Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:28 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_121222APB_FTO_10357
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) 		2205002000NRG23121220220184392 12/12/2022 Zonunmawii 2205002WL000681 Zonunmawii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068200 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/10
(Phaisen) 		2205002000NRG23121220220184393 12/12/2022 SAWNLIANI 2205002WL000681 SAWNLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068246 SAWNLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG23121220220184394 12/12/2022 Sujoa 2205002WL000681 Sujoa 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068222 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG23121220220184395 12/12/2022 Lalhmangaiha 2205002WL000681 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068160 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG23121220220184396 12/12/2022 Thangzuala 2205002WL000681 Thangzuala 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068190 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/103
(Phaisen) 		2205002000NRG23121220220184397 12/12/2022 Laldinpuia 2205002WL000681 Laldinpuia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068150 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG23121220220184399 12/12/2022 Lianchungnunga 2205002WL000681 Lianchungnunga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068147 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG23121220220184400 12/12/2022 Zomuankima 2205002WL000681 Zomuankima 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068187 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-002-001/108
(Phaisen) 		2205002000NRG23121220220184401 12/12/2022 LALHMANTHANGI 2205002WL000681 LALHMANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068216 MRS LALHMANTHANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG23121220220184402 12/12/2022 Vanlalsawta 2205002WL000681 Vanlalsawta 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068149 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG23121220220184403 12/12/2022 Zonunpara 2205002WL000681 Zonunpara 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068161 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG23121220220184404 12/12/2022 Lalnunthara 2205002WL000681 Lalnunthara 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068162 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG23121220220184405 12/12/2022 Thanpuii 2205002WL000681 Thanpuii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068148 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG23121220220184406 12/12/2022 Zonunmawia 2205002WL000681 Zonunmawia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068226 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-002-001/113
(Phaisen) 		2205002000NRG23121220220184407 12/12/2022 Lalngaihzuali 2205002WL000681 Lalngaihzuali 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068213 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG23121220220184408 12/12/2022 Sangtluanga 2205002WL000681 Sangtluanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068215 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG23121220220184409 12/12/2022 Lalhmingmawia 2205002WL000681 Lalhmingmawia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068168 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG23121220220184410 12/12/2022 Sawilawi 2205002WL000681 Sawilawi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068207 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG23121220220184411 12/12/2022 Selhnuni 2205002WL000681 Selhnuni 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068194 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG23121220220184412 12/12/2022 Vanlalliana 2205002WL000681 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068157 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG23121220220184415 12/12/2022 Lalrinzuala 2205002WL000681 Lalrinzuala 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068173 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG23121220220184416 12/12/2022 ZONUNSANGA 2205002WL000681 ZONUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068202 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG23121220220184417 12/12/2022 K sawma 2205002WL000681 K sawma 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068214 MR K SAWMA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG23121220220184418 12/12/2022 LALHMANGAIHA 2205002WL000681 LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068225 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/131
(Phaisen) 		2205002000NRG23121220220184419 12/12/2022 LALBIAKHLUA 2205002WL000681 LALBIAKHLUA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068218 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG23121220220184420 12/12/2022 LALHMANGAIHSANGA 2205002WL000681 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068228 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG23121220220184421 12/12/2022 LALHUNNGHAKA 2205002WL000681 LALHUNNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068231 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/137
(Phaisen) 		2205002000NRG23121220220184422 12/12/2022 LALHMINGSANGA 2205002WL000681 LALHMINGSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068230 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-002-001/138
(Phaisen) 		2205002000NRG23121220220184423 12/12/2022 AICHIRUNG 2205002WL000681 AICHIRUNG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068235 Ms. AICHURUNG . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG23121220220184424 12/12/2022 RAMFANMAWIA 2205002WL000681 RAMFANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068146 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-002-001/14
(Phaisen) 		2205002000NRG23121220220184425 12/12/2022 LALCHHANHIMI 2205002WL000681 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068243 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG23121220220184426 12/12/2022 Lalrema 2205002WL000681 Lalrema 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068145 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG23121220220184427 12/12/2022 Thangkhumi 2205002WL000681 Thangkhumi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068232 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-002-001/18
(Phaisen) 		2205002000NRG23121220220184428 12/12/2022 KAPKIMI 2205002WL000681 KAPKIMI 00293 SBIN0RRMIGB 699 699 Rejected 20/12/2022 7321068247 Aadhaar Number not Mapped to Account Number
35 BILKHAWTHLIR MZ-05-002-002-001/186
(Phaisen) 		2205002000NRG23121220220184430 12/12/2022 C.LALHLIMPUIA 2205002WL000681 C.LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068237 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/187
(Phaisen) 		2205002000NRG23121220220184431 12/12/2022 RAMHMANGAIHA 2205002WL000681 RAMHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068238 Mr. RAMHMANGAIHA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-002-001/188
(Phaisen) 		2205002000NRG23121220220184432 12/12/2022 LALBIAKTLUANGI 2205002WL000681 LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068239 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/189
(Phaisen) 		2205002000NRG23121220220184433 12/12/2022 ZOREMSIAMI 2205002WL000681 ZOREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068234 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG23121220220184434 12/12/2022 Lalmuankima 2205002WL000681 Lalmuankima 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068199 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-002-001/191
(Phaisen) 		2205002000NRG23121220220184436 12/12/2022 LALSIAMMAWII 2205002WL000681 LALSIAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068240 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-002-001/194
(Phaisen) 		2205002000NRG23121220220184438 12/12/2022 LALDINPUII 2205002WL000681 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068250 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-002-001/195
(Phaisen) 		2205002000NRG23121220220184439 12/12/2022 LALTHAZUALA 2205002WL000681 LALTHAZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068195 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/197
(Phaisen) 		2205002000NRG23121220220184441 12/12/2022 VANLALHLIMAWMI 2205002WL000681 VANLALHLIMAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068241 Ms. VANLALHLIMAWMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/198
(Phaisen) 		2205002000NRG23121220220184442 12/12/2022 NILAWII 2205002WL000681 NILAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068248 NILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-002-001/199
(Phaisen) 		2205002000NRG23121220220184443 12/12/2022 J ZONUNTLUANGI 2205002WL000681 J ZONUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068251 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG23121220220184444 12/12/2022 Muanpuii 2205002WL000681 Muanpuii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068193 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG23121220220184445 12/12/2022 Malsawma 2205002WL000681 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068208 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-002-001/201
(Phaisen) 		2205002000NRG23121220220184447 12/12/2022 LALHMINGTHANGI 2205002WL000681 LALHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068256 LALHMINGTHANGI CANARA BANK(508532)
49 BILKHAWTHLIR MZ-05-002-002-001/202
(Phaisen) 		2205002000NRG23121220220184448 12/12/2022 HATNEIHTHIAMI 2205002WL000681 HATNEIHTHIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068196 Miss. HATNEIHTHIAMI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/203
(Phaisen) 		2205002000NRG23121220220184449 12/12/2022 VUNGKHAWLCHINGI 2205002WL000681 VUNGKHAWLCHINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068254 Ms. VUNGKHAWLCHINGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/205
(Phaisen) 		2205002000NRG23121220220184451 12/12/2022 LALTLANMAWIA KHIANGTE 2205002WL000681 LALTLANMAWIA KHIANGTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068233 Mr. LALTLANMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-002-001/206
(Phaisen) 		2205002000NRG23121220220184452 12/12/2022 LALNGILNEIHI 2205002WL000681 LALNGILNEIHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068252 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/208
(Phaisen) 		2205002000NRG23121220220184454 12/12/2022 KUMSING THAPA 2205002WL000681 KUMSING THAPA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068257 KUMSING THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-002-001/209
(Phaisen) 		2205002000NRG23121220220184455 12/12/2022 MOHANTI RAI 2205002WL000681 MOHANTI RAI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068255 MOHONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-002-001/210
(Phaisen) 		2205002000NRG23121220220184457 12/12/2022 LALDUHKIMI 2205002WL000681 LALDUHKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068253 Ms. LALDUHKIMI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-002-001/211
(Phaisen) 		2205002000NRG23121220220184458 12/12/2022 LALREMMAWII 2205002WL000681 LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068249 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-002-001/22
(Phaisen) 		2205002000NRG23121220220184464 12/12/2022 LALBIAKNUNGI 2205002WL000681 LALBIAKNUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068175 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG23121220220184465 12/12/2022 Lalhmahruaia 2205002WL000681 Lalhmahruaia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068167 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG23121220220184466 12/12/2022 Habawii 2205002WL000681 Habawii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068184 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG23121220220184469 12/12/2022 Lalramsangi 2205002WL000681 Lalramsangi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068186 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG23121220220184470 12/12/2022 Kaptluanga 2205002WL000681 Kaptluanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068185 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG23121220220184471 12/12/2022 MELODY LALNUNFELI 2205002WL000681 MELODY LALNUNFELI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068245 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG23121220220184472 12/12/2022 Hmangaihzuali 2205002WL000681 Hmangaihzuali 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068182 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG23121220220184473 12/12/2022 Thansiami 2205002WL000681 Thansiami 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068212 THANSIAMI & RAMFANMAWIA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG23121220220184474 12/12/2022 Lawmawma 2205002WL000681 Lawmawma 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068192 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG23121220220184475 12/12/2022 Laldingngheta 2205002WL000681 Laldingngheta 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068179 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-002-001/33
(Phaisen) 		2205002000NRG23121220220184476 12/12/2022 LALLAWMZUALI 2205002WL000681 LALLAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068144 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG23121220220184477 12/12/2022 Zohmingthanga 2205002WL000681 Zohmingthanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068203 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG23121220220184478 12/12/2022 Lalrawngbawla 2205002WL000681 Lalrawngbawla 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068176 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG23121220220184479 12/12/2022 Hriatpuia 2205002WL000681 Hriatpuia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068155 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG23121220220184481 12/12/2022 Rodingi 2205002WL000681 Rodingi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068151 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-002-001/40
(Phaisen) 		2205002000NRG23121220220184482 12/12/2022 Vanneiha 2205002WL000681 Vanneiha 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068211 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG23121220220184483 12/12/2022 Zothansanga 2205002WL000681 Zothansanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068181 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG23121220220184484 12/12/2022 Thantluanga 2205002WL000681 Thantluanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068219 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG23121220220184486 12/12/2022 PC Lalhmuaka 2205002WL000681 PC Lalhmuaka 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068164 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG23121220220184487 12/12/2022 Lalngaihawmi 2205002WL000681 Lalngaihawmi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068153 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-002-001/48
(Phaisen) 		2205002000NRG23121220220184488 12/12/2022 KANAN LALRAMMAWII 2205002WL000681 KANAN LALRAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068177 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG23121220220184489 12/12/2022 Lalthapuia 2205002WL000681 Lalthapuia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068201 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG23121220220184490 12/12/2022 Lalduhawma 2205002WL000681 Lalduhawma 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068154 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-002-001/50
(Phaisen) 		2205002000NRG23121220220184491 12/12/2022 Lalrotluanga 2205002WL000681 Lalrotluanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068197 Mr. LAIROTLUANGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-002-001/51
(Phaisen) 		2205002000NRG23121220220184492 12/12/2022 Kapchhungi 2205002WL000681 Kapchhungi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068189 KAPCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG23121220220184493 12/12/2022 Chalneihthianga 2205002WL000681 Chalneihthianga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068152 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-002-001/53
(Phaisen) 		2205002000NRG23121220220184494 12/12/2022 LALRAMHLUNA 2205002WL000681 LALRAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068236 C LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG23121220220184496 12/12/2022 Lalchhuanawma 2205002WL000681 Lalchhuanawma 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068209 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG23121220220184497 12/12/2022 P Kawlthangvunga 2205002WL000681 P Kawlthangvunga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068163 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-002-001/57
(Phaisen) 		2205002000NRG23121220220184498 12/12/2022 FREDDY LALREMRUATA 2205002WL000681 FREDDY LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068242 FREDDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG23121220220184499 12/12/2022 Ramengnghaka 2205002WL000681 Ramengnghaka 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068172 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-002-001/6
(Phaisen) 		2205002000NRG23121220220184500 12/12/2022 Mankungi 2205002WL000681 Mankungi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068217 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG23121220220184502 12/12/2022 Zoramdinthara 2205002WL000681 Zoramdinthara 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068169 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-002-001/62
(Phaisen) 		2205002000NRG23121220220184503 12/12/2022 Lalthakimi 2205002WL000681 Lalthakimi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068171 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG23121220220184504 12/12/2022 Lalnunmawia 2205002WL000681 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068206 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-002-001/64
(Phaisen) 		2205002000NRG23121220220184505 12/12/2022 Laldinthari 2205002WL000681 Laldinthari 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068166 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG23121220220184506 12/12/2022 F Lalnunthara 2205002WL000681 F Lalnunthara 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068174 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG23121220220184507 12/12/2022 Lallianchhunga 2205002WL000681 Lallianchhunga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068220 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG23121220220184508 12/12/2022 Sangzuala 2205002WL000681 Sangzuala 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068178 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG23121220220184509 12/12/2022 Thianghlima 2205002WL000681 Thianghlima 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068158 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG23121220220184510 12/12/2022 C Lalrammawia 2205002WL000681 C Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068227 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-002-001/72
(Phaisen) 		2205002000NRG23121220220184511 12/12/2022 Lalthakima 2205002WL000681 Lalthakima 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068224 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG23121220220184512 12/12/2022 VL Thafela 2205002WL000681 VL Thafela 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068229 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG23121220220184513 12/12/2022 Vanlalsiama 2205002WL000681 Vanlalsiama 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068183 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG23121220220184515 12/12/2022 Nghaka 2205002WL000681 Nghaka 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068223 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG23121220220184517 12/12/2022 Lallianpuii 2205002WL000681 Lallianpuii 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068198 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG23121220220184518 12/12/2022 Lalchhuanawmi 2205002WL000681 Lalchhuanawmi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068210 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG23121220220184519 12/12/2022 Tlangruali 2205002WL000681 Tlangruali 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068165 Mrs. TLANGRUALI AND RALLIANTHANGI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG23121220220184520 12/12/2022 Lalsiamliana 2205002WL000681 Lalsiamliana 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068156 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-002-001/91
(Phaisen) 		2205002000NRG23121220220184521 12/12/2022 Lalzawnchhuaha 2205002WL000681 Lalzawnchhuaha 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068188 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG23121220220184522 12/12/2022 Hmunthanga 2205002WL000681 Hmunthanga 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068204 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG23121220220184523 12/12/2022 PC Lalthlamuana 2205002WL000681 PC Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068170 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG23121220220184524 12/12/2022 Biakliani 2205002WL000681 Biakliani 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068191 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG23121220220184526 12/12/2022 Lalsawta 2205002WL000681 Lalsawta 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068159 LALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG23121220220184527 12/12/2022 Kamlova 2205002WL000681 Kamlova 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068180 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG23121220220184528 12/12/2022 Zoremi 2205002WL000681 Zoremi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068244 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG23121220220184529 12/12/2022 Zonunsangi 2205002WL000681 Zonunsangi 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321068221 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78987 78987
114 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG23121220220184414 12/12/2022 LALNUNZIRI 2205002WL000681 LALNUNZIRI 00691 IPOS0000001 699 699 Processed 20/12/2022 7321068205 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-002-001/200
(Phaisen) 		2205002000NRG23121220220184446 12/12/2022 SUNITA TAMANG 2205002WL000681 SUNITA TAMANG 00691 IPOS0000001 699 699 Processed 20/12/2022 7321068141 SUNITA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-002-001/204
(Phaisen) 		2205002000NRG23121220220184450 12/12/2022 ZAMVELI 2205002WL000681 ZAMVELI 00691 IPOS0000001 699 699 Processed 20/12/2022 7321068140 ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-002-001/207
(Phaisen) 		2205002000NRG23121220220184453 12/12/2022 PORCHONTI 2205002WL000681 PORCHONTI 00691 IPOS0000001 699 699 Processed 20/12/2022 7321068143 PORCHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BILKHAWTHLIR MZ-05-002-002-001/212
(Phaisen) 		2205002000NRG23121220220184459 12/12/2022 ZANEIHI 2205002WL000681 ZANEIHI 00691 IPOS0000001 699 699 Processed 20/12/2022 7321068142 ZANEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3495 3495
Total 82482 82482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121222APB_FTO_10357 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 699
2 BILKHAWTHLIR MZ2205002_121222APB_FTO_10357 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 77589
3 BILKHAWTHLIR MZ2205002_121222APB_FTO_10357 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 699
4 BILKHAWTHLIR MZ2205002_121222APB_FTO_10357 India Post Payments Bank IPOS0000001 KOLASIB 3495

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