Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:38 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270123APB_FTO_11619
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) 		2205002000NRG23270120230203900 27/01/2023 Zonunmawii 2205002WL000779 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484725 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/10
(Phaisen) 		2205002000NRG23270120230203901 27/01/2023 SAWNLIANI 2205002WL000779 SAWNLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484742 SAWNLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG23270120230203902 27/01/2023 Sujoa 2205002WL000779 Sujoa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484711 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG23270120230203903 27/01/2023 Lalhmangaiha 2205002WL000779 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484777 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG23270120230203904 27/01/2023 Thangzuala 2205002WL000779 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484726 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/103
(Phaisen) 		2205002000NRG23270120230203905 27/01/2023 Laldinpuia 2205002WL000779 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484767 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG23270120230203907 27/01/2023 Lianchungnunga 2205002WL000779 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484764 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG23270120230203908 27/01/2023 Zomuankima 2205002WL000779 Zomuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484803 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-002-001/108
(Phaisen) 		2205002000NRG23270120230203909 27/01/2023 LALHMANTHANGI 2205002WL000779 LALHMANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484827 MRS LALHMANTHANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG23270120230203910 27/01/2023 Vanlalsawta 2205002WL000779 Vanlalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484766 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG23270120230203911 27/01/2023 Zonunpara 2205002WL000779 Zonunpara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484778 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG23270120230203912 27/01/2023 Lalnunthara 2205002WL000779 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484779 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG23270120230203913 27/01/2023 Thanpuii 2205002WL000779 Thanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484765 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG23270120230203914 27/01/2023 Zonunmawia 2205002WL000779 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484715 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-002-001/113
(Phaisen) 		2205002000NRG23270120230203915 27/01/2023 Lalngaihzuali 2205002WL000779 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484824 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG23270120230203916 27/01/2023 Sangtluanga 2205002WL000779 Sangtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484826 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG23270120230203917 27/01/2023 Lalhmingmawia 2205002WL000779 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484785 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG23270120230203918 27/01/2023 Sawilawi 2205002WL000779 Sawilawi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484818 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG23270120230203919 27/01/2023 Selhnuni 2205002WL000779 Selhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484809 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG23270120230203920 27/01/2023 Vanlalliana 2205002WL000779 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484774 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG23270120230203923 27/01/2023 Lalrinzuala 2205002WL000779 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484790 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG23270120230203924 27/01/2023 ZONUNSANGA 2205002WL000779 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484816 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG23270120230203925 27/01/2023 K sawma 2205002WL000779 K sawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484825 MR K SAWMA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG23270120230203926 27/01/2023 LALHMANGAIHA 2205002WL000779 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484714 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/131
(Phaisen) 		2205002000NRG23270120230203927 27/01/2023 LALBIAKHLUA 2205002WL000779 LALBIAKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484829 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG23270120230203928 27/01/2023 LALHMANGAIHSANGA 2205002WL000779 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484717 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-002-001/134
(Phaisen) 		2205002000NRG23270120230203929 27/01/2023 LALHUNNGHAKA 2205002WL000779 LALHUNNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484720 Mr. LALHUNNGHAKA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/137
(Phaisen) 		2205002000NRG23270120230203930 27/01/2023 LALHMINGSANGA 2205002WL000779 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484719 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-002-001/138
(Phaisen) 		2205002000NRG23270120230203931 27/01/2023 AICHIRUNG 2205002WL000779 AICHIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484724 Ms. AICHURUNG . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG23270120230203932 27/01/2023 RAMFANMAWIA 2205002WL000779 RAMFANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484763 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-002-001/14
(Phaisen) 		2205002000NRG23270120230203933 27/01/2023 LALCHHANHIMI 2205002WL000779 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484739 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG23270120230203934 27/01/2023 Lalrema 2205002WL000779 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484730 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG23270120230203935 27/01/2023 Thangkhumi 2205002WL000779 Thangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484721 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-002-001/18
(Phaisen) 		2205002000NRG23270120230203936 27/01/2023 KAPKIMI 2205002WL000779 KAPKIMI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268484743 Aadhaar Number not Mapped to Account Number
35 BILKHAWTHLIR MZ-05-002-002-001/186
(Phaisen) 		2205002000NRG23270120230203938 27/01/2023 C.LALHLIMPUIA 2205002WL000779 C.LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484733 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/187
(Phaisen) 		2205002000NRG23270120230203939 27/01/2023 RAMHMANGAIHA 2205002WL000779 RAMHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484734 RAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-002-001/188
(Phaisen) 		2205002000NRG23270120230203940 27/01/2023 LALBIAKTLUANGI 2205002WL000779 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484735 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/189
(Phaisen) 		2205002000NRG23270120230203941 27/01/2023 ZOREMSIAMI 2205002WL000779 ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484723 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG23270120230203942 27/01/2023 Lalmuankima 2205002WL000779 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484814 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-002-001/191
(Phaisen) 		2205002000NRG23270120230203944 27/01/2023 LALSIAMMAWII 2205002WL000779 LALSIAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484736 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-002-001/194
(Phaisen) 		2205002000NRG23270120230203946 27/01/2023 LALDINPUII 2205002WL000779 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484747 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-002-001/195
(Phaisen) 		2205002000NRG23270120230203947 27/01/2023 LALTHAZUALA 2205002WL000779 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484810 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/197
(Phaisen) 		2205002000NRG23270120230203949 27/01/2023 VANLALHLIMAWMI 2205002WL000779 VANLALHLIMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484737 Ms. VANLALHLIMAWMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/198
(Phaisen) 		2205002000NRG23270120230203950 27/01/2023 NILAWII 2205002WL000779 NILAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484745 NILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-002-001/199
(Phaisen) 		2205002000NRG23270120230203951 27/01/2023 J ZONUNTLUANGI 2205002WL000779 J ZONUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484748 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG23270120230203952 27/01/2023 Muanpuii 2205002WL000779 Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484808 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG23270120230203953 27/01/2023 Malsawma 2205002WL000779 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484819 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-002-001/201
(Phaisen) 		2205002000NRG23270120230203955 27/01/2023 LALHMINGTHANGI 2205002WL000779 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484753 LALHMINGTHANGI CANARA BANK(508532)
49 BILKHAWTHLIR MZ-05-002-002-001/202
(Phaisen) 		2205002000NRG23270120230203956 27/01/2023 HATNEIHTHIAMI 2205002WL000779 HATNEIHTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484811 Miss. HATNEIHTHIAMI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/203
(Phaisen) 		2205002000NRG23270120230203957 27/01/2023 VUNGKHAWLCHINGI 2205002WL000779 VUNGKHAWLCHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484751 Ms. VUNGKHAWLCHINGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-002-001/205
(Phaisen) 		2205002000NRG23270120230203959 27/01/2023 LALTLANMAWIA KHIANGTE 2205002WL000779 LALTLANMAWIA KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484722 Mr. LALTLANMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-002-001/206
(Phaisen) 		2205002000NRG23270120230203960 27/01/2023 LALNGILNEIHI 2205002WL000779 LALNGILNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484749 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/208
(Phaisen) 		2205002000NRG23270120230203962 27/01/2023 KUMSING THAPA 2205002WL000779 KUMSING THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484754 KUMSING THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-002-001/209
(Phaisen) 		2205002000NRG23270120230203963 27/01/2023 MOHANTI RAI 2205002WL000779 MOHANTI RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484752 MOHONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-002-001/210
(Phaisen) 		2205002000NRG23270120230203965 27/01/2023 LALDUHKIMI 2205002WL000779 LALDUHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484750 Ms. LALDUHKIMI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-002-001/211
(Phaisen) 		2205002000NRG23270120230203966 27/01/2023 LALREMMAWII 2205002WL000779 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484746 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-002-001/214
(Phaisen) 		2205002000NRG23270120230203969 27/01/2023 LALSAWMKIMI 2205002WL000779 LALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484755 Mrs. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-002-001/216
(Phaisen) 		2205002000NRG23270120230203971 27/01/2023 LALHMINGLIANI 2205002WL000779 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484744 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-002-001/22
(Phaisen) 		2205002000NRG23270120230203972 27/01/2023 LALBIAKNUNGI 2205002WL000779 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484792 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG23270120230203973 27/01/2023 Lalhmahruaia 2205002WL000779 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484784 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG23270120230203974 27/01/2023 Habawii 2205002WL000779 Habawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484801 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG23270120230203977 27/01/2023 Lalramsangi 2205002WL000779 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484802 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG23270120230203978 27/01/2023 Kaptluanga 2205002WL000779 Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484727 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG23270120230203979 27/01/2023 MELODY LALNUNFELI 2205002WL000779 MELODY LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484741 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG23270120230203980 27/01/2023 Hmangaihzuali 2205002WL000779 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484799 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG23270120230203981 27/01/2023 Thansiami 2205002WL000779 Thansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484823 THANSIAMI & RAMFANMAWIA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG23270120230203982 27/01/2023 Lawmawma 2205002WL000779 Lawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484807 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG23270120230203983 27/01/2023 Laldingngheta 2205002WL000779 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484796 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/33
(Phaisen) 		2205002000NRG23270120230203984 27/01/2023 LALLAWMZUALI 2205002WL000779 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484762 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG23270120230203985 27/01/2023 Zohmingthanga 2205002WL000779 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484728 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG23270120230203986 27/01/2023 Lalrawngbawla 2205002WL000779 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484793 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG23270120230203987 27/01/2023 Hriatpuia 2205002WL000779 Hriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484772 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG23270120230203989 27/01/2023 Rodingi 2205002WL000779 Rodingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484768 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-002-001/40
(Phaisen) 		2205002000NRG23270120230203990 27/01/2023 Vanneiha 2205002WL000779 Vanneiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484822 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG23270120230203991 27/01/2023 Zothansanga 2205002WL000779 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484798 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG23270120230203992 27/01/2023 Thantluanga 2205002WL000779 Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484708 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG23270120230203994 27/01/2023 PC Lalhmuaka 2205002WL000779 PC Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484781 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG23270120230203995 27/01/2023 Lalngaihawmi 2205002WL000779 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484770 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-002-001/48
(Phaisen) 		2205002000NRG23270120230203996 27/01/2023 KANAN LALRAMMAWII 2205002WL000779 KANAN LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484794 Mrs. KANAN LALRAMMAWII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG23270120230203997 27/01/2023 Lalthapuia 2205002WL000779 Lalthapuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484815 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG23270120230203998 27/01/2023 Lalduhawma 2205002WL000779 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484771 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-002-001/50
(Phaisen) 		2205002000NRG23270120230203999 27/01/2023 Lalrotluanga 2205002WL000779 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484812 Mr. LAIROTLUANGA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-002-001/51
(Phaisen) 		2205002000NRG23270120230204000 27/01/2023 Kapchhungi 2205002WL000779 Kapchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484805 KAPCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG23270120230204001 27/01/2023 Chalneihthianga 2205002WL000779 Chalneihthianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484769 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-002-001/53
(Phaisen) 		2205002000NRG23270120230204002 27/01/2023 LALRAMHLUNA 2205002WL000779 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484732 C LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG23270120230204004 27/01/2023 Lalchhuanawma 2205002WL000779 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484820 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG23270120230204005 27/01/2023 P Kawlthangvunga 2205002WL000779 P Kawlthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484780 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-002-001/57
(Phaisen) 		2205002000NRG23270120230204006 27/01/2023 FREDDY LALREMRUATA 2205002WL000779 FREDDY LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484738 FREDDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG23270120230204007 27/01/2023 Ramengnghaka 2205002WL000779 Ramengnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484789 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-002-001/6
(Phaisen) 		2205002000NRG23270120230204008 27/01/2023 Mankungi 2205002WL000779 Mankungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484828 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG23270120230204010 27/01/2023 Zoramdinthara 2205002WL000779 Zoramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484786 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-002-001/62
(Phaisen) 		2205002000NRG23270120230204011 27/01/2023 Lalthakimi 2205002WL000779 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484788 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG23270120230204012 27/01/2023 Lalnunmawia 2205002WL000779 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484817 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-002-001/64
(Phaisen) 		2205002000NRG23270120230204013 27/01/2023 Laldinthari 2205002WL000779 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484783 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG23270120230204014 27/01/2023 F Lalnunthara 2205002WL000779 F Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484791 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG23270120230204015 27/01/2023 Lallianchhunga 2205002WL000779 Lallianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484709 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG23270120230204016 27/01/2023 Sangzuala 2205002WL000779 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484795 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG23270120230204017 27/01/2023 Thianghlima 2205002WL000779 Thianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484775 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG23270120230204018 27/01/2023 C Lalrammawia 2205002WL000779 C Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484716 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-002-001/72
(Phaisen) 		2205002000NRG23270120230204019 27/01/2023 Lalthakima 2205002WL000779 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484713 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG23270120230204020 27/01/2023 VL Thafela 2205002WL000779 VL Thafela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484718 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG23270120230204021 27/01/2023 Vanlalsiama 2205002WL000779 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484800 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG23270120230204023 27/01/2023 Nghaka 2205002WL000779 Nghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484712 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG23270120230204025 27/01/2023 Lallianpuii 2205002WL000779 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484813 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG23270120230204026 27/01/2023 Lalchhuanawmi 2205002WL000779 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484821 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG23270120230204027 27/01/2023 Tlangruali 2205002WL000779 Tlangruali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484782 Mrs. TLANGRUALI AND RALLIANTHANGI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG23270120230204028 27/01/2023 Lalsiamliana 2205002WL000779 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484773 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-002-001/91
(Phaisen) 		2205002000NRG23270120230204029 27/01/2023 Lalzawnchhuaha 2205002WL000779 Lalzawnchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484804 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG23270120230204030 27/01/2023 Hmunthanga 2205002WL000779 Hmunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484729 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG23270120230204031 27/01/2023 PC Lalthlamuana 2205002WL000779 PC Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484787 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG23270120230204032 27/01/2023 Biakliani 2205002WL000779 Biakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484806 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG23270120230204034 27/01/2023 Lalsawta 2205002WL000779 Lalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484776 LALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG23270120230204035 27/01/2023 Kamlova 2205002WL000779 Kamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484797 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG23270120230204036 27/01/2023 Zoremi 2205002WL000779 Zoremi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484740 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG23270120230204037 27/01/2023 Zonunsangi 2205002WL000779 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268484710 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187565 187565
116 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG23270120230203922 27/01/2023 LALNUNZIRI 2205002WL000779 LALNUNZIRI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484731 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-002-001/200
(Phaisen) 		2205002000NRG23270120230203954 27/01/2023 SUNITA TAMANG 2205002WL000779 SUNITA TAMANG 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484758 SUNITA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
118 BILKHAWTHLIR MZ-05-002-002-001/204
(Phaisen) 		2205002000NRG23270120230203958 27/01/2023 ZAMVELI 2205002WL000779 ZAMVELI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484757 ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-002-001/207
(Phaisen) 		2205002000NRG23270120230203961 27/01/2023 PORCHONTI 2205002WL000779 PORCHONTI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484760 PORCHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-002-001/212
(Phaisen) 		2205002000NRG23270120230203967 27/01/2023 ZANEIHI 2205002WL000779 ZANEIHI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484759 ZANEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-002-001/215
(Phaisen) 		2205002000NRG23270120230203970 27/01/2023 ZONUNSANGI 2205002WL000779 ZONUNSANGI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484756 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-002-001/240
(Phaisen) 		2205002000NRG23270120230203975 27/01/2023 TENDULI 2205002WL000779 TENDULI 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0268484761 TENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11417 11417
Total 198982 198982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_270123APB_FTO_11619 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
2 BILKHAWTHLIR MZ2205002_270123APB_FTO_11619 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 184303
3 BILKHAWTHLIR MZ2205002_270123APB_FTO_11619 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1631
4 BILKHAWTHLIR MZ2205002_270123APB_FTO_11619 India Post Payments Bank IPOS0000001 KOLASIB 11417

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