Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:56 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_310123APB_FTO_11782
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-05-002-038-001/243
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212145 31/01/2023 CHINNGAIHMANGI 2205002WL000805 CHINNGAIHMANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344294 CHINNGAIHMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BILKHAWTHLIR MZ-05-002-038-001/253
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212156 31/01/2023 CHAWNGHLIRA 2205002WL000805 CHAWNGHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344282 CHAWNGHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BILKHAWTHLIR MZ-05-002-038-001/256
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212159 31/01/2023 CHUNGNEIHTHANGA 2205002WL000805 CHUNGNEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344289 Mr. CHUNGNEIHTHANGA AND RONILI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-038-001/263
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212166 31/01/2023 SAWITHANGA 2205002WL000805 SAWITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344283 SAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-038-001/267
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212168 31/01/2023 LALBIAKI 2205002WL000805 LALBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344290 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-038-001/270
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212171 31/01/2023 ZORAMMAWII HMAR 2205002WL000805 ZORAMMAWII HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344296 Mrs. ZORAMMAWII HMAR . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-038-001/272
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212173 31/01/2023 PRAKASH THAPA 2205002WL000805 PRAKASH THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344292 PRAKASH THAPA CANARA BANK(508532)
8 BILKHAWTHLIR MZ-05-002-038-001/281
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212181 31/01/2023 LALNUNPARI 2205002WL000805 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344288 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-038-001/282
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212182 31/01/2023 JC ROBULA 2205002WL000805 JC ROBULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344297 Mr. J C ROBULA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-038-001/283
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212183 31/01/2023 GANGA SHARMA 2205002WL000805 GANGA SHARMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344295 GANGA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-038-001/286
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212186 31/01/2023 NGAIHCHINI 2205002WL000805 NGAIHCHINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344293 NGAIHCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-038-001/289
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212189 31/01/2023 VANLALHMANGAIHA 2205002WL000805 VANLALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344298 VANLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-038-001/290
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212191 31/01/2023 LALRAMCHHANI 2205002WL000805 LALRAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344291 Ms. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-038-001/291
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212192 31/01/2023 LALRELKIMA 2205002WL000805 LALRELKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344299 Mr. LALRELKIMA . MIZORAM RURAL BANK(607230)
SubTotal 22834 22834
15 BILKHAWTHLIR MZ-05-002-038-001/265
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212167 31/01/2023 LALCHHANDAMI 2205002WL000805 LALCHHANDAMI 00415 SBIN0004795 1631 1631 Processed 30/03/2023 0268344284 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-038-001/271
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212172 31/01/2023 LALNGAIHAWMI 2205002WL000805 LALNGAIHAWMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0268344286 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-038-001/279
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212178 31/01/2023 VEIKHAWCHINI 2205002WL000805 VEIKHAWCHINI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0268344285 VEIKHAWCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-038-001/285
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212185 31/01/2023 VANLALSANGA 2205002WL000805 VANLALSANGA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0268344287 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6524 6524
19 BILKHAWTHLIR MZ-05-002-038-001/235
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212136 31/01/2023 HAWIHPII 2205002WL000805 HAWIHPII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344251 HAWIHPII INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-038-001/236
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212137 31/01/2023 LALNEIPUII HMAR 2205002WL000805 LALNEIPUII HMAR 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344234 LALNEIPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-038-001/237
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212138 31/01/2023 MANGLIANCHING 2205002WL000805 MANGLIANCHING 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344249 Miss. MANLIANCHING . CENTRAL BANK OF INDIA(607115)
22 BILKHAWTHLIR MZ-05-002-038-001/238
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212139 31/01/2023 LALLAWMPUII 2205002WL000805 LALLAWMPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344225 LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-038-001/239
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212140 31/01/2023 LALRINPUII 2205002WL000805 LALRINPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344243 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-038-001/24
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212141 31/01/2023 LALBIAKKUNGA 2205002WL000805 LALBIAKKUNGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344324 LALBIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-038-001/240
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212142 31/01/2023 KAPKIMI 2205002WL000805 KAPKIMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344224 KAPKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-038-001/241
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212143 31/01/2023 NEIDIMI HENGNA 2205002WL000805 NEIDIMI HENGNA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344238 NEIDIME HENGNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-038-001/242
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212144 31/01/2023 VANLALMALSAWMMAWII 2205002WL000805 VANLALMALSAWMMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344236 VANLALMALSAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-038-001/244
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212146 31/01/2023 ARUNA DEVI 2205002WL000805 ARUNA DEVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344250 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-038-001/245
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212147 31/01/2023 BHARATI THAPA 2205002WL000805 BHARATI THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344253 NIRU RANI THAPA PUNJAB NATIONAL BANK(508568)
30 BILKHAWTHLIR MZ-05-002-038-001/246
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212148 31/01/2023 EMMY VANLALCHHUANI 2205002WL000805 EMMY VANLALCHHUANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344337 EMMY VANLALCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-038-001/247
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212149 31/01/2023 LALSANGLIANA SAKECHEP 2205002WL000805 LALSANGLIANA SAKECHEP 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344300 LALSANGLIANA SAKACHEP INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-038-001/248
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212150 31/01/2023 NIENGNEICHINI 2205002WL000805 NIENGNEICHINI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344255 NIENGNEICHINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-038-001/249
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212151 31/01/2023 VANLALRUATI 2205002WL000805 VANLALRUATI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344319 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-038-001/25
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212152 31/01/2023 LALCHHUANAWMI 2205002WL000805 LALCHHUANAWMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344325 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-038-001/251
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212154 31/01/2023 SURBINA 2205002WL000805 SURBINA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344256 SURBINA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-038-001/252
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212155 31/01/2023 LALTHANZAMI 2205002WL000805 LALTHANZAMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344258 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-038-001/254
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212157 31/01/2023 HMINGMAWII 2205002WL000805 HMINGMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344281 HMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-038-001/255
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212158 31/01/2023 LALRINMAWII 2205002WL000805 LALRINMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344257 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-038-001/258
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212160 31/01/2023 ZONUNSANGA 2205002WL000805 ZONUNSANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344265 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-038-001/26
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212162 31/01/2023 LALRAMHLUNI 2205002WL000805 LALRAMHLUNI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344326 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-038-001/260
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212163 31/01/2023 LALHUNGCHHUNGI 2205002WL000805 LALHUNGCHHUNGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344277 LALHUNGCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-038-001/261
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212164 31/01/2023 BISNU JAISI 2205002WL000805 BISNU JAISI 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344272 MR BISHNU JAISHI STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-038-001/268
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212169 31/01/2023 HAOZAKAMA 2205002WL000805 HAOZAKAMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344267 Mr. HAOJAKAMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-038-001/274
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212175 31/01/2023 LAIROSANGA 2205002WL000805 LAIROSANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344262 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-038-001/275
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212176 31/01/2023 AMRITA 2205002WL000805 AMRITA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344261 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-038-001/276
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212177 31/01/2023 MANISHA JOSHI 2205002WL000805 MANISHA JOSHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344339 MANISHA JOSHI KOTAK MAHINDRA BANK LTD(607420)
47 BILKHAWTHLIR MZ-05-002-038-001/28
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212179 31/01/2023 ZOHMINGLIANI 2205002WL000805 ZOHMINGLIANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344328 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-038-001/280
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212180 31/01/2023 KAITHANGA 2205002WL000805 KAITHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344230 Mr. KAITHANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-038-001/287
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212187 31/01/2023 RAJNI CHHETR 2205002WL000805 RAJNI CHHETR 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344315 MRS RAJNI CHHETRI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-038-001/288
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212188 31/01/2023 SARINA 2205002WL000805 SARINA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344260 SARINA THAPA UCO BANK(607066)
51 BILKHAWTHLIR MZ-05-002-038-001/29
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212190 31/01/2023 ZIRSANGZUALI 2205002WL000805 ZIRSANGZUALI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344330 ZIRSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-038-001/3
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212194 31/01/2023 H LALHRIATTHANGI 2205002WL000805 H LALHRIATTHANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344301 H LALHRIATTHANGI PUNJAB NATIONAL BANK(508568)
53 BILKHAWTHLIR MZ-05-002-038-001/30
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212195 31/01/2023 LALHMACHHUANI 2205002WL000805 LALHMACHHUANI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344318 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-038-001/32
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212197 31/01/2023 BIAKHMINGTHANGI 2205002WL000805 BIAKHMINGTHANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344336 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-038-001/33
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212198 31/01/2023 LALMUANZOVI 2205002WL000805 LALMUANZOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344266 Mr. H. SAWNGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-038-001/34
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212199 31/01/2023 LALTHANTLUANGA 2205002WL000805 LALTHANTLUANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344329 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-038-001/35
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212200 31/01/2023 LALZUITHANGA 2205002WL000805 LALZUITHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344242 LALZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-038-001/36
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212201 31/01/2023 LALRAMMUANA 2205002WL000805 LALRAMMUANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344308 Mr. LALRAMMUANA AND LALREMKIMI MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-038-001/37
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212202 31/01/2023 ZALUTA 2205002WL000805 ZALUTA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344309 ZALUTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-038-001/38
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212203 31/01/2023 RVL MUANA 2205002WL000805 RVL MUANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344307 R VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-038-001/39
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212204 31/01/2023 LALMUANCHHANA 2205002WL000805 LALMUANCHHANA 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344239 MR LALMUANCHHANA STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-038-001/4
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212205 31/01/2023 LALZARMAWII 2205002WL000805 LALZARMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344323 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-038-001/40
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212206 31/01/2023 LALTHAKIMA 2205002WL000805 LALTHAKIMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344233 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-038-001/41
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212207 31/01/2023 LALSAWMLIANA 2205002WL000805 LALSAWMLIANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344268 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-038-001/42
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212208 31/01/2023 LALBIAKTLUANGI 2205002WL000805 LALBIAKTLUANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344223 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-038-001/43
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212209 31/01/2023 LALCHHUANAWMA 2205002WL000805 LALCHHUANAWMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344338 LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BILKHAWTHLIR MZ-05-002-038-001/44
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212210 31/01/2023 SIAMLAL SHARMA 2205002WL000805 SIAMLAL SHARMA 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344313 MR SHYAMLAL SHARMA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-038-001/45
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212211 31/01/2023 LALRAMTHANGA 2205002WL000805 LALRAMTHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344226 RAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-038-001/46
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212212 31/01/2023 ZODINTHARI 2205002WL000805 ZODINTHARI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344332 ZODINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-038-001/47
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212213 31/01/2023 LALHMELTHAI 2205002WL000805 LALHMELTHAI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344247 LALHMELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-038-001/48
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212214 31/01/2023 THANSANGI 2205002WL000805 THANSANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344321 THANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-038-001/49
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212215 31/01/2023 R LALRAMMAWIA 2205002WL000805 R LALRAMMAWIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344232 Mr. R.LALRAMMMAWIA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-038-001/5
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212216 31/01/2023 LALHLUNA 2205002WL000805 LALHLUNA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344302 LALHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
74 BILKHAWTHLIR MZ-05-002-038-001/50
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212217 31/01/2023 PARBATI 2205002WL000805 PARBATI 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344275 MRS PARBATI STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-038-001/52
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212219 31/01/2023 SHYAMLALJAISI 2205002WL000805 SHYAMLALJAISI 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344331 MR SHYAMLAL JAISI STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-038-001/53
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212220 31/01/2023 DARANI SINGH 2205002WL000805 DARANI SINGH 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344252 DARANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-038-001/54
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212221 31/01/2023 SABITRI SAHI 2205002WL000805 SABITRI SAHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344273 Mrs. SABITRI SHANI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-038-001/55
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212222 31/01/2023 PUNARAM JAISI 2205002WL000805 PUNARAM JAISI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344254 Mr. PUNARAM JAISHI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-038-001/58
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212225 31/01/2023 LALMUANPUII 2205002WL000805 LALMUANPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344240 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-038-001/59
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212226 31/01/2023 LIANCHUNGNUNGI 2205002WL000805 LIANCHUNGNUNGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344314 LIANCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-038-001/60
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212228 31/01/2023 KAPTLUANGI 2205002WL000805 KAPTLUANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344317 KAPTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-038-001/61
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212229 31/01/2023 VANLALHRUAII 2205002WL000805 VANLALHRUAII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344270 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-038-001/62
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212230 31/01/2023 ISAAC VANLALHRUAIA 2205002WL000805 ISAAC VANLALHRUAIA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344334 ISAAK VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
84 BILKHAWTHLIR MZ-05-002-038-001/63
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212231 31/01/2023 LALNUNTLUANGI 2205002WL000805 LALNUNTLUANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344269 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-038-001/64
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212232 31/01/2023 LALHMUNSIAMA 2205002WL000805 LALHMUNSIAMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344278 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-038-001/65
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212233 31/01/2023 ZORINPUII 2205002WL000805 ZORINPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344279 LALENGCHUAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
87 BILKHAWTHLIR MZ-05-002-038-001/66
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212234 31/01/2023 SEINGAMA 2205002WL000805 SEINGAMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344276 Mr. SEINGAMA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-038-001/67
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212235 31/01/2023 KHUMTIRI 2205002WL000805 KHUMTIRI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344229 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-038-001/68
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212236 31/01/2023 LALRIMAWII 2205002WL000805 LALRIMAWII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344271 LALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-038-001/69
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212237 31/01/2023 CHHINGPUII 2205002WL000805 CHHINGPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344274 CHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-038-001/7
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212238 31/01/2023 F SANGZUALA 2205002WL000805 F SANGZUALA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344303 FSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-038-001/70
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212239 31/01/2023 LALLIANZAMI 2205002WL000805 LALLIANZAMI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344316 LALLIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILKHAWTHLIR MZ-05-002-038-001/71
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212240 31/01/2023 LALCHHANTLUANGA 2205002WL000805 LALCHHANTLUANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344228 RLALCHHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-038-001/72
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212241 31/01/2023 C LALRAMZAUVA 2205002WL000805 C LALRAMZAUVA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344245 CLALRAMZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILKHAWTHLIR MZ-05-002-038-001/73
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212242 31/01/2023 LALHENA 2205002WL000805 LALHENA 00691 IPOS0000001 1631 1631 Processed 30/03/2023 0268344311 MR LALHEMA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-038-001/75
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212244 31/01/2023 ROPARI 2205002WL000805 ROPARI 00691 IPOS0000001 1631 1631 Rejected 29/03/2023 0268344320 Aadhaar Number not Mapped to Account Number
97 BILKHAWTHLIR MZ-05-002-038-001/76
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212245 31/01/2023 LALNUNTHARA 2205002WL000805 LALNUNTHARA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344246 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-038-001/77
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212246 31/01/2023 VANLALHLIMA 2205002WL000805 VANLALHLIMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344280 VANLALHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-038-001/78
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212247 31/01/2023 LALTHAFELA 2205002WL000805 LALTHAFELA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344333 LALTHAFELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-038-001/8
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212249 31/01/2023 HRANGCHHUANA 2205002WL000805 HRANGCHHUANA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344304 HRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-038-001/80
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212250 31/01/2023 LALTHLAMUANPUII 2205002WL000805 LALTHLAMUANPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344335 LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-038-001/83
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212252 31/01/2023 LALPIANGTHANGA 2205002WL000805 LALPIANGTHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344264 LALPIANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-038-001/84
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212253 31/01/2023 KHAILALTHUAMA 2205002WL000805 KHAILALTHUAMA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344237 Mr. KHAILALTHUAMA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-038-001/86
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212254 31/01/2023 MIRA DEVI 2205002WL000805 MIRA DEVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344231 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-038-001/87
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212255 31/01/2023 LIENKHAWMANGA 2205002WL000805 LIENKHAWMANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344248 LIENKHOMANG CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-038-001/88
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212256 31/01/2023 CHHINGNUI 2205002WL000805 CHHINGNUI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344259 PAUZANGA AIRTEL PAYMENTS BANK LIMITED(990288)
107 BILKHAWTHLIR MZ-05-002-038-001/9
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212257 31/01/2023 CHHUNGLIANCHUNGA 2205002WL000805 CHHUNGLIANCHUNGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344305 CHUNGLIANCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-038-001/90
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212258 31/01/2023 BASANTI 2205002WL000805 BASANTI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344322 Mrs. VIJAY LAXMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-038-001/91
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212259 31/01/2023 PREM KUMAR GURUNG 2205002WL000805 PREM KUMAR GURUNG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344312 PREM KUMAR GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-038-001/92
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212260 31/01/2023 MON BAHADUR THAPA 2205002WL000805 MON BAHADUR THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344241 MON BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-038-001/93
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212261 31/01/2023 RAMCHULLOVI 2205002WL000805 RAMCHULLOVI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344327 RAMCHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-038-001/94
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212262 31/01/2023 CHALHLIRA 2205002WL000805 CHALHLIRA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344306 CHALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILKHAWTHLIR MZ-05-002-038-001/95
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212263 31/01/2023 DIR BAHADUR THAPA 2205002WL000805 DIR BAHADUR THAPA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344263 DILBAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-038-001/96
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212264 31/01/2023 SEIGINA 2205002WL000805 SEIGINA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344235 SEIGINA AIRTEL PAYMENTS BANK LIMITED(990288)
115 BILKHAWTHLIR MZ-05-002-038-001/97
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212265 31/01/2023 TLUANGLIANTHANGA 2205002WL000805 TLUANGLIANTHANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344227 TLUANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-038-001/98
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212266 31/01/2023 BIAKTHANSANGA 2205002WL000805 BIAKTHANSANGA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344310 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-038-001/99
(KOLASIB TUITHA VENG) 		2205002000NRG23300120230212267 31/01/2023 VANLALAUVA 2205002WL000805 VANLALAUVA 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268344244 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
SubTotal 161469 161469
Total 190827 190827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_310123APB_FTO_11782 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 17941
2 BILKHAWTHLIR MZ2205002_310123APB_FTO_11782 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893
3 BILKHAWTHLIR MZ2205002_310123APB_FTO_11782 State Bank of India SBIN0004795 KOLASIB 6524
4 BILKHAWTHLIR MZ2205002_310123APB_FTO_11782 India Post Payments Bank IPOS0000001 KOLASIB 161469

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