Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:41 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141222APB_FTO_10447
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-05-002-003-001/1
(Saihapui K) 		2205002000NRG23141220220188019 14/12/2022 F Laltlanngheta 2205002WL000699 F Laltlanngheta 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354212 Mr. F LALTLANNGHETA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-003-001/100
(Saihapui K) 		2205002000NRG23141220220188020 14/12/2022 Vanlalpeka 2205002WL000699 Vanlalpeka 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354145 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-003-001/101
(Saihapui K) 		2205002000NRG23141220220188021 14/12/2022 Bihola 2205002WL000699 Bihola 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354184 Mr. BILHOLA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-003-001/102
(Saihapui K) 		2205002000NRG23141220220188022 14/12/2022 LALRAMNGHAKA 2205002WL000699 LALRAMNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354191 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-003-001/103
(Saihapui K) 		2205002000NRG23141220220188023 14/12/2022 MAWITORAM 2205002WL000699 MAWITORAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354148 Mr. MAWITORAM . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-003-001/105
(Saihapui K) 		2205002000NRG23141220220188025 14/12/2022 Patawia 2205002WL000699 Patawia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354144 Mr. POHTHOLA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-003-001/107
(Saihapui K) 		2205002000NRG23141220220188027 14/12/2022 Malsawma 2205002WL000699 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354150 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-003-001/108
(Saihapui K) 		2205002000NRG23141220220188028 14/12/2022 L Chawiliana 2205002WL000699 L Chawiliana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354247 Mr. L. CHAWILIANA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-003-001/109
(Saihapui K) 		2205002000NRG23141220220188029 14/12/2022 TAUDURAM 2205002WL000699 TAUDURAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354192 Mr. TAUDURAM . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-003-001/11
(Saihapui K) 		2205002000NRG23141220220188030 14/12/2022 H Thangtluanga 2205002WL000699 H Thangtluanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354175 Mr. H.THANGTLUANGA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-003-001/112
(Saihapui K) 		2205002000NRG23141220220188032 14/12/2022 Tasirai 2205002WL000699 Tasirai 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354176 Mr. TASIRAI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-003-001/113
(Saihapui K) 		2205002000NRG23141220220188033 14/12/2022 ROONEYI 2205002WL000699 ROONEYI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354211 Mrs. ROONEYI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-003-001/116
(Saihapui K) 		2205002000NRG23141220220188035 14/12/2022 Bikmara 2205002WL000699 Bikmara 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354158 Mr. BIKMARA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-003-001/117
(Saihapui K) 		2205002000NRG23141220220188036 14/12/2022 ROTHANGPUII 2205002WL000699 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354169 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-003-001/118
(Saihapui K) 		2205002000NRG23141220220188037 14/12/2022 Dilbahadur 2205002WL000699 Dilbahadur 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354250 MR DIL BAHADUR STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-003-001/119
(Saihapui K) 		2205002000NRG23141220220188038 14/12/2022 THANGTINHAUVA 2205002WL000699 THANGTINHAUVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354251 Mr. THANGTINHAUVA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-003-001/12
(Saihapui K) 		2205002000NRG23141220220188039 14/12/2022 SAUSARAI 2205002WL000699 SAUSARAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354159 Mr. SAUSA RAI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-003-001/122
(Saihapui K) 		2205002000NRG23141220220188041 14/12/2022 SUDONA 2205002WL000699 SUDONA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354196 Mr. SUDONA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-003-001/125
(Saihapui K) 		2205002000NRG23141220220188043 14/12/2022 Zolawma 2205002WL000699 Zolawma 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354259 MR ZOLAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-003-001/13
(Saihapui K) 		2205002000NRG23141220220188046 14/12/2022 SUKURJOY 2205002WL000699 SUKURJOY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354178 Mr. SUKURJOY . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-003-001/139
(Saihapui K) 		2205002000NRG23141220220188050 14/12/2022 Boloram 2205002WL000699 Boloram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354177 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-003-001/14
(Saihapui K) 		2205002000NRG23141220220188051 14/12/2022 LAMI 2205002WL000699 LAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354222 Mrs. LAMI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-003-001/142
(Saihapui K) 		2205002000NRG23141220220188053 14/12/2022 Lalzuia 2205002WL000699 Lalzuia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354182 Mr. LALZUIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-003-001/143
(Saihapui K) 		2205002000NRG23141220220188054 14/12/2022 SARMONI 2205002WL000699 SARMONI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354202 Mr. SARMONI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-003-001/145
(Saihapui K) 		2205002000NRG23141220220188055 14/12/2022 KHOLIRAM 2205002WL000699 KHOLIRAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354183 Mr. KHOLIRAM . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-003-001/148
(Saihapui K) 		2205002000NRG23141220220188057 14/12/2022 RAMFANGZAUVA 2205002WL000699 RAMFANGZAUVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354210 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-003-001/149
(Saihapui K) 		2205002000NRG23141220220188058 14/12/2022 Noborung 2205002WL000699 Noborung 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354200 NOBORUNG PUNJAB NATIONAL BANK(508568)
28 BILKHAWTHLIR MZ-05-002-003-001/15
(Saihapui K) 		2205002000NRG23141220220188059 14/12/2022 Khawtinthanga 2205002WL000699 Khawtinthanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354146 Mr. KHAWTINTHANGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-003-001/150
(Saihapui K) 		2205002000NRG23141220220188060 14/12/2022 Mina 2205002WL000699 Mina 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354179 Mrs. MINA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-003-001/152
(Saihapui K) 		2205002000NRG23141220220188061 14/12/2022 Bisori 2205002WL000699 Bisori 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354208 Mrs. BISORI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-003-001/156
(Saihapui K) 		2205002000NRG23141220220188063 14/12/2022 BISNA 2205002WL000699 BISNA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354213 Mrs. BISNA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-003-001/16
(Saihapui K) 		2205002000NRG23141220220188064 14/12/2022 DEBENA 2205002WL000699 DEBENA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354166 Mr. DEBENA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-003-001/160
(Saihapui K) 		2205002000NRG23141220220188065 14/12/2022 OZIT 2205002WL000699 OZIT 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354207 Mr. OJIT . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-003-001/163
(Saihapui K) 		2205002000NRG23141220220188066 14/12/2022 COPIRAI 2205002WL000699 COPIRAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354199 Mr. COPIRAI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-003-001/164
(Saihapui K) 		2205002000NRG23141220220188067 14/12/2022 CHHUANAWMI 2205002WL000699 CHHUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354201 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-003-001/165
(Saihapui K) 		2205002000NRG23141220220188068 14/12/2022 GORSENA 2205002WL000699 GORSENA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354198 Mr. GORSENA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-003-001/166
(Saihapui K) 		2205002000NRG23141220220188069 14/12/2022 RANDONI 2205002WL000699 RANDONI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354189 Mr. RANDONI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-003-001/17
(Saihapui K) 		2205002000NRG23141220220188070 14/12/2022 Daniela 2205002WL000699 Daniela 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354246 DANIELA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-003-001/2
(Saihapui K) 		2205002000NRG23141220220188072 14/12/2022 Laldika 2205002WL000699 Laldika 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152354161 LALDIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 BILKHAWTHLIR MZ-05-002-003-001/201
(Saihapui K) 		2205002000NRG23141220220188074 14/12/2022 DOBORUNG 2205002WL000699 DOBORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354215 Mrs. DOBORUNG . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-003-001/203
(Saihapui K) 		2205002000NRG23141220220188076 14/12/2022 HMINGTHANMAWIA 2205002WL000699 HMINGTHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354216 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-003-001/204
(Saihapui K) 		2205002000NRG23141220220188077 14/12/2022 MAWII 2205002WL000699 MAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354209 Mrs. MAWII AND CHHUANA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-003-001/207
(Saihapui K) 		2205002000NRG23141220220188079 14/12/2022 LALTHLAMUANI 2205002WL000699 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354217 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-003-001/208
(Saihapui K) 		2205002000NRG23141220220188080 14/12/2022 ZOTHANKIMI 2205002WL000699 ZOTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354204 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-003-001/209
(Saihapui K) 		2205002000NRG23141220220188081 14/12/2022 TORONBOTI 2205002WL000699 TORONBOTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354186 Mrs. TORONBOTI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-003-001/21
(Saihapui K) 		2205002000NRG23141220220188082 14/12/2022 F Lalramnghaka 2205002WL000699 F Lalramnghaka 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354142 Mr. F LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-003-001/213
(Saihapui K) 		2205002000NRG23141220220188086 14/12/2022 LALHMUCHHUAKA 2205002WL000699 LALHMUCHHUAKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354219 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-003-001/214
(Saihapui K) 		2205002000NRG23141220220188087 14/12/2022 LALLAWMKIMI 2205002WL000699 LALLAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354223 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-003-001/216
(Saihapui K) 		2205002000NRG23141220220188088 14/12/2022 SHANTARUNG RIYANG 2205002WL000699 SHANTARUNG RIYANG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354224 Mrs. SHANTARUNG RIYANG . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-003-001/219
(Saihapui K) 		2205002000NRG23141220220188091 14/12/2022 CHAKSIH 2205002WL000699 CHAKSIH 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354231 Miss. CHAKSIH . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-003-001/22
(Saihapui K) 		2205002000NRG23141220220188092 14/12/2022 DERPOSAIH 2205002WL000699 DERPOSAIH 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354249 Mr. DERPOSAIH . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-003-001/220
(Saihapui K) 		2205002000NRG23141220220188093 14/12/2022 NATHIRUNG 2205002WL000699 NATHIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354229 Miss. NATHIRUNG . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-003-001/221
(Saihapui K) 		2205002000NRG23141220220188094 14/12/2022 LALNUNPUII 2205002WL000699 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354232 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-003-001/223
(Saihapui K) 		2205002000NRG23141220220188096 14/12/2022 KAWILA 2205002WL000699 KAWILA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354221 LALTHANZAMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-003-001/225
(Saihapui K) 		2205002000NRG23141220220188098 14/12/2022 VANBIAKTLUANGA 2205002WL000699 VANBIAKTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354218 Mr. VANBIAKTLUANGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-003-001/226
(Saihapui K) 		2205002000NRG23141220220188099 14/12/2022 SITA ALE 2205002WL000699 SITA ALE 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354226 Ms. SITA ALE . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-003-001/227
(Saihapui K) 		2205002000NRG23141220220188100 14/12/2022 OBIRAM 2205002WL000699 OBIRAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354235 Mr. OBIRAM . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-003-001/229
(Saihapui K) 		2205002000NRG23141220220188102 14/12/2022 LALHRIATRENGI 2205002WL000699 LALHRIATRENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354225 Ms. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-003-001/232
(Saihapui K) 		2205002000NRG23141220220188106 14/12/2022 CHALONTI 2205002WL000699 CHALONTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354236 Ms. CHALONTI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-003-001/233
(Saihapui K) 		2205002000NRG23141220220188107 14/12/2022 NONDORUNG 2205002WL000699 NONDORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354228 Mrs. NONDORUNG . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-003-001/234
(Saihapui K) 		2205002000NRG23141220220188108 14/12/2022 DALAMA 2205002WL000699 DALAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354230 Mr. DALAMA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-003-001/239
(Saihapui K) 		2205002000NRG23141220220188113 14/12/2022 RAMAINTI REANG 2205002WL000699 RAMAINTI REANG 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152354238 RAMAINTI REANG TRIPURA GRAMIN BANK(607065)
63 BILKHAWTHLIR MZ-05-002-003-001/24
(Saihapui K) 		2205002000NRG23141220220188114 14/12/2022 TOGORAM 2205002WL000699 TOGORAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354149 Mr. JOGORAM . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-003-001/240
(Saihapui K) 		2205002000NRG23141220220188115 14/12/2022 MUJARATI REANG 2205002WL000699 MUJARATI REANG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354237 Ms. MUJARATI REANG . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-003-001/241
(Saihapui K) 		2205002000NRG23141220220188116 14/12/2022 MALORUNG 2205002WL000699 MALORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354233 Mrs. MALORUNG . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-003-001/242
(Saihapui K) 		2205002000NRG23141220220188117 14/12/2022 LALLAWMAWMA 2205002WL000699 LALLAWMAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354227 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-003-001/243
(Saihapui K) 		2205002000NRG23141220220188118 14/12/2022 ZONUNTHARI 2205002WL000699 ZONUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354240 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-003-001/245
(Saihapui K) 		2205002000NRG23141220220188120 14/12/2022 LALBIAKDIKA 2205002WL000699 LALBIAKDIKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354153 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-003-001/247
(Saihapui K) 		2205002000NRG23141220220188122 14/12/2022 SRIDEBI 2205002WL000699 SRIDEBI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354239 Mrs. SRIDEBI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-003-001/248
(Saihapui K) 		2205002000NRG23141220220188123 14/12/2022 DARI 2205002WL000699 DARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354244 Miss. DARI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-003-001/25
(Saihapui K) 		2205002000NRG23141220220188125 14/12/2022 B Muana 2205002WL000699 B Muana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354206 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-003-001/251
(Saihapui K) 		2205002000NRG23141220220188127 14/12/2022 RAMTHARI 2205002WL000699 RAMTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354241 Miss. RAMTHARI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-003-001/253
(Saihapui K) 		2205002000NRG23141220220188129 14/12/2022 CHORON PROBA 2205002WL000699 CHORON PROBA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354242 Miss. CHORON PROBA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-003-001/258
(Saihapui K) 		2205002000NRG23141220220188134 14/12/2022 JOGORAM 2205002WL000699 JOGORAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354243 Mr. JOGORAM . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-003-001/26
(Saihapui K) 		2205002000NRG23141220220188136 14/12/2022 Bidana 2205002WL000699 Bidana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354170 Mr. BIDANA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-003-001/260
(Saihapui K) 		2205002000NRG23141220220188137 14/12/2022 RANGROMHA 2205002WL000699 RANGROMHA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354214 Mr. RANGROMHA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-003-001/27
(Saihapui K) 		2205002000NRG23141220220188143 14/12/2022 Pustoram 2205002WL000699 Pustoram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354255 Mr. PUSTORAM . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-003-001/28
(Saihapui K) 		2205002000NRG23141220220188144 14/12/2022 H Lalrinzuala 2205002WL000699 H Lalrinzuala 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354147 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-003-001/29
(Saihapui K) 		2205002000NRG23141220220188145 14/12/2022 Zorama 2205002WL000699 Zorama 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152354181 ZORAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 BILKHAWTHLIR MZ-05-002-003-001/30
(Saihapui K) 		2205002000NRG23141220220188146 14/12/2022 KORKOJOI 2205002WL000699 KORKOJOI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354197 Mr. KORKOJOI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-003-001/33
(Saihapui K) 		2205002000NRG23141220220188148 14/12/2022 Zoliana 2205002WL000699 Zoliana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354143 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-003-001/35
(Saihapui K) 		2205002000NRG23141220220188149 14/12/2022 CHONDRO KUMAR 2205002WL000699 CHONDRO KUMAR 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354205 Mr. CHONDROKUMAR . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-003-001/37
(Saihapui K) 		2205002000NRG23141220220188150 14/12/2022 LALBIAKSANGI 2205002WL000699 LALBIAKSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354234 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-003-001/39
(Saihapui K) 		2205002000NRG23141220220188151 14/12/2022 ZONUNMAWII 2205002WL000699 ZONUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354152 Mrs. ZONUNMAWII AND LALRINDIKA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-003-001/4
(Saihapui K) 		2205002000NRG23141220220188152 14/12/2022 Baithaka 2205002WL000699 Baithaka 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152354252 BAITHAKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 BILKHAWTHLIR MZ-05-002-003-001/41
(Saihapui K) 		2205002000NRG23141220220188154 14/12/2022 K Lallianpuia 2205002WL000699 K Lallianpuia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354253 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-003-001/42
(Saihapui K) 		2205002000NRG23141220220188155 14/12/2022 Diana 2205002WL000699 Diana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354164 Mr. DIAN . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-003-001/43
(Saihapui K) 		2205002000NRG23141220220188156 14/12/2022 D Muana 2205002WL000699 D Muana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354245 Mr. D MUANA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-003-001/47
(Saihapui K) 		2205002000NRG23141220220188159 14/12/2022 Murmu 2205002WL000699 Murmu 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354154 Mrs. PHULBOTI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-003-001/5
(Saihapui K) 		2205002000NRG23141220220188161 14/12/2022 Nojiram 2205002WL000699 Nojiram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354156 Mr. NOJIRAM . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-003-001/50
(Saihapui K) 		2205002000NRG23141220220188162 14/12/2022 TK Chhinga 2205002WL000699 TK Chhinga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354180 Mr. T.K.CHHINGA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-003-001/51
(Saihapui K) 		2205002000NRG23141220220188163 14/12/2022 TOROJOI 2205002WL000699 TOROJOI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354188 Mr. TOROJOI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-003-001/53
(Saihapui K) 		2205002000NRG23141220220188165 14/12/2022 Vanlalsanga 2205002WL000699 Vanlalsanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354163 VANLALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
94 BILKHAWTHLIR MZ-05-002-003-001/56
(Saihapui K) 		2205002000NRG23141220220188168 14/12/2022 DERPROSAT 2205002WL000699 DERPROSAT 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354160 Mr. DERPROSAT . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-003-001/57
(Saihapui K) 		2205002000NRG23141220220188169 14/12/2022 Zorammawia 2205002WL000699 Zorammawia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354173 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-003-001/58
(Saihapui K) 		2205002000NRG23141220220188170 14/12/2022 Thanzama 2205002WL000699 Thanzama 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354258 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-003-001/59
(Saihapui K) 		2205002000NRG23141220220188171 14/12/2022 SONAJOI 2205002WL000699 SONAJOI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354155 Mr. SONAJOI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-003-001/67
(Saihapui K) 		2205002000NRG23141220220188176 14/12/2022 Kongsoram 2205002WL000699 Kongsoram 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354187 Mr. KONGSORAM . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-003-001/7
(Saihapui K) 		2205002000NRG23141220220188179 14/12/2022 BURDI 2205002WL000699 BURDI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354174 LALRINSANGA PUNJAB NATIONAL BANK(508568)
100 BILKHAWTHLIR MZ-05-002-003-001/71
(Saihapui K) 		2205002000NRG23141220220188181 14/12/2022 Duhawma 2205002WL000699 Duhawma 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354172 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-003-001/72
(Saihapui K) 		2205002000NRG23141220220188182 14/12/2022 Lalnunzira 2205002WL000699 Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354165 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-003-001/73
(Saihapui K) 		2205002000NRG23141220220188183 14/12/2022 SONJURAM 2205002WL000699 SONJURAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354194 Mr. SONJURAM . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-003-001/74
(Saihapui K) 		2205002000NRG23141220220188184 14/12/2022 SATIRAM 2205002WL000699 SATIRAM 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152354203 SATIRAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 BILKHAWTHLIR MZ-05-002-003-001/76
(Saihapui K) 		2205002000NRG23141220220188185 14/12/2022 ODIRUNG 2205002WL000699 ODIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354220 Ms. ODIRUNG . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-003-001/78
(Saihapui K) 		2205002000NRG23141220220188186 14/12/2022 Robirung 2205002WL000699 Robirung 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354195 Mrs. ROBIRUNG . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-003-001/79
(Saihapui K) 		2205002000NRG23141220220188187 14/12/2022 Vanlalruati 2205002WL000699 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354157 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-003-001/8
(Saihapui K) 		2205002000NRG23141220220188188 14/12/2022 BOL BAHADUR ALE 2205002WL000699 BOL BAHADUR ALE 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354167 Mr. BOL BAHADUR ALE . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-003-001/80
(Saihapui K) 		2205002000NRG23141220220188189 14/12/2022 Lalnuntluangi 2205002WL000699 Lalnuntluangi 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354254 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-003-001/81
(Saihapui K) 		2205002000NRG23141220220188190 14/12/2022 CHONDRO 2205002WL000699 CHONDRO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354193 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-003-001/82-A
(Saihapui K) 		2205002000NRG23141220220188191 14/12/2022 RAMA 2205002WL000699 RAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354168 Mr. RAMA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-003-001/83
(Saihapui K) 		2205002000NRG23141220220188192 14/12/2022 SIAMA 2205002WL000699 SIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354190 Mr. SIAMA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-003-001/84
(Saihapui K) 		2205002000NRG23141220220188193 14/12/2022 Lalropuia 2205002WL000699 Lalropuia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354257 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-003-001/86
(Saihapui K) 		2205002000NRG23141220220188194 14/12/2022 Khetro 2205002WL000699 Khetro 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354256 Mr. KHETRO . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-003-001/87
(Saihapui K) 		2205002000NRG23141220220188195 14/12/2022 Lalkima 2205002WL000699 Lalkima 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354151 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-003-001/90
(Saihapui K) 		2205002000NRG23141220220188198 14/12/2022 Laltanpuia 2205002WL000699 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354248 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-003-001/92
(Saihapui K) 		2205002000NRG23141220220188200 14/12/2022 Lalsanga 2205002WL000699 Lalsanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354185 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-003-001/93
(Saihapui K) 		2205002000NRG23141220220188201 14/12/2022 Saia 2205002WL000699 Saia 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354162 Mr. SAIA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-003-001/97
(Saihapui K) 		2205002000NRG23141220220188204 14/12/2022 Laldawngliana 2205002WL000699 Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152354171 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 82482 82482
Total 82482 82482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141222APB_FTO_10447 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 5592
2 BILKHAWTHLIR MZ2205002_141222APB_FTO_10447 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 75492
3 BILKHAWTHLIR MZ2205002_141222APB_FTO_10447 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 699
4 BILKHAWTHLIR MZ2205002_141222APB_FTO_10447 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 699

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