Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:37 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140922APB_FTO_6531
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) 		2205002000NRG23140920220117961 14/09/2022 Zonunmawii 2205002WL000391 Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730867 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG23140920220117963 14/09/2022 Sujoa 2205002WL000391 Sujoa 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730856 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG23140920220117964 14/09/2022 Lalhmangaiha 2205002WL000391 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730810 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG23140920220117965 14/09/2022 Thangzuala 2205002WL000391 Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730835 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG23140920220117969 14/09/2022 Lianchungnunga 2205002WL000391 Lianchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730873 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG23140920220117970 14/09/2022 Zomuankima 2205002WL000391 Zomuankima 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730834 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG23140920220117972 14/09/2022 Vanlalsawta 2205002WL000391 Vanlalsawta 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730875 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG23140920220117973 14/09/2022 Zonunpara 2205002WL000391 Zonunpara 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730811 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG23140920220117974 14/09/2022 Lalnunthara 2205002WL000391 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730812 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG23140920220117975 14/09/2022 Thanpuii 2205002WL000391 Thanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730874 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG23140920220117976 14/09/2022 Zonunmawia 2205002WL000391 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730859 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG23140920220117978 14/09/2022 Sangtluanga 2205002WL000391 Sangtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730852 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG23140920220117979 14/09/2022 Lalhmingmawia 2205002WL000391 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730817 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG23140920220117980 14/09/2022 Sawilawi 2205002WL000391 Sawilawi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730846 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG23140920220117981 14/09/2022 Selhnuni 2205002WL000391 Selhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730839 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG23140920220117982 14/09/2022 Vanlalliana 2205002WL000391 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730882 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG23140920220117985 14/09/2022 Lalrinzuala 2205002WL000391 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730822 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG23140920220117986 14/09/2022 ZONUNSANGA 2205002WL000391 ZONUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730844 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG23140920220117987 14/09/2022 K sawma 2205002WL000391 K sawma 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730851 MR K SAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG23140920220117988 14/09/2022 LALHMANGAIHA 2205002WL000391 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730858 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG23140920220117990 14/09/2022 LALHMANGAIHSANGA 2205002WL000391 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730861 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG23140920220117991 14/09/2022 LALHUNNGHAKA 2205002WL000391 LALHUNNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730863 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG23140920220117993 14/09/2022 RAMFANMAWIA 2205002WL000391 RAMFANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730872 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG23140920220117995 14/09/2022 Lalrema 2205002WL000391 Lalrema 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730871 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG23140920220117996 14/09/2022 Thangkhumi 2205002WL000391 Thangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730864 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG23140920220118003 14/09/2022 Lalmuankima 2205002WL000391 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730842 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG23140920220118013 14/09/2022 Muanpuii 2205002WL000391 Muanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730838 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG23140920220118014 14/09/2022 Malsawma 2205002WL000391 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730847 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG23140920220118032 14/09/2022 Lalhmahruaia 2205002WL000391 Lalhmahruaia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730816 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG23140920220118033 14/09/2022 Habawii 2205002WL000391 Habawii 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730831 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG23140920220118035 14/09/2022 Lalramsangi 2205002WL000391 Lalramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730833 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG23140920220118036 14/09/2022 Kaptluanga 2205002WL000391 Kaptluanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730832 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG23140920220118037 14/09/2022 MELODY LALNUNFELI 2205002WL000391 MELODY LALNUNFELI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730866 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG23140920220118038 14/09/2022 Hmangaihzuali 2205002WL000391 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730829 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG23140920220118040 14/09/2022 Thansiami 2205002WL000391 Thansiami 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730850 THANSIAMI & RAMFANMAWIA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG23140920220118041 14/09/2022 Lawmawma 2205002WL000391 Lawmawma 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730837 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG23140920220118042 14/09/2022 Laldingngheta 2205002WL000391 Laldingngheta 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730826 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG23140920220118044 14/09/2022 Zohmingthanga 2205002WL000391 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730868 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG23140920220118045 14/09/2022 Lalrawngbawla 2205002WL000391 Lalrawngbawla 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730824 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG23140920220118046 14/09/2022 Hriatpuia 2205002WL000391 Hriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730880 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG23140920220118048 14/09/2022 Rodingi 2205002WL000391 Rodingi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730876 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG23140920220118050 14/09/2022 Zothansanga 2205002WL000391 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730828 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG23140920220118051 14/09/2022 Thantluanga 2205002WL000391 Thantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730853 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG23140920220118053 14/09/2022 PC Lalhmuaka 2205002WL000391 PC Lalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730814 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG23140920220118054 14/09/2022 Lalngaihawmi 2205002WL000391 Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730878 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG23140920220118056 14/09/2022 Lalthapuia 2205002WL000391 Lalthapuia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730843 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG23140920220118057 14/09/2022 Lalduhawma 2205002WL000391 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730879 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-002-001/50
(Phaisen) 		2205002000NRG23140920220118058 14/09/2022 Lalrotluanga 2205002WL000391 Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730840 Mr. LAIROTLUANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG23140920220118060 14/09/2022 Chalneihthianga 2205002WL000391 Chalneihthianga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730877 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG23140920220118063 14/09/2022 Lalchhuanawma 2205002WL000391 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730848 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG23140920220118064 14/09/2022 P Kawlthangvunga 2205002WL000391 P Kawlthangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730813 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG23140920220118066 14/09/2022 Ramengnghaka 2205002WL000391 Ramengnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730821 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG23140920220118069 14/09/2022 Zoramdinthara 2205002WL000391 Zoramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730818 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/62
(Phaisen) 		2205002000NRG23140920220118070 14/09/2022 Lalthakimi 2205002WL000391 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730820 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG23140920220118071 14/09/2022 Lalnunmawia 2205002WL000391 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730845 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG23140920220118073 14/09/2022 F Lalnunthara 2205002WL000391 F Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730823 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG23140920220118074 14/09/2022 Lallianchhunga 2205002WL000391 Lallianchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730854 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG23140920220118075 14/09/2022 Sangzuala 2205002WL000391 Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730825 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG23140920220118076 14/09/2022 Thianghlima 2205002WL000391 Thianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730883 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG23140920220118077 14/09/2022 C Lalrammawia 2205002WL000391 C Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730860 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG23140920220118079 14/09/2022 VL Thafela 2205002WL000391 VL Thafela 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730862 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG23140920220118080 14/09/2022 Vanlalsiama 2205002WL000391 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730830 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG23140920220118082 14/09/2022 Nghaka 2205002WL000391 Nghaka 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730857 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG23140920220118084 14/09/2022 Lallianpuii 2205002WL000391 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730841 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG23140920220118085 14/09/2022 Lalchhuanawmi 2205002WL000391 Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730849 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG23140920220118086 14/09/2022 Tlangruali 2205002WL000391 Tlangruali 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730815 Mrs. TLANGRUALI AND RALLIANTHANGI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG23140920220118087 14/09/2022 Lalsiamliana 2205002WL000391 Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730881 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG23140920220118089 14/09/2022 Hmunthanga 2205002WL000391 Hmunthanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730869 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG23140920220118090 14/09/2022 PC Lalthlamuana 2205002WL000391 PC Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730819 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG23140920220118091 14/09/2022 Biakliani 2205002WL000391 Biakliani 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730836 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG23140920220118093 14/09/2022 Lalsawta 2205002WL000391 Lalsawta 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730809 LALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG23140920220118094 14/09/2022 Kamlova 2205002WL000391 Kamlova 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730827 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG23140920220118095 14/09/2022 Zoremi 2205002WL000391 Zoremi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730865 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG23140920220118096 14/09/2022 Zonunsangi 2205002WL000391 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805730855 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86210 86210
75 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG23140920220117984 14/09/2022 LALNUNZIRI 2205002WL000391 LALNUNZIRI 00691 IPOS0000001 1165 1165 Processed 17/09/2022 4805730870 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 87375 87375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140922APB_FTO_6531 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 86210
2 BILKHAWTHLIR MZ2205002_140922APB_FTO_6531 India Post Payments Bank IPOS0000001 KOLASIB 1165

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