Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:11 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300822APB_FTO_5547
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-05-002-035-001/109
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094638 30/08/2022 HP.LALZAWMLIANA 2205002WL000315 HP.LALZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238865 LALHLIMPUII UCO BANK(607066)
2 BILKHAWTHLIR MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094639 30/08/2022 RANGKHUMLALA 2205002WL000315 RANGKHUMLALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238827 Mr. RANGKHUMLALA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094649 30/08/2022 CN.THANGA 2205002WL000315 CN.THANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238821 Mr. CN THANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094654 30/08/2022 ZAKAWPA 2205002WL000315 ZAKAWPA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238852 C. JACOBA UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094657 30/08/2022 JOHN WILLIAM 2205002WL000315 JOHN WILLIAM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238883 Mrs. HNIANGNUNMAWII . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094658 30/08/2022 LALTHANTLINGA 2205002WL000315 LALTHANTLINGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238806 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094664 30/08/2022 LALPARMAWII 2205002WL000315 LALPARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238888 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094667 30/08/2022 LAIVETI 2205002WL000315 LAIVETI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238830 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094670 30/08/2022 CHANDANA SUKLA 2205002WL000315 CHANDANA SUKLA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238872 Mrs. CHANDANA SUKLABAIDYA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094674 30/08/2022 HK.VANLALRUATI 2205002WL000315 HK.VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238831 Mrs. HK VANLALRUATI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094675 30/08/2022 LALLAWMZUALA 2205002WL000315 LALLAWMZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238877 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094678 30/08/2022 LALMALSAWMI 2205002WL000315 LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238822 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094679 30/08/2022 LALROCHUNGA 2205002WL000315 LALROCHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238834 Mr. LALROCHUNGA C LALRINMAWII . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094688 30/08/2022 ELIZABETH 2205002WL000315 ELIZABETH 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238839 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094691 30/08/2022 LAIZIKPUII 2205002WL000315 LAIZIKPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238848 LAIZIKPUII UCO BANK(607066)
16 BILKHAWTHLIR MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094696 30/08/2022 LALRAMNUAMI 2205002WL000315 LALRAMNUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238859 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094697 30/08/2022 VANLALENGI 2205002WL000315 VANLALENGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238809 VANLALENGI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094699 30/08/2022 LALLUNGKHAMA 2205002WL000315 LALLUNGKHAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238879 Mrs. THAFAMKIMI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094700 30/08/2022 LALTHOILIENA 2205002WL000315 LALTHOILIENA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238880 Mrs. LALSIEMMAWII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094703 30/08/2022 ZOSANGLIANA 2205002WL000315 ZOSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238851 Mrs. S KIMI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094704 30/08/2022 LALRINDIKI 2205002WL000315 LALRINDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238816 LALRINDIKI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094709 30/08/2022 LALTHANGMAWII 2205002WL000315 LALTHANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238838 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094710 30/08/2022 AIKING PHINOW 2205002WL000315 AIKING PHINOW 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238823 MR AIKING PHINOW STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094711 30/08/2022 LALHMACHHUANI 2205002WL000315 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238805 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094712 30/08/2022 ZAWLTHAMAWII 2205002WL000315 ZAWLTHAMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238876 Mrs. ZAWLTHAMAWII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094713 30/08/2022 THANGHLEII 2205002WL000315 THANGHLEII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238837 THANGHLEII UCO BANK(607066)
27 BILKHAWTHLIR MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094715 30/08/2022 J.HUNNGHAKMUANGA 2205002WL000315 J.HUNNGHAKMUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238875 Mr. J HUNNGHAKMUANGA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094720 30/08/2022 KAWLTHAKIMI 2205002WL000315 KAWLTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238874 Mrs. KHAWLTHAKIMI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094723 30/08/2022 MALSAWMKIMI 2205002WL000315 MALSAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238846 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094726 30/08/2022 CHHANTLINGI 2205002WL000315 CHHANTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238887 Mrs. CHHANTLINGI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094730 30/08/2022 LALZIDINGI 2205002WL000315 LALZIDINGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238886 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094731 30/08/2022 LALSANGTLINGI 2205002WL000315 LALSANGTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238861 Mrs. LALSANGTLINGI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094732 30/08/2022 ZAIREMI 2205002WL000315 ZAIREMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238894 Mrs. LALZAIREMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094733 30/08/2022 R.NEIHAWI 2205002WL000315 R.NEIHAWI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238892 R NEIHHAWII UCO BANK(607066)
35 BILKHAWTHLIR MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094736 30/08/2022 C.DENGTHUAMA 2205002WL000315 C.DENGTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238885 C.LALRAMFELI UCO BANK(607066)
36 BILKHAWTHLIR MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094739 30/08/2022 VANHNUAITHANGI 2205002WL000315 VANHNUAITHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238803 C. DAVID UCO BANK(607066)
37 BILKHAWTHLIR MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094740 30/08/2022 ZONUNHLIMI 2205002WL000315 ZONUNHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238891 Mrs. ZONUNHLIMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094741 30/08/2022 LALHMUNTHIANGI 2205002WL000315 LALHMUNTHIANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238881 Mrs. LALHMUNTHIANGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094743 30/08/2022 SAKHAWLIANI 2205002WL000315 SAKHAWLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238824 Mrs. SAKHAWLIANI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094744 30/08/2022 THEICHAWNGTLINGI 2205002WL000315 THEICHAWNGTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238890 Mrs. THEICHAWNTLINGI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094748 30/08/2022 VL.NGHETI 2205002WL000315 VL.NGHETI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238825 Mr. VANLALNGHETI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094752 30/08/2022 LALTLANLIANA 2205002WL000315 LALTLANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238893 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094754 30/08/2022 LALLAWMI 2205002WL000315 LALLAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238820 LALLAWMI STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094762 30/08/2022 VL.RAWNI 2205002WL000315 VL.RAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238845 Ms. VL RAWNI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094763 30/08/2022 SHRI CHANRAI 2205002WL000315 SHRI CHANRAI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238867 SRI CHAND RAI UCO BANK(607066)
46 BILKHAWTHLIR MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094764 30/08/2022 LALRUATFELI 2205002WL000315 LALRUATFELI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238878 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094765 30/08/2022 LAWMZUALA 2205002WL000315 LAWMZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238884 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094766 30/08/2022 LALCHAWNGPUII 2205002WL000315 LALCHAWNGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238889 Mr. VL MUANAWMA LALCHAWNGPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094767 30/08/2022 ZOHMINGLIEN 2205002WL000315 ZOHMINGLIEN 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238895 ZOHMINGLIEN HMAR STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094771 30/08/2022 LALRAMSIEM 2205002WL000315 LALRAMSIEM 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238897 LALRAMSIEM UCO BANK(607066)
51 BILKHAWTHLIR MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094776 30/08/2022 ZOTHANMAWII 2205002WL000315 ZOTHANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238896 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094778 30/08/2022 LALCHAWISANGA 2205002WL000315 LALCHAWISANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238856 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094781 30/08/2022 BISHNU MAYA 2205002WL000315 BISHNU MAYA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238898 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094785 30/08/2022 LALSANGZUALI 2205002WL000315 LALSANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238842 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094786 30/08/2022 LALSIAMLIANA 2205002WL000315 LALSIAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238899 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094787 30/08/2022 C LALRINCHHUNGA 2205002WL000315 C LALRINCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238810 Mr. C LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094823 30/08/2022 LALZARLIANI 2205002WL000315 LALZARLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238826 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094865 30/08/2022 LALLIANKUNGA 2205002WL000315 LALLIANKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238817 LALLIANKUNGA UCO BANK(607066)
59 BILKHAWTHLIR MZ-05-002-035-001/36
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094870 30/08/2022 C.LALRINMAWII 2205002WL000315 C.LALRINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238804 MRS C RIMAWII STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094871 30/08/2022 PHIRKHAWNGULA 2205002WL000315 PHIRKHAWNGULA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238828 Mr. PHIRKHAWNGULA & NIANGI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094872 30/08/2022 LALROCHANA 2205002WL000315 LALROCHANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238850 Mrs. LALPIANGMAWII AND HB LALROCHANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094873 30/08/2022 C.HAUVA 2205002WL000315 C.HAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238841 C. HAUVA UCO BANK(607066)
63 BILKHAWTHLIR MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094874 30/08/2022 RUALNEIHKHUMA 2205002WL000315 RUALNEIHKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238833 Mr. RUALNEIHKHUMA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094879 30/08/2022 LALRINNGHETA 2205002WL000315 LALRINNGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238819 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094881 30/08/2022 LALHMARTANA 2205002WL000315 LALHMARTANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238873 Mr. LALHMARTANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094882 30/08/2022 RUATSANGA 2205002WL000315 RUATSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238863 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094884 30/08/2022 RB ZAWNA 2205002WL000315 RB ZAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238854 Mrs. SUMLAMZOVI & RB ZAWNA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094886 30/08/2022 HMASAWNA 2205002WL000315 HMASAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238882 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094887 30/08/2022 MUANGA 2205002WL000315 MUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238864 Mr. MUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094890 30/08/2022 LALHLIMSANGA 2205002WL000315 LALHLIMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238849 Mr. LALHLIMSANGA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094892 30/08/2022 LALLUNGKHAMA 2205002WL000315 LALLUNGKHAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238855 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094893 30/08/2022 REMA 2205002WL000315 REMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238818 Mr. REMA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094894 30/08/2022 LALHNEMLIANI 2205002WL000315 LALHNEMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238843 Mrs. LALHNEMLIANI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094895 30/08/2022 LALPENGA 2205002WL000315 LALPENGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238815 Mr. LALPENGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094896 30/08/2022 C.LALTHLAMUANA 2205002WL000315 C.LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238829 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094900 30/08/2022 LALHMINGHLUA 2205002WL000315 LALHMINGHLUA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238811 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094903 30/08/2022 LALROKHUMA 2205002WL000315 LALROKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238858 Mr. LALROKHUMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094904 30/08/2022 VANLALHRUAII 2205002WL000315 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238836 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094905 30/08/2022 LALRAMTHANGA 2205002WL000315 LALRAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238862 Mrs. HLAWHTLINGI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094907 30/08/2022 SEIKHOKAMA 2205002WL000315 SEIKHOKAMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238869 Mr. SEKHOKAMA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094909 30/08/2022 LALNEIHKHUMA 2205002WL000315 LALNEIHKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238870 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094912 30/08/2022 LALTHANGMAWII 2205002WL000315 LALTHANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238868 Mr. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094915 30/08/2022 LIANKHAWLI 2205002WL000315 LIANKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238871 Mr. LIANKHAWLI LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094916 30/08/2022 LALSIMAWII 2205002WL000315 LALSIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238860 Mrs. LALSIMAWII . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094918 30/08/2022 LALBERA 2205002WL000315 LALBERA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238835 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094919 30/08/2022 K.LALENGLIANA 2205002WL000315 K.LALENGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238814 LALRAMTHIANGHLIMI UCO BANK(607066)
87 BILKHAWTHLIR MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094920 30/08/2022 LALSAWMZUALI 2205002WL000315 LALSAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238840 Mrs. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094921 30/08/2022 LALREMRUATA 2205002WL000315 LALREMRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238813 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094922 30/08/2022 LALSANGTHANGA 2205002WL000315 LALSANGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238832 Mr. LALSANGTHANGA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094924 30/08/2022 JOELA 2205002WL000315 JOELA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238853 Mr. JOELA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094925 30/08/2022 LALCHAWIMAWIA 2205002WL000315 LALCHAWIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238857 LALCHAWIMAWIA UCO BANK(607066)
92 BILKHAWTHLIR MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094927 30/08/2022 RAMTHARA 2205002WL000315 RAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238844 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094928 30/08/2022 BIAKHNUNA 2205002WL000315 BIAKHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238808 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094930 30/08/2022 LALNUNTLUANGI 2205002WL000315 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238807 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094932 30/08/2022 CHAWNGKHUMA 2205002WL000315 CHAWNGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238847 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094933 30/08/2022 ZOTHANGZUALI 2205002WL000315 ZOTHANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238866 Mrs. ZOTHANGZUALI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23300820220094934 30/08/2022 ZIRLIANA 2205002WL000315 ZIRLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 02/09/2022 4395238812 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
SubTotal 226010 226010
Total 226010 226010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300822APB_FTO_5547 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 226010

Download In Excel