Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:59 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_220922APB_FTO_6796
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)
2205002000NRG23220920220131841 22/09/2022 Ngurbiaki 2205002WL000451 Ngurbiaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593401 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai)
2205002000NRG23220920220131842 22/09/2022 David Malsawma 2205002WL000451 David Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593440 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai)
2205002000NRG23220920220131844 22/09/2022 Lalhmangaiha 2205002WL000451 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593368 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai)
2205002000NRG23220920220131846 22/09/2022 RAMTHANGLIEN 2205002WL000451 RAMTHANGLIEN 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593340 Mr. ELIHU LALHMUFELA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai)
2205002000NRG23220920220131849 22/09/2022 P.LALROMAWIA 2205002WL000451 P.LALROMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593339 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai)
2205002000NRG23220920220131853 22/09/2022 Darthangsiama 2205002WL000451 Darthangsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593427 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai)
2205002000NRG23220920220131854 22/09/2022 Germanthanga 2205002WL000451 Germanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593322 Mr. GERMANTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai)
2205002000NRG23220920220131858 22/09/2022 MS.Dawngliana 2205002WL000451 MS.Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593316 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai)
2205002000NRG23220920220131859 22/09/2022 Lalnghinglova 2205002WL000451 Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593324 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai)
2205002000NRG23220920220131862 22/09/2022 Rochungnunga 2205002WL000451 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593390 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai)
2205002000NRG23220920220131866 22/09/2022 LALHMUAKLIANA 2205002WL000451 LALHMUAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593317 LALHMUAKA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai)
2205002000NRG23220920220131867 22/09/2022 JONATHANA 2205002WL000451 JONATHANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593389 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai)
2205002000NRG23220920220131870 22/09/2022 Daisela 2205002WL000451 Daisela 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593383 Mr. DAISELA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai)
2205002000NRG23220920220131873 22/09/2022 Vanlalnghenga 2205002WL000451 Vanlalnghenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593331 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai)
2205002000NRG23220920220131874 22/09/2022 Lalramnghaka 2205002WL000451 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593325 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai)
2205002000NRG23220920220131875 22/09/2022 Paul Blessing 2205002WL000451 Paul Blessing 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593369 Mr. PAUL BLESSING . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai)
2205002000NRG23220920220131876 22/09/2022 LALTHANGSEIA 2205002WL000451 LALTHANGSEIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593350 Mr. LALTHANGSEIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai)
2205002000NRG23220920220131877 22/09/2022 R.Khumthanga 2205002WL000451 R.Khumthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593328 Mr. R KHUMTHANGA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai)
2205002000NRG23220920220131879 22/09/2022 F.Rinpuii 2205002WL000451 F.Rinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593403 Ms. F .RINPUII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai)
2205002000NRG23220920220131881 22/09/2022 Lianmawia 2205002WL000451 Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593366 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai)
2205002000NRG23220920220131883 22/09/2022 Lawmi 2205002WL000451 Lawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593400 Ms. LAWMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai)
2205002000NRG23220920220131885 22/09/2022 BUNGKHUPTLING 2205002WL000451 BUNGKHUPTLING 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593435 Mrs. BUONGKHUP . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai)
2205002000NRG23220920220131886 22/09/2022 LK.HMANGA 2205002WL000451 LK.HMANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593318 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai)
2205002000NRG23220920220131888 22/09/2022 Joela 2205002WL000451 Joela 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593308 Mr. JOELA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai)
2205002000NRG23220920220131889 22/09/2022 Thanglura 2205002WL000451 Thanglura 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593301 MR LALTHANGLURA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai)
2205002000NRG23220920220131891 22/09/2022 Pialrala 2205002WL000451 Pialrala 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593311 Mr. PIALRALA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai)
2205002000NRG23220920220131893 22/09/2022 Hmingthanga 2205002WL000451 Hmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593315 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai)
2205002000NRG23220920220131897 22/09/2022 lalduhkima 2205002WL000451 lalduhkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593404 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai)
2205002000NRG23220920220131898 22/09/2022 Biakliana 2205002WL000451 Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593326 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai)
2205002000NRG23220920220131899 22/09/2022 Thangzakhama 2205002WL000451 Thangzakhama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593319 Mr. THANGZAKHAMA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai)
2205002000NRG23220920220131900 22/09/2022 H.Lalramhluna 2205002WL000451 H.Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593438 Mr. H.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai)
2205002000NRG23220920220131904 22/09/2022 Lianhlira 2205002WL000451 Lianhlira 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593419 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai)
2205002000NRG23220920220131906 22/09/2022 NGAMHAUCHAWNGI 2205002WL000451 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593348 Mrs. NGAMHAUCHAWNGI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai)
2205002000NRG23220920220131907 22/09/2022 D.Remthanga 2205002WL000451 D.Remthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593399 Ms. D.REMTHANG . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai)
2205002000NRG23220920220131910 22/09/2022 Lalfakawma 2205002WL000451 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593305 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai)
2205002000NRG23220920220131912 22/09/2022 Thangzuala 2205002WL000451 Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593302 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai)
2205002000NRG23220920220131913 22/09/2022 Lianchhawna 2205002WL000451 Lianchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593376 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai)
2205002000NRG23220920220131915 22/09/2022 Lalringliana 2205002WL000451 Lalringliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593333 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai)
2205002000NRG23220920220131916 22/09/2022 Lalvanneiha 2205002WL000451 Lalvanneiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593436 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai)
2205002000NRG23220920220131920 22/09/2022 Lalnunsanga 2205002WL000451 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593379 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai)
2205002000NRG23220920220131929 22/09/2022 CHHAWDAMA 2205002WL000451 CHHAWDAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593358 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai)
2205002000NRG23220920220131936 22/09/2022 Laltanpuia 2205002WL000451 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593343 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai)
2205002000NRG23220920220131938 22/09/2022 Lalthlamuanga 2205002WL000451 Lalthlamuanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593352 Mr. LALTHLAMUANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai)
2205002000NRG23220920220131939 22/09/2022 Lawmkunga 2205002WL000451 Lawmkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593337 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai)
2205002000NRG23220920220131940 22/09/2022 Lalruaitlingi 2205002WL000451 Lalruaitlingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593402 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai)
2205002000NRG23220920220131942 22/09/2022 Hrangthangvunga 2205002WL000451 Hrangthangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593320 Mr. HRANGTHANGVUNGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai)
2205002000NRG23220920220131945 22/09/2022 Saptlingi 2205002WL000451 Saptlingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593434 Ms. SAPTLINGI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai)
2205002000NRG23220920220131946 22/09/2022 Dammalsawma 2205002WL000451 Dammalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593336 Mr. DAMMALSAWMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai)
2205002000NRG23220920220131947 22/09/2022 Ngamliana 2205002WL000451 Ngamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593334 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai)
2205002000NRG23220920220131950 22/09/2022 Rohluna 2205002WL000451 Rohluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593356 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai)
2205002000NRG23220920220131951 22/09/2022 Ngurchawikunga 2205002WL000451 Ngurchawikunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593392 Mr. NGURCHAWIKUNGA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai)
2205002000NRG23220920220131952 22/09/2022 Saithangvunga 2205002WL000451 Saithangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593313 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai)
2205002000NRG23220920220131953 22/09/2022 Pauzathanga 2205002WL000451 Pauzathanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593363 H P THANGA UCO BANK(607066)
54 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai)
2205002000NRG23220920220131956 22/09/2022 Lalthansiama 2205002WL000451 Lalthansiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593398 MR THAN SIAMA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai)
2205002000NRG23220920220131958 22/09/2022 Lalkunga 2205002WL000451 Lalkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593441 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai)
2205002000NRG23220920220131959 22/09/2022 Chawngthai 2205002WL000451 Chawngthai 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593409 Mrs. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai)
2205002000NRG23220920220131960 22/09/2022 Lalhmingthanga 2205002WL000451 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593418 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai)
2205002000NRG23220920220131962 22/09/2022 Lalsanghluna 2205002WL000451 Lalsanghluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593422 Lalsanghlun PUNJAB NATIONAL BANK(508568)
59 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai)
2205002000NRG23220920220131963 22/09/2022 HL.BANLIANA 2205002WL000451 HL.BANLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593345 MR H L BANLIANA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai)
2205002000NRG23220920220131964 22/09/2022 Lalrinchhana 2205002WL000451 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593359 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai)
2205002000NRG23220920220131967 22/09/2022 Dailungi 2205002WL000451 Dailungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593357 Mrs. DAILUNGI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai)
2205002000NRG23220920220131970 22/09/2022 Vanlalzawna 2205002WL000451 Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593332 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai)
2205002000NRG23220920220131971 22/09/2022 Lalengzama 2205002WL000451 Lalengzama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593341 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai)
2205002000NRG23220920220131973 22/09/2022 LALKROSZAMA 2205002WL000451 LALKROSZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593425 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai)
2205002000NRG23220920220131974 22/09/2022 Lalparchhuana 2205002WL000451 Lalparchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593300 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai)
2205002000NRG23220920220131975 22/09/2022 Chhanhima 2205002WL000451 Chhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593421 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai)
2205002000NRG23220920220131976 22/09/2022 LALDAWNGLIANA 2205002WL000451 LALDAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593431 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai)
2205002000NRG23220920220131977 22/09/2022 LALDUHAWMA 2205002WL000451 LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593361 Mr. L DUHAWMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai)
2205002000NRG23220920220131980 22/09/2022 C.Lungawia 2205002WL000451 C.Lungawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593391 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai)
2205002000NRG23220920220131981 22/09/2022 Lalthansanga 2205002WL000451 Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593377 LALTHANSANGA UCO BANK(607066)
71 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai)
2205002000NRG23220920220131988 22/09/2022 Lalronghaka 2205002WL000451 Lalronghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593406 MR LALRONGHAKA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai)
2205002000NRG23220920220131990 22/09/2022 Lalchhuangthanga 2205002WL000451 Lalchhuangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593387 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-012-001/265
(Saiphai)
2205002000NRG23220920220131991 22/09/2022 SK.Thanga 2205002WL000451 SK.Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593396 Mr. SK.THANGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai)
2205002000NRG23220920220131992 22/09/2022 Lalrothanga 2205002WL000451 Lalrothanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593381 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai)
2205002000NRG23220920220131993 22/09/2022 Lalramhluna 2205002WL000451 Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593303 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai)
2205002000NRG23220920220131994 22/09/2022 ZODINGLIANA ZOTE 2205002WL000451 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593394 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai)
2205002000NRG23220920220131995 22/09/2022 Damvunga 2205002WL000451 Damvunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593335 Mr. DAMVUNGA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai)
2205002000NRG23220920220131998 22/09/2022 C.Lalhlupuii 2205002WL000451 C.Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593338 Mrs. C.LALHLUPUII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai)
2205002000NRG23220920220132001 22/09/2022 Lalchungnunga 2205002WL000451 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593306 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai)
2205002000NRG23220920220132004 22/09/2022 Laldinhlua 2205002WL000451 Laldinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593416 Mr. LALDINHLUA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai)
2205002000NRG23220920220132006 22/09/2022 K.Rinpuii 2205002WL000451 K.Rinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593407 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai)
2205002000NRG23220920220132007 22/09/2022 ZONEIHA 2205002WL000451 ZONEIHA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593405 Mr. ZONEIHA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai)
2205002000NRG23220920220132009 22/09/2022 Liankhawlala 2205002WL000451 Liankhawlala 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593382 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai)
2205002000NRG23220920220132010 22/09/2022 Zonunsangi 2205002WL000451 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593439 ZONUNSANGI UCO BANK(607066)
85 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai)
2205002000NRG23220920220132012 22/09/2022 Lalnunzira 2205002WL000451 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593309 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai)
2205002000NRG23220920220132014 22/09/2022 LALRINGLIANA 2205002WL000451 LALRINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593355 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai)
2205002000NRG23220920220132015 22/09/2022 Lalruatdika 2205002WL000451 Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593426 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai)
2205002000NRG23220920220132016 22/09/2022 HT.Lungawia 2205002WL000451 HT.Lungawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593344 Mr. H.T.LUNGAWIA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai)
2205002000NRG23220920220132018 22/09/2022 Vanlalruata 2205002WL000451 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593323 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai)
2205002000NRG23220920220132020 22/09/2022 CHAWNGNEIHTLINGI 2205002WL000451 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593408 Ms. CHAWNGNEIHTLINGI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai)
2205002000NRG23220920220132021 22/09/2022 Lallungawia 2205002WL000451 Lallungawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593384 Mr. LALLUNGAWI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai)
2205002000NRG23220920220132022 22/09/2022 CHAWNGNEIHTLINGI 2205002WL000451 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593321 Mr. P.ROSANGA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai)
2205002000NRG23220920220132024 22/09/2022 Lalditthanga 2205002WL000451 Lalditthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593374 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai)
2205002000NRG23220920220132025 22/09/2022 Ramropuia 2205002WL000451 Ramropuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593397 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai)
2205002000NRG23220920220132027 22/09/2022 Lalhruaizeli 2205002WL000451 Lalhruaizeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593349 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai)
2205002000NRG23220920220132028 22/09/2022 Ramthianghlima 2205002WL000451 Ramthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593304 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai)
2205002000NRG23220920220132030 22/09/2022 Rokama 2205002WL000451 Rokama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593347 Mr. . ROKAMA MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai)
2205002000NRG23220920220132031 22/09/2022 Lalremliana 2205002WL000451 Lalremliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593412 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai)
2205002000NRG23220920220132032 22/09/2022 Lalrinzela 2205002WL000451 Lalrinzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593307 Mr. LALRINZELA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai)
2205002000NRG23220920220132033 22/09/2022 Lalsangliana 2205002WL000451 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593364 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai)
2205002000NRG23220920220132034 22/09/2022 Mawizovi 2205002WL000451 Mawizovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593411 Mrs. MAWIZOVI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai)
2205002000NRG23220920220132036 22/09/2022 Ngurlianvela 2205002WL000451 Ngurlianvela 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593380 Mr. NGURLIENVELA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai)
2205002000NRG23220920220132038 22/09/2022 Huanmawia 2205002WL000451 Huanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593414 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai)
2205002000NRG23220920220132040 22/09/2022 Lalramsiama 2205002WL000451 Lalramsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593423 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai)
2205002000NRG23220920220132042 22/09/2022 Lalrokunga 2205002WL000451 Lalrokunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593430 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai)
2205002000NRG23220920220132044 22/09/2022 Lalremruata 2205002WL000451 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593310 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai)
2205002000NRG23220920220132047 22/09/2022 Mera 2205002WL000451 Mera 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593386 Mr. MERA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai)
2205002000NRG23220920220132048 22/09/2022 Lalruata 2205002WL000451 Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593351 Mr. . LALRUATA MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai)
2205002000NRG23220920220132050 22/09/2022 Khanthuama 2205002WL000451 Khanthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593429 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai)
2205002000NRG23220920220132054 22/09/2022 Rohlira 2205002WL000451 Rohlira 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593330 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai)
2205002000NRG23220920220132057 22/09/2022 L.Lawmchhunga 2205002WL000451 L.Lawmchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593433 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai)
2205002000NRG23220920220132059 22/09/2022 Lalhuma 2205002WL000451 Lalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593314 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai)
2205002000NRG23220920220132061 22/09/2022 Hniangi 2205002WL000451 Hniangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593342 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai)
2205002000NRG23220920220132063 22/09/2022 RC.Thanga 2205002WL000451 RC.Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593420 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai)
2205002000NRG23220920220132068 22/09/2022 Zonunmawia 2205002WL000451 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593354 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai)
2205002000NRG23220920220132075 22/09/2022 KHENGTHANGA 2205002WL000451 KHENGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593451 Mr. KHENTHANG . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai)
2205002000NRG23220920220132078 22/09/2022 Lalpiangmawii 2205002WL000451 Lalpiangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593373 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai)
2205002000NRG23220920220132079 22/09/2022 LALDUHSANGA 2205002WL000451 LALDUHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593432 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
119 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai)
2205002000NRG23220920220132080 22/09/2022 CHALTHANGLUAIA 2205002WL000451 CHALTHANGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593375 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai)
2205002000NRG23220920220132082 22/09/2022 ZORINDIKA 2205002WL000451 ZORINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593428 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai)
2205002000NRG23220920220132086 22/09/2022 SAMSONA 2205002WL000451 SAMSONA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593444 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai)
2205002000NRG23220920220132089 22/09/2022 ZADINGLIANA 2205002WL000451 ZADINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593445 MR ZADINLIANA HMAR STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai)
2205002000NRG23220920220132091 22/09/2022 LINDA ZOHMANGAIHI 2205002WL000451 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593329 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai)
2205002000NRG23220920220132092 22/09/2022 LALRAMTHANGI 2205002WL000451 LALRAMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593443 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai)
2205002000NRG23220920220132094 22/09/2022 L.LAWMZAWMLIANA 2205002WL000451 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593448 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai)
2205002000NRG23220920220132096 22/09/2022 LALREMRUOT 2205002WL000451 LALREMRUOT 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593450 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai)
2205002000NRG23220920220132098 22/09/2022 RINTHANGI 2205002WL000451 RINTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593442 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai)
2205002000NRG23220920220132100 22/09/2022 LALTANPUII 2205002WL000451 LALTANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593449 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
129 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai)
2205002000NRG23220920220132103 22/09/2022 R.ZODINPUII 2205002WL000451 R.ZODINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593360 Mrs. R.ZODINPUII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai)
2205002000NRG23220920220132104 22/09/2022 BENJAMINA 2205002WL000451 BENJAMINA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593447 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai)
2205002000NRG23220920220132107 22/09/2022 ROHLUPUII 2205002WL000451 ROHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593365 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai)
2205002000NRG23220920220132109 22/09/2022 RAMNUNMAWII 2205002WL000451 RAMNUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593446 Ms. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai)
2205002000NRG23220920220132113 22/09/2022 Alfreda 2205002WL000451 Alfreda 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593385 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai)
2205002000NRG23220920220132114 22/09/2022 LALTLANHLUI 2205002WL000451 LALTLANHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593454 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai)
2205002000NRG23220920220132115 22/09/2022 LALFAKAWMA 2205002WL000451 LALFAKAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593452 MR LALFAKAWMA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai)
2205002000NRG23220920220132117 22/09/2022 S.DAVIDA 2205002WL000451 S.DAVIDA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593453 Mr. S.DAVIDA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai)
2205002000NRG23220920220132119 22/09/2022 LIANZOVI 2205002WL000451 LIANZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593299 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai)
2205002000NRG23220920220132122 22/09/2022 JONY LALHMINGMAWII 2205002WL000451 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593455 JONY LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
139 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai)
2205002000NRG23220920220132125 22/09/2022 LALRAMTHLIRI 2205002WL000451 LALRAMTHLIRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593457 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai)
2205002000NRG23220920220132126 22/09/2022 THARKHAWLKIMI 2205002WL000451 THARKHAWLKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593458 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai)
2205002000NRG23220920220132129 22/09/2022 H.Hranga 2205002WL000451 H.Hranga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593395 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai)
2205002000NRG23220920220132131 22/09/2022 ZOHUAPLIANA 2205002WL000451 ZOHUAPLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593456 Mr. ZOHOUPLIEN . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai)
2205002000NRG23220920220132133 22/09/2022 RAMDINLIANA 2205002WL000451 RAMDINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593460 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai)
2205002000NRG23220920220132135 22/09/2022 LALHLUPUII 2205002WL000451 LALHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593461 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai)
2205002000NRG23220920220132141 22/09/2022 KHUANGLIANKUNGA 2205002WL000451 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593362 Mr. KHUANGLIANKUNGA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai)
2205002000NRG23220920220132145 22/09/2022 VARMAWII 2205002WL000451 VARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593346 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai)
2205002000NRG23220920220132147 22/09/2022 LALBIAKI 2205002WL000451 LALBIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593372 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai)
2205002000NRG23220920220132148 22/09/2022 LALTHAZUALA 2205002WL000451 LALTHAZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593459 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai)
2205002000NRG23220920220132149 22/09/2022 Thangneihkhuma 2205002WL000451 Thangneihkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593437 Mr. THANGNEIHKHUMA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai)
2205002000NRG23220920220132150 22/09/2022 LALBIAKNUNGI 2205002WL000451 LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593462 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai)
2205002000NRG23220920220132161 22/09/2022 VANLALMWII 2205002WL000451 VANLALMWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593463 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai)
2205002000NRG23220920220132164 22/09/2022 LALRAMTHANGA 2205002WL000451 LALRAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593466 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai)
2205002000NRG23220920220132165 22/09/2022 MIKA 2205002WL000451 MIKA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593464 Mr. MIKA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai)
2205002000NRG23220920220132167 22/09/2022 LALBIAKNUNGI 2205002WL000451 LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593465 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai)
2205002000NRG23220920220132201 22/09/2022 RAMTHIANGHLIMA ZOTE 2205002WL000451 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593312 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai)
2205002000NRG23220920220132211 22/09/2022 Lalzarlawma 2205002WL000451 Lalzarlawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593424 Mr. LALZARLAWMA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai)
2205002000NRG23220920220132222 22/09/2022 LALTANKIMI 2205002WL000451 LALTANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593467 MR LALROCHUNGA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai)
2205002000NRG23220920220132233 22/09/2022 Zawlropuii 2205002WL000451 Zawlropuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593370 Mrs. ZAWLROPUII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai)
2205002000NRG23220920220132264 22/09/2022 Thangchuailova 2205002WL000451 Thangchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593415 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai)
2205002000NRG23220920220132275 22/09/2022 Ringkimi 2205002WL000451 Ringkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593371 Mrs. RINGKIMI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai)
2205002000NRG23220920220132297 22/09/2022 Zalama 2205002WL000451 Zalama 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593388 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai)
2205002000NRG23220920220132306 22/09/2022 Chhunkunga 2205002WL000451 Chhunkunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593413 Mr. CHHUNKUNGA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai)
2205002000NRG23220920220132307 22/09/2022 Zodinsangi 2205002WL000451 Zodinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593410 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai)
2205002000NRG23220920220132308 22/09/2022 Lallawmzuala 2205002WL000451 Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593367 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai)
2205002000NRG23220920220132316 22/09/2022 Lalramliana 2205002WL000451 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593417 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai)
2205002000NRG23220920220132319 22/09/2022 LALSIEMSANGA 2205002WL000451 LALSIEMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593353 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai)
2205002000NRG23220920220132325 22/09/2022 Hauzirthanga 2205002WL000451 Hauzirthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593378 Mr. HAUZIRTHANGA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai)
2205002000NRG23220920220132326 22/09/2022 Zalala 2205002WL000451 Zalala 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431593393 Mr. ZALALA . MIZORAM RURAL BANK(607230)
SubTotal 195720 195720
169 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai)
2205002000NRG23220920220131884 22/09/2022 LALTANLIEN THIEK 2205002WL000451 LALTANLIEN THIEK 00462 UCBA0002828 1165 1165 Processed 11/10/2022 5431593327 LALTANLIEN THIEK UCO BANK(607066)
SubTotal 1165 1165
Total 196885 196885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220922APB_FTO_6796 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 195720
2 BILKHAWTHLIR MZ2205002_220922APB_FTO_6796 UCO Bank UCBA0002828 Vairengte Branch 1165

Download In Excel