Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:55 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_050722APB_FTO_3778
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-05-002-012-001/10
(Saiphai)
2205002000NRG23040720220050374 05/07/2022 Ngurbiaki 2205002WL000176 Ngurbiaki 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111486 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai)
2205002000NRG23040720220050375 05/07/2022 David Malsawma 2205002WL000176 David Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111525 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai)
2205002000NRG23040720220050377 05/07/2022 Lalhmangaiha 2205002WL000176 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111453 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai)
2205002000NRG23040720220050379 05/07/2022 RAMTHANGLIEN 2205002WL000176 RAMTHANGLIEN 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111425 Mr. ELIHU LALHMUFELA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai)
2205002000NRG23040720220050382 05/07/2022 P.LALROMAWIA 2205002WL000176 P.LALROMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111424 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai)
2205002000NRG23040720220050386 05/07/2022 Darthangsiama 2205002WL000176 Darthangsiama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111512 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai)
2205002000NRG23040720220050387 05/07/2022 Germanthanga 2205002WL000176 Germanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111405 Mr. GERMANTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai)
2205002000NRG23040720220050391 05/07/2022 MS.Dawngliana 2205002WL000176 MS.Dawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111399 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai)
2205002000NRG23040720220050392 05/07/2022 Lalnghinglova 2205002WL000176 Lalnghinglova 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111407 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai)
2205002000NRG23040720220050395 05/07/2022 Rochungnunga 2205002WL000176 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111475 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai)
2205002000NRG23040720220050399 05/07/2022 LALHMUAKLIANA 2205002WL000176 LALHMUAKLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111400 LALHMUAKA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai)
2205002000NRG23040720220050400 05/07/2022 JONATHANA 2205002WL000176 JONATHANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111474 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai)
2205002000NRG23040720220050403 05/07/2022 Daisela 2205002WL000176 Daisela 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111468 Mr. DAISELA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai)
2205002000NRG23040720220050406 05/07/2022 Vanlalnghenga 2205002WL000176 Vanlalnghenga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111413 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai)
2205002000NRG23040720220050407 05/07/2022 Lalramnghaka 2205002WL000176 Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111408 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai)
2205002000NRG23040720220050408 05/07/2022 Paul Blessing 2205002WL000176 Paul Blessing 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111454 Mr. PAUL BLESSING . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai)
2205002000NRG23040720220050409 05/07/2022 LALTHANGSEIA 2205002WL000176 LALTHANGSEIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111435 Mr. LALTHANGSEIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai)
2205002000NRG23040720220050410 05/07/2022 R.Khumthanga 2205002WL000176 R.Khumthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111410 Mr. R KHUMTHANGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai)
2205002000NRG23040720220050412 05/07/2022 F.Rinpuii 2205002WL000176 F.Rinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111488 Ms. F .RINPUII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai)
2205002000NRG23040720220050414 05/07/2022 Lianmawia 2205002WL000176 Lianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111451 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai)
2205002000NRG23040720220050416 05/07/2022 Lawmi 2205002WL000176 Lawmi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111485 Ms. LAWMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai)
2205002000NRG23040720220050417 05/07/2022 Laltanliana 2205002WL000176 Laltanliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111397 LALTANLIEN THIEK UCO BANK(607066)
23 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai)
2205002000NRG23040720220050418 05/07/2022 BUNGKHUPTLING 2205002WL000176 BUNGKHUPTLING 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111520 Mrs. BUONGKHUP . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai)
2205002000NRG23040720220050419 05/07/2022 LK.HMANGA 2205002WL000176 LK.HMANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111401 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai)
2205002000NRG23040720220050421 05/07/2022 Joela 2205002WL000176 Joela 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111390 Mr. JOELA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai)
2205002000NRG23040720220050422 05/07/2022 Thanglura 2205002WL000176 Thanglura 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111421 MR LALTHANGLURA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai)
2205002000NRG23040720220050424 05/07/2022 Pialrala 2205002WL000176 Pialrala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111393 Mr. PIALRALA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai)
2205002000NRG23040720220050426 05/07/2022 Hmingthanga 2205002WL000176 Hmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111398 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai)
2205002000NRG23040720220050430 05/07/2022 lalduhkima 2205002WL000176 lalduhkima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111489 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai)
2205002000NRG23040720220050431 05/07/2022 Biakliana 2205002WL000176 Biakliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111409 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai)
2205002000NRG23040720220050432 05/07/2022 Thangzakhama 2205002WL000176 Thangzakhama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111402 Mr. THANGZAKHAMA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai)
2205002000NRG23040720220050433 05/07/2022 H.Lalramhluna 2205002WL000176 H.Lalramhluna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111523 Mr. H.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai)
2205002000NRG23040720220050437 05/07/2022 Lianhlira 2205002WL000176 Lianhlira 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111504 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai)
2205002000NRG23040720220050439 05/07/2022 NGAMHAUCHAWNGI 2205002WL000176 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111433 Miss. . NGAMHAUCHAWNGI MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai)
2205002000NRG23040720220050440 05/07/2022 D.Remthanga 2205002WL000176 D.Remthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111484 Mrs. HNIENGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai)
2205002000NRG23040720220050443 05/07/2022 Lalfakawma 2205002WL000176 Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111420 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai)
2205002000NRG23040720220050445 05/07/2022 Thangzuala 2205002WL000176 Thangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111385 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai)
2205002000NRG23040720220050446 05/07/2022 Lianchhawna 2205002WL000176 Lianchhawna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111461 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai)
2205002000NRG23040720220050448 05/07/2022 Lalringliana 2205002WL000176 Lalringliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111415 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai)
2205002000NRG23040720220050449 05/07/2022 Lalvanneiha 2205002WL000176 Lalvanneiha 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111521 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai)
2205002000NRG23040720220050452 05/07/2022 Lalnunsanga 2205002WL000176 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111464 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai)
2205002000NRG23040720220050461 05/07/2022 CHHAWDAMA 2205002WL000176 CHHAWDAMA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111443 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai)
2205002000NRG23040720220050468 05/07/2022 Laltanpuia 2205002WL000176 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111428 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai)
2205002000NRG23040720220050470 05/07/2022 Lalthlamuanga 2205002WL000176 Lalthlamuanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111437 Mr. . LALTHLAMUANGA MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai)
2205002000NRG23040720220050471 05/07/2022 Lawmkunga 2205002WL000176 Lawmkunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111419 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai)
2205002000NRG23040720220050472 05/07/2022 Lalruaitlingi 2205002WL000176 Lalruaitlingi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111487 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai)
2205002000NRG23040720220050474 05/07/2022 Hrangthangvunga 2205002WL000176 Hrangthangvunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111403 Mr. HRANGTHANGVUNGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai)
2205002000NRG23040720220050477 05/07/2022 Saptlingi 2205002WL000176 Saptlingi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111519 Ms. SAPTLINGI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai)
2205002000NRG23040720220050478 05/07/2022 Dammalsawma 2205002WL000176 Dammalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111418 Mr. DAMMALSAWMA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai)
2205002000NRG23040720220050479 05/07/2022 Ngamliana 2205002WL000176 Ngamliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111416 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai)
2205002000NRG23040720220050482 05/07/2022 Rohluna 2205002WL000176 Rohluna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111441 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai)
2205002000NRG23040720220050483 05/07/2022 Ngurchawikunga 2205002WL000176 Ngurchawikunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111477 Mr. NGURCHAWIKUNGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai)
2205002000NRG23040720220050484 05/07/2022 Saithangvunga 2205002WL000176 Saithangvunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111395 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai)
2205002000NRG23040720220050485 05/07/2022 Pauzathanga 2205002WL000176 Pauzathanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111448 H P THANGA UCO BANK(607066)
55 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai)
2205002000NRG23040720220050488 05/07/2022 Lalthansiama 2205002WL000176 Lalthansiama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111483 MR THAN SIAMA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai)
2205002000NRG23040720220050490 05/07/2022 Lalkunga 2205002WL000176 Lalkunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111526 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai)
2205002000NRG23040720220050491 05/07/2022 Chawngthai 2205002WL000176 Chawngthai 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111494 Ms. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai)
2205002000NRG23040720220050492 05/07/2022 Lalhmingthanga 2205002WL000176 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111503 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai)
2205002000NRG23040720220050494 05/07/2022 Lalsanghluna 2205002WL000176 Lalsanghluna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111507 Lalsanghlun PUNJAB NATIONAL BANK(508568)
60 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai)
2205002000NRG23040720220050495 05/07/2022 HL.BANLIANA 2205002WL000176 HL.BANLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111430 MR H L BANLIANA STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai)
2205002000NRG23040720220050496 05/07/2022 Lalrinchhana 2205002WL000176 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111444 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai)
2205002000NRG23040720220050499 05/07/2022 Dailungi 2205002WL000176 Dailungi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111442 Mrs. DAILUNGI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai)
2205002000NRG23040720220050502 05/07/2022 Vanlalzawna 2205002WL000176 Vanlalzawna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111414 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai)
2205002000NRG23040720220050503 05/07/2022 Lalengzama 2205002WL000176 Lalengzama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111426 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai)
2205002000NRG23040720220050505 05/07/2022 LALKROSZAMA 2205002WL000176 LALKROSZAMA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111510 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai)
2205002000NRG23040720220050506 05/07/2022 Lalparchhuana 2205002WL000176 Lalparchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111384 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai)
2205002000NRG23040720220050507 05/07/2022 Chhanhima 2205002WL000176 Chhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111506 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai)
2205002000NRG23040720220050508 05/07/2022 LALDAWNGLIANA 2205002WL000176 LALDAWNGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111516 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai)
2205002000NRG23040720220050509 05/07/2022 LALDUHAWMA 2205002WL000176 LALDUHAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111446 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai)
2205002000NRG23040720220050512 05/07/2022 C.Lungawia 2205002WL000176 C.Lungawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111476 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai)
2205002000NRG23040720220050513 05/07/2022 Lalthansanga 2205002WL000176 Lalthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111462 LALTHANSANGA UCO BANK(607066)
72 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai)
2205002000NRG23040720220050520 05/07/2022 Lalronghaka 2205002WL000176 Lalronghaka 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111491 MR LALRONGHAKA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai)
2205002000NRG23040720220050522 05/07/2022 Lalchhuangthanga 2205002WL000176 Lalchhuangthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111472 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/265
(Saiphai)
2205002000NRG23040720220050523 05/07/2022 SK.Thanga 2205002WL000176 SK.Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111481 Mr. SK.THANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai)
2205002000NRG23040720220050524 05/07/2022 Lalrothanga 2205002WL000176 Lalrothanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111466 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai)
2205002000NRG23040720220050525 05/07/2022 Lalramhluna 2205002WL000176 Lalramhluna 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111386 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai)
2205002000NRG23040720220050526 05/07/2022 ZODINGLIANA ZOTE 2205002WL000176 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111479 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai)
2205002000NRG23040720220050527 05/07/2022 Damvunga 2205002WL000176 Damvunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111417 Mr. DAMVUNGA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai)
2205002000NRG23040720220050530 05/07/2022 C.Lalhlupuii 2205002WL000176 C.Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111423 Mrs. C.LALHLUPUII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai)
2205002000NRG23040720220050533 05/07/2022 Lalchungnunga 2205002WL000176 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111388 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai)
2205002000NRG23040720220050536 05/07/2022 Laldinhlua 2205002WL000176 Laldinhlua 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111501 Mr. LALDINHLUA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai)
2205002000NRG23040720220050538 05/07/2022 K.Rinpuii 2205002WL000176 K.Rinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111492 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai)
2205002000NRG23040720220050539 05/07/2022 ZONEIHA 2205002WL000176 ZONEIHA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111490 Mr. ZONEIHA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai)
2205002000NRG23040720220050541 05/07/2022 Liankhawlala 2205002WL000176 Liankhawlala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111467 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai)
2205002000NRG23040720220050542 05/07/2022 Zonunsangi 2205002WL000176 Zonunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111524 ZONUNSANGI UCO BANK(607066)
86 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai)
2205002000NRG23040720220050544 05/07/2022 Lalnunzira 2205002WL000176 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111391 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai)
2205002000NRG23040720220050546 05/07/2022 LALRINGLIANA 2205002WL000176 LALRINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111440 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai)
2205002000NRG23040720220050547 05/07/2022 Lalruatdika 2205002WL000176 Lalruatdika 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111511 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai)
2205002000NRG23040720220050548 05/07/2022 HT.Lungawia 2205002WL000176 HT.Lungawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111429 Mr. H.T.LUNGAWIA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai)
2205002000NRG23040720220050550 05/07/2022 Vanlalruata 2205002WL000176 Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111406 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai)
2205002000NRG23040720220050552 05/07/2022 CHAWNGNEIHTLINGI 2205002WL000176 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111493 Ms. CHAWNGNEIHTLINGI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai)
2205002000NRG23040720220050553 05/07/2022 Lallungawia 2205002WL000176 Lallungawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111469 Mr. LALLUNGAWI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai)
2205002000NRG23040720220050554 05/07/2022 CHAWNGNEIHTLINGI 2205002WL000176 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111404 Mr. P.ROSANGA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai)
2205002000NRG23040720220050556 05/07/2022 Lalditthanga 2205002WL000176 Lalditthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111459 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai)
2205002000NRG23040720220050557 05/07/2022 Ramropuia 2205002WL000176 Ramropuia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111482 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai)
2205002000NRG23040720220050559 05/07/2022 Lalhruaizeli 2205002WL000176 Lalhruaizeli 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111434 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai)
2205002000NRG23040720220050560 05/07/2022 Ramthianghlima 2205002WL000176 Ramthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111387 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai)
2205002000NRG23040720220050562 05/07/2022 Rokama 2205002WL000176 Rokama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111432 Mr. . ROKAMA MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai)
2205002000NRG23040720220050563 05/07/2022 Lalremliana 2205002WL000176 Lalremliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111497 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai)
2205002000NRG23040720220050564 05/07/2022 Lalrinzela 2205002WL000176 Lalrinzela 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111389 Mr. LALRINZELA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai)
2205002000NRG23040720220050565 05/07/2022 Lalsangliana 2205002WL000176 Lalsangliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111449 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai)
2205002000NRG23040720220050566 05/07/2022 Mawizovi 2205002WL000176 Mawizovi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111496 Ms. MAWIZOVI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai)
2205002000NRG23040720220050568 05/07/2022 Ngurlianvela 2205002WL000176 Ngurlianvela 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111465 Mr. NGURLIENVELA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai)
2205002000NRG23040720220050570 05/07/2022 Huanmawia 2205002WL000176 Huanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111499 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai)
2205002000NRG23040720220050572 05/07/2022 Lalramsiama 2205002WL000176 Lalramsiama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111508 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai)
2205002000NRG23040720220050574 05/07/2022 Lalrokunga 2205002WL000176 Lalrokunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111515 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai)
2205002000NRG23040720220050576 05/07/2022 Lalremruata 2205002WL000176 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111392 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai)
2205002000NRG23040720220050579 05/07/2022 Mera 2205002WL000176 Mera 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111471 Mr. MERA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai)
2205002000NRG23040720220050580 05/07/2022 Lalruata 2205002WL000176 Lalruata 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111436 Mr. . LALRUATA MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai)
2205002000NRG23040720220050582 05/07/2022 Khanthuama 2205002WL000176 Khanthuama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111514 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai)
2205002000NRG23040720220050586 05/07/2022 Rohlira 2205002WL000176 Rohlira 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111412 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai)
2205002000NRG23040720220050589 05/07/2022 L.Lawmchhunga 2205002WL000176 L.Lawmchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111518 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai)
2205002000NRG23040720220050591 05/07/2022 Lalhuma 2205002WL000176 Lalhuma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111396 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai)
2205002000NRG23040720220050593 05/07/2022 Hniangi 2205002WL000176 Hniangi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111427 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai)
2205002000NRG23040720220050595 05/07/2022 RC.Thanga 2205002WL000176 RC.Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111505 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai)
2205002000NRG23040720220050600 05/07/2022 Zonunmawia 2205002WL000176 Zonunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111439 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai)
2205002000NRG23040720220050607 05/07/2022 KHENGTHANGA 2205002WL000176 KHENGTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111536 Mr. KHENTHANG . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai)
2205002000NRG23040720220050610 05/07/2022 Lalpiangmawii 2205002WL000176 Lalpiangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111458 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai)
2205002000NRG23040720220050611 05/07/2022 LALDUHSANGA 2205002WL000176 LALDUHSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111517 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
120 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai)
2205002000NRG23040720220050612 05/07/2022 CHALTHANGLUAIA 2205002WL000176 CHALTHANGLUAIA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111460 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai)
2205002000NRG23040720220050614 05/07/2022 ZORINDIKA 2205002WL000176 ZORINDIKA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111513 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai)
2205002000NRG23040720220050618 05/07/2022 SAMSONA 2205002WL000176 SAMSONA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111529 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai)
2205002000NRG23040720220050621 05/07/2022 ZADINGLIANA 2205002WL000176 ZADINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111530 MR ZADINLIANA HMAR STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai)
2205002000NRG23040720220050623 05/07/2022 LINDA ZOHMANGAIHI 2205002WL000176 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111411 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai)
2205002000NRG23040720220050624 05/07/2022 LALRAMTHANGI 2205002WL000176 LALRAMTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111528 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai)
2205002000NRG23040720220050626 05/07/2022 L.LAWMZAWMLIANA 2205002WL000176 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111533 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai)
2205002000NRG23040720220050628 05/07/2022 LALREMRUOT 2205002WL000176 LALREMRUOT 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111535 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai)
2205002000NRG23040720220050630 05/07/2022 RINTHANGI 2205002WL000176 RINTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111527 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai)
2205002000NRG23040720220050632 05/07/2022 LALTANPUII 2205002WL000176 LALTANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111534 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai)
2205002000NRG23040720220050635 05/07/2022 R.ZODINPUII 2205002WL000176 R.ZODINPUII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111445 Mrs. R.ZODINPUII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai)
2205002000NRG23040720220050636 05/07/2022 BENJAMINA 2205002WL000176 BENJAMINA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111532 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai)
2205002000NRG23040720220050639 05/07/2022 ROHLUPUII 2205002WL000176 ROHLUPUII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111450 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai)
2205002000NRG23040720220050641 05/07/2022 RAMNUNMAWII 2205002WL000176 RAMNUNMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111531 Ms. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai)
2205002000NRG23040720220050645 05/07/2022 Alfreda 2205002WL000176 Alfreda 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111470 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai)
2205002000NRG23040720220050646 05/07/2022 LALTLANHLUI 2205002WL000176 LALTLANHLUI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111539 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai)
2205002000NRG23040720220050647 05/07/2022 LALFAKAWMA 2205002WL000176 LALFAKAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111537 MR LALFAKAWMA STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai)
2205002000NRG23040720220050649 05/07/2022 S.DAVIDA 2205002WL000176 S.DAVIDA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111538 Mr. S.DAVIDA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai)
2205002000NRG23040720220050651 05/07/2022 LIANZOVI 2205002WL000176 LIANZOVI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111422 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai)
2205002000NRG23040720220050654 05/07/2022 JONY LALHMINGMAWII 2205002WL000176 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111540 JONY LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
140 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai)
2205002000NRG23040720220050657 05/07/2022 LALRAMTHLIRI 2205002WL000176 LALRAMTHLIRI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111542 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai)
2205002000NRG23040720220050658 05/07/2022 THARKHAWLKIMI 2205002WL000176 THARKHAWLKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111543 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai)
2205002000NRG23040720220050661 05/07/2022 H.Hranga 2205002WL000176 H.Hranga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111480 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai)
2205002000NRG23040720220050663 05/07/2022 ZOHUAPLIANA 2205002WL000176 ZOHUAPLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111541 Mr. ZOHOUPLIEN . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai)
2205002000NRG23040720220050665 05/07/2022 RAMDINLIANA 2205002WL000176 RAMDINLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111545 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai)
2205002000NRG23040720220050667 05/07/2022 LALHLUPUII 2205002WL000176 LALHLUPUII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111546 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai)
2205002000NRG23040720220050672 05/07/2022 KHUANGLIANKUNGA 2205002WL000176 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111447 Mr. KHUANGLIANKUNGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai)
2205002000NRG23040720220050676 05/07/2022 VARMAWII 2205002WL000176 VARMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111431 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai)
2205002000NRG23040720220050678 05/07/2022 LALBIAKI 2205002WL000176 LALBIAKI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111457 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai)
2205002000NRG23040720220050679 05/07/2022 LALTHAZUALA 2205002WL000176 LALTHAZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111544 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai)
2205002000NRG23040720220050680 05/07/2022 Thangneihkhuma 2205002WL000176 Thangneihkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111522 Mr. THANGNEIHKHUMA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai)
2205002000NRG23040720220050681 05/07/2022 LALBIAKNUNGI 2205002WL000176 LALBIAKNUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111547 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai)
2205002000NRG23040720220050692 05/07/2022 VANLALMWII 2205002WL000176 VANLALMWII 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111548 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai)
2205002000NRG23040720220050695 05/07/2022 LALRAMTHANGA 2205002WL000176 LALRAMTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111382 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai)
2205002000NRG23040720220050696 05/07/2022 MIKA 2205002WL000176 MIKA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111549 Mr. MIKA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai)
2205002000NRG23040720220050698 05/07/2022 LALBIAKNUNGI 2205002WL000176 LALBIAKNUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111381 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai)
2205002000NRG23040720220050732 05/07/2022 RAMTHIANGHLIMA ZOTE 2205002WL000176 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111394 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai)
2205002000NRG23040720220050742 05/07/2022 Lalzarlawma 2205002WL000176 Lalzarlawma 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111509 Mr. LALZARLAWMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai)
2205002000NRG23040720220050753 05/07/2022 LALTANKIMI 2205002WL000176 LALTANKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111383 MR LALROCHUNGA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai)
2205002000NRG23040720220050764 05/07/2022 Zawlropuii 2205002WL000176 Zawlropuii 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111455 Mrs. ZAWLROPUII . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai)
2205002000NRG23040720220050795 05/07/2022 Thangchuailova 2205002WL000176 Thangchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111500 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai)
2205002000NRG23040720220050806 05/07/2022 Ringkimi 2205002WL000176 Ringkimi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111456 Mrs. RINGKIMI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai)
2205002000NRG23040720220050826 05/07/2022 Zalama 2205002WL000176 Zalama 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111473 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai)
2205002000NRG23040720220050835 05/07/2022 Chhunkunga 2205002WL000176 Chhunkunga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111498 Mr. CHHUNKUNGA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai)
2205002000NRG23040720220050836 05/07/2022 Zodinsangi 2205002WL000176 Zodinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111495 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai)
2205002000NRG23040720220050837 05/07/2022 Lallawmzuala 2205002WL000176 Lallawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111452 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai)
2205002000NRG23040720220050845 05/07/2022 Lalramliana 2205002WL000176 Lalramliana 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111502 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai)
2205002000NRG23040720220050848 05/07/2022 LALSIEMSANGA 2205002WL000176 LALSIEMSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111438 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai)
2205002000NRG23040720220050854 05/07/2022 Hauzirthanga 2205002WL000176 Hauzirthanga 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111463 Mr. HAUZIRTHANGA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai)
2205002000NRG23040720220050855 05/07/2022 Zalala 2205002WL000176 Zalala 00293 SBIN0RRMIGB 3262 3262 Processed 14/07/2022 3062111478 Mr. ZALALA . MIZORAM RURAL BANK(607230)
SubTotal 551278 551278
Total 551278 551278

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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_3778 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 551278

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