Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:33 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_210623APB_FTO_3194
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-05-002-002-001/1
(Phaisen) 		2205002000NRG24200620230048721 21/06/2023 Zonunmawii 2205002WL000205 Zonunmawii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659571 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/10
(Phaisen) 		2205002000NRG24200620230048722 21/06/2023 SAWNLIANI 2205002WL000205 SAWNLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659547 SAWNLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG24200620230048723 21/06/2023 Sujoa 2205002WL000205 Sujoa 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659566 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG24200620230048724 21/06/2023 Lalhmangaiha 2205002WL000205 Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659509 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG24200620230048725 21/06/2023 Thangzuala 2205002WL000205 Thangzuala 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659573 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/103
(Phaisen) 		2205002000NRG24200620230048726 21/06/2023 Laldinpuia 2205002WL000205 Laldinpuia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659506 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-002-001/105
(Phaisen) 		2205002000NRG24200620230048727 21/06/2023 Lalropuia 2205002WL000205 Lalropuia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659515 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG24200620230048728 21/06/2023 Lianchungnunga 2205002WL000205 Lianchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659503 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG24200620230048729 21/06/2023 Zomuankima 2205002WL000205 Zomuankima 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659524 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/108
(Phaisen) 		2205002000NRG24200620230048730 21/06/2023 LALHMANTHANGI 2205002WL000205 LALHMANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659532 MRS LALHMANTHANGI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG24200620230048731 21/06/2023 Vanlalsawta 2205002WL000205 Vanlalsawta 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659505 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG24200620230048732 21/06/2023 Zonunpara 2205002WL000205 Zonunpara 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659510 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG24200620230048733 21/06/2023 Lalnunthara 2205002WL000205 Lalnunthara 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659511 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG24200620230048734 21/06/2023 Thanpuii 2205002WL000205 Thanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659504 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG24200620230048735 21/06/2023 Zonunmawia 2205002WL000205 Zonunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659565 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/113
(Phaisen) 		2205002000NRG24200620230048736 21/06/2023 Lalngaihzuali 2205002WL000205 Lalngaihzuali 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659531 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG24200620230048737 21/06/2023 Sangtluanga 2205002WL000205 Sangtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659567 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG24200620230048738 21/06/2023 Lalhmingmawia 2205002WL000205 Lalhmingmawia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659514 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG24200620230048739 21/06/2023 Sawilawi 2205002WL000205 Sawilawi 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659569 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG24200620230048740 21/06/2023 Selhnuni 2205002WL000205 Selhnuni 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659572 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG24200620230048741 21/06/2023 Vanlalliana 2205002WL000205 Vanlalliana 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659508 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-002-001/121
(Phaisen) 		2205002000NRG24200620230048742 21/06/2023 Zapari 2205002WL000205 Zapari 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659512 ZAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG24200620230048744 21/06/2023 Lalrinzuala 2205002WL000205 Lalrinzuala 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659516 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG24200620230048745 21/06/2023 ZONUNSANGA 2205002WL000205 ZONUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659570 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG24200620230048746 21/06/2023 K sawma 2205002WL000205 K sawma 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659568 MR K SAWMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG24200620230048747 21/06/2023 LALHMANGAIHA 2205002WL000205 LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659534 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/131
(Phaisen) 		2205002000NRG24200620230048748 21/06/2023 LALBIAKHLUA 2205002WL000205 LALBIAKHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659533 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG24200620230048749 21/06/2023 LALHMANGAIHSANGA 2205002WL000205 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659564 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG24200620230048750 21/06/2023 LALHUNNGHAKA 2205002WL000205 LALHUNNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659563 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/137
(Phaisen) 		2205002000NRG24200620230048751 21/06/2023 LALHMINGSANGA 2205002WL000205 LALHMINGSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659535 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-002-001/138
(Phaisen) 		2205002000NRG24200620230048752 21/06/2023 AICHIRUNG 2205002WL000205 AICHIRUNG 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659539 Ms. AICHURUNG . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG24200620230048753 21/06/2023 RAMFANMAWIA 2205002WL000205 RAMFANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659502 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-002-001/14
(Phaisen) 		2205002000NRG24200620230048754 21/06/2023 LALCHHANHIMI 2205002WL000205 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659546 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG24200620230048755 21/06/2023 Lalrema 2205002WL000205 Lalrema 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659501 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG24200620230048756 21/06/2023 Thangkhumi 2205002WL000205 Thangkhumi 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659536 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/18
(Phaisen) 		2205002000NRG24200620230048757 21/06/2023 KAPKIMI 2205002WL000205 KAPKIMI 00293 SBIN0RRMIGB 1992 1992 Rejected 28/06/2023 2803659548 Aadhaar Number not Mapped to Account Number
37 BILKHAWTHLIR MZ-05-002-002-001/186
(Phaisen) 		2205002000NRG24200620230048759 21/06/2023 C.LALHLIMPUIA 2205002WL000205 C.LALHLIMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659541 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-002-001/187
(Phaisen) 		2205002000NRG24200620230048760 21/06/2023 RAMHMANGAIHA 2205002WL000205 RAMHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659542 RAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/188
(Phaisen) 		2205002000NRG24200620230048761 21/06/2023 LALBIAKTLUANGI 2205002WL000205 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659543 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-002-001/189
(Phaisen) 		2205002000NRG24200620230048762 21/06/2023 ZOREMSIAMI 2205002WL000205 ZOREMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659538 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG24200620230048763 21/06/2023 Lalmuankima 2205002WL000205 Lalmuankima 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659528 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-002-001/190
(Phaisen) 		2205002000NRG24200620230048764 21/06/2023 ZOHMINGI 2205002WL000205 ZOHMINGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659555 ZOHMINGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-002-001/191
(Phaisen) 		2205002000NRG24200620230048765 21/06/2023 LALSIAMMAWII 2205002WL000205 LALSIAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659544 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/194
(Phaisen) 		2205002000NRG24200620230048767 21/06/2023 LALDINPUII 2205002WL000205 LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659553 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-002-001/196
(Phaisen) 		2205002000NRG24200620230048768 21/06/2023 LALRINTLUANGA 2205002WL000205 LALRINTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659540 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-002-001/197
(Phaisen) 		2205002000NRG24200620230048769 21/06/2023 VANLALHLIMAWMI 2205002WL000205 VANLALHLIMAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659545 Ms. VANLALHLIMAWMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-002-001/198
(Phaisen) 		2205002000NRG24200620230048770 21/06/2023 NILAWII 2205002WL000205 NILAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659551 NILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-002-001/199
(Phaisen) 		2205002000NRG24200620230048771 21/06/2023 J ZONUNTLUANGI 2205002WL000205 J ZONUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659554 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG24200620230048772 21/06/2023 Muanpuii 2205002WL000205 Muanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659526 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG24200620230048773 21/06/2023 Malsawma 2205002WL000205 Malsawma 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659529 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/201
(Phaisen) 		2205002000NRG24200620230048775 21/06/2023 LALHMINGTHANGI 2205002WL000205 LALHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659560 LALHMINGTHANGI CANARA BANK(508532)
52 BILKHAWTHLIR MZ-05-002-002-001/202
(Phaisen) 		2205002000NRG24200620230048776 21/06/2023 HATNEIHTHIAMI 2205002WL000205 HATNEIHTHIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659527 Miss. HATNEIHTHIAMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/203
(Phaisen) 		2205002000NRG24200620230048777 21/06/2023 VUNGKHAWLCHINGI 2205002WL000205 VUNGKHAWLCHINGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659558 Ms. VUNGKHAWLCHINGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/205
(Phaisen) 		2205002000NRG24200620230048779 21/06/2023 LALTLANMAWIA KHIANGTE 2205002WL000205 LALTLANMAWIA KHIANGTE 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659537 Mr. LALTLANMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/206
(Phaisen) 		2205002000NRG24200620230048780 21/06/2023 LALNGILNEIHI 2205002WL000205 LALNGILNEIHI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659556 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-002-001/208
(Phaisen) 		2205002000NRG24200620230048782 21/06/2023 KUMSING THAPA 2205002WL000205 KUMSING THAPA 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659561 KUMSING THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-002-001/209
(Phaisen) 		2205002000NRG24200620230048783 21/06/2023 MOHANTI RAI 2205002WL000205 MOHANTI RAI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659559 MOHONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-002-001/21
(Phaisen) 		2205002000NRG24200620230048784 21/06/2023 KHUNOHRUNG 2205002WL000205 KHUNOHRUNG 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659549 Mrs. KHUNOHRUNG . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-002-001/210
(Phaisen) 		2205002000NRG24200620230048785 21/06/2023 LALDUHKIMI 2205002WL000205 LALDUHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659557 Ms. LALDUHKIMI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/211
(Phaisen) 		2205002000NRG24200620230048786 21/06/2023 LALREMMAWII 2205002WL000205 LALREMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659552 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-002-001/214
(Phaisen) 		2205002000NRG24200620230048789 21/06/2023 LALSAWMKIMI 2205002WL000205 LALSAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659562 Mrs. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-002-001/216
(Phaisen) 		2205002000NRG24200620230048791 21/06/2023 LALHMINGLIANI 2205002WL000205 LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659550 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/22
(Phaisen) 		2205002000NRG24200620230048792 21/06/2023 LALBIAKNUNGI 2205002WL000205 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659517 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG24200620230048793 21/06/2023 Lalhmahruaia 2205002WL000205 Lalhmahruaia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659513 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG24200620230048794 21/06/2023 Habawii 2205002WL000205 Habawii 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659521 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG24200620230048797 21/06/2023 Lalramsangi 2205002WL000205 Lalramsangi 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659523 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG24200620230048798 21/06/2023 Kaptluanga 2205002WL000205 Kaptluanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659522 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG24200620230048799 21/06/2023 MELODY LALNUNFELI 2205002WL000205 MELODY LALNUNFELI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659576 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG24200620230048800 21/06/2023 Hmangaihzuali 2205002WL000205 Hmangaihzuali 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659520 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG24200620230048801 21/06/2023 Thansiami 2205002WL000205 Thansiami 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659530 Mrs. THANSIAMI AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG24200620230048802 21/06/2023 Lawmawma 2205002WL000205 Lawmawma 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659525 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG24200620230048803 21/06/2023 Laldingngheta 2205002WL000205 Laldingngheta 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659519 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-002-001/33
(Phaisen) 		2205002000NRG24200620230048804 21/06/2023 LALLAWMZUALI 2205002WL000205 LALLAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659500 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG24200620230048805 21/06/2023 Zohmingthanga 2205002WL000205 Zohmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659574 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG24200620230048806 21/06/2023 Lalrawngbawla 2205002WL000205 Lalrawngbawla 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659518 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG24200620230048807 21/06/2023 Hriatpuia 2205002WL000205 Hriatpuia 00293 SBIN0RRMIGB 1992 1992 Processed 27/06/2023 2803659507 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151392 151392
77 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG24200620230048743 21/06/2023 LALNUNZIRI 2205002WL000205 LALNUNZIRI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659494 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-002-001/200
(Phaisen) 		2205002000NRG24200620230048774 21/06/2023 SUNITA TAMANG 2205002WL000205 SUNITA TAMANG 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659496 SUNITA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-002-001/204
(Phaisen) 		2205002000NRG24200620230048778 21/06/2023 ZAMVELI 2205002WL000205 ZAMVELI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659495 ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-002-001/207
(Phaisen) 		2205002000NRG24200620230048781 21/06/2023 PORCHONTI 2205002WL000205 PORCHONTI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659498 PORCHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-002-001/212
(Phaisen) 		2205002000NRG24200620230048787 21/06/2023 ZANEIHI 2205002WL000205 ZANEIHI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659497 ZANEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-002-001/215
(Phaisen) 		2205002000NRG24200620230048790 21/06/2023 ZONUNSANGI 2205002WL000205 ZONUNSANGI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659575 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-002-001/240
(Phaisen) 		2205002000NRG24200620230048795 21/06/2023 TENDULI 2205002WL000205 TENDULI 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803659499 TENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13944 13944
Total 165336 165336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_210623APB_FTO_3194 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1992
2 BILKHAWTHLIR MZ2205002_210623APB_FTO_3194 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 147408
3 BILKHAWTHLIR MZ2205002_210623APB_FTO_3194 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1992
4 BILKHAWTHLIR MZ2205002_210623APB_FTO_3194 India Post Payments Bank IPOS0000001 KOLASIB 13944

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