Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:37:29 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090922APB_FTO_6353
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-05-002-007-001/1
(Phainuam) 		2205002000NRG23080920220115905 09/09/2022 LALHLUPUII 2205002WL000379 LALHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586544 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
2 BILKHAWTHLIR MZ-05-002-007-001/111
(Phainuam) 		2205002000NRG23080920220115911 09/09/2022 LALZATHANGA 2205002WL000379 LALZATHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586562 LALZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-007-001/114
(Phainuam) 		2205002000NRG23080920220115912 09/09/2022 LAITHANGVUNGA 2205002WL000379 LAITHANGVUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586568 Mr. LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-007-001/115
(Phainuam) 		2205002000NRG23080920220115913 09/09/2022 LALHMANGAIHZUALA 2205002WL000379 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586523 H LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-007-001/118
(Phainuam) 		2205002000NRG23080920220115916 09/09/2022 R.LALHMINGLIANA 2205002WL000379 R.LALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586569 LALHMINGLIANA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-007-001/119
(Phainuam) 		2205002000NRG23080920220115917 09/09/2022 LALKHAWGIN KUKI 2205002WL000379 LALKHAWGIN KUKI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586520 LETKHOGIN KUKI UCO BANK(607066)
7 BILKHAWTHLIR MZ-05-002-007-001/12
(Phainuam) 		2205002000NRG23080920220115918 09/09/2022 LALTHANMAWIA 2205002WL000379 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586553 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-007-001/122
(Phainuam) 		2205002000NRG23080920220115921 09/09/2022 LALNUNSANGA 2205002WL000379 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586530 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-007-001/123
(Phainuam) 		2205002000NRG23080920220115922 09/09/2022 HRANGLIANA 2205002WL000379 HRANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586532 HRANGLIANA UCO BANK(607066)
10 BILKHAWTHLIR MZ-05-002-007-001/124
(Phainuam) 		2205002000NRG23080920220115923 09/09/2022 LALREMMAWIA 2205002WL000379 LALREMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586533 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-007-001/125
(Phainuam) 		2205002000NRG23080920220115924 09/09/2022 LALNUNTHARA 2205002WL000379 LALNUNTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586508 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-007-001/128
(Phainuam) 		2205002000NRG23080920220115926 09/09/2022 THANGKHAWSEIA 2205002WL000379 THANGKHAWSEIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586537 THANGKHAWSEIA UCO BANK(607066)
13 BILKHAWTHLIR MZ-05-002-007-001/130
(Phainuam) 		2205002000NRG23080920220115929 09/09/2022 LALRINMAWIA 2205002WL000379 LALRINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586549 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-007-001/131
(Phainuam) 		2205002000NRG23080920220115930 09/09/2022 BIAKKIMI 2205002WL000379 BIAKKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586539 LALBIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-007-001/132
(Phainuam) 		2205002000NRG23080920220115931 09/09/2022 LALTHLENGLIANI 2205002WL000379 LALTHLENGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586561 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-007-001/134
(Phainuam) 		2205002000NRG23080920220115933 09/09/2022 RAMFANGZAUVA 2205002WL000379 RAMFANGZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586573 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-007-001/138
(Phainuam) 		2205002000NRG23080920220115934 09/09/2022 K.KAPLUAIA 2205002WL000379 K.KAPLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586519 Mr. KAPLUAIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-007-001/140
(Phainuam) 		2205002000NRG23080920220115935 09/09/2022 HAULAMA 2205002WL000379 HAULAMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586535 HAULAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-007-001/141
(Phainuam) 		2205002000NRG23080920220115936 09/09/2022 LIANHMINGTHANGA 2205002WL000379 LIANHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586527 LIANHMINGHTHANGA UCO BANK(607066)
20 BILKHAWTHLIR MZ-05-002-007-001/142
(Phainuam) 		2205002000NRG23080920220115937 09/09/2022 LALNGHAKA 2205002WL000379 LALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586524 LALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-007-001/146
(Phainuam) 		2205002000NRG23080920220115940 09/09/2022 LALCHUNGNUNGA 2205002WL000379 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586529 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-007-001/147
(Phainuam) 		2205002000NRG23080920220115941 09/09/2022 V.REMKUNGA 2205002WL000379 V.REMKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586522 V LALREMKUNGA UCO BANK(607066)
23 BILKHAWTHLIR MZ-05-002-007-001/150
(Phainuam) 		2205002000NRG23080920220115945 09/09/2022 H.HOSANA 2205002WL000379 H.HOSANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586572 J HOSSANNA LUNGTAU UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-007-001/153
(Phainuam) 		2205002000NRG23080920220115947 09/09/2022 LALRUMLIANA 2205002WL000379 LALRUMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586579 Mr. LALRUMLIANA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-007-001/158
(Phainuam) 		2205002000NRG23080920220115951 09/09/2022 RC.LALAWMPUIA 2205002WL000379 RC.LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586518 Mr. R C LALAWMPUIA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-007-001/161
(Phainuam) 		2205002000NRG23080920220115955 09/09/2022 VANLALHMUAKI 2205002WL000379 VANLALHMUAKI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586546 Mr. VANLALHMUAKI NEIHNUI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-007-001/165
(Phainuam) 		2205002000NRG23080920220115957 09/09/2022 THUAMKHAWLIANA 2205002WL000379 THUAMKHAWLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586551 MR THUAMKHAWLIANA KHAWLIANA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-007-001/173
(Phainuam) 		2205002000NRG23080920220115965 09/09/2022 SAILOVA 2205002WL000379 SAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586575 Mr. NGURSAILOVA&LALRINLIANI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-007-001/174
(Phainuam) 		2205002000NRG23080920220115966 09/09/2022 LALCHAWILIANA 2205002WL000379 LALCHAWILIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586517 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-007-001/176
(Phainuam) 		2205002000NRG23080920220115967 09/09/2022 CHAWNGZAKIMI 2205002WL000379 CHAWNGZAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586577 CHAWNGZAKIMI UCO BANK(607066)
31 BILKHAWTHLIR MZ-05-002-007-001/177
(Phainuam) 		2205002000NRG23080920220115968 09/09/2022 SEIKHAWLIANA 2205002WL000379 SEIKHAWLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586510 Mr. SEIKHAWLIANA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-007-001/179
(Phainuam) 		2205002000NRG23080920220115970 09/09/2022 ROCHUNGNUNGA 2205002WL000379 ROCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586521 Mrs. NEMTEI ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-007-001/181
(Phainuam) 		2205002000NRG23080920220115973 09/09/2022 VANLALHRUAIA 2205002WL000379 VANLALHRUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586543 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-007-001/184
(Phainuam) 		2205002000NRG23080920220115976 09/09/2022 HOLVISA 2205002WL000379 HOLVISA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586567 HAWLVISA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-007-001/195
(Phainuam) 		2205002000NRG23080920220115985 09/09/2022 MIKAELA 2205002WL000379 MIKAELA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586507 Mr. MIKAELA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-007-001/2
(Phainuam) 		2205002000NRG23080920220115988 09/09/2022 HMARHRILTHANGI 2205002WL000379 HMARHRILTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586526 Mr. HMARHRILTHANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-007-001/204
(Phainuam) 		2205002000NRG23080920220115992 09/09/2022 RODAWLA 2205002WL000379 RODAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586545 Mr. RODAWLA H LALRAMDINA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-007-001/206
(Phainuam) 		2205002000NRG23080920220115993 09/09/2022 LALTHANMAWII 2205002WL000379 LALTHANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586555 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-007-001/207
(Phainuam) 		2205002000NRG23080920220115994 09/09/2022 LALNUNTLUANGA 2205002WL000379 LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586547 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-007-001/208
(Phainuam) 		2205002000NRG23080920220115995 09/09/2022 LALLAWMTHANGA 2205002WL000379 LALLAWMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586548 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-007-001/21
(Phainuam) 		2205002000NRG23080920220115997 09/09/2022 BENJAMINA 2205002WL000379 BENJAMINA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586557 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-007-001/210
(Phainuam) 		2205002000NRG23080920220115998 09/09/2022 LALBIAKMAWII 2205002WL000379 LALBIAKMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586560 MRS LALBIAKMAWII BIAKMAWII STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-007-001/226
(Phainuam) 		2205002000NRG23080920220116000 09/09/2022 THANGDALA 2205002WL000379 THANGDALA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586511 Mr. THANGDALA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-007-001/229
(Phainuam) 		2205002000NRG23080920220116001 09/09/2022 KHAMLIANA 2205002WL000379 KHAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586565 KHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-007-001/237
(Phainuam) 		2205002000NRG23080920220116004 09/09/2022 LALTHANPUII 2205002WL000379 LALTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586516 LAL THANPUII UCO BANK(607066)
46 BILKHAWTHLIR MZ-05-002-007-001/242
(Phainuam) 		2205002000NRG23080920220116007 09/09/2022 HMANGAIHKIMI 2205002WL000379 HMANGAIHKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586564 Mrs. HMANGAIHKIMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-007-001/249
(Phainuam) 		2205002000NRG23080920220116008 09/09/2022 EDENTHARI 2205002WL000379 EDENTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586578 EDENTHARI UCO BANK(607066)
48 BILKHAWTHLIR MZ-05-002-007-001/25
(Phainuam) 		2205002000NRG23080920220116009 09/09/2022 ZAWLSANGLIANA 2205002WL000379 ZAWLSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586540 Mr. ZAWLSANGLIANA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-007-001/27
(Phainuam) 		2205002000NRG23080920220116015 09/09/2022 LALKUNGA 2205002WL000379 LALKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586534 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-007-001/3
(Phainuam) 		2205002000NRG23080920220116018 09/09/2022 LALCHUAILOVI 2205002WL000379 LALCHUAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586538 LALCHUAILOVI UCO BANK(607066)
51 BILKHAWTHLIR MZ-05-002-007-001/31
(Phainuam) 		2205002000NRG23080920220116020 09/09/2022 PK.LALA 2205002WL000379 PK.LALA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586542 Mr. P K LALA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-007-001/32
(Phainuam) 		2205002000NRG23080920220116021 09/09/2022 CHALLIANA 2205002WL000379 CHALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586531 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-007-001/322
(Phainuam) 		2205002000NRG23080920220116022 09/09/2022 LALNUNSIAMA 2205002WL000379 LALNUNSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586509 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-007-001/325
(Phainuam) 		2205002000NRG23080920220116024 09/09/2022 LALBIAKSANGA 2205002WL000379 LALBIAKSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586515 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-007-001/329
(Phainuam) 		2205002000NRG23080920220116026 09/09/2022 LALNUCHHUNGI 2205002WL000379 LALNUCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586513 LALNUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-007-001/33
(Phainuam) 		2205002000NRG23080920220116027 09/09/2022 LALTECHHUNGA 2205002WL000379 LALTECHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586574 Mr. LALTECHUNGA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-007-001/332
(Phainuam) 		2205002000NRG23080920220116030 09/09/2022 LALTHAPUII 2205002WL000379 LALTHAPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586512 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-007-001/336
(Phainuam) 		2205002000NRG23080920220116034 09/09/2022 HRANGKAPZOVA 2205002WL000379 HRANGKAPZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586563 Mr. HRANGKAPZOVA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-007-001/41
(Phainuam) 		2205002000NRG23080920220116107 09/09/2022 LALSIAMMAWII 2205002WL000379 LALSIAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586525 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-007-001/42
(Phainuam) 		2205002000NRG23080920220116108 09/09/2022 NGURTINKHUMA 2205002WL000379 NGURTINKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586550 NGURTIN KHUMA UCO BANK(607066)
61 BILKHAWTHLIR MZ-05-002-007-001/43
(Phainuam) 		2205002000NRG23080920220116109 09/09/2022 HRANGCHUAILOVI 2205002WL000379 HRANGCHUAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586559 Mrs. HRANGCHUAILOVI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-007-001/44
(Phainuam) 		2205002000NRG23080920220116110 09/09/2022 LR.BUATSAIHA 2205002WL000379 LR.BUATSAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586541 LALBUAT SAIHA UCO BANK(607066)
63 BILKHAWTHLIR MZ-05-002-007-001/46
(Phainuam) 		2205002000NRG23080920220116112 09/09/2022 S.LALHMAHRUAIA 2205002WL000379 S.LALHMAHRUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586554 Mr. S LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-007-001/47
(Phainuam) 		2205002000NRG23080920220116113 09/09/2022 JACOB LALSANSUOKA 2205002WL000379 JACOB LALSANSUOKA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586571 Mr. JACOB LALSANSOUK . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-007-001/48
(Phainuam) 		2205002000NRG23080920220116114 09/09/2022 RONALDA 2205002WL000379 RONALDA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586566 Mr. RONALD LALDUHSAKA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-007-001/62
(Phainuam) 		2205002000NRG23080920220116126 09/09/2022 LALLAWMTLINGI 2205002WL000379 LALLAWMTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586514 LALLAWMLTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-007-001/69
(Phainuam) 		2205002000NRG23080920220116133 09/09/2022 THANSANGZUALI 2205002WL000379 THANSANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586558 Mr. THANSANGZUALI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-007-001/7
(Phainuam) 		2205002000NRG23080920220116134 09/09/2022 ZAWLNEIHTLINGI 2205002WL000379 ZAWLNEIHTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586576 ZAWLNEIHTLINGI UCO BANK(607066)
69 BILKHAWTHLIR MZ-05-002-007-001/89
(Phainuam) 		2205002000NRG23080920220116149 09/09/2022 LUTSATA 2205002WL000379 LUTSATA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586528 Mr. LUTSATA NGULTHANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-007-001/92
(Phainuam) 		2205002000NRG23080920220116152 09/09/2022 NGULTHANGA 2205002WL000379 NGULTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586556 NGULTHANGA S/O LUTSATA UCO BANK(607066)
71 BILKHAWTHLIR MZ-05-002-007-001/94
(Phainuam) 		2205002000NRG23080920220116154 09/09/2022 C.MANGA 2205002WL000379 C.MANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/10/2022 5431586536 C MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165430 165430
72 BILKHAWTHLIR MZ-05-002-007-001/5
(Phainuam) 		2205002000NRG23080920220116116 09/09/2022 LALTHIANGHLIMA 2205002WL000379 LALTHIANGHLIMA 00462 UCBA0002828 2330 2330 Processed 11/10/2022 5431586552 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-007-001/64
(Phainuam) 		2205002000NRG23080920220116128 09/09/2022 RAMHLUNA 2205002WL000379 RAMHLUNA 00462 UCBA0002828 2330 2330 Processed 11/10/2022 5431586570 LAL RAMHLUNA UCO BANK(607066)
SubTotal 4660 4660
Total 170090 170090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090922APB_FTO_6353 Mizoram Rural Bank SBIN0RRMIGB Vairengte 95530
2 BILKHAWTHLIR MZ2205002_090922APB_FTO_6353 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 69900
3 BILKHAWTHLIR MZ2205002_090922APB_FTO_6353 UCO Bank UCBA0002828 Vairengte Branch 4660

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