Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:22 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_130623APB_FTO_3084
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) 		2205002000NRG24080620230038025 13/06/2023 Zonunmawii 2205002WL000162 Zonunmawii 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626640 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/10
(Phaisen) 		2205002000NRG24080620230038026 13/06/2023 SAWNLIANI 2205002WL000162 SAWNLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626684 SAWNLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG24080620230038027 13/06/2023 Sujoa 2205002WL000162 Sujoa 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626659 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG24080620230038028 13/06/2023 Lalhmangaiha 2205002WL000162 Lalhmangaiha 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626595 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG24080620230038029 13/06/2023 Thangzuala 2205002WL000162 Thangzuala 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626632 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/103
(Phaisen) 		2205002000NRG24080620230038030 13/06/2023 Laldinpuia 2205002WL000162 Laldinpuia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626587 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-002-001/105
(Phaisen) 		2205002000NRG24080620230038031 13/06/2023 Lalropuia 2205002WL000162 Lalropuia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626609 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG24080620230038032 13/06/2023 Lianchungnunga 2205002WL000162 Lianchungnunga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626584 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG24080620230038033 13/06/2023 Zomuankima 2205002WL000162 Zomuankima 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626629 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/108
(Phaisen) 		2205002000NRG24080620230038034 13/06/2023 LALHMANTHANGI 2205002WL000162 LALHMANTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626653 MRS LALHMANTHANGI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG24080620230038035 13/06/2023 Vanlalsawta 2205002WL000162 Vanlalsawta 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626586 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG24080620230038036 13/06/2023 Zonunpara 2205002WL000162 Zonunpara 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626596 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG24080620230038037 13/06/2023 Lalnunthara 2205002WL000162 Lalnunthara 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626597 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG24080620230038038 13/06/2023 Thanpuii 2205002WL000162 Thanpuii 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626585 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG24080620230038039 13/06/2023 Zonunmawia 2205002WL000162 Zonunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626662 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/113
(Phaisen) 		2205002000NRG24080620230038040 13/06/2023 Lalngaihzuali 2205002WL000162 Lalngaihzuali 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626650 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG24080620230038041 13/06/2023 Sangtluanga 2205002WL000162 Sangtluanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626652 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG24080620230038042 13/06/2023 Lalhmingmawia 2205002WL000162 Lalhmingmawia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626604 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG24080620230038043 13/06/2023 Sawilawi 2205002WL000162 Sawilawi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626644 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG24080620230038044 13/06/2023 Selhnuni 2205002WL000162 Selhnuni 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626636 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG24080620230038045 13/06/2023 Vanlalliana 2205002WL000162 Vanlalliana 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626594 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-002-001/121
(Phaisen) 		2205002000NRG24080620230038046 13/06/2023 Zapari 2205002WL000162 Zapari 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626601 ZAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG24080620230038048 13/06/2023 Lalrinzuala 2205002WL000162 Lalrinzuala 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626610 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG24080620230038049 13/06/2023 ZONUNSANGA 2205002WL000162 ZONUNSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626642 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG24080620230038050 13/06/2023 K sawma 2205002WL000162 K sawma 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626651 MR K SAWMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG24080620230038051 13/06/2023 LALHMANGAIHA 2205002WL000162 LALHMANGAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626661 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/131
(Phaisen) 		2205002000NRG24080620230038052 13/06/2023 LALBIAKHLUA 2205002WL000162 LALBIAKHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626655 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG24080620230038053 13/06/2023 LALHMANGAIHSANGA 2205002WL000162 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626664 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG24080620230038054 13/06/2023 LALHUNNGHAKA 2205002WL000162 LALHUNNGHAKA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626667 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/137
(Phaisen) 		2205002000NRG24080620230038055 13/06/2023 LALHMINGSANGA 2205002WL000162 LALHMINGSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626666 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-002-001/138
(Phaisen) 		2205002000NRG24080620230038056 13/06/2023 AICHIRUNG 2205002WL000162 AICHIRUNG 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626671 Ms. AICHURUNG . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG24080620230038057 13/06/2023 RAMFANMAWIA 2205002WL000162 RAMFANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626583 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-002-001/14
(Phaisen) 		2205002000NRG24080620230038058 13/06/2023 LALCHHANHIMI 2205002WL000162 LALCHHANHIMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626680 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG24080620230038059 13/06/2023 Lalrema 2205002WL000162 Lalrema 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626582 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG24080620230038060 13/06/2023 Thangkhumi 2205002WL000162 Thangkhumi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626668 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/18
(Phaisen) 		2205002000NRG24080620230038061 13/06/2023 KAPKIMI 2205002WL000162 KAPKIMI 00293 SBIN0RRMIGB 2988 2988 Rejected 17/06/2023 2620626687 Aadhaar Number not Mapped to Account Number
37 BILKHAWTHLIR MZ-05-002-002-001/186
(Phaisen) 		2205002000NRG24080620230038063 13/06/2023 C.LALHLIMPUIA 2205002WL000162 C.LALHLIMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626674 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-002-001/187
(Phaisen) 		2205002000NRG24080620230038064 13/06/2023 RAMHMANGAIHA 2205002WL000162 RAMHMANGAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626675 RAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/188
(Phaisen) 		2205002000NRG24080620230038065 13/06/2023 LALBIAKTLUANGI 2205002WL000162 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626676 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-002-001/189
(Phaisen) 		2205002000NRG24080620230038066 13/06/2023 ZOREMSIAMI 2205002WL000162 ZOREMSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626670 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG24080620230038067 13/06/2023 Lalmuankima 2205002WL000162 Lalmuankima 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626639 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-002-001/190
(Phaisen) 		2205002000NRG24080620230038068 13/06/2023 ZOHMINGI 2205002WL000162 ZOHMINGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626697 ZOHMINGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-002-001/191
(Phaisen) 		2205002000NRG24080620230038069 13/06/2023 LALSIAMMAWII 2205002WL000162 LALSIAMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626677 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/194
(Phaisen) 		2205002000NRG24080620230038071 13/06/2023 LALDINPUII 2205002WL000162 LALDINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626694 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-002-001/196
(Phaisen) 		2205002000NRG24080620230038072 13/06/2023 LALRINTLUANGA 2205002WL000162 LALRINTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626672 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-002-001/197
(Phaisen) 		2205002000NRG24080620230038073 13/06/2023 VANLALHLIMAWMI 2205002WL000162 VANLALHLIMAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626678 Ms. VANLALHLIMAWMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-002-001/198
(Phaisen) 		2205002000NRG24080620230038074 13/06/2023 NILAWII 2205002WL000162 NILAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626690 NILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-002-001/199
(Phaisen) 		2205002000NRG24080620230038075 13/06/2023 J ZONUNTLUANGI 2205002WL000162 J ZONUNTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626696 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG24080620230038076 13/06/2023 Muanpuii 2205002WL000162 Muanpuii 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626635 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG24080620230038077 13/06/2023 Malsawma 2205002WL000162 Malsawma 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626645 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/201
(Phaisen) 		2205002000NRG24080620230038079 13/06/2023 LALHMINGTHANGI 2205002WL000162 LALHMINGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626702 LALHMINGTHANGI CANARA BANK(508532)
52 BILKHAWTHLIR MZ-05-002-002-001/202
(Phaisen) 		2205002000NRG24080620230038080 13/06/2023 HATNEIHTHIAMI 2205002WL000162 HATNEIHTHIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626637 Miss. HATNEIHTHIAMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/203
(Phaisen) 		2205002000NRG24080620230038081 13/06/2023 VUNGKHAWLCHINGI 2205002WL000162 VUNGKHAWLCHINGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626700 Ms. VUNGKHAWLCHINGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/205
(Phaisen) 		2205002000NRG24080620230038083 13/06/2023 LALTLANMAWIA KHIANGTE 2205002WL000162 LALTLANMAWIA KHIANGTE 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626669 Mr. LALTLANMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/206
(Phaisen) 		2205002000NRG24080620230038084 13/06/2023 LALNGILNEIHI 2205002WL000162 LALNGILNEIHI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626698 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-002-001/208
(Phaisen) 		2205002000NRG24080620230038086 13/06/2023 KUMSING THAPA 2205002WL000162 KUMSING THAPA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626704 KUMSING THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-002-001/209
(Phaisen) 		2205002000NRG24080620230038087 13/06/2023 MOHANTI RAI 2205002WL000162 MOHANTI RAI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626701 MOHONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-002-001/21
(Phaisen) 		2205002000NRG24080620230038088 13/06/2023 KHUNOHRUNG 2205002WL000162 KHUNOHRUNG 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626688 Mrs. KHUNOHRUNG . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-002-001/210
(Phaisen) 		2205002000NRG24080620230038089 13/06/2023 LALDUHKIMI 2205002WL000162 LALDUHKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626699 Ms. LALDUHKIMI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/211
(Phaisen) 		2205002000NRG24080620230038090 13/06/2023 LALREMMAWII 2205002WL000162 LALREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626692 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-002-001/214
(Phaisen) 		2205002000NRG24080620230038093 13/06/2023 LALSAWMKIMI 2205002WL000162 LALSAWMKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626705 Mrs. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-002-001/216
(Phaisen) 		2205002000NRG24080620230038095 13/06/2023 LALHMINGLIANI 2205002WL000162 LALHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626689 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/22
(Phaisen) 		2205002000NRG24080620230038096 13/06/2023 LALBIAKNUNGI 2205002WL000162 LALBIAKNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626612 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG24080620230038097 13/06/2023 Lalhmahruaia 2205002WL000162 Lalhmahruaia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626603 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG24080620230038098 13/06/2023 Habawii 2205002WL000162 Habawii 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626626 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/25
(Phaisen) 		2205002000NRG24080620230038100 13/06/2023 LALFAKMAWII 2205002WL000162 LALFAKMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626681 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG24080620230038101 13/06/2023 Lalramsangi 2205002WL000162 Lalramsangi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626628 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG24080620230038102 13/06/2023 Kaptluanga 2205002WL000162 Kaptluanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626627 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG24080620230038103 13/06/2023 MELODY LALNUNFELI 2205002WL000162 MELODY LALNUNFELI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626683 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG24080620230038104 13/06/2023 Hmangaihzuali 2205002WL000162 Hmangaihzuali 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626624 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG24080620230038105 13/06/2023 Thansiami 2205002WL000162 Thansiami 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626649 Mrs. THANSIAMI AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG24080620230038106 13/06/2023 Lawmawma 2205002WL000162 Lawmawma 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626634 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG24080620230038107 13/06/2023 Laldingngheta 2205002WL000162 Laldingngheta 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626621 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-002-001/33
(Phaisen) 		2205002000NRG24080620230038108 13/06/2023 LALLAWMZUALI 2205002WL000162 LALLAWMZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626581 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG24080620230038109 13/06/2023 Zohmingthanga 2205002WL000162 Zohmingthanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626607 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG24080620230038110 13/06/2023 Lalrawngbawla 2205002WL000162 Lalrawngbawla 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626613 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG24080620230038111 13/06/2023 Hriatpuia 2205002WL000162 Hriatpuia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626592 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG24080620230038113 13/06/2023 Rodingi 2205002WL000162 Rodingi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626588 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-002-001/40
(Phaisen) 		2205002000NRG24080620230038114 13/06/2023 Vanneiha 2205002WL000162 Vanneiha 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626648 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG24080620230038115 13/06/2023 Zothansanga 2205002WL000162 Zothansanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626623 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG24080620230038116 13/06/2023 Thantluanga 2205002WL000162 Thantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626656 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-002-001/44
(Phaisen) 		2205002000NRG24080620230038117 13/06/2023 Nunthanga 2205002WL000162 Nunthanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626599 NUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG24080620230038118 13/06/2023 PC Lalhmuaka 2205002WL000162 PC Lalhmuaka 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626600 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG24080620230038119 13/06/2023 Lalngaihawmi 2205002WL000162 Lalngaihawmi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626590 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-002-001/48
(Phaisen) 		2205002000NRG24080620230038120 13/06/2023 KANAN LALRAMMAWII 2205002WL000162 KANAN LALRAMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626614 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG24080620230038121 13/06/2023 Lalthapuia 2205002WL000162 Lalthapuia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626641 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG24080620230038122 13/06/2023 Lalduhawma 2205002WL000162 Lalduhawma 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626591 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-002-001/51
(Phaisen) 		2205002000NRG24080620230038123 13/06/2023 Kapchhungi 2205002WL000162 Kapchhungi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626631 KAPCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG24080620230038124 13/06/2023 Chalneihthianga 2205002WL000162 Chalneihthianga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626589 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-002-001/53
(Phaisen) 		2205002000NRG24080620230038125 13/06/2023 LALRAMHLUNA 2205002WL000162 LALRAMHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626673 C LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG24080620230038126 13/06/2023 Lalchhuanawma 2205002WL000162 Lalchhuanawma 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626646 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG24080620230038127 13/06/2023 P Kawlthangvunga 2205002WL000162 P Kawlthangvunga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626598 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-002-001/57
(Phaisen) 		2205002000NRG24080620230038128 13/06/2023 FREDDY LALREMRUATA 2205002WL000162 FREDDY LALREMRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626679 FREDDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG24080620230038129 13/06/2023 Ramengnghaka 2205002WL000162 Ramengnghaka 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626608 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-002-001/6
(Phaisen) 		2205002000NRG24080620230038130 13/06/2023 Mankungi 2205002WL000162 Mankungi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626654 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-002-001/60
(Phaisen) 		2205002000NRG24080620230038131 13/06/2023 SUMITRA 2205002WL000162 SUMITRA 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626693 Ms. SUMITRA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG24080620230038132 13/06/2023 Zoramdinthara 2205002WL000162 Zoramdinthara 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626605 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG24080620230038133 13/06/2023 Lalnunmawia 2205002WL000162 Lalnunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626643 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-002-001/64
(Phaisen) 		2205002000NRG24080620230038134 13/06/2023 Laldinthari 2205002WL000162 Laldinthari 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626602 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG24080620230038135 13/06/2023 F Lalnunthara 2205002WL000162 F Lalnunthara 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626611 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG24080620230038136 13/06/2023 Lallianchhunga 2205002WL000162 Lallianchhunga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626657 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG24080620230038137 13/06/2023 THANCHHINGI 2205002WL000162 THANCHHINGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626686 THANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG24080620230038138 13/06/2023 LALRINNGHETI 2205002WL000162 LALRINNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626685 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG24080620230038139 13/06/2023 C Lalrammawia 2205002WL000162 C Lalrammawia 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626663 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-002-001/72
(Phaisen) 		2205002000NRG24080620230038140 13/06/2023 LALTHANMAWII 2205002WL000162 LALTHANMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626695 LALTHANMAWII PUNJAB & SIND BANK(607087)
106 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG24080620230038141 13/06/2023 VL Thafela 2205002WL000162 VL Thafela 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626665 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG24080620230038142 13/06/2023 Vanlalsiama 2205002WL000162 Vanlalsiama 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626625 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG24080620230038144 13/06/2023 Nghaka 2205002WL000162 Nghaka 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626660 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG24080620230038145 13/06/2023 Lallianpuii 2205002WL000162 Lallianpuii 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626638 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG24080620230038146 13/06/2023 Lalchhuanawmi 2205002WL000162 Lalchhuanawmi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626647 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG24080620230038147 13/06/2023 RALLIANTHANGI 2205002WL000162 RALLIANTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626691 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG24080620230038148 13/06/2023 Lalsiamliana 2205002WL000162 Lalsiamliana 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626593 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-002-001/91
(Phaisen) 		2205002000NRG24080620230038149 13/06/2023 Lalzawnchhuaha 2205002WL000162 Lalzawnchhuaha 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626630 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG24080620230038150 13/06/2023 Hmunthanga 2205002WL000162 Hmunthanga 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626615 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG24080620230038151 13/06/2023 PC Lalthlamuana 2205002WL000162 PC Lalthlamuana 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626606 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG24080620230038152 13/06/2023 Biakliani 2205002WL000162 Biakliani 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626633 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG24080620230038154 13/06/2023 LALRINPUII 2205002WL000162 LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626703 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
118 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG24080620230038155 13/06/2023 Kamlova 2205002WL000162 Kamlova 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626622 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG24080620230038156 13/06/2023 ZOREMI 2205002WL000162 ZOREMI 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626682 Ms. ZOREMI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG24080620230038157 13/06/2023 Zonunsangi 2205002WL000162 Zonunsangi 00293 SBIN0RRMIGB 2988 2988 Processed 17/06/2023 2620626658 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 358560 358560
121 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG24080620230038047 13/06/2023 LALNUNZIRI 2205002WL000162 LALNUNZIRI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626620 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-002-001/200
(Phaisen) 		2205002000NRG24080620230038078 13/06/2023 SUNITA TAMANG 2205002WL000162 SUNITA TAMANG 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626618 SUNITA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-002-001/204
(Phaisen) 		2205002000NRG24080620230038082 13/06/2023 ZAMVELI 2205002WL000162 ZAMVELI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626619 ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-002-001/207
(Phaisen) 		2205002000NRG24080620230038085 13/06/2023 PORCHONTI 2205002WL000162 PORCHONTI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626616 PORCHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-002-001/212
(Phaisen) 		2205002000NRG24080620230038091 13/06/2023 ZANEIHI 2205002WL000162 ZANEIHI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626617 ZANEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-002-001/215
(Phaisen) 		2205002000NRG24080620230038094 13/06/2023 ZONUNSANGI 2205002WL000162 ZONUNSANGI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626579 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILKHAWTHLIR MZ-05-002-002-001/240
(Phaisen) 		2205002000NRG24080620230038099 13/06/2023 TENDULI 2205002WL000162 TENDULI 00691 IPOS0000001 2988 2988 Processed 17/06/2023 2620626580 TENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20916 20916
Total 379476 379476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_130623APB_FTO_3084 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 5976
2 BILKHAWTHLIR MZ2205002_130623APB_FTO_3084 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 349596
3 BILKHAWTHLIR MZ2205002_130623APB_FTO_3084 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 2988
4 BILKHAWTHLIR MZ2205002_130623APB_FTO_3084 India Post Payments Bank IPOS0000001 KOLASIB 20916

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