Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123APB_FTO_11700
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-05-002-038-001/189
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210560 30/01/2023 SAVITRI DEVI 2205002WL000802 SAVITRI DEVI 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0254353963 SABITRI CANARA BANK(508532)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-038-001/109
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210479 30/01/2023 RAMMAWITHANGA 2205002WL000802 RAMMAWITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353958 Mr. RAMMAWITHANGA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-038-001/110
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210481 30/01/2023 PADAM BAHADUR RAI 2205002WL000802 PADAM BAHADUR RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353970 MR PADAM BAHADUR RAI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-038-001/111
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210482 30/01/2023 NEIHKHUMA 2205002WL000802 NEIHKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353956 NEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-038-001/113
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210484 30/01/2023 LALNEIHI 2205002WL000802 LALNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353966 Mrs. LALNEIHI and LALTHAFELI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-038-001/120
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210492 30/01/2023 SABITRI CHHETRI 2205002WL000802 SABITRI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353969 SABITRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILKHAWTHLIR MZ-05-002-038-001/122
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210494 30/01/2023 GB.THAPA 2205002WL000802 GB.THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353959 GB THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-038-001/123
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210495 30/01/2023 C THUAMI 2205002WL000802 C THUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353976 C THUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-038-001/124
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210496 30/01/2023 ZOSANGTHANGA 2205002WL000802 ZOSANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353973 ZOSANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-038-001/129
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210501 30/01/2023 ZAMCHHUANA 2205002WL000802 ZAMCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353979 ZAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-038-001/130
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210503 30/01/2023 THINLAIHNEMI 2205002WL000802 THINLAIHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353978 THINLAIHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-038-001/132
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210505 30/01/2023 AMRITA 2205002WL000802 AMRITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353967 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-038-001/133
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210506 30/01/2023 SOR BOTI 2205002WL000802 SOR BOTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353971 SORBORI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-038-001/140
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210514 30/01/2023 S.KHAIA 2205002WL000802 S.KHAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353960 S KHAIA CANARA BANK(508532)
15 BILKHAWTHLIR MZ-05-002-038-001/145
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210518 30/01/2023 B.VANLALHUMA 2205002WL000802 B.VANLALHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353972 BVANLALHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-038-001/146
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210519 30/01/2023 LIANMANGA SINGSON 2205002WL000802 LIANMANGA SINGSON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353975 LIANMANGA SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-038-001/148
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210521 30/01/2023 LETHAUVA 2205002WL000802 LETHAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353977 Mr. LETHAO . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-038-001/151
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210524 30/01/2023 LETZANGA 2205002WL000802 LETZANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353974 Mr. LETJANG . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-038-001/155
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210528 30/01/2023 ARJUN JAISHI 2205002WL000802 ARJUN JAISHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353962 ARJUN JAISI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-038-001/157
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210530 30/01/2023 B.LALRINAWMA 2205002WL000802 B.LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353955 BLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-038-001/158
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210531 30/01/2023 R.LALRAMLIANA 2205002WL000802 R.LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353968 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-038-001/160
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210533 30/01/2023 LALNUNTLUANGA 2205002WL000802 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353964 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-038-001/165
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210538 30/01/2023 MAMTA KUMARI SINGH 2205002WL000802 MAMTA KUMARI SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353965 MAMTA KUMARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-038-001/179
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210551 30/01/2023 LALRAMSANGI 2205002WL000802 LALRAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353957 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-038-001/181
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210553 30/01/2023 ZOKHUMA 2205002WL000802 ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353982 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-038-001/182
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210554 30/01/2023 SAWICHHINGPUII 2205002WL000802 SAWICHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353981 SAWICHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-038-001/183
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210555 30/01/2023 KALPANA GURUNG 2205002WL000802 KALPANA GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353961 KALPANA GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-038-001/186
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210558 30/01/2023 KIMNEIHTHIAMI 2205002WL000802 KIMNEIHTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353985 KIMNEIHTHIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-038-001/191
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210563 30/01/2023 REBECCA LALCHHUANMAWII 2205002WL000802 REBECCA LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353983 REBECCA LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-038-001/192
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210564 30/01/2023 C VANLALREMMAWII 2205002WL000802 C VANLALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353984 C VANLALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-038-001/21
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210583 30/01/2023 ZOSANGZUALI 2205002WL000802 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0254353980 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48930 48930
32 BILKHAWTHLIR MZ-05-002-038-001/176
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210549 30/01/2023 LALREMSANGI 2205002WL000802 LALREMSANGI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0254353954 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
33 BILKHAWTHLIR MZ-05-002-038-001/116
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210487 30/01/2023 BIMRAJ JAISI 2205002WL000802 BIMRAJ JAISI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254353951 BHIMRAJ JAISHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-038-001/169
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210542 30/01/2023 PARTHANGZUALI 2205002WL000802 PARTHANGZUALI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254353952 MRS PARTHANGZUALI STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-038-001/196
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210568 30/01/2023 MAHESH KUMAR SAHANI 2205002WL000802 MAHESH KUMAR SAHANI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0254353953 MASTER MAHESH KUMAR SAHANI STATE BANK OF INDIA(508548)
SubTotal 4893 4893
36 BILKHAWTHLIR MZ-05-002-038-001/1
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210469 30/01/2023 G LALA 2205002WL000802 G LALA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354004 Mr. G.LALA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-038-001/10
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210470 30/01/2023 H LALSANGLUAIA 2205002WL000802 H LALSANGLUAIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353995 H LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-038-001/100
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210471 30/01/2023 CHAWNGNEIHHATI 2205002WL000802 CHAWNGNEIHHATI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354018 Ms. CHAWNGNEIHHATI AND KIMNEIHI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-038-001/102
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210473 30/01/2023 LALNUNNEMI 2205002WL000802 LALNUNNEMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353938 D ROHLUA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BILKHAWTHLIR MZ-05-002-038-001/104
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210475 30/01/2023 KAPLIANI 2205002WL000802 KAPLIANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353935 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-038-001/105
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210476 30/01/2023 R LALNUNMAWIA 2205002WL000802 R LALNUNMAWIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353919 RLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-038-001/107
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210477 30/01/2023 TUAHKIMI 2205002WL000802 TUAHKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354013 TUAHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-038-001/108
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210478 30/01/2023 MANGKAIA 2205002WL000802 MANGKAIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353943 Mr. C MANGKAIA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-038-001/11
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210480 30/01/2023 LALRINTLUANGA 2205002WL000802 LALRINTLUANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353992 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-038-001/114
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210485 30/01/2023 SEIKHAWHENA 2205002WL000802 SEIKHAWHENA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353991 Mr. SEIKHOHEN . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-038-001/115
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210486 30/01/2023 NIRAN JAISI 2205002WL000802 NIRAN JAISI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353994 Mr. NIRAN JAISHI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-038-001/118
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210489 30/01/2023 CHINGNOVI 2205002WL000802 CHINGNOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354027 CHINGNOVI PUNJAB NATIONAL BANK(508568)
48 BILKHAWTHLIR MZ-05-002-038-001/12
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210491 30/01/2023 CHUAUKUNGA 2205002WL000802 CHUAUKUNGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353993 CHUAUKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-038-001/126
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210498 30/01/2023 ZARZOVI 2205002WL000802 ZARZOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353996 ZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-038-001/127
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210499 30/01/2023 ZOVI 2205002WL000802 ZOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353998 ZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-038-001/13
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210502 30/01/2023 PC LALNGHAKLIANA 2205002WL000802 PC LALNGHAKLIANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353945 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-038-001/131
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210504 30/01/2023 LENGINMANGA 2205002WL000802 LENGINMANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354003 LIANGINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-038-001/134
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210507 30/01/2023 GITA JAISHI 2205002WL000802 GITA JAISHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354005 GITA JASHI PUNJAB NATIONAL BANK(508568)
54 BILKHAWTHLIR MZ-05-002-038-001/135
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210508 30/01/2023 ARJUN GURUNG 2205002WL000802 ARJUN GURUNG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354006 ARJUN GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-038-001/136
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210509 30/01/2023 NGIRSUANA 2205002WL000802 NGIRSUANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354009 NGIRSUANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-038-001/137
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210510 30/01/2023 ZORINPUIA 2205002WL000802 ZORINPUIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353937 MR ZORINPUIA STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-038-001/138
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210511 30/01/2023 F LALTHUTHLUNGMAWIA 2205002WL000802 F LALTHUTHLUNGMAWIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354011 F LALTHUTHLUNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-038-001/14
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210513 30/01/2023 LAWMTHANGA 2205002WL000802 LAWMTHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353990 LALLAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-038-001/141
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210515 30/01/2023 LALBIAKHLUI 2205002WL000802 LALBIAKHLUI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354010 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-038-001/142
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210516 30/01/2023 PHALKHO HATI 2205002WL000802 PHALKHO HATI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354000 PHALKHAWHATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-038-001/144
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210517 30/01/2023 HMING PAUVA 2205002WL000802 HMING PAUVA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353917 HMINGPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-038-001/149
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210522 30/01/2023 LALMUANKIMI 2205002WL000802 LALMUANKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353918 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-038-001/15
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210523 30/01/2023 LALBIAKTLUANGI 2205002WL000802 LALBIAKTLUANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353997 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-038-001/152
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210525 30/01/2023 SEILALA 2205002WL000802 SEILALA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354026 SEILAL PUNJAB NATIONAL BANK(508568)
65 BILKHAWTHLIR MZ-05-002-038-001/153
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210526 30/01/2023 PAUKHAWLIANA 2205002WL000802 PAUKHAWLIANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354016 MR PAUKHAWLIANA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-038-001/154
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210527 30/01/2023 HENCHUNGA DOUNGEL 2205002WL000802 HENCHUNGA DOUNGEL 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354017 Mr. HENCHUNG DOUNGEI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-038-001/161
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210534 30/01/2023 HELEN RAMENGMAWII 2205002WL000802 HELEN RAMENGMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354021 HELEN RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-038-001/162
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210535 30/01/2023 LALCHHANHIMI 2205002WL000802 LALCHHANHIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354019 C.HRILTHANGVUNG VANKAL AND LALCHHANHIMI MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-038-001/163
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210536 30/01/2023 THANGZAVUNG CHANGSEN 2205002WL000802 THANGZAVUNG CHANGSEN 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354031 Mr. THANGZAVUNG CHANGSAN . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-038-001/164
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210537 30/01/2023 B HMINGTHANSANGI 2205002WL000802 B HMINGTHANSANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354020 BHMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-038-001/167
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210540 30/01/2023 LALNIMAWII 2205002WL000802 LALNIMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354023 LALNIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-038-001/168
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210541 30/01/2023 VANCHHUNGPUII 2205002WL000802 VANCHHUNGPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353949 VANCHHUNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-038-001/17
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210543 30/01/2023 PAUNEIHTHANGA 2205002WL000802 PAUNEIHTHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354008 PAUNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-038-001/170
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210544 30/01/2023 VANLALDIKI 2205002WL000802 VANLALDIKI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354028 VANLALDIKI PUNJAB NATIONAL BANK(508568)
75 BILKHAWTHLIR MZ-05-002-038-001/171
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210545 30/01/2023 SABITA 2205002WL000802 SABITA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354022 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-038-001/172
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210546 30/01/2023 LALTHANGLIANI 2205002WL000802 LALTHANGLIANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353940 LALTHANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-038-001/173
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210547 30/01/2023 LALBIAKKIMI 2205002WL000802 LALBIAKKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354014 LALBIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-038-001/175
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210548 30/01/2023 RUTHI LALLUNGHNEMI 2205002WL000802 RUTHI LALLUNGHNEMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354024 RUTHI LALLUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-038-001/178
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210550 30/01/2023 LALDINLIANA PAUTU 2205002WL000802 LALDINLIANA PAUTU 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353921 LALDINLIANA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-038-001/18
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210552 30/01/2023 HELEN LALTHAHLUANI 2205002WL000802 HELEN LALTHAHLUANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353999 HELEN LALTHAHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-038-001/184
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210556 30/01/2023 LIENKHOKAM 2205002WL000802 LIENKHOKAM 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354007 LIANKHAWKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-038-001/185
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210557 30/01/2023 VALBUANGA 2205002WL000802 VALBUANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354001 VALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-038-001/19
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210561 30/01/2023 VANLALVUANI 2205002WL000802 VANLALVUANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353986 VANLALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-038-001/190
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210562 30/01/2023 CHALA HMAR 2205002WL000802 CHALA HMAR 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354012 CHALA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-038-001/193
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210565 30/01/2023 BAIJANTI 2205002WL000802 BAIJANTI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354030 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-038-001/194
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210566 30/01/2023 ZAITHANPARI 2205002WL000802 ZAITHANPARI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354025 ZAITHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-038-001/195
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210567 30/01/2023 PREM KUMARI 2205002WL000802 PREM KUMARI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353920 PREM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-038-001/198
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210570 30/01/2023 LALREMSIAMA 2205002WL000802 LALREMSIAMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353942 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-038-001/199
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210571 30/01/2023 MINA GAUTAM 2205002WL000802 MINA GAUTAM 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353946 MINA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-038-001/20
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210573 30/01/2023 PARTHANGI 2205002WL000802 PARTHANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353987 SEPOY RIN FELA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-038-001/200
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210574 30/01/2023 LALLAWMKIMI 2205002WL000802 LALLAWMKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353915 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-038-001/202
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210576 30/01/2023 PAOLIEN CHONGLOI 2205002WL000802 PAOLIEN CHONGLOI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353924 PAOLIEN CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILKHAWTHLIR MZ-05-002-038-001/203
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210577 30/01/2023 LALLAWMKIMI 2205002WL000802 LALLAWMKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353936 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-038-001/204
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210578 30/01/2023 LALRUATFELI 2205002WL000802 LALRUATFELI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353933 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-038-001/205
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210579 30/01/2023 ENGCHUNGNUNGI 2205002WL000802 ENGCHUNGNUNGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353988 Mrs. ENGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-038-001/207
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210580 30/01/2023 R LALRAMHLUNI 2205002WL000802 R LALRAMHLUNI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353944 R LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-038-001/208
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210581 30/01/2023 LINDA LALSIAMREMI 2205002WL000802 LINDA LALSIAMREMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354002 LINDA LALSIAMREMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-038-001/209
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210582 30/01/2023 BHARAT THAPA 2205002WL000802 BHARAT THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353925 MR BHARAT THAPA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-038-001/210
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210584 30/01/2023 LALSAWMPEKI 2205002WL000802 LALSAWMPEKI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353914 MS LALSAWMPEKI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-038-001/211
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210585 30/01/2023 LAMNEIHKIMI 2205002WL000802 LAMNEIHKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353922 LAMNEIHKIMI PUNJAB NATIONAL BANK(508568)
101 BILKHAWTHLIR MZ-05-002-038-001/212
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210586 30/01/2023 LALPIANFELI 2205002WL000802 LALPIANFELI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353923 LALPIANFELI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-038-001/213
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210587 30/01/2023 NAINA CHHETRI 2205002WL000802 NAINA CHHETRI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353947 NAINA CHHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-038-001/214
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210588 30/01/2023 RITA KAFLE 2205002WL000802 RITA KAFLE 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353926 Mrs. RITA KAFLE . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-038-001/215
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210589 30/01/2023 LUNNEICHONG 2205002WL000802 LUNNEICHONG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353929 LUNNEICHONG PUNJAB NATIONAL BANK(508568)
105 BILKHAWTHLIR MZ-05-002-038-001/216
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210590 30/01/2023 TINGCHA SINGSON 2205002WL000802 TINGCHA SINGSON 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353927 TINGCHA SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-038-001/217
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210591 30/01/2023 MAYA THAPA 2205002WL000802 MAYA THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353928 MAYA THAPA PUNJAB NATIONAL BANK(508568)
107 BILKHAWTHLIR MZ-05-002-038-001/218
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210592 30/01/2023 LALCHHANDAMI 2205002WL000802 LALCHHANDAMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353948 LALCHHANDAMI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-038-001/220
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210594 30/01/2023 PUNAM 2205002WL000802 PUNAM 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353939 Mrs. PUNAM THAPA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-038-001/221
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210595 30/01/2023 KHAWPUIMAWI 2205002WL000802 KHAWPUIMAWI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354029 KHAWPUIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-038-001/224
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210598 30/01/2023 NIENGSHI 2205002WL000802 NIENGSHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353930 NIENGSHII INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-038-001/226
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210599 30/01/2023 LAMNGAH 2205002WL000802 LAMNGAH 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354015 LAMNGAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-038-001/227
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210600 30/01/2023 H LALBIAKSANGA 2205002WL000802 H LALBIAKSANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353941 H LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILKHAWTHLIR MZ-05-002-038-001/228
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210601 30/01/2023 PRAKASH THAPA 2205002WL000802 PRAKASH THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353931 Mr. PRAKASH THAPA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-038-001/229
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210602 30/01/2023 LALDUHMAWII 2205002WL000802 LALDUHMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353916 LALDUHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-038-001/230
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210604 30/01/2023 HOINEIHCHONG 2205002WL000802 HOINEIHCHONG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353932 HOINEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-038-001/231
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210605 30/01/2023 SHAMA JAISI 2205002WL000802 SHAMA JAISI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353934 SHAMA DEVI JAISI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-038-001/232
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210606 30/01/2023 H HMINGMAWII 2205002WL000802 H HMINGMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254354032 Ms. H. HMINGMAWII . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-038-001/233
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210607 30/01/2023 ELIZABETHI 2205002WL000802 ELIZABETHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353989 ELIZABETHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-038-001/234
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230210608 30/01/2023 LALRINGZOVI 2205002WL000802 LALRINGZOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0254353950 LALRINGZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137004 137004
Total 194089 194089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300123APB_FTO_11700 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_300123APB_FTO_11700 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 48930
3 BILKHAWTHLIR MZ2205002_300123APB_FTO_11700 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
4 BILKHAWTHLIR MZ2205002_300123APB_FTO_11700 State Bank of India SBIN0004795 KOLASIB 4893
5 BILKHAWTHLIR MZ2205002_300123APB_FTO_11700 India Post Payments Bank IPOS0000001 KOLASIB 137004

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