Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:46:44 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_241122APB_FTO_9303
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) 		2205002000NRG23231120220163820 24/11/2022 Zonunmawii 2205002WL000610 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929842 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG23231120220163822 24/11/2022 Sujoa 2205002WL000610 Sujoa 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929847 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG23231120220163823 24/11/2022 Lalhmangaiha 2205002WL000610 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929822 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG23231120220163824 24/11/2022 Thangzuala 2205002WL000610 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929868 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG23231120220163827 24/11/2022 Lianchungnunga 2205002WL000610 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929811 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG23231120220163828 24/11/2022 Zomuankima 2205002WL000610 Zomuankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929870 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG23231120220163830 24/11/2022 Vanlalsawta 2205002WL000610 Vanlalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929813 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG23231120220163831 24/11/2022 Zonunpara 2205002WL000610 Zonunpara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929823 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG23231120220163832 24/11/2022 Lalnunthara 2205002WL000610 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929824 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG23231120220163833 24/11/2022 Thanpuii 2205002WL000610 Thanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929812 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG23231120220163834 24/11/2022 Zonunmawia 2205002WL000610 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929848 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG23231120220163836 24/11/2022 Sangtluanga 2205002WL000610 Sangtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929846 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG23231120220163837 24/11/2022 Lalhmingmawia 2205002WL000610 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929825 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG23231120220163838 24/11/2022 Sawilawi 2205002WL000610 Sawilawi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929844 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG23231120220163839 24/11/2022 Selhnuni 2205002WL000610 Selhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929869 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG23231120220163840 24/11/2022 Vanlalliana 2205002WL000610 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929814 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG23231120220163843 24/11/2022 Lalrinzuala 2205002WL000610 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929826 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG23231120220163844 24/11/2022 ZONUNSANGA 2205002WL000610 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929843 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG23231120220163845 24/11/2022 K sawma 2205002WL000610 K sawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929845 MR K SAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG23231120220163846 24/11/2022 LALHMANGAIHA 2205002WL000610 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929871 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG23231120220163848 24/11/2022 LALHMANGAIHSANGA 2205002WL000610 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929849 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG23231120220163849 24/11/2022 LALHUNNGHAKA 2205002WL000610 LALHUNNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929850 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-002-001/137
(Phaisen) 		2205002000NRG23231120220163850 24/11/2022 LALHMINGSANGA 2205002WL000610 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929872 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG23231120220163852 24/11/2022 RAMFANMAWIA 2205002WL000610 RAMFANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929810 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG23231120220163854 24/11/2022 Lalrema 2205002WL000610 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929808 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG23231120220163855 24/11/2022 Thangkhumi 2205002WL000610 Thangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929877 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG23231120220163862 24/11/2022 Lalmuankima 2205002WL000610 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929858 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG23231120220163872 24/11/2022 Muanpuii 2205002WL000610 Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929876 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG23231120220163873 24/11/2022 Malsawma 2205002WL000610 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929861 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG23231120220163893 24/11/2022 Lalhmahruaia 2205002WL000610 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929830 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG23231120220163894 24/11/2022 Habawii 2205002WL000610 Habawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929853 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG23231120220163897 24/11/2022 Lalramsangi 2205002WL000610 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929854 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG23231120220163898 24/11/2022 Kaptluanga 2205002WL000610 Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929873 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG23231120220163899 24/11/2022 MELODY LALNUNFELI 2205002WL000610 MELODY LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929882 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG23231120220163900 24/11/2022 Hmangaihzuali 2205002WL000610 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929852 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG23231120220163902 24/11/2022 Thansiami 2205002WL000610 Thansiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929863 THANSIAMI & RAMFANMAWIA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG23231120220163903 24/11/2022 Lawmawma 2205002WL000610 Lawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929856 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG23231120220163904 24/11/2022 Laldingngheta 2205002WL000610 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929837 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG23231120220163906 24/11/2022 Zohmingthanga 2205002WL000610 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929841 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG23231120220163907 24/11/2022 Lalrawngbawla 2205002WL000610 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929835 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG23231120220163908 24/11/2022 Hriatpuia 2205002WL000610 Hriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929821 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG23231120220163910 24/11/2022 Rodingi 2205002WL000610 Rodingi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929815 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG23231120220163912 24/11/2022 Zothansanga 2205002WL000610 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929851 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG23231120220163913 24/11/2022 Thantluanga 2205002WL000610 Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929864 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG23231120220163915 24/11/2022 PC Lalhmuaka 2205002WL000610 PC Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929828 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG23231120220163916 24/11/2022 Lalngaihawmi 2205002WL000610 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929817 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG23231120220163918 24/11/2022 Lalthapuia 2205002WL000610 Lalthapuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929859 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG23231120220163919 24/11/2022 Lalduhawma 2205002WL000610 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929818 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-002-001/50
(Phaisen) 		2205002000NRG23231120220163920 24/11/2022 Lalrotluanga 2205002WL000610 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929879 Mr. LAIROTLUANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG23231120220163922 24/11/2022 Chalneihthianga 2205002WL000610 Chalneihthianga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929816 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG23231120220163925 24/11/2022 Lalchhuanawma 2205002WL000610 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929874 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG23231120220163926 24/11/2022 P Kawlthangvunga 2205002WL000610 P Kawlthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929839 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG23231120220163928 24/11/2022 Ramengnghaka 2205002WL000610 Ramengnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929833 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG23231120220163931 24/11/2022 Zoramdinthara 2205002WL000610 Zoramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929831 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/62
(Phaisen) 		2205002000NRG23231120220163932 24/11/2022 Lalthakimi 2205002WL000610 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929832 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG23231120220163933 24/11/2022 Lalnunmawia 2205002WL000610 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929860 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG23231120220163935 24/11/2022 F Lalnunthara 2205002WL000610 F Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929834 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG23231120220163936 24/11/2022 Lallianchhunga 2205002WL000610 Lallianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929865 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG23231120220163937 24/11/2022 Sangzuala 2205002WL000610 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929836 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG23231120220163938 24/11/2022 Thianghlima 2205002WL000610 Thianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929820 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG23231120220163939 24/11/2022 C Lalrammawia 2205002WL000610 C Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929881 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG23231120220163941 24/11/2022 VL Thafela 2205002WL000610 VL Thafela 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929867 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG23231120220163942 24/11/2022 Vanlalsiama 2205002WL000610 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929878 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG23231120220163944 24/11/2022 Nghaka 2205002WL000610 Nghaka 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929875 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG23231120220163946 24/11/2022 Lallianpuii 2205002WL000610 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929880 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG23231120220163947 24/11/2022 Lalchhuanawmi 2205002WL000610 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929862 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG23231120220163948 24/11/2022 Tlangruali 2205002WL000610 Tlangruali 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929829 Mrs. TLANGRUALI AND RALLIANTHANGI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG23231120220163949 24/11/2022 Lalsiamliana 2205002WL000610 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929819 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG23231120220163951 24/11/2022 Hmunthanga 2205002WL000610 Hmunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929809 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG23231120220163952 24/11/2022 PC Lalthlamuana 2205002WL000610 PC Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929840 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG23231120220163953 24/11/2022 Biakliani 2205002WL000610 Biakliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929855 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG23231120220163955 24/11/2022 Lalsawta 2205002WL000610 Lalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929827 LALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG23231120220163956 24/11/2022 Kamlova 2205002WL000610 Kamlova 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929838 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG23231120220163957 24/11/2022 Zoremi 2205002WL000610 Zoremi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929857 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG23231120220163958 24/11/2022 Zonunsangi 2205002WL000610 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929866 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122325 122325
76 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG23231120220163842 24/11/2022 LALNUNZIRI 2205002WL000610 LALNUNZIRI 00691 IPOS0000001 1631 1631 Processed 10/12/2022 7058929807 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
Total 123956 123956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_241122APB_FTO_9303 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 122325
2 BILKHAWTHLIR MZ2205002_241122APB_FTO_9303 India Post Payments Bank IPOS0000001 KOLASIB 1631

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