Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:26:55 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_160323APB_FTO_13094
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-05-002-005-001/1448
(S. Chhimluang) 		2205002000NRG23140320230229386 16/03/2023 LALRAMDINTHARI 2205002WL000897 LALRAMDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540951 Ms. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-005-001/1449
(S. Chhimluang) 		2205002000NRG23140320230229387 16/03/2023 EDDY ZOHMANGAIHI 2205002WL000897 EDDY ZOHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540900 Ms. EDDY ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-005-001/1450
(S. Chhimluang) 		2205002000NRG23140320230229388 16/03/2023 MSB ZAINARUNG 2205002WL000897 MSB ZAINARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540912 Ms. MSB. ZAINARUNG . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-017-001/1327
(S. Chhimluang) 		2205002000NRG23140320230229393 16/03/2023 LALREMRUATA 2205002WL000897 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540966 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-017-001/1329
(S. Chhimluang) 		2205002000NRG23140320230229395 16/03/2023 TAWISIBAWTI 2205002WL000897 TAWISIBAWTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540901 Ms. TAWISIBAWTI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-017-001/1330
(S. Chhimluang) 		2205002000NRG23140320230229396 16/03/2023 ENGA NIRONJOT 2205002WL000897 ENGA NIRONJOT 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540980 Mr. NIRONJOI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-017-001/1331
(S. Chhimluang) 		2205002000NRG23140320230229397 16/03/2023 RUPAJOY 2205002WL000897 RUPAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540877 Mr. RUPAJOI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-017-001/1332
(S. Chhimluang) 		2205002000NRG23140320230229398 16/03/2023 LALENGA 2205002WL000897 LALENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540956 Mr. LALENGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-017-001/1333
(S. Chhimluang) 		2205002000NRG23140320230229399 16/03/2023 ROHLUA 2205002WL000897 ROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540976 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-017-001/1334
(S. Chhimluang) 		2205002000NRG23140320230229400 16/03/2023 LALRINAWMA 2205002WL000897 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540907 LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BILKHAWTHLIR MZ-05-002-017-001/1336
(S. Chhimluang) 		2205002000NRG23140320230229402 16/03/2023 RAMHMANGAIHA 2205002WL000897 RAMHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540915 Mr. RAMHMANGAIHA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-017-001/1337
(S. Chhimluang) 		2205002000NRG23140320230229403 16/03/2023 CHAUHBERUNG 2205002WL000897 CHAUHBERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540910 CHAUHBEHRUNG AND LALNUNFELI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-017-001/1338
(S. Chhimluang) 		2205002000NRG23140320230229404 16/03/2023 HARILAL 2205002WL000897 HARILAL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540938 Mr. HARILAL . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-017-001/1339
(S. Chhimluang) 		2205002000NRG23140320230229405 16/03/2023 ZAIREMI 2205002WL000897 ZAIREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540933 Ms. ZAIREMI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-017-001/1340
(S. Chhimluang) 		2205002000NRG23140320230229406 16/03/2023 MITROHAM 2205002WL000897 MITROHAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540923 Mr. MITROHAM . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-017-001/1341
(S. Chhimluang) 		2205002000NRG23140320230229407 16/03/2023 HMINGLIANA 2205002WL000897 HMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540927 Mr. HMINGLIANA . . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-017-001/1342
(S. Chhimluang) 		2205002000NRG23140320230229408 16/03/2023 BUATSAIHI 2205002WL000897 BUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540944 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-017-001/1343
(S. Chhimluang) 		2205002000NRG23140320230229409 16/03/2023 RAMBA 2205002WL000897 RAMBA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540936 Mrs. RAMBA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-017-001/1344
(S. Chhimluang) 		2205002000NRG23140320230229410 16/03/2023 POKARAM 2205002WL000897 POKARAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540909 Mr. POKARAM . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-017-001/1345
(S. Chhimluang) 		2205002000NRG23140320230229411 16/03/2023 DOROMONY 2205002WL000897 DOROMONY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540897 Mr. DOROMONI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-017-001/1346
(S. Chhimluang) 		2205002000NRG23140320230229412 16/03/2023 SIBERUNG 2205002WL000897 SIBERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540942 Ms. SIBERRUNG . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-017-001/1347
(S. Chhimluang) 		2205002000NRG23140320230229413 16/03/2023 DONGCHOTI 2205002WL000897 DONGCHOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540931 Mrs. DONGCHOTI . . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-017-001/1348
(S. Chhimluang) 		2205002000NRG23140320230229414 16/03/2023 CHINTARUNG 2205002WL000897 CHINTARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540935 Ms. CHINTARUNG . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-017-001/1350
(S. Chhimluang) 		2205002000NRG23140320230229416 16/03/2023 SAWKNORAI 2205002WL000897 SAWKNORAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540914 Mr. SAWKNORAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-017-001/1351
(S. Chhimluang) 		2205002000NRG23140320230229417 16/03/2023 LALKHUMI 2205002WL000897 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540913 Ms. LALKHUMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-017-001/1352
(S. Chhimluang) 		2205002000NRG23140320230229418 16/03/2023 MUANAWMA 2205002WL000897 MUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540975 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-017-001/1353
(S. Chhimluang) 		2205002000NRG23140320230229419 16/03/2023 NADURUNG 2205002WL000897 NADURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540932 Ms. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-017-001/1356
(S. Chhimluang) 		2205002000NRG23140320230229422 16/03/2023 VANLALNGHAKA 2205002WL000897 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540939 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-017-001/1357
(S. Chhimluang) 		2205002000NRG23140320230229423 16/03/2023 LALRINDIKA 2205002WL000897 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540892 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-017-001/1358
(S. Chhimluang) 		2205002000NRG23140320230229424 16/03/2023 SOMBATI 2205002WL000897 SOMBATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540916 Mrs. SOMBATI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-017-001/1359
(S. Chhimluang) 		2205002000NRG23140320230229425 16/03/2023 LALNUNZIRA 2205002WL000897 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540977 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-017-001/1360
(S. Chhimluang) 		2205002000NRG23140320230229426 16/03/2023 MANIRAI 2205002WL000897 MANIRAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540882 Mr. MANIHRAI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-017-001/1361
(S. Chhimluang) 		2205002000NRG23140320230229427 16/03/2023 LALRINPUIA 2205002WL000897 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540963 MR RINPUIA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1362
(S. Chhimluang) 		2205002000NRG23140320230229428 16/03/2023 BIROMONI 2205002WL000897 BIROMONI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540940 Mr. BIROMONI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1364
(S. Chhimluang) 		2205002000NRG23140320230229429 16/03/2023 GONORAM 2205002WL000897 GONORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540941 Mr. GONORAM . . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-017-001/1365
(S. Chhimluang) 		2205002000NRG23140320230229430 16/03/2023 BANDIRAM 2205002WL000897 BANDIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540919 Mr. BANDIRAM . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-017-001/1366
(S. Chhimluang) 		2205002000NRG23140320230229431 16/03/2023 BIRDAJOY 2205002WL000897 BIRDAJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540926 Mr. BIRDAJOY . . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-017-001/1367
(S. Chhimluang) 		2205002000NRG23140320230229432 16/03/2023 ROJOKI 2205002WL000897 ROJOKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540925 Ms. ROJOKI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-017-001/1368
(S. Chhimluang) 		2205002000NRG23140320230229433 16/03/2023 KARENA 2205002WL000897 KARENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540946 Mr. KARENA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-017-001/1369
(S. Chhimluang) 		2205002000NRG23140320230229434 16/03/2023 LALHMINGTHANGA 2205002WL000897 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540922 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-017-001/1370
(S. Chhimluang) 		2205002000NRG23140320230229435 16/03/2023 ZAKHUMA 2205002WL000897 ZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540904 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-017-001/1371
(S. Chhimluang) 		2205002000NRG23140320230229436 16/03/2023 JOIONTO 2205002WL000897 JOIONTO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540929 Mr. JOYONTO . . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-017-001/1372
(S. Chhimluang) 		2205002000NRG23140320230229437 16/03/2023 KINORAM 2205002WL000897 KINORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540918 MR KINORAM STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-017-001/1373
(S. Chhimluang) 		2205002000NRG23140320230229438 16/03/2023 MOTIRAM 2205002WL000897 MOTIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540928 Mr. MOTIRAM . . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-017-001/1374
(S. Chhimluang) 		2205002000NRG23140320230229439 16/03/2023 MERGO APETO 2205002WL000897 MERGO APETO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540903 Mr. MERGO APETO . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-017-001/1375
(S. Chhimluang) 		2205002000NRG23140320230229440 16/03/2023 DUHAWMA 2205002WL000897 DUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540937 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-017-001/1376
(S. Chhimluang) 		2205002000NRG23140320230229441 16/03/2023 GOBIRAM WAIREM 2205002WL000897 GOBIRAM WAIREM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540949 Mr. GOBIRAM WAIREM . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-017-001/1377
(S. Chhimluang) 		2205002000NRG23140320230229442 16/03/2023 GOURI RIANG 2205002WL000897 GOURI RIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540950 Mrs. GAURI RIANG . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-017-001/1378
(S. Chhimluang) 		2205002000NRG23140320230229443 16/03/2023 LOLITA 2205002WL000897 LOLITA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540947 Ms. LOLITA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-017-001/1379
(S. Chhimluang) 		2205002000NRG23140320230229444 16/03/2023 MOTORAI 2205002WL000897 MOTORAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540948 Mr. MOTORAI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-017-001/1383
(S. Chhimluang) 		2205002000NRG23140320230229448 16/03/2023 BOISNOTI 2205002WL000897 BOISNOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540884 Mr. BOISNOTI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-017-001/1384
(S. Chhimluang) 		2205002000NRG23140320230229449 16/03/2023 LALRINDIKI 2205002WL000897 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540890 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-017-001/1385
(S. Chhimluang) 		2205002000NRG23140320230229450 16/03/2023 MUCHURAI 2205002WL000897 MUCHURAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540953 Mr. MACHURAI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-017-001/1386
(S. Chhimluang) 		2205002000NRG23140320230229451 16/03/2023 PORDARUNG 2205002WL000897 PORDARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540954 MRS PORDARUNG STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1388
(S. Chhimluang) 		2205002000NRG23140320230229453 16/03/2023 LALREBEKI 2205002WL000897 LALREBEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540955 Ms. LALREBEKI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-017-001/1390
(S. Chhimluang) 		2205002000NRG23140320230229455 16/03/2023 NUNHLIMA 2205002WL000897 NUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540969 Mr. NUNHLIMA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-017-001/1391
(S. Chhimluang) 		2205002000NRG23140320230229456 16/03/2023 BAUIARAI 2205002WL000897 BAUIARAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540968 Mr. BAUIARAI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-017-001/1392
(S. Chhimluang) 		2205002000NRG23140320230229457 16/03/2023 TITORAM 2205002WL000897 TITORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540908 Mr. TITAWRAM . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-017-001/1393
(S. Chhimluang) 		2205002000NRG23140320230229458 16/03/2023 LALTHAKIMA 2205002WL000897 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540962 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-017-001/1394
(S. Chhimluang) 		2205002000NRG23140320230229459 16/03/2023 LALRINKIMA MOLSHOY 2205002WL000897 LALRINKIMA MOLSHOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540898 MR LALRINKIMA MOLSHOY STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1396
(S. Chhimluang) 		2205002000NRG23140320230229461 16/03/2023 GUNOMONI 2205002WL000897 GUNOMONI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540881 MR GUNOMONI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1397
(S. Chhimluang) 		2205002000NRG23140320230229462 16/03/2023 RAMTHANGA 2205002WL000897 RAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540961 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-017-001/1398
(S. Chhimluang) 		2205002000NRG23140320230229463 16/03/2023 MERHOUK 2205002WL000897 MERHOUK 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540906 Mr. MERHOK . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-017-001/1400
(S. Chhimluang) 		2205002000NRG23140320230229465 16/03/2023 LUSHAIHAM 2205002WL000897 LUSHAIHAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540894 Mr. LUSHAIHAM . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-017-001/1401
(S. Chhimluang) 		2205002000NRG23140320230229466 16/03/2023 MUKTORAM 2205002WL000897 MUKTORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540893 Mr. MUKTORAM . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-017-001/1402
(S. Chhimluang) 		2205002000NRG23140320230229467 16/03/2023 R KHUMA 2205002WL000897 R KHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540885 Mr. R.KHUMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-017-001/1403
(S. Chhimluang) 		2205002000NRG23140320230229468 16/03/2023 LIANKIMI 2205002WL000897 LIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540924 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-017-001/1404
(S. Chhimluang) 		2205002000NRG23140320230229469 16/03/2023 HOLODO 2205002WL000897 HOLODO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540930 Mr. HAWLAWDO . . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-017-001/1405
(S. Chhimluang) 		2205002000NRG23140320230229470 16/03/2023 LAWMA APETO 2205002WL000897 LAWMA APETO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540878 Mr. LAWMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-017-001/1406
(S. Chhimluang) 		2205002000NRG23140320230229471 16/03/2023 GUNORAM 2205002WL000897 GUNORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540972 Mr. GUNORAM . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-017-001/1408
(S. Chhimluang) 		2205002000NRG23140320230229473 16/03/2023 CHHANDAMA 2205002WL000897 CHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150540965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BILKHAWTHLIR MZ-05-002-017-001/1409
(S. Chhimluang) 		2205002000NRG23140320230229474 16/03/2023 MASARAI 2205002WL000897 MASARAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540982 Mr. MASORAI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-017-001/1410
(S. Chhimluang) 		2205002000NRG23140320230229475 16/03/2023 LALMAWITEA 2205002WL000897 LALMAWITEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540943 MR LALMAWITEA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/1411
(S. Chhimluang) 		2205002000NRG23140320230229476 16/03/2023 LALFELA 2205002WL000897 LALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540971 LALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
75 BILKHAWTHLIR MZ-05-002-017-001/1412
(S. Chhimluang) 		2205002000NRG23140320230229477 16/03/2023 NORENDRO 2205002WL000897 NORENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540981 Mr. NORENJOI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-017-001/1413
(S. Chhimluang) 		2205002000NRG23140320230229478 16/03/2023 ROKIMA 2205002WL000897 ROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540959 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-017-001/1414
(S. Chhimluang) 		2205002000NRG23140320230229479 16/03/2023 CHANDERUNG 2205002WL000897 CHANDERUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540902 Mrs. CHANDERUNG . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-017-001/1415
(S. Chhimluang) 		2205002000NRG23140320230229480 16/03/2023 CHONDRO 2205002WL000897 CHONDRO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540895 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-017-001/1416
(S. Chhimluang) 		2205002000NRG23140320230229481 16/03/2023 LALMUANPUIA 2205002WL000897 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540973 MR LALMUANPUIA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/1417
(S. Chhimluang) 		2205002000NRG23140320230229482 16/03/2023 ASHOMHA 2205002WL000897 ASHOMHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540917 Mr. ASAWMHA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-017-001/1418
(S. Chhimluang) 		2205002000NRG23140320230229483 16/03/2023 UDARBOTI 2205002WL000897 UDARBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540888 Mrs. UDHARBOTI & LALNUNTHARA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-017-001/1419
(S. Chhimluang) 		2205002000NRG23140320230229484 16/03/2023 LALREMLIANA 2205002WL000897 LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540899 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-017-001/1420
(S. Chhimluang) 		2205002000NRG23140320230229485 16/03/2023 PORENDRO 2205002WL000897 PORENDRO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540970 Mr. KORENDRO . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-017-001/1421
(S. Chhimluang) 		2205002000NRG23140320230229486 16/03/2023 PUROJOI 2205002WL000897 PUROJOI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540891 Mr. POROJOY . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-017-001/1424
(S. Chhimluang) 		2205002000NRG23140320230229489 16/03/2023 MALSAWMA 2205002WL000897 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540911 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-017-001/1425
(S. Chhimluang) 		2205002000NRG23140320230229490 16/03/2023 DONIRAM 2205002WL000897 DONIRAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540896 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-017-001/1427
(S. Chhimluang) 		2205002000NRG23140320230229492 16/03/2023 BENJAMINA 2205002WL000897 BENJAMINA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540883 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-017-001/1428
(S. Chhimluang) 		2205002000NRG23140320230229493 16/03/2023 CHAOKRO 2205002WL000897 CHAOKRO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540920 Ms. CHAWROBOTI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-017-001/1429
(S. Chhimluang) 		2205002000NRG23140320230229494 16/03/2023 BOHORAM 2205002WL000897 BOHORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540921 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-017-001/1430
(S. Chhimluang) 		2205002000NRG23140320230229495 16/03/2023 MOILORUNG 2205002WL000897 MOILORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540934 Ms. MOILORUNG . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-017-001/1431
(S. Chhimluang) 		2205002000NRG23140320230229496 16/03/2023 MONGOLJOI 2205002WL000897 MONGOLJOI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540945 Mr. MONGOLJOY . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-017-001/1432
(S. Chhimluang) 		2205002000NRG23140320230229497 16/03/2023 LALHMACHHUANA 2205002WL000897 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540880 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-017-001/1433
(S. Chhimluang) 		2205002000NRG23140320230229498 16/03/2023 MUKON 2205002WL000897 MUKON 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540964 Mr. MOKOM . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-017-001/1434
(S. Chhimluang) 		2205002000NRG23140320230229499 16/03/2023 LALPEKA 2205002WL000897 LALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540879 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-017-001/1435
(S. Chhimluang) 		2205002000NRG23140320230229500 16/03/2023 PURNIJOI 2205002WL000897 PURNIJOI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540974 Mr. PURNIJOI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-017-001/1438
(S. Chhimluang) 		2205002000NRG23140320230229503 16/03/2023 LALRINFELA 2205002WL000897 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540978 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-017-001/1439
(S. Chhimluang) 		2205002000NRG23140320230229504 16/03/2023 CHAUHBETI 2205002WL000897 CHAUHBETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540887 Mrs. CHAUBEHRUNG . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-017-001/1440
(S. Chhimluang) 		2205002000NRG23140320230229505 16/03/2023 SANGLIANA 2205002WL000897 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540983 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-017-001/1441
(S. Chhimluang) 		2205002000NRG23140320230229506 16/03/2023 LALTHARA 2205002WL000897 LALTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540886 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-017-001/1442
(S. Chhimluang) 		2205002000NRG23140320230229507 16/03/2023 RAMBAJOI 2205002WL000897 RAMBAJOI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540979 Mr. RAWMBA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-017-001/1443
(S. Chhimluang) 		2205002000NRG23140320230229508 16/03/2023 VANLALFELA 2205002WL000897 VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540967 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-017-001/1444
(S. Chhimluang) 		2205002000NRG23140320230229509 16/03/2023 ROTHANGA 2205002WL000897 ROTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540960 MR ROTHANGA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/1474
(S. Chhimluang) 		2205002000NRG23140320230229511 16/03/2023 LALREMSANGI 2205002WL000897 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540952 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-017-001/1475
(S. Chhimluang) 		2205002000NRG23140320230229512 16/03/2023 DONCHARUNG 2205002WL000897 DONCHARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540957 Miss. DONCHORUNG . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-017-001/1476
(S. Chhimluang) 		2205002000NRG23140320230229513 16/03/2023 THAKIMI 2205002WL000897 THAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540905 Mrs. THAKIMI . MIZORAM RURAL BANK(607230)
SubTotal 171255 171255
106 BILKHAWTHLIR MZ-05-002-005-001/1445
(S. Chhimluang) 		2205002000NRG23140320230229383 16/03/2023 PACHIRUNG 2205002WL000897 PACHIRUNG 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150540889 MRS PACHI RUNG STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/1387
(S. Chhimluang) 		2205002000NRG23140320230229452 16/03/2023 DAVID LALREMRUATA 2205002WL000897 DAVID LALREMRUATA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150540958 MASTER DAVID LALREMRUATA STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 174517 174517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_160323APB_FTO_13094 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
2 BILKHAWTHLIR MZ2205002_160323APB_FTO_13094 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 167993
3 BILKHAWTHLIR MZ2205002_160323APB_FTO_13094 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 1631
4 BILKHAWTHLIR MZ2205002_160323APB_FTO_13094 State Bank of India SBIN0004795 KOLASIB 3262

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