Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:32 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020823APB_FTO_5772
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-05-002-001-001/27
(Buhchangphai) 		2205002000NRG24010820230080232 02/08/2023 C Tawnliana 2205002WL000399 C Tawnliana 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185297 C TAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BILKHAWTHLIR MZ-05-002-001-001/270
(Buhchangphai) 		2205002000NRG24010820230080233 02/08/2023 LALRINTLAKI 2205002WL000399 LALRINTLAKI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185304 LALRINTLAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-001-001/271
(Buhchangphai) 		2205002000NRG24010820230080234 02/08/2023 LALHLIMPUII 2205002WL000399 LALHLIMPUII 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185309 Mr. LALHLIMPUII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-001-001/272
(Buhchangphai) 		2205002000NRG24010820230080235 02/08/2023 LALNUNKIMA 2205002WL000399 LALNUNKIMA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185307 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-001-001/276
(Buhchangphai) 		2205002000NRG24010820230080236 02/08/2023 LALDINSANGI 2205002WL000399 LALDINSANGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185303 Miss. LALDINSANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-001-001/278
(Buhchangphai) 		2205002000NRG24010820230080237 02/08/2023 HS LALLAWMSANGI 2205002WL000399 HS LALLAWMSANGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185308 Mrs. HS LALLAWMSANGI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-001-001/281
(Buhchangphai) 		2205002000NRG24010820230080238 02/08/2023 MIRIAM LALCHAWILENI 2205002WL000399 MIRIAM LALCHAWILENI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185316 Ms. MIRIAM LALCHAWILENI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-001-001/282
(Buhchangphai) 		2205002000NRG24010820230080239 02/08/2023 R LALTLANHLUI 2205002WL000399 R LALTLANHLUI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185314 RLALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-001-001/284
(Buhchangphai) 		2205002000NRG24010820230080240 02/08/2023 LALROKIMI 2205002WL000399 LALROKIMI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185311 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-001-001/286
(Buhchangphai) 		2205002000NRG24010820230080241 02/08/2023 CHAINARUNG 2205002WL000399 CHAINARUNG 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185312 Mrs. CHAINARUNG . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-001-001/287
(Buhchangphai) 		2205002000NRG24010820230080242 02/08/2023 C LALRINCHHANA 2205002WL000399 C LALRINCHHANA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185322 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-001-001/288
(Buhchangphai) 		2205002000NRG24010820230080243 02/08/2023 RAMDINTHARI 2205002WL000399 RAMDINTHARI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185313 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-001-001/289
(Buhchangphai) 		2205002000NRG24010820230080244 02/08/2023 VANLALZARZOKIMI 2205002WL000399 VANLALZARZOKIMI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185318 Miss. VANLALZARZOKIMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-001-001/290
(Buhchangphai) 		2205002000NRG24010820230080245 02/08/2023 NIPRUNG REANG 2205002WL000399 NIPRUNG REANG 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185321 Mrs. NIPRUNG REANG . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-001-001/292
(Buhchangphai) 		2205002000NRG24010820230080246 02/08/2023 THANGLIANA 2205002WL000399 THANGLIANA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185317 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-001-001/293
(Buhchangphai) 		2205002000NRG24010820230080247 02/08/2023 LALBIAKTLUANGI 2205002WL000399 LALBIAKTLUANGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185315 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-001-001/294
(Buhchangphai) 		2205002000NRG24010820230080248 02/08/2023 GRACE LALDUHSANGI 2205002WL000399 GRACE LALDUHSANGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185301 Mrs. GRACE LALDUHSANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-001-001/296
(Buhchangphai) 		2205002000NRG24010820230080249 02/08/2023 BIAKZAPARI 2205002WL000399 BIAKZAPARI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185323 Mr. BIAKZAPARI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-001-001/298
(Buhchangphai) 		2205002000NRG24010820230080250 02/08/2023 ROTHUAMI 2205002WL000399 ROTHUAMI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185288 Ms. ROTHUAMI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-001-001/299
(Buhchangphai) 		2205002000NRG24010820230080251 02/08/2023 LALCHHUANGKIMI 2205002WL000399 LALCHHUANGKIMI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185302 LALCHHUANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-001-001/3
(Buhchangphai) 		2205002000NRG24010820230080252 02/08/2023 LALSAWTI 2205002WL000399 LALSAWTI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185266 Mrs. LALLIANSAWTI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-001-001/300
(Buhchangphai) 		2205002000NRG24010820230080253 02/08/2023 LALRINDIKI 2205002WL000399 LALRINDIKI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185310 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-001-001/301
(Buhchangphai) 		2205002000NRG24010820230080254 02/08/2023 LALDUHSANGI 2205002WL000399 LALDUHSANGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185324 Ms. LALDUHSANGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-001-001/303
(Buhchangphai) 		2205002000NRG24010820230080255 02/08/2023 LALNUNFELI 2205002WL000399 LALNUNFELI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185271 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-001-001/306
(Buhchangphai) 		2205002000NRG24010820230080256 02/08/2023 LALRAMCHHUANI 2205002WL000399 LALRAMCHHUANI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185319 Mrs. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-001-001/307
(Buhchangphai) 		2205002000NRG24010820230080257 02/08/2023 ELON LALRINMAWII 2205002WL000399 ELON LALRINMAWII 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185320 Miss. ELON LALRINMAWII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-001-001/309
(Buhchangphai) 		2205002000NRG24010820230080258 02/08/2023 ROHLUPUII 2205002WL000399 ROHLUPUII 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185289 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-001-001/311
(Buhchangphai) 		2205002000NRG24010820230080259 02/08/2023 VANLALCHHUNGI 2205002WL000399 VANLALCHHUNGI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185305 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-001-001/312
(Buhchangphai) 		2205002000NRG24010820230080260 02/08/2023 MASTHANGA 2205002WL000399 MASTHANGA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185325 Mr. MASTHANGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-001-001/33
(Buhchangphai) 		2205002000NRG24010820230080261 02/08/2023 Chawnga 2205002WL000399 Chawnga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185269 Mr. CHAWNGA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-001-001/34
(Buhchangphai) 		2205002000NRG24010820230080262 02/08/2023 Lalremruata 2205002WL000399 Lalremruata 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185285 LALREM RUATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-001-001/36
(Buhchangphai) 		2205002000NRG24010820230080263 02/08/2023 Rosiama 2205002WL000399 Rosiama 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185329 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-001-001/37
(Buhchangphai) 		2205002000NRG24010820230080264 02/08/2023 Lalramsanga 2205002WL000399 Lalramsanga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185282 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-001-001/39
(Buhchangphai) 		2205002000NRG24010820230080265 02/08/2023 Chawimawia 2205002WL000399 Chawimawia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185293 Mr. CHAWNGMAWIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-001-001/4
(Buhchangphai) 		2205002000NRG24010820230080266 02/08/2023 Sanglura 2205002WL000399 Sanglura 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185300 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-001-001/44
(Buhchangphai) 		2205002000NRG24010820230080267 02/08/2023 Rothanghuama 2205002WL000399 Rothanghuama 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185268 Mr. ROTHANGTHUAMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-001-001/45
(Buhchangphai) 		2205002000NRG24010820230080268 02/08/2023 RK Ronghinglova 2205002WL000399 RK Ronghinglova 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185267 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-001-001/46
(Buhchangphai) 		2205002000NRG24010820230080269 02/08/2023 Zoliana 2205002WL000399 Zoliana 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185298 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-001-001/48
(Buhchangphai) 		2205002000NRG24010820230080270 02/08/2023 Rammawia 2205002WL000399 Rammawia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185283 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-001-001/49
(Buhchangphai) 		2205002000NRG24010820230080271 02/08/2023 Lalvenhima 2205002WL000399 Lalvenhima 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185281 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-001-001/53
(Buhchangphai) 		2205002000NRG24010820230080272 02/08/2023 Lalbuatsaiha 2205002WL000399 Lalbuatsaiha 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185295 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-001-001/54
(Buhchangphai) 		2205002000NRG24010820230080273 02/08/2023 HD Lalmawizuala 2205002WL000399 HD Lalmawizuala 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185279 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-001-001/57
(Buhchangphai) 		2205002000NRG24010820230080274 02/08/2023 Lalthanga 2205002WL000399 Lalthanga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185328 MR ELISON MOMIN STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-001-001/59
(Buhchangphai) 		2205002000NRG24010820230080275 02/08/2023 C Lalnghinglova 2205002WL000399 C Lalnghinglova 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185275 C LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-001-001/6
(Buhchangphai) 		2205002000NRG24010820230080276 02/08/2023 Lalrozuala 2205002WL000399 Lalrozuala 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185333 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-001-001/61
(Buhchangphai) 		2205002000NRG24010820230080277 02/08/2023 Lalmuanpuii 2205002WL000399 Lalmuanpuii 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185272 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-001-001/62
(Buhchangphai) 		2205002000NRG24010820230080278 02/08/2023 Lalchawimawia 2205002WL000399 Lalchawimawia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185287 MR LALCHAWIMAWIA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-001-001/63
(Buhchangphai) 		2205002000NRG24010820230080279 02/08/2023 Lalthankima 2205002WL000399 Lalthankima 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185278 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-001-001/64
(Buhchangphai) 		2205002000NRG24010820230080280 02/08/2023 Zohmingthanga 2205002WL000399 Zohmingthanga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185270 Mr. PC.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-001-001/66
(Buhchangphai) 		2205002000NRG24010820230080281 02/08/2023 Lalpianfela 2205002WL000399 Lalpianfela 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185299 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-001-001/67
(Buhchangphai) 		2205002000NRG24010820230080282 02/08/2023 Dawngkima 2205002WL000399 Dawngkima 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185292 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-001-001/69
(Buhchangphai) 		2205002000NRG24010820230080283 02/08/2023 LALRAMHRILA 2205002WL000399 LALRAMHRILA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185274 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-001-001/7
(Buhchangphai) 		2205002000NRG24010820230080284 02/08/2023 Lalruati 2205002WL000399 Lalruati 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185332 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-001-001/71
(Buhchangphai) 		2205002000NRG24010820230080285 02/08/2023 Vanlalhruaia 2205002WL000399 Vanlalhruaia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185326 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-001-001/72
(Buhchangphai) 		2205002000NRG24010820230080286 02/08/2023 RK Lalrinkima 2205002WL000399 RK Lalrinkima 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185331 Mr. RK LALRINKIMA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-001-001/73
(Buhchangphai) 		2205002000NRG24010820230080287 02/08/2023 Lalvuana 2205002WL000399 Lalvuana 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185273 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-001-001/74
(Buhchangphai) 		2205002000NRG24010820230080288 02/08/2023 Zothlamuana 2205002WL000399 Zothlamuana 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185277 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-001-001/75
(Buhchangphai) 		2205002000NRG24010820230080289 02/08/2023 LALTHANGLIANI Buhchang 2205002WL000399 LALTHANGLIANI Buhchang 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185306 LALTHANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-001-001/8
(Buhchangphai) 		2205002000NRG24010820230080290 02/08/2023 Lalfela 2205002WL000399 Lalfela 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185330 Mr. LALFELA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-001-001/91
(Buhchangphai) 		2205002000NRG24010820230080291 02/08/2023 Malsawmtluanga 2205002WL000399 Malsawmtluanga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185280 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-001-001/92
(Buhchangphai) 		2205002000NRG24010820230080292 02/08/2023 Ngaihawma 2205002WL000399 Ngaihawma 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185286 NGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-001-001/93
(Buhchangphai) 		2205002000NRG24010820230080293 02/08/2023 Lalhlimpuia 2205002WL000399 Lalhlimpuia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185291 Mr. VANLALHLIMPUIA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-001-001/94
(Buhchangphai) 		2205002000NRG24010820230080294 02/08/2023 RIMTUII 2205002WL000399 RIMTUII 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185290 RIMTUII INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-001-001/95
(Buhchangphai) 		2205002000NRG24010820230080295 02/08/2023 Zoramsanga 2205002WL000399 Zoramsanga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185284 ZORAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-001-001/97
(Buhchangphai) 		2205002000NRG24010820230080296 02/08/2023 Lalhrerenga 2205002WL000399 Lalhrerenga 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185296 Mr. LALHRERENGA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-001-001/98
(Buhchangphai) 		2205002000NRG24010820230080297 02/08/2023 R Luaia 2205002WL000399 R Luaia 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185294 Mr. RLUAIA AND MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-001-001/99
(Buhchangphai) 		2205002000NRG24010820230080298 02/08/2023 C.LALREMZELA 2205002WL000399 C.LALREMZELA 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185327 CLALREMZELA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-014-001/562
(Buhchangphai) 		2205002000NRG24010820230080299 02/08/2023 LALNGAIHSAKI 2205002WL000399 LALNGAIHSAKI 00293 SBIN0RRMIGB 3735 3735 Processed 07/08/2023 4285185276 Miss. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
SubTotal 253980 253980
Total 253980 253980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_020823APB_FTO_5772 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 11205
2 BILKHAWTHLIR MZ2205002_020823APB_FTO_5772 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 29880
3 BILKHAWTHLIR MZ2205002_020823APB_FTO_5772 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 212895

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