Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:45:22 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_230323APB_FTO_13666
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-05-002-020-001/156
(Builum) 		2205002000NRG23230320230243379 23/03/2023 LALTHANGMAWII 2205002WL000957 LALTHANGMAWII 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259750250 Miss. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
2 BILKHAWTHLIR MZ-05-002-016-001/158
(Builum) 		2205002000NRG23230320230243360 23/03/2023 LALLUNI 2205002WL000957 LALLUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750226 Mrs. LALLUNI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-020-001/1
(Builum) 		2205002000NRG23230320230243361 23/03/2023 VANLALENGA 2205002WL000957 VANLALENGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750247 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-020-001/10
(Builum) 		2205002000NRG23230320230243362 23/03/2023 ZARKUNGA 2205002WL000957 ZARKUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750203 Mr. ZARKUNGA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-020-001/11
(Builum) 		2205002000NRG23230320230243363 23/03/2023 LALZANGAMA 2205002WL000957 LALZANGAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750202 Mr. LALZANGAMA AND LALHMINGSANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-020-001/122
(Builum) 		2205002000NRG23230320230243364 23/03/2023 LALREMRUATI 2205002WL000957 LALREMRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750252 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-020-001/123
(Builum) 		2205002000NRG23230320230243365 23/03/2023 KAMTINLIANA 2205002WL000957 KAMTINLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750206 Mr. KAMTINLIANA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-020-001/128
(Builum) 		2205002000NRG23230320230243366 23/03/2023 LALREMSANGKIMI 2205002WL000957 LALREMSANGKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750208 Mrs. LALREMSANGKIMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-020-001/136
(Builum) 		2205002000NRG23230320230243367 23/03/2023 LALENGZAMI 2205002WL000957 LALENGZAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750232 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-020-001/139
(Builum) 		2205002000NRG23230320230243368 23/03/2023 LIANMALSAWMA 2205002WL000957 LIANMALSAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750233 Mr. LIANMALSAWM . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-020-001/14
(Builum) 		2205002000NRG23230320230243369 23/03/2023 PAUSIAMA 2205002WL000957 PAUSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750253 PAUSIAMA PUNJAB NATIONAL BANK(508568)
12 BILKHAWTHLIR MZ-05-002-020-001/141
(Builum) 		2205002000NRG23230320230243370 23/03/2023 LALBIAKSANGI 2205002WL000957 LALBIAKSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750251 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-020-001/143
(Builum) 		2205002000NRG23230320230243371 23/03/2023 LALVENHIMA 2205002WL000957 LALVENHIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750259 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-020-001/144
(Builum) 		2205002000NRG23230320230243372 23/03/2023 LALHRILVELI 2205002WL000957 LALHRILVELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750212 Ms. LALHRILVELI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-020-001/147
(Builum) 		2205002000NRG23230320230243374 23/03/2023 LALLIANZUALI 2205002WL000957 LALLIANZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750217 LALLIANZUALI PUNJAB NATIONAL BANK(508568)
16 BILKHAWTHLIR MZ-05-002-020-001/15
(Builum) 		2205002000NRG23230320230243375 23/03/2023 LALTANPUIA 2205002WL000957 LALTANPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750245 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-020-001/151
(Builum) 		2205002000NRG23230320230243376 23/03/2023 THENGIN SIMTE 2205002WL000957 THENGIN SIMTE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750234 Mr. THENGIN SIMTE . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-020-001/152
(Builum) 		2205002000NRG23230320230243377 23/03/2023 LAMNEIHKHAWL 2205002WL000957 LAMNEIHKHAWL 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750210 Mrs. LAMNEIHKHAWL . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-020-001/153
(Builum) 		2205002000NRG23230320230243378 23/03/2023 MELODY 2205002WL000957 MELODY 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750219 Ms. MELODY . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-020-001/157
(Builum) 		2205002000NRG23230320230243380 23/03/2023 BIAKFELI 2205002WL000957 BIAKFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750214 Mrs. BIAKFELI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-020-001/158
(Builum) 		2205002000NRG23230320230243381 23/03/2023 LALTHAHMINGMAWII 2205002WL000957 LALTHAHMINGMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750216 Ms. LALTHAHMINGMAWII . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-020-001/159
(Builum) 		2205002000NRG23230320230243382 23/03/2023 NEMMAWISYI 2205002WL000957 NEMMAWISYI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750222 Ms. NEMMAWISYI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-020-001/16
(Builum) 		2205002000NRG23230320230243383 23/03/2023 LALFAKMAWIA 2205002WL000957 LALFAKMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750256 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-020-001/160
(Builum) 		2205002000NRG23230320230243384 23/03/2023 HENGOTHANGA 2205002WL000957 HENGOTHANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750220 Mr. HENGOTHANGA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-020-001/161
(Builum) 		2205002000NRG23230320230243385 23/03/2023 ZUILIANA 2205002WL000957 ZUILIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750215 Mr. ZUILIANA AND H LALCHAWILIANA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-020-001/162
(Builum) 		2205002000NRG23230320230243386 23/03/2023 LALMUANKIMI 2205002WL000957 LALMUANKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750209 LALMUANKIMI PUNJAB NATIONAL BANK(508568)
27 BILKHAWTHLIR MZ-05-002-020-001/163
(Builum) 		2205002000NRG23230320230243387 23/03/2023 LALDUHZUALA 2205002WL000957 LALDUHZUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750236 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-020-001/165
(Builum) 		2205002000NRG23230320230243388 23/03/2023 DARCHHINGPUII 2205002WL000957 DARCHHINGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750221 Ms. DARCHHINGPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-020-001/166
(Builum) 		2205002000NRG23230320230243389 23/03/2023 THANGPUII 2205002WL000957 THANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750225 Ms. LALTHANGPUII HMAR . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-020-001/167
(Builum) 		2205002000NRG23230320230243390 23/03/2023 LALNUHLIRI 2205002WL000957 LALNUHLIRI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750235 Ms. LALNUHLIRI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-020-001/168
(Builum) 		2205002000NRG23230320230243391 23/03/2023 LALRAMTIAMI RALTE 2205002WL000957 LALRAMTIAMI RALTE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750227 Mrs. LALRAMTIAMI RALTE . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-020-001/169
(Builum) 		2205002000NRG23230320230243392 23/03/2023 LALNUNFELI 2205002WL000957 LALNUNFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750239 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-020-001/17
(Builum) 		2205002000NRG23230320230243393 23/03/2023 HD LALRAMMAWIA 2205002WL000957 HD LALRAMMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750243 Mr. H.D.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-020-001/170
(Builum) 		2205002000NRG23230320230243394 23/03/2023 ZONUNHLIMI 2205002WL000957 ZONUNHLIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750224 Mrs. ZONUNHLIMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-020-001/172
(Builum) 		2205002000NRG23230320230243395 23/03/2023 VANRAMHLUNI 2205002WL000957 VANRAMHLUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750218 Mrs. VANRAMHLUNI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-020-001/174
(Builum) 		2205002000NRG23230320230243396 23/03/2023 LALRUATTLINGI 2205002WL000957 LALRUATTLINGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750223 Ms. LALRUATTLINGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-020-001/176
(Builum) 		2205002000NRG23230320230243397 23/03/2023 HRUAIZELA 2205002WL000957 HRUAIZELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750192 HRUAIZELA AIRTEL PAYMENTS BANK LIMITED(990288)
38 BILKHAWTHLIR MZ-05-002-020-001/177
(Builum) 		2205002000NRG23230320230243398 23/03/2023 NGAINEIHLING 2205002WL000957 NGAINEIHLING 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750230 Mrs. NGAINEIHLING . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-020-001/178
(Builum) 		2205002000NRG23230320230243399 23/03/2023 VANLALFELI 2205002WL000957 VANLALFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750228 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-020-001/180
(Builum) 		2205002000NRG23230320230243400 23/03/2023 LALAWMPUII 2205002WL000957 LALAWMPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750229 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-020-001/181
(Builum) 		2205002000NRG23230320230243401 23/03/2023 LALRAMNGHAKI 2205002WL000957 LALRAMNGHAKI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750237 MR LAL RAMNGHAKI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-020-001/19
(Builum) 		2205002000NRG23230320230243402 23/03/2023 THACHHUNGA HMAR 2205002WL000957 THACHHUNGA HMAR 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0259750260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 BILKHAWTHLIR MZ-05-002-020-001/2
(Builum) 		2205002000NRG23230320230243403 23/03/2023 R ZORAMSIAMA 2205002WL000957 R ZORAMSIAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750241 Mr. R.ZORAMSIAMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-020-001/20
(Builum) 		2205002000NRG23230320230243404 23/03/2023 R.LALBIAKMAWIA 2205002WL000957 R.LALBIAKMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750246 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-020-001/21
(Builum) 		2205002000NRG23230320230243405 23/03/2023 V LALHMANGAIHI 2205002WL000957 V LALHMANGAIHI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750205 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-020-001/23
(Builum) 		2205002000NRG23230320230243406 23/03/2023 VANLALHRUAIA 2205002WL000957 VANLALHRUAIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750194 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-020-001/24
(Builum) 		2205002000NRG23230320230243407 23/03/2023 PB NILAWMAWMA 2205002WL000957 PB NILAWMAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750254 Mr. P.B.NILAWMAWMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-020-001/25
(Builum) 		2205002000NRG23230320230243408 23/03/2023 H.LALCHAWILIANA 2205002WL000957 H.LALCHAWILIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750198 Mr. H LALCHAWILIANA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-020-001/29
(Builum) 		2205002000NRG23230320230243409 23/03/2023 THANGNEIHKHUALA 2205002WL000957 THANGNEIHKHUALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750257 THANGNEIHKHUALA AIRTEL PAYMENTS BANK LIMITED(990288)
50 BILKHAWTHLIR MZ-05-002-020-001/3
(Builum) 		2205002000NRG23230320230243410 23/03/2023 R.SAIHNUNA 2205002WL000957 R.SAIHNUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750248 Mr. R.SAIHNUNA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-020-001/31
(Builum) 		2205002000NRG23230320230243411 23/03/2023 CHINA 2205002WL000957 CHINA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750191 Mr. CHINA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-020-001/32
(Builum) 		2205002000NRG23230320230243412 23/03/2023 SK.LALA 2205002WL000957 SK.LALA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750200 Mr. S.K.LALA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-020-001/33
(Builum) 		2205002000NRG23230320230243413 23/03/2023 H LALRINPUIA 2205002WL000957 H LALRINPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750207 Mr. H.LALRINPUIA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-020-001/36
(Builum) 		2205002000NRG23230320230243414 23/03/2023 LALTHAHLUANA 2205002WL000957 LALTHAHLUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750231 Mr. LALTHAHLUANA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-020-001/4
(Builum) 		2205002000NRG23230320230243415 23/03/2023 LALROHNUNA FANAI 2205002WL000957 LALROHNUNA FANAI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750255 Mr. F.LALROHNUNA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-020-001/40
(Builum) 		2205002000NRG23230320230243416 23/03/2023 MANGKHOLIEN SITLHOU 2205002WL000957 MANGKHOLIEN SITLHOU 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750258 MANGKHOLIEN SITLHOU AIRTEL PAYMENTS BANK LIMITED(990288)
57 BILKHAWTHLIR MZ-05-002-020-001/41
(Builum) 		2205002000NRG23230320230243417 23/03/2023 LALHMACHHUANA 2205002WL000957 LALHMACHHUANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750199 LALHMACHHUANA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-020-001/42
(Builum) 		2205002000NRG23230320230243418 23/03/2023 LALTHANSANGA 2205002WL000957 LALTHANSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750261 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-020-001/43
(Builum) 		2205002000NRG23230320230243419 23/03/2023 LALNGAIHAWMA 2205002WL000957 LALNGAIHAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750197 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-020-001/45
(Builum) 		2205002000NRG23230320230243420 23/03/2023 MALSAWMTLUANGA 2205002WL000957 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750263 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-020-001/48
(Builum) 		2205002000NRG23230320230243421 23/03/2023 LALRINPUIA 2205002WL000957 LALRINPUIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750244 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-020-001/53
(Builum) 		2205002000NRG23230320230243422 23/03/2023 CHAWNGNEIHKHAWLI 2205002WL000957 CHAWNGNEIHKHAWLI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750193 Mrs. CHAWNGNEIHKHAWLI AND KIMNEIHTLINGI MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-020-001/55
(Builum) 		2205002000NRG23230320230243423 23/03/2023 C.LALRINAWMA 2205002WL000957 C.LALRINAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750201 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-020-001/58
(Builum) 		2205002000NRG23230320230243424 23/03/2023 PC LALKHUMA 2205002WL000957 PC LALKHUMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750262 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-020-001/6
(Builum) 		2205002000NRG23230320230243425 23/03/2023 LALNGAIHAWMI 2205002WL000957 LALNGAIHAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750249 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-020-001/60
(Builum) 		2205002000NRG23230320230243426 23/03/2023 LALNUNMAWII 2205002WL000957 LALNUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750213 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-020-001/62
(Builum) 		2205002000NRG23230320230243427 23/03/2023 LALRAMMAWII 2205002WL000957 LALRAMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750211 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-020-001/64
(Builum) 		2205002000NRG23230320230243428 23/03/2023 LALCHHUNGNUNGA 2205002WL000957 LALCHHUNGNUNGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750196 Mr. LALCHUNGNUNGA LALRINTLUANGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-020-001/7
(Builum) 		2205002000NRG23230320230243429 23/03/2023 R.TLANGLAWMA 2205002WL000957 R.TLANGLAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750242 Mr. R.TLANGLAWMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-020-001/71
(Builum) 		2205002000NRG23230320230243430 23/03/2023 LALTHANZAMA 2205002WL000957 LALTHANZAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750195 Mr. THANGZAMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-020-001/73
(Builum) 		2205002000NRG23230320230243431 23/03/2023 VANLALDUAILOVA 2205002WL000957 VANLALDUAILOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750204 Mr. V.L.DUAILOVA AND ZOVI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-020-001/74
(Builum) 		2205002000NRG23230320230243432 23/03/2023 L RODING SONGATE 2205002WL000957 L RODING SONGATE 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750190 Mr. L.RODING SONGATE . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-020-001/76
(Builum) 		2205002000NRG23230320230243433 23/03/2023 KIMMAWII 2205002WL000957 KIMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259750238 Mr. VANLALLILANA . MIZORAM RURAL BANK(607230)
SubTotal 134208 134208
74 BILKHAWTHLIR MZ-05-002-020-001/145
(Builum) 		2205002000NRG23230320230243373 23/03/2023 LALRAMENGI 2205002WL000957 LALRAMENGI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259750240 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
Total 137936 137936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Canara Bank CNRB0004722 Kolasib Branch 1864
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 80152
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 50328
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 1864
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1864
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13666 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1864

Download In Excel