Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:21 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050722APB_FTO_3784
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) 		2205002000NRG23040720220051256 05/07/2022 Zonunmawii 2205002WL000179 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189615 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG23040720220051258 05/07/2022 Sujoa 2205002WL000179 Sujoa 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189603 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG23040720220051259 05/07/2022 Lalhmangaiha 2205002WL000179 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189562 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG23040720220051260 05/07/2022 Thangzuala 2205002WL000179 Thangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189617 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG23040720220051264 05/07/2022 Lianchungnunga 2205002WL000179 Lianchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189556 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG23040720220051265 05/07/2022 Zomuankima 2205002WL000179 Zomuankima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189585 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG23040720220051267 05/07/2022 Vanlalsawta 2205002WL000179 Vanlalsawta 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189558 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG23040720220051268 05/07/2022 Zonunpara 2205002WL000179 Zonunpara 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189563 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG23040720220051269 05/07/2022 Lalnunthara 2205002WL000179 Lalnunthara 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189564 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG23040720220051270 05/07/2022 Thanpuii 2205002WL000179 Thanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189557 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG23040720220051271 05/07/2022 Zonunmawia 2205002WL000179 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189606 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG23040720220051273 05/07/2022 Sangtluanga 2205002WL000179 Sangtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189599 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG23040720220051274 05/07/2022 Lalhmingmawia 2205002WL000179 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189569 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG23040720220051275 05/07/2022 Sawilawi 2205002WL000179 Sawilawi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189594 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG23040720220051276 05/07/2022 Selhnuni 2205002WL000179 Selhnuni 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189616 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG23040720220051277 05/07/2022 Vanlalliana 2205002WL000179 Vanlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189559 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG23040720220051280 05/07/2022 Lalrinzuala 2205002WL000179 Lalrinzuala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189574 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG23040720220051281 05/07/2022 ZONUNSANGA 2205002WL000179 ZONUNSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189614 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG23040720220051282 05/07/2022 K sawma 2205002WL000179 K sawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189598 MR K SAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG23040720220051283 05/07/2022 LALHMANGAIHA 2205002WL000179 LALHMANGAIHA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189605 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG23040720220051286 05/07/2022 LALHMANGAIHSANGA 2205002WL000179 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189608 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG23040720220051287 05/07/2022 LALHUNNGHAKA 2205002WL000179 LALHUNNGHAKA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189611 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-002-001/135
(Phaisen) 		2205002000NRG23040720220051288 05/07/2022 HUNTHARMAWIA 2205002WL000179 HUNTHARMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189610 Mr. HUNTHARMAWIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG23040720220051290 05/07/2022 RAMFANMAWIA 2205002WL000179 RAMFANMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189555 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG23040720220051292 05/07/2022 Lalrema 2205002WL000179 Lalrema 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189553 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG23040720220051293 05/07/2022 Thangkhumi 2205002WL000179 Thangkhumi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189612 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG23040720220051300 05/07/2022 Lalmuankima 2205002WL000179 Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189591 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG23040720220051311 05/07/2022 Muanpuii 2205002WL000179 Muanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189588 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG23040720220051312 05/07/2022 Malsawma 2205002WL000179 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189595 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG23040720220051328 05/07/2022 Lalhmahruaia 2205002WL000179 Lalhmahruaia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189568 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG23040720220051329 05/07/2022 Habawii 2205002WL000179 Habawii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189583 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG23040720220051331 05/07/2022 Lalramsangi 2205002WL000179 Lalramsangi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189584 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG23040720220051332 05/07/2022 Kaptluanga 2205002WL000179 Kaptluanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189618 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG23040720220051333 05/07/2022 MELODY LALNUNFELI 2205002WL000179 MELODY LALNUNFELI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189627 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG23040720220051334 05/07/2022 Hmangaihzuali 2205002WL000179 Hmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189581 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG23040720220051336 05/07/2022 Thansiami 2205002WL000179 Thansiami 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189597 THANSIAMI & RAMFANMAWIA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG23040720220051337 05/07/2022 Lawmawma 2205002WL000179 Lawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189587 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG23040720220051338 05/07/2022 Laldingngheta 2205002WL000179 Laldingngheta 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189578 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG23040720220051340 05/07/2022 Zohmingthanga 2205002WL000179 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189619 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG23040720220051341 05/07/2022 Lalrawngbawla 2205002WL000179 Lalrawngbawla 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189576 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG23040720220051342 05/07/2022 Hriatpuia 2205002WL000179 Hriatpuia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189621 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG23040720220051344 05/07/2022 Rodingi 2205002WL000179 Rodingi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189625 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG23040720220051346 05/07/2022 Zothansanga 2205002WL000179 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189580 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG23040720220051347 05/07/2022 Thantluanga 2205002WL000179 Thantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189600 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG23040720220051349 05/07/2022 PC Lalhmuaka 2205002WL000179 PC Lalhmuaka 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189566 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG23040720220051350 05/07/2022 Lalngaihawmi 2205002WL000179 Lalngaihawmi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189623 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG23040720220051352 05/07/2022 Lalthapuia 2205002WL000179 Lalthapuia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189592 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG23040720220051353 05/07/2022 Lalduhawma 2205002WL000179 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189622 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-002-001/50
(Phaisen) 		2205002000NRG23040720220051354 05/07/2022 Lalrotluanga 2205002WL000179 Lalrotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189589 Mr. LAIROTLUANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG23040720220051356 05/07/2022 Chalneihthianga 2205002WL000179 Chalneihthianga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189624 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG23040720220051359 05/07/2022 P Kawlthangvunga 2205002WL000179 P Kawlthangvunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189565 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG23040720220051361 05/07/2022 Ramengnghaka 2205002WL000179 Ramengnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189573 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG23040720220051364 05/07/2022 Zoramdinthara 2205002WL000179 Zoramdinthara 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189570 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/62
(Phaisen) 		2205002000NRG23040720220051365 05/07/2022 Lalthakimi 2205002WL000179 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189572 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG23040720220051366 05/07/2022 Lalnunmawia 2205002WL000179 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189593 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG23040720220051368 05/07/2022 F Lalnunthara 2205002WL000179 F Lalnunthara 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189575 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG23040720220051369 05/07/2022 Lallianchhunga 2205002WL000179 Lallianchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189601 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG23040720220051370 05/07/2022 Sangzuala 2205002WL000179 Sangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189577 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG23040720220051371 05/07/2022 Thianghlima 2205002WL000179 Thianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189560 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG23040720220051372 05/07/2022 C Lalrammawia 2205002WL000179 C Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189607 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG23040720220051374 05/07/2022 VL Thafela 2205002WL000179 VL Thafela 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189609 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG23040720220051375 05/07/2022 Vanlalsiama 2205002WL000179 Vanlalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189582 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG23040720220051376 05/07/2022 Nghaka 2205002WL000179 Nghaka 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189604 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG23040720220051378 05/07/2022 Lallianpuii 2205002WL000179 Lallianpuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189590 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG23040720220051379 05/07/2022 Lalchhuanawmi 2205002WL000179 Lalchhuanawmi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189596 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG23040720220051380 05/07/2022 Tlangruali 2205002WL000179 Tlangruali 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189567 Mrs. TLANGRUALI AND RALLIANTHANGI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG23040720220051381 05/07/2022 Lalsiamliana 2205002WL000179 Lalsiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189620 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG23040720220051383 05/07/2022 Hmunthanga 2205002WL000179 Hmunthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189554 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG23040720220051384 05/07/2022 PC Lalthlamuana 2205002WL000179 PC Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189571 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG23040720220051385 05/07/2022 Biakliani 2205002WL000179 Biakliani 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189586 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG23040720220051387 05/07/2022 Lalsawta 2205002WL000179 Lalsawta 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189561 LALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG23040720220051388 05/07/2022 Kamlova 2205002WL000179 Kamlova 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189579 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG23040720220051389 05/07/2022 Zoremi 2205002WL000179 Zoremi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189613 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG23040720220051390 05/07/2022 Zonunsangi 2205002WL000179 Zonunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 4437189602 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 241388 241388
75 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG23040720220051279 05/07/2022 LALNUNZIRI 2205002WL000179 LALNUNZIRI 00691 IPOS0000001 3262 3262 Processed 14/07/2022 4437189626 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
Total 244650 244650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050722APB_FTO_3784 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 241388
2 BILKHAWTHLIR MZ2205002_050722APB_FTO_3784 India Post Payments Bank IPOS0000001 KOLASIB 3262

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