Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:43 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_291123APB_FTO_10988
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-05-002-024-001/1019
(Diakkawn) 		2205002000NRG24291120230163787 29/11/2023 ZORAMPARI 2205002WL000808 ZORAMPARI 00078 CNRB0004722 1245 1245 Processed 19/01/2024 9668584202 ZORAMPARI CANARA BANK(508532)
2 BILKHAWTHLIR MZ-05-002-024-001/1051
(Diakkawn) 		2205002000NRG24291120230163814 29/11/2023 THASANGI 2205002WL000808 THASANGI 00078 CNRB0004722 1245 1245 Processed 19/01/2024 9668584203 THASANGI CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-024-001/1065
(Diakkawn) 		2205002000NRG24291120230163825 29/11/2023 LALHRETKIMI 2205002WL000808 LALHRETKIMI 00078 CNRB0004722 1245 1245 Processed 19/01/2024 9668584206 LALAHRETKIMI CANARA BANK(508532)
4 BILKHAWTHLIR MZ-05-002-024-001/1091
(Diakkawn) 		2205002000NRG24291120230163850 29/11/2023 LALAWMPUIA 2205002WL000808 LALAWMPUIA 00078 CNRB0004722 1245 1245 Processed 19/01/2024 9668584205 LALAWMPUIA CANARA BANK(508532)
5 BILKHAWTHLIR MZ-05-002-024-001/182
(Diakkawn) 		2205002000NRG24291120230164030 29/11/2023 David Lalnuntluanga 2205002WL000808 David Lalnuntluanga 00078 CNRB0004722 1245 1245 Processed 19/01/2024 9668584204 DAVID LALNUNTLUANGA CANARA BANK(508532)
6 BILKHAWTHLIR MZ-05-002-024-001/256
(Diakkawn) 		2205002000NRG24291120230164092 29/11/2023 Lalngaihtlingi 2205002WL000808 Lalngaihtlingi 00078 CNRB0004722 1245 1245 Rejected 19/01/2024 9668584207 Aadhaar Number not Mapped to Account Number
SubTotal 7470 7470
7 BILKHAWTHLIR MZ-05-002-023-001/532
(Diakkawn) 		2205002000NRG24291120230163770 29/11/2023 Zosangluri 2205002WL000808 Zosangluri 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584470 ZOSANGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-024-001/1076
(Diakkawn) 		2205002000NRG24291120230163835 29/11/2023 JENNY LALTHIANGHLIMI 2205002WL000808 JENNY LALTHIANGHLIMI 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584466 Mrs. JENNY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-024-001/1092
(Diakkawn) 		2205002000NRG24291120230163851 29/11/2023 LALCHAWISANGI 2205002WL000808 LALCHAWISANGI 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584469 MS LALCHAWISANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-024-001/1103
(Diakkawn) 		2205002000NRG24291120230163858 29/11/2023 LALHLIMPUII PACHUAU 2205002WL000808 LALHLIMPUII PACHUAU 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584465 Mrs. LALHLIMPUII PACHUAU . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-024-001/1104
(Diakkawn) 		2205002000NRG24291120230163859 29/11/2023 LALNUNFELI PACHUAU 2205002WL000808 LALNUNFELI PACHUAU 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584468 MRS LALNUNFELI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-024-001/1120
(Diakkawn) 		2205002000NRG24291120230163873 29/11/2023 PC LALHMANGAIHI 2205002WL000808 PC LALHMANGAIHI 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584464 MRS PC LALHMANGAIHI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-024-001/1186
(Diakkawn) 		2205002000NRG24291120230163927 29/11/2023 LALRINZUALA 2205002WL000808 LALRINZUALA 00292 YESB0MAB010 1245 1245 Processed 19/01/2024 9668584467 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
SubTotal 8715 8715
14 BILKHAWTHLIR MZ-05-001-017-001/652
(Diakkawn) 		2205002000NRG24291120230163769 29/11/2023 LALTHANFELI 2205002WL000808 LALTHANFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584420 Mrs. LALTHANFELI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-024-001/1
(Diakkawn) 		2205002000NRG24291120230163771 29/11/2023 H LALCHHUANAWMA 2205002WL000808 H LALCHHUANAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584305 H LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
16 BILKHAWTHLIR MZ-05-002-024-001/100
(Diakkawn) 		2205002000NRG24291120230163772 29/11/2023 Laithuami 2205002WL000808 Laithuami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584396 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-024-001/1000
(Diakkawn) 		2205002000NRG24291120230163773 29/11/2023 F LALREMMAWII 2205002WL000808 F LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584149 Mrs. F.LALREMMAWII . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-024-001/1001
(Diakkawn) 		2205002000NRG24291120230163774 29/11/2023 VANLALRUATI 2205002WL000808 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584134 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-024-001/1003
(Diakkawn) 		2205002000NRG24291120230163776 29/11/2023 FIMLIANMAWII 2205002WL000808 FIMLIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584160 MRS FIM LIANMAWII STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-024-001/1004
(Diakkawn) 		2205002000NRG24291120230163777 29/11/2023 PC LALRINSANGI 2205002WL000808 PC LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584118 PC LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-024-001/1005
(Diakkawn) 		2205002000NRG24291120230163778 29/11/2023 LALHRIATPUIA 2205002WL000808 LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584559 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-024-001/1007
(Diakkawn) 		2205002000NRG24291120230163780 29/11/2023 HAUCHHINGPUII 2205002WL000808 HAUCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584161 Mrs. HAUCHHINGPUII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-024-001/101
(Diakkawn) 		2205002000NRG24291120230163782 29/11/2023 T.LALCHHUANAWMI 2205002WL000808 T.LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584518 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-024-001/1011
(Diakkawn) 		2205002000NRG24291120230163783 29/11/2023 VANNEIHSANGI 2205002WL000808 VANNEIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584147 Mrs. VANNEIHSANGI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-024-001/1012
(Diakkawn) 		2205002000NRG24291120230163784 29/11/2023 VANLALHRIATI 2205002WL000808 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584268 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-024-001/1013
(Diakkawn) 		2205002000NRG24291120230163785 29/11/2023 LUCY RAMDINSANGI 2205002WL000808 LUCY RAMDINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584555 Mrs. LUCY RAMDINSANGI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-024-001/102
(Diakkawn) 		2205002000NRG24291120230163788 29/11/2023 Vanlalawmpuii Sailo 2205002WL000808 Vanlalawmpuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584540 Miss. VANLALAWMPUII SAILO . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-024-001/1022
(Diakkawn) 		2205002000NRG24291120230163791 29/11/2023 R LALRINTLUANGI 2205002WL000808 R LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584429 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-024-001/1024
(Diakkawn) 		2205002000NRG24291120230163792 29/11/2023 LALTHANNGURI 2205002WL000808 LALTHANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584153 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-024-001/1026
(Diakkawn) 		2205002000NRG24291120230163793 29/11/2023 LALCHHANCHHUAHA 2205002WL000808 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584154 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-024-001/1027
(Diakkawn) 		2205002000NRG24291120230163794 29/11/2023 JENIFER LALRINPUII 2205002WL000808 JENIFER LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584148 MRS JENIFER LALRINPUII STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-024-001/1028
(Diakkawn) 		2205002000NRG24291120230163795 29/11/2023 VANLALENGI 2205002WL000808 VANLALENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584360 Mrs. VANLALENGI RALTE . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-024-001/1029
(Diakkawn) 		2205002000NRG24291120230163796 29/11/2023 LALTHUOMKIM 2205002WL000808 LALTHUOMKIM 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583908 Ms. LALTHUOMKIM . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-024-001/103
(Diakkawn) 		2205002000NRG24291120230163797 29/11/2023 Vanlalhruaia 2205002WL000808 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584372 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-024-001/1031
(Diakkawn) 		2205002000NRG24291120230163799 29/11/2023 JENIFER LALDUHAWMI 2205002WL000808 JENIFER LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584140 MISS JENIFER LALDUHAWMI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-024-001/1032
(Diakkawn) 		2205002000NRG24291120230163800 29/11/2023 VERONICA THIAMSUIHKIMI 2205002WL000808 VERONICA THIAMSUIHKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583904 VERONICA THIAMSUIHKIMI PUNJAB NATIONAL BANK(508568)
37 BILKHAWTHLIR MZ-05-002-024-001/1034
(Diakkawn) 		2205002000NRG24291120230163802 29/11/2023 LALRAMCHHUANI 2205002WL000808 LALRAMCHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584071 Miss. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-024-001/1039
(Diakkawn) 		2205002000NRG24291120230163805 29/11/2023 LALRAMMAWII 2205002WL000808 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584121 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
39 BILKHAWTHLIR MZ-05-002-024-001/1043
(Diakkawn) 		2205002000NRG24291120230163808 29/11/2023 LALBIAKSANGI 2205002WL000808 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584137 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-024-001/1047
(Diakkawn) 		2205002000NRG24291120230163811 29/11/2023 HELEN R LALRAMMAWII 2205002WL000808 HELEN R LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583900 MS HELEN R LALRAMMAWII STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-024-001/105
(Diakkawn) 		2205002000NRG24291120230163812 29/11/2023 K LALREMRUATI 2205002WL000808 K LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583966 Ms. K LALREMRUATI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-024-001/1055
(Diakkawn) 		2205002000NRG24291120230163818 29/11/2023 LALDINSANGA 2205002WL000808 LALDINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584097 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-024-001/1060
(Diakkawn) 		2205002000NRG24291120230163822 29/11/2023 LALMALSAWMI HNAMTE 2205002WL000808 LALMALSAWMI HNAMTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584222 MRS LALMALSAWMI HNAMTE STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-024-001/1062
(Diakkawn) 		2205002000NRG24291120230163823 29/11/2023 LALRINDIKI 2205002WL000808 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583902 LALRINDIKI PUNJAB NATIONAL BANK(508568)
45 BILKHAWTHLIR MZ-05-002-024-001/1063
(Diakkawn) 		2205002000NRG24291120230163824 29/11/2023 LALRINMAWII 2205002WL000808 LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584294 MRS LALRINMAWII STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-024-001/1066
(Diakkawn) 		2205002000NRG24291120230163826 29/11/2023 LALZARMAWII 2205002WL000808 LALZARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584053 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-024-001/1067
(Diakkawn) 		2205002000NRG24291120230163827 29/11/2023 ZORAMTHANGA 2205002WL000808 ZORAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583934 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-024-001/1068
(Diakkawn) 		2205002000NRG24291120230163828 29/11/2023 VANLALNGAIHAWMI 2205002WL000808 VANLALNGAIHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584289 Mr. VANLALNGAIHAWMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-024-001/1069
(Diakkawn) 		2205002000NRG24291120230163829 29/11/2023 LALPIANTHANGI 2205002WL000808 LALPIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584374 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-024-001/1070
(Diakkawn) 		2205002000NRG24291120230163830 29/11/2023 LILY LALRINLIANI 2205002WL000808 LILY LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584367 Mrs. LILY LALRINLIANI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-024-001/1072
(Diakkawn) 		2205002000NRG24291120230163831 29/11/2023 F LALRINMAWII 2205002WL000808 F LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584116 F LALRINMAWII CANARA BANK(508532)
52 BILKHAWTHLIR MZ-05-002-024-001/1074
(Diakkawn) 		2205002000NRG24291120230163833 29/11/2023 LALRINPUII 2205002WL000808 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584217 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-024-001/1075
(Diakkawn) 		2205002000NRG24291120230163834 29/11/2023 LALREMRUATA CHAWNGTHU 2205002WL000808 LALREMRUATA CHAWNGTHU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584553 LALREMRUATA CHAWNGTHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-024-001/1079
(Diakkawn) 		2205002000NRG24291120230163837 29/11/2023 LALNUNMAWII 2205002WL000808 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584054 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-024-001/1080
(Diakkawn) 		2205002000NRG24291120230163838 29/11/2023 LALHMANGAIHSANGA 2205002WL000808 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584152 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-024-001/1081
(Diakkawn) 		2205002000NRG24291120230163839 29/11/2023 R LALSANGPUII 2205002WL000808 R LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668584016 LALSANGPUII D/O LALHUATTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-024-001/1082
(Diakkawn) 		2205002000NRG24291120230163840 29/11/2023 LALNUNZIRI 2205002WL000808 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583895 MS LALNUNZIRI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-024-001/1083
(Diakkawn) 		2205002000NRG24291120230163841 29/11/2023 ZORAMSANGI 2205002WL000808 ZORAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584135 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-024-001/1084
(Diakkawn) 		2205002000NRG24291120230163842 29/11/2023 LALTHAFELI 2205002WL000808 LALTHAFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584373 LALTHAFELI PUNJAB NATIONAL BANK(508568)
60 BILKHAWTHLIR MZ-05-002-024-001/1085
(Diakkawn) 		2205002000NRG24291120230163843 29/11/2023 LALMALSAWMA 2205002WL000808 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583905 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-024-001/1086
(Diakkawn) 		2205002000NRG24291120230163844 29/11/2023 BIBIANA LALRINPUII 2205002WL000808 BIBIANA LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584018 Mrs. BIBIANA LALRINPUII . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-024-001/1087
(Diakkawn) 		2205002000NRG24291120230163845 29/11/2023 LALRUATKIMI 2205002WL000808 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584024 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-024-001/1088
(Diakkawn) 		2205002000NRG24291120230163846 29/11/2023 C LALBIAKZUALI 2205002WL000808 C LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584293 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-024-001/1089
(Diakkawn) 		2205002000NRG24291120230163847 29/11/2023 REBECCA LALNUNMAWII 2205002WL000808 REBECCA LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584055 Mrs. REBECCA LALNUNMAWII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-024-001/109
(Diakkawn) 		2205002000NRG24291120230163848 29/11/2023 Ramkinlova 2205002WL000808 Ramkinlova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584225 RAMKINLOVA BANDHAN BANK LIMITED(508753)
66 BILKHAWTHLIR MZ-05-002-024-001/1094
(Diakkawn) 		2205002000NRG24291120230163852 29/11/2023 LALMALSAWMA NGENTE 2205002WL000808 LALMALSAWMA NGENTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584552 Mr. LALMALSAWMA NGENTE . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-024-001/1095
(Diakkawn) 		2205002000NRG24291120230163853 29/11/2023 MIMI LALRINKIMI 2205002WL000808 MIMI LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583901 Ms. MIMI LALRINKIMI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-024-001/11
(Diakkawn) 		2205002000NRG24291120230163854 29/11/2023 Laldangliana 2205002WL000808 Laldangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584505 Mr. LALDANGLIANA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-024-001/110
(Diakkawn) 		2205002000NRG24291120230163855 29/11/2023 Biaksiami 2205002WL000808 Biaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584512 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-024-001/1100
(Diakkawn) 		2205002000NRG24291120230163856 29/11/2023 VANLALCHHUANGI 2205002WL000808 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584428 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-024-001/1101
(Diakkawn) 		2205002000NRG24291120230163857 29/11/2023 LALROZAMI 2205002WL000808 LALROZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584223 LALROZAMI PUNJAB & SIND BANK(607087)
72 BILKHAWTHLIR MZ-05-002-024-001/1105
(Diakkawn) 		2205002000NRG24291120230163860 29/11/2023 LALHRUAITLUANGI 2205002WL000808 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584019 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-024-001/1106
(Diakkawn) 		2205002000NRG24291120230163861 29/11/2023 F VANLALCHAMA 2205002WL000808 F VANLALCHAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584122 Mr. F VANLALCHAMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-024-001/1107
(Diakkawn) 		2205002000NRG24291120230163862 29/11/2023 LALNGAIHZUALI 2205002WL000808 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584119 Ms. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-024-001/1108
(Diakkawn) 		2205002000NRG24291120230163863 29/11/2023 LALBIAKSANGI 2205002WL000808 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583912 Ms. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-024-001/1109
(Diakkawn) 		2205002000NRG24291120230163864 29/11/2023 LALZOLIEN 2205002WL000808 LALZOLIEN 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584006 Mr. LALZOLIEN . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-024-001/111
(Diakkawn) 		2205002000NRG24291120230163865 29/11/2023 Vanmawii 2205002WL000808 Vanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584355 MRS VANMAWII STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-024-001/1113
(Diakkawn) 		2205002000NRG24291120230163867 29/11/2023 Lalfakzuali 2205002WL000808 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584368 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-024-001/1114
(Diakkawn) 		2205002000NRG24291120230163868 29/11/2023 LALHRUAIZELA 2205002WL000808 LALHRUAIZELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583907 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-024-001/1115
(Diakkawn) 		2205002000NRG24291120230163869 29/11/2023 ZOTHANGHNEM HMAR 2205002WL000808 ZOTHANGHNEM HMAR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583914 Ms. ZOTHANGHNEM HMAR . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-024-001/1117
(Diakkawn) 		2205002000NRG24291120230163870 29/11/2023 LALRAMZAU 2205002WL000808 LALRAMZAU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583917 Mr. LALRAMZAU . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-024-001/112
(Diakkawn) 		2205002000NRG24291120230163872 29/11/2023 Lalchuangkima 2205002WL000808 Lalchuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584280 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-024-001/1121
(Diakkawn) 		2205002000NRG24291120230163874 29/11/2023 C LAWMSANGPUII 2205002WL000808 C LAWMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583903 C LAWMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-024-001/1122
(Diakkawn) 		2205002000NRG24291120230163875 29/11/2023 LALHRIATI 2205002WL000808 LALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584515 LALHRIATI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-024-001/1124
(Diakkawn) 		2205002000NRG24291120230163877 29/11/2023 ZORINFELI 2205002WL000808 ZORINFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584136 Mrs. ZORINFELI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-024-001/1125
(Diakkawn) 		2205002000NRG24291120230163878 29/11/2023 LALHMINGMAWII 2205002WL000808 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583947 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-024-001/1126
(Diakkawn) 		2205002000NRG24291120230163879 29/11/2023 SANGLIANTHANGI 2205002WL000808 SANGLIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584298 Mrs. SANGLIANTHANGI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-024-001/1127
(Diakkawn) 		2205002000NRG24291120230163880 29/11/2023 C LALREMSIAMI 2205002WL000808 C LALREMSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584073 C LALREMSIAMI CANARA BANK(508532)
89 BILKHAWTHLIR MZ-05-002-024-001/1128
(Diakkawn) 		2205002000NRG24291120230163881 29/11/2023 LALBIAKHLUI 2205002WL000808 LALBIAKHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584072 K. Lalbiakhlui AIRTEL PAYMENTS BANK LIMITED(990288)
90 BILKHAWTHLIR MZ-05-002-024-001/113
(Diakkawn) 		2205002000NRG24291120230163882 29/11/2023 Lalramenga 2205002WL000808 Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584182 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-024-001/1136
(Diakkawn) 		2205002000NRG24291120230163886 29/11/2023 LALNILAWMI 2205002WL000808 LALNILAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583906 Mrs. LALNILAWMI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-024-001/1137
(Diakkawn) 		2205002000NRG24291120230163887 29/11/2023 LALHRUAITLUANGI 2205002WL000808 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583949 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-024-001/1138
(Diakkawn) 		2205002000NRG24291120230163888 29/11/2023 MIRIAM LALRAMHLUNI 2205002WL000808 MIRIAM LALRAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584123 Ms. MIRIAM LALRAMHLUNI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-024-001/1139
(Diakkawn) 		2205002000NRG24291120230163889 29/11/2023 VANLALKIMI 2205002WL000808 VANLALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583916 Ms. VANLALKIMI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-024-001/114
(Diakkawn) 		2205002000NRG24291120230163890 29/11/2023 Lalzawmliana 2205002WL000808 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584179 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-024-001/1140
(Diakkawn) 		2205002000NRG24291120230163891 29/11/2023 LALRINHLUI 2205002WL000808 LALRINHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584145 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-024-001/1143
(Diakkawn) 		2205002000NRG24291120230163894 29/11/2023 LALHMINGHLUI 2205002WL000808 LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584353 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-024-001/1146
(Diakkawn) 		2205002000NRG24291120230163896 29/11/2023 VANLALHRIATI 2205002WL000808 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583898 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-024-001/1147
(Diakkawn) 		2205002000NRG24291120230163897 29/11/2023 HMINGTHANZAUVI 2205002WL000808 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583955 MISS HMINGTHANZAUVI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-024-001/1148
(Diakkawn) 		2205002000NRG24291120230163898 29/11/2023 LALPARMAWII 2205002WL000808 LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583956 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-024-001/1149
(Diakkawn) 		2205002000NRG24291120230163899 29/11/2023 LALHLUNSIEM 2205002WL000808 LALHLUNSIEM 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583954 Mrs. LALHLUNSIEM . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-024-001/115
(Diakkawn) 		2205002000NRG24291120230163900 29/11/2023 Lalthanzami 2205002WL000808 Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584379 Mrs. C.LALTHANZAMI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-024-001/1151
(Diakkawn) 		2205002000NRG24291120230163901 29/11/2023 H LALHMANGAIHZUALI 2205002WL000808 H LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583953 Mrs. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-024-001/1152
(Diakkawn) 		2205002000NRG24291120230163902 29/11/2023 LALENGMAWII 2205002WL000808 LALENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584560 MR LALENGMAWII STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-024-001/1153
(Diakkawn) 		2205002000NRG24291120230163903 29/11/2023 LIANZUALA 2205002WL000808 LIANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584109 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-024-001/1154
(Diakkawn) 		2205002000NRG24291120230163904 29/11/2023 LALREMRUATI 2205002WL000808 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584056 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-024-001/1155
(Diakkawn) 		2205002000NRG24291120230163905 29/11/2023 ZOHMINGLIANI VARTE 2205002WL000808 ZOHMINGLIANI VARTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583913 Mrs. ZOHMINGLIANI VARTE AND LALRINAWMA MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-024-001/1156
(Diakkawn) 		2205002000NRG24291120230163906 29/11/2023 AMY LALHRIATPUII 2205002WL000808 AMY LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583960 AMY LALHRIATPUII HDFC BANK LTD(607152)
109 BILKHAWTHLIR MZ-05-002-024-001/1157
(Diakkawn) 		2205002000NRG24291120230163907 29/11/2023 LACHIM THAPA 2205002WL000808 LACHIM THAPA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583945 Aadhaar Number not Mapped to Account Number
110 BILKHAWTHLIR MZ-05-002-024-001/1161
(Diakkawn) 		2205002000NRG24291120230163910 29/11/2023 LALRAMCHUANI 2205002WL000808 LALRAMCHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584022 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-024-001/1163
(Diakkawn) 		2205002000NRG24291120230163911 29/11/2023 VLMS DAWNGLIANI 2205002WL000808 VLMS DAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583958 Mrs. VLMS DAWNGLIANI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-024-001/1164
(Diakkawn) 		2205002000NRG24291120230163912 29/11/2023 LALCHHUANMAWII 2205002WL000808 LALCHHUANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583948 Ms. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-024-001/1165
(Diakkawn) 		2205002000NRG24291120230163913 29/11/2023 ZODINPUII 2205002WL000808 ZODINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583910 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-024-001/1166
(Diakkawn) 		2205002000NRG24291120230163914 29/11/2023 FIMTHATLINGI 2205002WL000808 FIMTHATLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584128 Miss. FIMTHATLINGI . CENTRAL BANK OF INDIA(607115)
115 BILKHAWTHLIR MZ-05-002-024-001/1167
(Diakkawn) 		2205002000NRG24291120230163915 29/11/2023 RAMNUNTLUANGI 2205002WL000808 RAMNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584361 Mrs. RAMNUNTLUANGI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-024-001/1168
(Diakkawn) 		2205002000NRG24291120230163916 29/11/2023 LALNGAIHSAKI 2205002WL000808 LALNGAIHSAKI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583965 Aadhaar Number not Mapped to Account Number
117 BILKHAWTHLIR MZ-05-002-024-001/1169
(Diakkawn) 		2205002000NRG24291120230163917 29/11/2023 LALFAMKIMI 2205002WL000808 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584191 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-024-001/117
(Diakkawn) 		2205002000NRG24291120230163918 29/11/2023 Biakhmingthangi 2205002WL000808 Biakhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584418 BIAKHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
119 BILKHAWTHLIR MZ-05-002-024-001/1173
(Diakkawn) 		2205002000NRG24291120230163919 29/11/2023 LALRINLIANI 2205002WL000808 LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583899 Ms. LALRINLIANI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-024-001/1175
(Diakkawn) 		2205002000NRG24291120230163920 29/11/2023 VANLALSAWMA 2205002WL000808 VANLALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583968 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-024-001/1176
(Diakkawn) 		2205002000NRG24291120230163921 29/11/2023 LALLIANSANGI 2205002WL000808 LALLIANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583967 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-024-001/1179
(Diakkawn) 		2205002000NRG24291120230163922 29/11/2023 LALDAWNGLIANI 2205002WL000808 LALDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584101 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-024-001/118
(Diakkawn) 		2205002000NRG24291120230163923 29/11/2023 Lalthanliani 2205002WL000808 Lalthanliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583883 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-024-001/1180
(Diakkawn) 		2205002000NRG24291120230163924 29/11/2023 K LALRINDIKA 2205002WL000808 K LALRINDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583963 Mr. K LALRINDIKA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-024-001/1182
(Diakkawn) 		2205002000NRG24291120230163926 29/11/2023 BABY LALRINTLUANGI 2205002WL000808 BABY LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583962 NAIB SUBEDAR LALPIANTHARA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-024-001/1187
(Diakkawn) 		2205002000NRG24291120230163928 29/11/2023 R LALHMANGAIHZUALI 2205002WL000808 R LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584554 Mrs. RAKIL LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-024-001/119
(Diakkawn) 		2205002000NRG24291120230163930 29/11/2023 C Lalliankima 2205002WL000808 C Lalliankima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584457 Mr. C.LALLIANKIMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-024-001/1193
(Diakkawn) 		2205002000NRG24291120230163932 29/11/2023 RALKAPTHANGI 2205002WL000808 RALKAPTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584001 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-024-001/1194
(Diakkawn) 		2205002000NRG24291120230163933 29/11/2023 LALLAWMKIMI 2205002WL000808 LALLAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583970 LALLAWMKIMI CANARA BANK(508532)
130 BILKHAWTHLIR MZ-05-002-024-001/1195
(Diakkawn) 		2205002000NRG24291120230163934 29/11/2023 ZOTHANFELA 2205002WL000808 ZOTHANFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584002 ZOTHANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-024-001/1196
(Diakkawn) 		2205002000NRG24291120230163935 29/11/2023 LALRINCHHANI 2205002WL000808 LALRINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583998 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-024-001/1197
(Diakkawn) 		2205002000NRG24291120230163936 29/11/2023 SAPHMACHHUANI 2205002WL000808 SAPHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584157 MRS SAPHMACHHUANI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-024-001/1198
(Diakkawn) 		2205002000NRG24291120230163937 29/11/2023 LALNUNMAWII 2205002WL000808 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584565 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-024-001/12
(Diakkawn) 		2205002000NRG24291120230163938 29/11/2023 LALVENA 2205002WL000808 LALVENA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584563 Mr. LALVENA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-024-001/120
(Diakkawn) 		2205002000NRG24291120230163939 29/11/2023 Lalrampari 2205002WL000808 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583922 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-024-001/1200
(Diakkawn) 		2205002000NRG24291120230163940 29/11/2023 C LALRINPUII 2205002WL000808 C LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584003 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-024-001/1202
(Diakkawn) 		2205002000NRG24291120230163942 29/11/2023 ZOHUNSANGI 2205002WL000808 ZOHUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584564 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-024-001/1203
(Diakkawn) 		2205002000NRG24291120230163943 29/11/2023 ZONUNSANGI 2205002WL000808 ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584004 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BILKHAWTHLIR MZ-05-002-024-001/1205
(Diakkawn) 		2205002000NRG24291120230163945 29/11/2023 ESTHER LALNEIHMAWII 2205002WL000808 ESTHER LALNEIHMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584556 Mrs. ESTHER LALNEIHMAWII . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-024-001/1206
(Diakkawn) 		2205002000NRG24291120230163946 29/11/2023 HMANGAIHZUALI 2205002WL000808 HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584130 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-024-001/1207
(Diakkawn) 		2205002000NRG24291120230163947 29/11/2023 CINDY LALRUATZELI 2205002WL000808 CINDY LALRUATZELI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584057 Aadhaar Number not Mapped to Account Number
142 BILKHAWTHLIR MZ-05-002-024-001/1208
(Diakkawn) 		2205002000NRG24291120230163948 29/11/2023 RUTHI LALDUHSAKI 2205002WL000808 RUTHI LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583950 Mrs. RUTHI LALDUHSAKI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-024-001/121
(Diakkawn) 		2205002000NRG24291120230163949 29/11/2023 Hlunsanga 2205002WL000808 Hlunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584188 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-024-001/1210
(Diakkawn) 		2205002000NRG24291120230163950 29/11/2023 LALDINGCHHUAKI 2205002WL000808 LALDINGCHHUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583964 Mrs. LALDINGCHHUAKI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-024-001/1212
(Diakkawn) 		2205002000NRG24291120230163952 29/11/2023 LALLIANPUII 2205002WL000808 LALLIANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584226 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-024-001/1213
(Diakkawn) 		2205002000NRG24291120230163953 29/11/2023 T THANCHHINGI 2205002WL000808 T THANCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584110 MS T KHANCHHINGI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-024-001/1214
(Diakkawn) 		2205002000NRG24291120230163954 29/11/2023 LALHMINGTHANGI 2205002WL000808 LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584378 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-024-001/1218
(Diakkawn) 		2205002000NRG24291120230163956 29/11/2023 LALROKIMI AIMOL 2205002WL000808 LALROKIMI AIMOL 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584008 Ms. LALROKIMI AIMOL . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-024-001/1219
(Diakkawn) 		2205002000NRG24291120230163957 29/11/2023 LALREMSIAMI 2205002WL000808 LALREMSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583897 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-024-001/122
(Diakkawn) 		2205002000NRG24291120230163958 29/11/2023 LALTHIANGHLIMI 2205002WL000808 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584151 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-024-001/1221
(Diakkawn) 		2205002000NRG24291120230163959 29/11/2023 LALREMSANGI NGENTE 2205002WL000808 LALREMSANGI NGENTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584064 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-024-001/1222
(Diakkawn) 		2205002000NRG24291120230163960 29/11/2023 LALMALSAWMI 2205002WL000808 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584065 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-024-001/1223
(Diakkawn) 		2205002000NRG24291120230163961 29/11/2023 KC ZOTHANPARI 2205002WL000808 KC ZOTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584061 Ms. K.C.ZOTHANPARI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-024-001/1225
(Diakkawn) 		2205002000NRG24291120230163963 29/11/2023 LALRUATZAUVA 2205002WL000808 LALRUATZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584107 MR LALRUATZAUVA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-024-001/124
(Diakkawn) 		2205002000NRG24291120230163979 29/11/2023 LALENGMAWII 2205002WL000808 LALENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584021 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-024-001/125
(Diakkawn) 		2205002000NRG24291120230163985 29/11/2023 Lalruatkima 2205002WL000808 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584393 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-024-001/126
(Diakkawn) 		2205002000NRG24291120230163986 29/11/2023 Laltlanmawii 2205002WL000808 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584013 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-024-001/128
(Diakkawn) 		2205002000NRG24291120230163988 29/11/2023 Lalramthanga 2205002WL000808 Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584339 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-024-001/129
(Diakkawn) 		2205002000NRG24291120230163989 29/11/2023 Lalrinliani 2205002WL000808 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584514 MRS LALRINLIANI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-024-001/130
(Diakkawn) 		2205002000NRG24291120230163990 29/11/2023 Lalhmingsangi 2205002WL000808 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584088 LALBUATSAIHA AND LALHMINGSANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-024-001/131
(Diakkawn) 		2205002000NRG24291120230163991 29/11/2023 Thangveli 2205002WL000808 Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584462 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-024-001/132
(Diakkawn) 		2205002000NRG24291120230163992 29/11/2023 Lalrinawma 2205002WL000808 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583884 Mr. LALRINAWMA AND LALENGMAWII . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-024-001/133
(Diakkawn) 		2205002000NRG24291120230163993 29/11/2023 Lalnunmawia 2205002WL000808 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583937 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-024-001/135
(Diakkawn) 		2205002000NRG24291120230163994 29/11/2023 KHAWMKIMI 2205002WL000808 KHAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584507 Mrs. KHAWMKIMI AND R VANLALHRUAII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-024-001/136
(Diakkawn) 		2205002000NRG24291120230163995 29/11/2023 MARY MAWII 2205002WL000808 MARY MAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584377 Mary Mawii AIRTEL PAYMENTS BANK LIMITED(990288)
166 BILKHAWTHLIR MZ-05-002-024-001/138
(Diakkawn) 		2205002000NRG24291120230163996 29/11/2023 LALHRUAIKIMI 2205002WL000808 LALHRUAIKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584000 LALHRUAIKIMI PUNJAB NATIONAL BANK(508568)
167 BILKHAWTHLIR MZ-05-002-024-001/141
(Diakkawn) 		2205002000NRG24291120230163997 29/11/2023 NUCHHUNGI 2205002WL000808 NUCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584403 Miss. NUCHHUNGI & LALFELI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-024-001/142
(Diakkawn) 		2205002000NRG24291120230163998 29/11/2023 K Vanlalnghaka 2205002WL000808 K Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584044 Mr. K VANLALNGHAKA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-024-001/145
(Diakkawn) 		2205002000NRG24291120230163999 29/11/2023 Thantluangi Sailo 2205002WL000808 Thantluangi Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584370 Mrs. THANTLUANGI SAILO . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-024-001/146
(Diakkawn) 		2205002000NRG24291120230164000 29/11/2023 C Lalrindika 2205002WL000808 C Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583918 Mr. C.LALRINDIKA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-024-001/147
(Diakkawn) 		2205002000NRG24291120230164001 29/11/2023 VANLALTLANHLUI 2205002WL000808 VANLALTLANHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584086 Mrs. VANLALTLANHLUI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-024-001/149
(Diakkawn) 		2205002000NRG24291120230164002 29/11/2023 K.ROHMINGLIANA 2205002WL000808 K.ROHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583921 K.ROHMINGLIANA and LIANMAWII . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-024-001/15
(Diakkawn) 		2205002000NRG24291120230164003 29/11/2023 Lalrinkima 2205002WL000808 Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584277 LALRINKIMA CANARA BANK(508532)
174 BILKHAWTHLIR MZ-05-002-024-001/151
(Diakkawn) 		2205002000NRG24291120230164004 29/11/2023 LALTHLAMUANI 2205002WL000808 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584240 LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
175 BILKHAWTHLIR MZ-05-002-024-001/153
(Diakkawn) 		2205002000NRG24291120230164006 29/11/2023 TBC Dengchhuna 2205002WL000808 TBC Dengchhuna 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584461 Mr. TBC. DENGHNUNA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-024-001/154
(Diakkawn) 		2205002000NRG24291120230164007 29/11/2023 Lalchhanhima 2205002WL000808 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584338 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-024-001/155
(Diakkawn) 		2205002000NRG24291120230164008 29/11/2023 Lalrammawia 2205002WL000808 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584323 MR LAL RAMMAWIA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-024-001/156
(Diakkawn) 		2205002000NRG24291120230164009 29/11/2023 R LALNEIHCHAWNGI 2205002WL000808 R LALNEIHCHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584408 Mrs. LALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-024-001/157
(Diakkawn) 		2205002000NRG24291120230164010 29/11/2023 Malsawma 2205002WL000808 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584178 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-024-001/158
(Diakkawn) 		2205002000NRG24291120230164011 29/11/2023 Laltlanmawii 2205002WL000808 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583926 LALTLANMAWII . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-024-001/16
(Diakkawn) 		2205002000NRG24291120230164013 29/11/2023 K Lalrinpuii 2205002WL000808 K Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584501 LALRINPUII CANARA BANK(508532)
182 BILKHAWTHLIR MZ-05-002-024-001/161
(Diakkawn) 		2205002000NRG24291120230164014 29/11/2023 Lalchuailovi 2205002WL000808 Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584506 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-024-001/163
(Diakkawn) 		2205002000NRG24291120230164015 29/11/2023 Lalthianghlimi 2205002WL000808 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584337 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-024-001/164
(Diakkawn) 		2205002000NRG24291120230164016 29/11/2023 HMINGTHANGI 2205002WL000808 HMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584286 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-024-001/165
(Diakkawn) 		2205002000NRG24291120230164017 29/11/2023 Lalthansanga 2205002WL000808 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584316 Mr. C.LALTHANSANGA and RAMDINTHARI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-024-001/166
(Diakkawn) 		2205002000NRG24291120230164018 29/11/2023 LIANSANGI 2205002WL000808 LIANSANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584092 Aadhaar Number not Mapped to Account Number
187 BILKHAWTHLIR MZ-05-002-024-001/167
(Diakkawn) 		2205002000NRG24291120230164019 29/11/2023 Lalrinmawii 2205002WL000808 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584281 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-024-001/168
(Diakkawn) 		2205002000NRG24291120230164020 29/11/2023 R LALDUHAWMA 2205002WL000808 R LALDUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584052 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-024-001/17
(Diakkawn) 		2205002000NRG24291120230164021 29/11/2023 Laldinpuia 2205002WL000808 Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584502 Miss. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-024-001/170
(Diakkawn) 		2205002000NRG24291120230164022 29/11/2023 Thanhliri 2205002WL000808 Thanhliri 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584390 Aadhaar Number not Mapped to Account Number
191 BILKHAWTHLIR MZ-05-002-024-001/171
(Diakkawn) 		2205002000NRG24291120230164023 29/11/2023 Saingura 2205002WL000808 Saingura 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584172 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-024-001/173
(Diakkawn) 		2205002000NRG24291120230164024 29/11/2023 Lalhmusangi 2205002WL000808 Lalhmusangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584084 Mrs. LALHMUSANGI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-024-001/174
(Diakkawn) 		2205002000NRG24291120230164025 29/11/2023 C LALRINPUII 2205002WL000808 C LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584436 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-024-001/177
(Diakkawn) 		2205002000NRG24291120230164026 29/11/2023 JH.LALRINSIAMA 2205002WL000808 JH.LALRINSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584043 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
195 BILKHAWTHLIR MZ-05-002-024-001/18
(Diakkawn) 		2205002000NRG24291120230164027 29/11/2023 LALDAWNGZUALI 2205002WL000808 LALDAWNGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583894 MRS LALDAWNGZUALI STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-024-001/180
(Diakkawn) 		2205002000NRG24291120230164028 29/11/2023 LALMALSAWMI 2205002WL000808 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584063 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-024-001/181
(Diakkawn) 		2205002000NRG24291120230164029 29/11/2023 Chaunglianthanga 2205002WL000808 Chaunglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583931 Mr. CHUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-024-001/184
(Diakkawn) 		2205002000NRG24291120230164031 29/11/2023 H Lalrintluanga 2205002WL000808 H Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584264 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-024-001/186
(Diakkawn) 		2205002000NRG24291120230164032 29/11/2023 Laltanpuia 2205002WL000808 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584391 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-024-001/187
(Diakkawn) 		2205002000NRG24291120230164033 29/11/2023 LIANHMINGTHANGI 2205002WL000808 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583946 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-024-001/188
(Diakkawn) 		2205002000NRG24291120230164034 29/11/2023 Parvuli 2205002WL000808 Parvuli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584241 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-024-001/189
(Diakkawn) 		2205002000NRG24291120230164035 29/11/2023 Biakthianghlimi 2205002WL000808 Biakthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584500 Mrs. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-024-001/190
(Diakkawn) 		2205002000NRG24291120230164036 29/11/2023 Lalmalsawma 2205002WL000808 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584451 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-024-001/191
(Diakkawn) 		2205002000NRG24291120230164037 29/11/2023 ZOHMACHHUANA 2205002WL000808 ZOHMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584525 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-024-001/192
(Diakkawn) 		2205002000NRG24291120230164038 29/11/2023 Lalchhuanmawii 2205002WL000808 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584499 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-024-001/193
(Diakkawn) 		2205002000NRG24291120230164039 29/11/2023 VANLALCHHUANGI Diakkawn 2205002WL000808 VANLALCHHUANGI Diakkawn 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584009 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-024-001/194
(Diakkawn) 		2205002000NRG24291120230164040 29/11/2023 Rualthanpuia 2205002WL000808 Rualthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584309 Mr. RUALTHANPUIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-024-001/196
(Diakkawn) 		2205002000NRG24291120230164041 29/11/2023 R.LALRINPUII 2205002WL000808 R.LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584125 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-024-001/2
(Diakkawn) 		2205002000NRG24291120230164043 29/11/2023 Lungtiawii 2205002WL000808 Lungtiawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584395 Miss. P.C.LUNGTIAWII . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-024-001/200
(Diakkawn) 		2205002000NRG24291120230164044 29/11/2023 Kawldingliana 2205002WL000808 Kawldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584511 Mr. KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-024-001/202
(Diakkawn) 		2205002000NRG24291120230164045 29/11/2023 Lalramhlima 2205002WL000808 Lalramhlima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584213 Mr. LALRAMHLIMA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-024-001/203
(Diakkawn) 		2205002000NRG24291120230164046 29/11/2023 Lalengmawii 2205002WL000808 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584508 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-024-001/204
(Diakkawn) 		2205002000NRG24291120230164047 29/11/2023 VANLALHRIATI 2205002WL000808 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584320 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-024-001/206
(Diakkawn) 		2205002000NRG24291120230164048 29/11/2023 C Malsawmtluanga 2205002WL000808 C Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584319 MR C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-024-001/208
(Diakkawn) 		2205002000NRG24291120230164049 29/11/2023 R Lalthanthuama 2205002WL000808 R Lalthanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584524 RENTHLEI LALTHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-024-001/210
(Diakkawn) 		2205002000NRG24291120230164050 29/11/2023 MALSAWMTLUANGA 2205002WL000808 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583889 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-024-001/211
(Diakkawn) 		2205002000NRG24291120230164051 29/11/2023 Thanzuali 2205002WL000808 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584014 Mr. P.C. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-024-001/213
(Diakkawn) 		2205002000NRG24291120230164052 29/11/2023 Lianziki 2205002WL000808 Lianziki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583986 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-024-001/214
(Diakkawn) 		2205002000NRG24291120230164053 29/11/2023 LALMUANPUII 2205002WL000808 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584042 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-024-001/215
(Diakkawn) 		2205002000NRG24291120230164054 29/11/2023 Pianghrima 2205002WL000808 Pianghrima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584168 Mr. PIANGHRIMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-024-001/216
(Diakkawn) 		2205002000NRG24291120230164055 29/11/2023 LALNGHAKLIANA 2205002WL000808 LALNGHAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583892 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-024-001/219
(Diakkawn) 		2205002000NRG24291120230164057 29/11/2023 RAMTHIANGHLIMI Diakkawn 2205002WL000808 RAMTHIANGHLIMI Diakkawn 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584258 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-024-001/22
(Diakkawn) 		2205002000NRG24291120230164058 29/11/2023 LALHMANGAIHI 2205002WL000808 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584437 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-024-001/221
(Diakkawn) 		2205002000NRG24291120230164059 29/11/2023 Lalnunziri 2205002WL000808 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583873 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-024-001/223
(Diakkawn) 		2205002000NRG24291120230164061 29/11/2023 Lalthangi 2205002WL000808 Lalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584279 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-024-001/224
(Diakkawn) 		2205002000NRG24291120230164062 29/11/2023 Lalbiakkimi 2205002WL000808 Lalbiakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584087 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-024-001/225
(Diakkawn) 		2205002000NRG24291120230164063 29/11/2023 Lalfakzuali 2205002WL000808 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583877 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-024-001/228
(Diakkawn) 		2205002000NRG24291120230164066 29/11/2023 Lianzalama 2205002WL000808 Lianzalama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584288 Mr. LIANZALAMA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-024-001/229
(Diakkawn) 		2205002000NRG24291120230164067 29/11/2023 LALTHAKIMA 2205002WL000808 LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584517 LALTHAKIMA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-024-001/23
(Diakkawn) 		2205002000NRG24291120230164068 29/11/2023 JENNY LALDINGLIANI 2205002WL000808 JENNY LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584126 MR JERRY ZOREMSANGA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-024-001/230
(Diakkawn) 		2205002000NRG24291120230164069 29/11/2023 C Lalnuntluanga 2205002WL000808 C Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584412 Mr. LALNUNTLUANGA & LALKUNGI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-024-001/231
(Diakkawn) 		2205002000NRG24291120230164070 29/11/2023 Lalrimawia Fanai 2205002WL000808 Lalrimawia Fanai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584510 MR LALRIMAWIA FANAI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-024-001/232
(Diakkawn) 		2205002000NRG24291120230164071 29/11/2023 THANSIAMI 2205002WL000808 THANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584106 THANSIAMI CANARA BANK(508532)
234 BILKHAWTHLIR MZ-05-002-024-001/233
(Diakkawn) 		2205002000NRG24291120230164072 29/11/2023 Lalmuanawma 2205002WL000808 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584444 Mr. LALMUANAWMA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-024-001/235
(Diakkawn) 		2205002000NRG24291120230164073 29/11/2023 Zothansanga 2205002WL000808 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584394 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-024-001/236
(Diakkawn) 		2205002000NRG24291120230164074 29/11/2023 H.THUAMLIANA 2205002WL000808 H.THUAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583985 Mr. HD THUAMLIANA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-024-001/238
(Diakkawn) 		2205002000NRG24291120230164076 29/11/2023 Chawngtaii 2205002WL000808 Chawngtaii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584059 Mrs. CHAWNGTAII . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-024-001/239
(Diakkawn) 		2205002000NRG24291120230164077 29/11/2023 Zarzokima 2205002WL000808 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584331 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-024-001/24
(Diakkawn) 		2205002000NRG24291120230164078 29/11/2023 LALNUNPUIA 2205002WL000808 LALNUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583951 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-024-001/240
(Diakkawn) 		2205002000NRG24291120230164079 29/11/2023 LALHRIATRENGI 2205002WL000808 LALHRIATRENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584062 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-024-001/241
(Diakkawn) 		2205002000NRG24291120230164080 29/11/2023 R Laltanpuia 2205002WL000808 R Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583991 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-024-001/242
(Diakkawn) 		2205002000NRG24291120230164081 29/11/2023 IRENE LALRINAWMI 2205002WL000808 IRENE LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584162 Miss. IRENE LALRINAWMI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-024-001/243
(Diakkawn) 		2205002000NRG24291120230164082 29/11/2023 PC.LALCHHUANMAWIA 2205002WL000808 PC.LALCHHUANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584285 MR P C LALCHHUANMAWIA STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-024-001/246
(Diakkawn) 		2205002000NRG24291120230164084 29/11/2023 Sangkunga 2205002WL000808 Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584170 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-024-001/247
(Diakkawn) 		2205002000NRG24291120230164085 29/11/2023 Ramliani 2205002WL000808 Ramliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583875 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-024-001/248
(Diakkawn) 		2205002000NRG24291120230164086 29/11/2023 Hmingthansiami 2205002WL000808 Hmingthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584215 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-024-001/249
(Diakkawn) 		2205002000NRG24291120230164087 29/11/2023 Lalremruati 2205002WL000808 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584504 Mr. LALRINMUANA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-024-001/250
(Diakkawn) 		2205002000NRG24291120230164088 29/11/2023 Ramnuama 2205002WL000808 Ramnuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584173 RAMNUAMA AND LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-024-001/251
(Diakkawn) 		2205002000NRG24291120230164089 29/11/2023 R Lalthanglura 2205002WL000808 R Lalthanglura 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583979 MR R LALTHANGLURA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-024-001/252
(Diakkawn) 		2205002000NRG24291120230164090 29/11/2023 REMSIAMI 2205002WL000808 REMSIAMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583868 Aadhaar Number not Mapped to Account Number
251 BILKHAWTHLIR MZ-05-002-024-001/253
(Diakkawn) 		2205002000NRG24291120230164091 29/11/2023 R Lalchhuanmawia 2205002WL000808 R Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584185 MR R LAL CHHUANMAWIA STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-024-001/257
(Diakkawn) 		2205002000NRG24291120230164093 29/11/2023 C Rokhuma 2205002WL000808 C Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584411 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-024-001/258
(Diakkawn) 		2205002000NRG24291120230164094 29/11/2023 ZONUNPARI 2205002WL000808 ZONUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584127 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-024-001/259
(Diakkawn) 		2205002000NRG24291120230164095 29/11/2023 LALNUNTLUANGI 2205002WL000808 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583923 R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-024-001/260
(Diakkawn) 		2205002000NRG24291120230164097 29/11/2023 Lawmnakimi 2205002WL000808 Lawmnakimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584236 Mrs. LAWMNAKIMI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-024-001/261
(Diakkawn) 		2205002000NRG24291120230164098 29/11/2023 Lalchhuanawma 2205002WL000808 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584495 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-024-001/264
(Diakkawn) 		2205002000NRG24291120230164099 29/11/2023 Thangmawii 2205002WL000808 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584413 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-024-001/265
(Diakkawn) 		2205002000NRG24291120230164100 29/11/2023 LALNGHILHLOVI 2205002WL000808 LALNGHILHLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584060 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-024-001/267
(Diakkawn) 		2205002000NRG24291120230164101 29/11/2023 LALTHAWNGLIANA 2205002WL000808 LALTHAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583982 Aadhaar Number not Mapped to Account Number
260 BILKHAWTHLIR MZ-05-002-024-001/269
(Diakkawn) 		2205002000NRG24291120230164102 29/11/2023 Thangliani 2205002WL000808 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583929 Mrs. THANGLIANI AND JENNY HMINGTHANFAWNI MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-024-001/27
(Diakkawn) 		2205002000NRG24291120230164103 29/11/2023 Lalngaihawma 2205002WL000808 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584085 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-024-001/270
(Diakkawn) 		2205002000NRG24291120230164104 29/11/2023 Sangmawia 2205002WL000808 Sangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583887 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-024-001/273
(Diakkawn) 		2205002000NRG24291120230164105 29/11/2023 Vanlalruati 2205002WL000808 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584045 VANLALRUATI AND SAIZIKPUII SAILO . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-024-001/274
(Diakkawn) 		2205002000NRG24291120230164106 29/11/2023 LALRINTLUANGI 2205002WL000808 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583933 LALRINTLUANGI CANARA BANK(508532)
265 BILKHAWTHLIR MZ-05-002-024-001/278
(Diakkawn) 		2205002000NRG24291120230164108 29/11/2023 MERCY LALFAKAWMI 2205002WL000808 MERCY LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583961 Mrs. MERCY LALFAKAWMI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-024-001/280
(Diakkawn) 		2205002000NRG24291120230164110 29/11/2023 Laltlanzovi 2205002WL000808 Laltlanzovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583932 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-024-001/281
(Diakkawn) 		2205002000NRG24291120230164111 29/11/2023 Lalrinsiama 2205002WL000808 Lalrinsiama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584371 LALRINSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 BILKHAWTHLIR MZ-05-002-024-001/282
(Diakkawn) 		2205002000NRG24291120230164112 29/11/2023 R Lalthlamuana 2205002WL000808 R Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584231 Mr. R LALTHLAMUANA and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-024-001/283
(Diakkawn) 		2205002000NRG24291120230164113 29/11/2023 REBECCA MALSAWMTLUANGI 2205002WL000808 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583909 Miss. REBECCA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-024-001/284
(Diakkawn) 		2205002000NRG24291120230164114 29/11/2023 Chuailova 2205002WL000808 Chuailova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584166 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-024-001/286
(Diakkawn) 		2205002000NRG24291120230164115 29/11/2023 C Lalremsanga 2205002WL000808 C Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584167 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-024-001/290
(Diakkawn) 		2205002000NRG24291120230164117 29/11/2023 LALREMRUATI 2205002WL000808 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584284 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-024-001/292
(Diakkawn) 		2205002000NRG24291120230164118 29/11/2023 Lalrochhiara 2205002WL000808 Lalrochhiara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584190 BIAKLIANI AND LALROCHHIARA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-024-001/294
(Diakkawn) 		2205002000NRG24291120230164119 29/11/2023 Pachhunga 2205002WL000808 Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584174 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-024-001/295
(Diakkawn) 		2205002000NRG24291120230164120 29/11/2023 SK Thanga 2205002WL000808 SK Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584012 Mr. S.K THANGA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-024-001/296
(Diakkawn) 		2205002000NRG24291120230164121 29/11/2023 C Gina 2205002WL000808 C Gina 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584169 Mr. C.GINA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-024-001/297
(Diakkawn) 		2205002000NRG24291120230164122 29/11/2023 Mangthuama 2205002WL000808 Mangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584253 Mr. MANGTHUAMA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-024-001/298
(Diakkawn) 		2205002000NRG24291120230164123 29/11/2023 Rozawni 2205002WL000808 Rozawni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583992 Mrs. ROZAWNI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-024-001/30
(Diakkawn) 		2205002000NRG24291120230164124 29/11/2023 Lalruatkimi 2205002WL000808 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584407 RITA LALDUHAWMI CANARA BANK(508532)
280 BILKHAWTHLIR MZ-05-002-024-001/303
(Diakkawn) 		2205002000NRG24291120230164125 29/11/2023 VANLALHRUAII 2205002WL000808 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584498 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-024-001/304
(Diakkawn) 		2205002000NRG24291120230164126 29/11/2023 Zahmingliana 2205002WL000808 Zahmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583927 ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-024-001/306
(Diakkawn) 		2205002000NRG24291120230164127 29/11/2023 Malsawmdawngliana 2205002WL000808 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584443 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-024-001/307
(Diakkawn) 		2205002000NRG24291120230164128 29/11/2023 Laltlankima 2205002WL000808 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584037 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-024-001/308
(Diakkawn) 		2205002000NRG24291120230164129 29/11/2023 H.ZEMI 2205002WL000808 H.ZEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584220 Mrs. H.ZEMI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-024-001/309
(Diakkawn) 		2205002000NRG24291120230164130 29/11/2023 LALTHANPUII 2205002WL000808 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584074 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-024-001/312
(Diakkawn) 		2205002000NRG24291120230164132 29/11/2023 Lalchawlthanga 2205002WL000808 Lalchawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584041 LALCHAWLTHANGA AND LALRAMLIANI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-024-001/316
(Diakkawn) 		2205002000NRG24291120230164134 29/11/2023 AITINLALA 2205002WL000808 AITINLALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584011 Mr. AITINLALA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-024-001/317
(Diakkawn) 		2205002000NRG24291120230164135 29/11/2023 CHUNGA 2205002WL000808 CHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583989 Mr. CHUNGA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-024-001/32
(Diakkawn) 		2205002000NRG24291120230164136 29/11/2023 KHUANGHLIRI 2205002WL000808 KHUANGHLIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584392 Mrs. KHUANGHLIRI and VANLALCHUANGA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-024-001/320
(Diakkawn) 		2205002000NRG24291120230164137 29/11/2023 Lalfakzuala 2205002WL000808 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584496 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-024-001/321
(Diakkawn) 		2205002000NRG24291120230164138 29/11/2023 R Lalrindiki 2205002WL000808 R Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584034 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-024-001/322
(Diakkawn) 		2205002000NRG24291120230164139 29/11/2023 Zodinthara 2205002WL000808 Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584177 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-024-001/323
(Diakkawn) 		2205002000NRG24291120230164140 29/11/2023 Lalzawmliana 2205002WL000808 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584389 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-024-001/325
(Diakkawn) 		2205002000NRG24291120230164141 29/11/2023 Zioni 2205002WL000808 Zioni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583886 MRS ZIONI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-024-001/327
(Diakkawn) 		2205002000NRG24291120230164142 29/11/2023 Hnemi 2205002WL000808 Hnemi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583871 Mrs. HNEMI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-024-001/328
(Diakkawn) 		2205002000NRG24291120230164143 29/11/2023 C Lalchuailova 2205002WL000808 C Lalchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584513 C LALCHUAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
297 BILKHAWTHLIR MZ-05-002-024-001/329
(Diakkawn) 		2205002000NRG24291120230164144 29/11/2023 LALZARLIANA 2205002WL000808 LALZARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584533 LALZARLIANA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-024-001/330
(Diakkawn) 		2205002000NRG24291120230164145 29/11/2023 Biakluna 2205002WL000808 Biakluna 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584521 Aadhaar Number not Mapped to Account Number
299 BILKHAWTHLIR MZ-05-002-024-001/331
(Diakkawn) 		2205002000NRG24291120230164146 29/11/2023 Lalzarzova 2205002WL000808 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583870 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-024-001/332
(Diakkawn) 		2205002000NRG24291120230164147 29/11/2023 VANLALZAWMI 2205002WL000808 VANLALZAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584243 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-024-001/333
(Diakkawn) 		2205002000NRG24291120230164148 29/11/2023 LEONIE LALRAMNGHAKI 2205002WL000808 LEONIE LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584415 Ms. LEONIE LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-024-001/335
(Diakkawn) 		2205002000NRG24291120230164150 29/11/2023 Chalchhingi 2205002WL000808 Chalchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583993 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-024-001/336
(Diakkawn) 		2205002000NRG24291120230164151 29/11/2023 CHHINGKHUMA 2205002WL000808 CHHINGKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584430 Mr. CHHINGKHUMA AND HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-024-001/337
(Diakkawn) 		2205002000NRG24291120230164152 29/11/2023 K Remhlira 2205002WL000808 K Remhlira 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584341 MR K REMHLIRA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-024-001/338
(Diakkawn) 		2205002000NRG24291120230164153 29/11/2023 R.BUANGKHUMA 2205002WL000808 R.BUANGKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583866 R BUANGKHUMA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-024-001/34
(Diakkawn) 		2205002000NRG24291120230164154 29/11/2023 Laldingliani 2205002WL000808 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584503 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-024-001/341
(Diakkawn) 		2205002000NRG24291120230164155 29/11/2023 VANLALBIAKZAUVI 2205002WL000808 VANLALBIAKZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584417 VANLALBIAKZAUVI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-024-001/342
(Diakkawn) 		2205002000NRG24291120230164156 29/11/2023 Thanziki 2205002WL000808 Thanziki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584497 MRS THANZIKI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-024-001/344
(Diakkawn) 		2205002000NRG24291120230164158 29/11/2023 VR Muanpuii 2205002WL000808 VR Muanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584310 V R MUANPUII PUNJAB NATIONAL BANK(508568)
310 BILKHAWTHLIR MZ-05-002-024-001/345
(Diakkawn) 		2205002000NRG24291120230164159 29/11/2023 C Lalrinchhana 2205002WL000808 C Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584186 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-024-001/346
(Diakkawn) 		2205002000NRG24291120230164160 29/11/2023 LALRINSANGI 2205002WL000808 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584557 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-024-001/347
(Diakkawn) 		2205002000NRG24291120230164161 29/11/2023 Valbuanga 2205002WL000808 Valbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584410 VALBUANGA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-024-001/348
(Diakkawn) 		2205002000NRG24291120230164162 29/11/2023 Ralliantawna 2205002WL000808 Ralliantawna 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583984 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-024-001/349
(Diakkawn) 		2205002000NRG24291120230164163 29/11/2023 LALHLIAPZAUVI Diakkawn 2205002WL000808 LALHLIAPZAUVI Diakkawn 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584359 Mrs. LALHLIAPZAUVI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-024-001/350
(Diakkawn) 		2205002000NRG24291120230164164 29/11/2023 Vanmawii 2205002WL000808 Vanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584080 VANMAWII CANARA BANK(508532)
316 BILKHAWTHLIR MZ-05-002-024-001/352
(Diakkawn) 		2205002000NRG24291120230164165 29/11/2023 Lalhuapi 2205002WL000808 Lalhuapi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584333 Mrs. LALHUAPI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-024-001/353
(Diakkawn) 		2205002000NRG24291120230164166 29/11/2023 Zomuankima 2205002WL000808 Zomuankima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583980 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-024-001/355
(Diakkawn) 		2205002000NRG24291120230164167 29/11/2023 Chhunhmingthangi 2205002WL000808 Chhunhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584332 MR H LALRINLIANA STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-024-001/358
(Diakkawn) 		2205002000NRG24291120230164168 29/11/2023 SM Rosiama 2205002WL000808 SM Rosiama 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584183 Aadhaar Number not Mapped to Account Number
320 BILKHAWTHLIR MZ-05-002-024-001/359
(Diakkawn) 		2205002000NRG24291120230164169 29/11/2023 ROHMINGLIANI 2205002WL000808 ROHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584562 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-024-001/360
(Diakkawn) 		2205002000NRG24291120230164170 29/11/2023 LALTHAZUALI 2205002WL000808 LALTHAZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584069 LALTHAZUALI CANARA BANK(508532)
322 BILKHAWTHLIR MZ-05-002-024-001/361
(Diakkawn) 		2205002000NRG24291120230164171 29/11/2023 LALHMANGAIHZUALA 2205002WL000808 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584246 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-024-001/362
(Diakkawn) 		2205002000NRG24291120230164172 29/11/2023 VL Siama 2205002WL000808 VL Siama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584274 Mr. VL SIAMA AND SALOMI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-024-001/363
(Diakkawn) 		2205002000NRG24291120230164173 29/11/2023 Rothuami 2205002WL000808 Rothuami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583891 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-024-001/364
(Diakkawn) 		2205002000NRG24291120230164174 29/11/2023 Lalruatfeli 2205002WL000808 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584098 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BILKHAWTHLIR MZ-05-002-024-001/365
(Diakkawn) 		2205002000NRG24291120230164175 29/11/2023 J Lalremruata 2205002WL000808 J Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584272 MR J LALREMRUATA STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-024-001/366
(Diakkawn) 		2205002000NRG24291120230164176 29/11/2023 Malsawmthanga 2205002WL000808 Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584522 Mr. MALSAWMTHANGA AND BIAKNII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-024-001/367
(Diakkawn) 		2205002000NRG24291120230164177 29/11/2023 Laltlanthanga 2205002WL000808 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584263 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-024-001/368
(Diakkawn) 		2205002000NRG24291120230164178 29/11/2023 VL Hlua 2205002WL000808 VL Hlua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584456 Mr. VL.HLUA & CHHUNGLAWMZUALI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-024-001/37
(Diakkawn) 		2205002000NRG24291120230164179 29/11/2023 B Lalrempuii 2205002WL000808 B Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584480 B LALREMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
331 BILKHAWTHLIR MZ-05-002-024-001/370
(Diakkawn) 		2205002000NRG24291120230164180 29/11/2023 ZACHHINGI Diakkawn 2205002WL000808 ZACHHINGI Diakkawn 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583969 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-024-001/371
(Diakkawn) 		2205002000NRG24291120230164181 29/11/2023 Lalnunzira 2205002WL000808 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584176 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-024-001/373
(Diakkawn) 		2205002000NRG24291120230164183 29/11/2023 Vanlalfela 2205002WL000808 Vanlalfela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583990 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-024-001/374
(Diakkawn) 		2205002000NRG24291120230164184 29/11/2023 S Vunga 2205002WL000808 S Vunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583983 Mr. S VUNGA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-024-001/375
(Diakkawn) 		2205002000NRG24291120230164185 29/11/2023 Rodingliana 2205002WL000808 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583890 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-024-001/377
(Diakkawn) 		2205002000NRG24291120230164186 29/11/2023 RV Thanga 2205002WL000808 RV Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584387 Mr. RV.THANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-024-001/379
(Diakkawn) 		2205002000NRG24291120230164187 29/11/2023 LALPARMAWIA 2205002WL000808 LALPARMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584095 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-024-001/38
(Diakkawn) 		2205002000NRG24291120230164188 29/11/2023 Lalrinmawii 2205002WL000808 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668583976 LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 BILKHAWTHLIR MZ-05-002-024-001/381
(Diakkawn) 		2205002000NRG24291120230164189 29/11/2023 PC Lalnunpuii 2205002WL000808 PC Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584082 Mrs. PC.LALNUNPUII . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-024-001/382
(Diakkawn) 		2205002000NRG24291120230164190 29/11/2023 Lalhruaia 2205002WL000808 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584175 Mr. R LALHRUAIA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-024-001/383
(Diakkawn) 		2205002000NRG24291120230164191 29/11/2023 Lalpianruala 2205002WL000808 Lalpianruala 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584479 Aadhaar Number not Mapped to Account Number
342 BILKHAWTHLIR MZ-05-002-024-001/384
(Diakkawn) 		2205002000NRG24291120230164192 29/11/2023 LALCHHUANGA 2205002WL000808 LALCHHUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584421 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-024-001/385
(Diakkawn) 		2205002000NRG24291120230164193 29/11/2023 Lalbiakzuala 2205002WL000808 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583869 LALBIAKZUALA AND LALRINTLUANGI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-024-001/386
(Diakkawn) 		2205002000NRG24291120230164194 29/11/2023 Chuailovi 2205002WL000808 Chuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584386 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-024-001/387
(Diakkawn) 		2205002000NRG24291120230164195 29/11/2023 Lalrinmawia 2205002WL000808 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584494 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-024-001/388
(Diakkawn) 		2205002000NRG24291120230164196 29/11/2023 Lalbiakzuali 2205002WL000808 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584334 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-024-001/389
(Diakkawn) 		2205002000NRG24291120230164197 29/11/2023 LP Lalthazuala 2205002WL000808 LP Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584493 Mr. LP.LALTHAZUALA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-024-001/39
(Diakkawn) 		2205002000NRG24291120230164198 29/11/2023 SAIDINGPUII 2205002WL000808 SAIDINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584561 Mrs. SAIDINGPUII . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-024-001/390
(Diakkawn) 		2205002000NRG24291120230164199 29/11/2023 VANLALSAWMA 2205002WL000808 VANLALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584376 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-024-001/391
(Diakkawn) 		2205002000NRG24291120230164200 29/11/2023 Lalrinngheta 2205002WL000808 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584295 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-024-001/392
(Diakkawn) 		2205002000NRG24291120230164201 29/11/2023 LALTHLAMUANI 2205002WL000808 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584139 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-024-001/393
(Diakkawn) 		2205002000NRG24291120230164202 29/11/2023 Lalhmingmawia 2205002WL000808 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584079 LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
353 BILKHAWTHLIR MZ-05-002-024-001/398
(Diakkawn) 		2205002000NRG24291120230164205 29/11/2023 Lalthazovi 2205002WL000808 Lalthazovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584081 Miss. LALTHAZOVI . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-024-001/399
(Diakkawn) 		2205002000NRG24291120230164206 29/11/2023 Laiawrhi 2205002WL000808 Laiawrhi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584482 Mrs. LAIAWRHI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-024-001/4
(Diakkawn) 		2205002000NRG24291120230164207 29/11/2023 Melody Zoramliani 2205002WL000808 Melody Zoramliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584287 Mrs. MELODY ZORAMLIANI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-024-001/40
(Diakkawn) 		2205002000NRG24291120230164208 29/11/2023 Laldawngkima 2205002WL000808 Laldawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584542 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-024-001/400
(Diakkawn) 		2205002000NRG24291120230164209 29/11/2023 Lalnuntluanga 2205002WL000808 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584308 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-024-001/402
(Diakkawn) 		2205002000NRG24291120230164210 29/11/2023 Melody Lalrinkimi 2205002WL000808 Melody Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584385 Mrs. MELODY LALRINKIMI and LALRINAWMA MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-024-001/405
(Diakkawn) 		2205002000NRG24291120230164211 29/11/2023 LC Thianghlimi 2205002WL000808 LC Thianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584083 Mrs. L.C.THIANGHLIMI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-024-001/406
(Diakkawn) 		2205002000NRG24291120230164212 29/11/2023 Lalhmangaihzuali 2205002WL000808 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584388 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-024-001/411
(Diakkawn) 		2205002000NRG24291120230164213 29/11/2023 K Sangkunga 2205002WL000808 K Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584523 Mr. K. SANGKUNGA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-024-001/413
(Diakkawn) 		2205002000NRG24291120230164214 29/11/2023 LALENGZAUVI 2205002WL000808 LALENGZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584070 LALENGZAUVI CANARA BANK(508532)
363 BILKHAWTHLIR MZ-05-002-024-001/417
(Diakkawn) 		2205002000NRG24291120230164215 29/11/2023 C Zorammawia 2205002WL000808 C Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584432 Mr. C.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-024-001/418
(Diakkawn) 		2205002000NRG24291120230164216 29/11/2023 Lianzuala 2205002WL000808 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584214 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-024-001/419
(Diakkawn) 		2205002000NRG24291120230164217 29/11/2023 Yona Lalthazuala 2205002WL000808 Yona Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584111 Mr. YONA LALTHAZUALA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-024-001/42
(Diakkawn) 		2205002000NRG24291120230164218 29/11/2023 VANLALRUATI 2205002WL000808 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584335 MRS VANLALRUATI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-024-001/421
(Diakkawn) 		2205002000NRG24291120230164219 29/11/2023 LALTLANKIMA 2205002WL000808 LALTLANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583928 JOSEPH LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 BILKHAWTHLIR MZ-05-002-024-001/425
(Diakkawn) 		2205002000NRG24291120230164220 29/11/2023 LALHMINGMAWII 2205002WL000808 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584278 LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
369 BILKHAWTHLIR MZ-05-002-024-001/427
(Diakkawn) 		2205002000NRG24291120230164222 29/11/2023 Thangleti 2205002WL000808 Thangleti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584297 Mrs. THANGLETI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-024-001/43
(Diakkawn) 		2205002000NRG24291120230164224 29/11/2023 R Lianzeli 2205002WL000808 R Lianzeli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584529 MRS R LIANZELI STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-024-001/430
(Diakkawn) 		2205002000NRG24291120230164225 29/11/2023 Lalhmingchhuangi 2205002WL000808 Lalhmingchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584261 LALHMINGCHHUANGI PUNJAB NATIONAL BANK(508568)
372 BILKHAWTHLIR MZ-05-002-024-001/434
(Diakkawn) 		2205002000NRG24291120230164227 29/11/2023 VANLALRUALI 2205002WL000808 VANLALRUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584234 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-024-001/435
(Diakkawn) 		2205002000NRG24291120230164228 29/11/2023 Lalhmingthanga 2205002WL000808 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583974 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-024-001/436
(Diakkawn) 		2205002000NRG24291120230164229 29/11/2023 Lalthanzuali 2205002WL000808 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584488 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-024-001/437
(Diakkawn) 		2205002000NRG24291120230164230 29/11/2023 LALMUANKIMI 2205002WL000808 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584089 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-024-001/44
(Diakkawn) 		2205002000NRG24291120230164231 29/11/2023 R Thanzuala 2205002WL000808 R Thanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583939 MR THANZUALA STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-024-001/440
(Diakkawn) 		2205002000NRG24291120230164232 29/11/2023 Lalrammawia 2205002WL000808 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584536 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-024-001/441
(Diakkawn) 		2205002000NRG24291120230164233 29/11/2023 Lalengkima 2205002WL000808 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584049 ROHLUPUII CANARA BANK(508532)
379 BILKHAWTHLIR MZ-05-002-024-001/442
(Diakkawn) 		2205002000NRG24291120230164234 29/11/2023 Joseph Lalbiaktluanga 2205002WL000808 Joseph Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584329 MR LALBIAKTLUANGA LALBIAKTLUANGA STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-024-001/443
(Diakkawn) 		2205002000NRG24291120230164235 29/11/2023 John Lalhruaitluanga 2205002WL000808 John Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584301 Mr. JOHN LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-024-001/445
(Diakkawn) 		2205002000NRG24291120230164237 29/11/2023 LALTHAKIMI 2205002WL000808 LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584363 MR LALTHAKIMI STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-024-001/446
(Diakkawn) 		2205002000NRG24291120230164238 29/11/2023 Zothansanga 2205002WL000808 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583920 ZOTHANSANGA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-024-001/447
(Diakkawn) 		2205002000NRG24291120230164239 29/11/2023 PC LALTHAFAMKIMI 2205002WL000808 PC LALTHAFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584115 Mrs. P.C.LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-024-001/449
(Diakkawn) 		2205002000NRG24291120230164240 29/11/2023 Laikhuma 2205002WL000808 Laikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584266 LAIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
385 BILKHAWTHLIR MZ-05-002-024-001/451
(Diakkawn) 		2205002000NRG24291120230164241 29/11/2023 C Rothagi 2205002WL000808 C Rothagi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584247 Mrs. C ROTHANGI GRACE ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-024-001/452
(Diakkawn) 		2205002000NRG24291120230164242 29/11/2023 LALRINTLUANGI 2205002WL000808 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584260 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-024-001/453
(Diakkawn) 		2205002000NRG24291120230164243 29/11/2023 LM Lala 2205002WL000808 LM Lala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584303 Mr. L.M.LALA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-024-001/455
(Diakkawn) 		2205002000NRG24291120230164244 29/11/2023 Zodinsangi 2205002WL000808 Zodinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584235 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-024-001/457
(Diakkawn) 		2205002000NRG24291120230164245 29/11/2023 P Malsawma 2205002WL000808 P Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583888 P.MALSAWMA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-024-001/458
(Diakkawn) 		2205002000NRG24291120230164246 29/11/2023 Remlengthangi 2205002WL000808 Remlengthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584270 Mrs. REMLENGTHANGI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-024-001/459
(Diakkawn) 		2205002000NRG24291120230164247 29/11/2023 Hrangliankima 2205002WL000808 Hrangliankima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583876 Mrs. HRANGLIANKIMI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-024-001/460
(Diakkawn) 		2205002000NRG24291120230164248 29/11/2023 Lalrinliana 2205002WL000808 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584528 MR LALRINLIANA STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-024-001/461
(Diakkawn) 		2205002000NRG24291120230164249 29/11/2023 Lalmuansangi 2205002WL000808 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583924 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-024-001/464
(Diakkawn) 		2205002000NRG24291120230164250 29/11/2023 Lalhuapzauvi 2205002WL000808 Lalhuapzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584307 LALHUAPZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
395 BILKHAWTHLIR MZ-05-002-024-001/465
(Diakkawn) 		2205002000NRG24291120230164251 29/11/2023 Lalsangliana 2205002WL000808 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584068 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-024-001/466
(Diakkawn) 		2205002000NRG24291120230164252 29/11/2023 Lalchawlkimi 2205002WL000808 Lalchawlkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584050 Mrs. LALCHAWLKIMI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-024-001/469
(Diakkawn) 		2205002000NRG24291120230164254 29/11/2023 Lalnunmawii 2205002WL000808 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584398 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-024-001/47
(Diakkawn) 		2205002000NRG24291120230164255 29/11/2023 R Lalhmangaiha 2205002WL000808 R Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584354 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-024-001/471
(Diakkawn) 		2205002000NRG24291120230164256 29/11/2023 Lalnunfela 2205002WL000808 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584299 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-024-001/474
(Diakkawn) 		2205002000NRG24291120230164257 29/11/2023 MARGARETH CHUANGKIMI 2205002WL000808 MARGARETH CHUANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583999 Mrs. MARGARET CHUANGKIMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-024-001/475
(Diakkawn) 		2205002000NRG24291120230164258 29/11/2023 Malsawmtluangi 2205002WL000808 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584325 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-024-001/477
(Diakkawn) 		2205002000NRG24291120230164260 29/11/2023 Romawii 2205002WL000808 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584257 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-024-001/478
(Diakkawn) 		2205002000NRG24291120230164261 29/11/2023 F Thapara 2205002WL000808 F Thapara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584259 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-024-001/479
(Diakkawn) 		2205002000NRG24291120230164262 29/11/2023 C Zomuanpuia 2205002WL000808 C Zomuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584181 Mr. C.ZOMUANPUIA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-024-001/48
(Diakkawn) 		2205002000NRG24291120230164263 29/11/2023 PC.Lallianzuala 2205002WL000808 PC.Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668584232 LALLIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 BILKHAWTHLIR MZ-05-002-024-001/480
(Diakkawn) 		2205002000NRG24291120230164264 29/11/2023 C.ZONUNTLUANGA 2205002WL000808 C.ZONUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584187 Mr. C ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-024-001/481
(Diakkawn) 		2205002000NRG24291120230164265 29/11/2023 Lairengi 2205002WL000808 Lairengi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583865 Mrs. LAIRENGI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-024-001/483
(Diakkawn) 		2205002000NRG24291120230164267 29/11/2023 C ZOTHANTLUANGA 2205002WL000808 C ZOTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584314 C ZOTHANTLUANGA CANARA BANK(508532)
409 BILKHAWTHLIR MZ-05-002-024-001/485
(Diakkawn) 		2205002000NRG24291120230164268 29/11/2023 LALTLANTHANGI 2205002WL000808 LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584250 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-024-001/486
(Diakkawn) 		2205002000NRG24291120230164269 29/11/2023 Lalrinawmi 2205002WL000808 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584381 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-024-001/487
(Diakkawn) 		2205002000NRG24291120230164270 29/11/2023 Lalhmingthangi 2205002WL000808 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583930 Aadhaar Number not Mapped to Account Number
412 BILKHAWTHLIR MZ-05-002-024-001/489
(Diakkawn) 		2205002000NRG24291120230164271 29/11/2023 Varthangpuii 2205002WL000808 Varthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584380 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-024-001/49
(Diakkawn) 		2205002000NRG24291120230164272 29/11/2023 Lalenga 2205002WL000808 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583943 Mr. LALENGA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-024-001/490
(Diakkawn) 		2205002000NRG24291120230164273 29/11/2023 REMSANGPUII 2205002WL000808 REMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584163 REMSANGPUII PUNJAB NATIONAL BANK(508568)
415 BILKHAWTHLIR MZ-05-002-024-001/491
(Diakkawn) 		2205002000NRG24291120230164274 29/11/2023 Vanlalsiami 2205002WL000808 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584526 VANLALSIAMI PUNJAB NATIONAL BANK(508568)
416 BILKHAWTHLIR MZ-05-002-024-001/492
(Diakkawn) 		2205002000NRG24291120230164275 29/11/2023 PC Lalremtluanga 2205002WL000808 PC Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584535 Mr. P.C.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-024-001/494
(Diakkawn) 		2205002000NRG24291120230164277 29/11/2023 LALRINTLUANGI Diakkawn 2205002WL000808 LALRINTLUANGI Diakkawn 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583971 LALRINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
418 BILKHAWTHLIR MZ-05-002-024-001/495
(Diakkawn) 		2205002000NRG24291120230164278 29/11/2023 Lalrochhari 2205002WL000808 Lalrochhari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584067 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-024-001/497
(Diakkawn) 		2205002000NRG24291120230164279 29/11/2023 LALBIAKSANGI 2205002WL000808 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584249 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-024-001/498
(Diakkawn) 		2205002000NRG24291120230164280 29/11/2023 Zampuii 2205002WL000808 Zampuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584490 MRS LALHUZAMI STATE BANK OF INDIA(508548)
421 BILKHAWTHLIR MZ-05-002-024-001/502
(Diakkawn) 		2205002000NRG24291120230164281 29/11/2023 Zonunmawia 2205002WL000808 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584210 SAITLUANGPUII AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-024-001/503
(Diakkawn) 		2205002000NRG24291120230164282 29/11/2023 R Thangchullova 2205002WL000808 R Thangchullova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584251 Mr. R.THANGCHULLOVA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-024-001/504
(Diakkawn) 		2205002000NRG24291120230164283 29/11/2023 Lalpiangliana 2205002WL000808 Lalpiangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583987 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-024-001/506
(Diakkawn) 		2205002000NRG24291120230164284 29/11/2023 Zamliana 2205002WL000808 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584384 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-024-001/508
(Diakkawn) 		2205002000NRG24291120230164286 29/11/2023 JOSEPH LALHMACHHUANA 2205002WL000808 JOSEPH LALHMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584427 Mr. JOSEPH LALHMACHHUANA . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-024-001/509
(Diakkawn) 		2205002000NRG24291120230164287 29/11/2023 Lalthlamuanpuii 2205002WL000808 Lalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584212 MS LALTHLAMUANPUII STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-024-001/510
(Diakkawn) 		2205002000NRG24291120230164288 29/11/2023 SANGCHHINGPUII 2205002WL000808 SANGCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583915 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-024-001/512
(Diakkawn) 		2205002000NRG24291120230164289 29/11/2023 SANGHMINGI 2205002WL000808 SANGHMINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584051 Mr. LR.NGURA AND SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-024-001/514
(Diakkawn) 		2205002000NRG24291120230164290 29/11/2023 Phool Maya Thapa 2205002WL000808 Phool Maya Thapa 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583973 Mrs. PHOOL MAYA THAPA . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-024-001/518
(Diakkawn) 		2205002000NRG24291120230164291 29/11/2023 Rimawii 2205002WL000808 Rimawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584414 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-024-001/519
(Diakkawn) 		2205002000NRG24291120230164292 29/11/2023 Lalfakmawii 2205002WL000808 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584539 Ms. LALFAKMAWII . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-024-001/52
(Diakkawn) 		2205002000NRG24291120230164293 29/11/2023 HMINGTHANSANGI 2205002WL000808 HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584439 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-024-001/521
(Diakkawn) 		2205002000NRG24291120230164294 29/11/2023 LALHMINGTHANGI 2205002WL000808 LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584315 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-024-001/522
(Diakkawn) 		2205002000NRG24291120230164295 29/11/2023 Rothangi 2205002WL000808 Rothangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584489 Mrs. ROTHANGI AND VANHLUPUII . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-024-001/523
(Diakkawn) 		2205002000NRG24291120230164296 29/11/2023 R Lalbiaksanga 2205002WL000808 R Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584425 Mr. R.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-024-001/524
(Diakkawn) 		2205002000NRG24291120230164297 29/11/2023 Rokima 2205002WL000808 Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584023 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-024-001/525
(Diakkawn) 		2205002000NRG24291120230164298 29/11/2023 Lalnuntluanga 2205002WL000808 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584010 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-024-001/527
(Diakkawn) 		2205002000NRG24291120230164299 29/11/2023 Lalhmangaiha 2205002WL000808 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584487 Aadhaar Number not Mapped to Account Number
439 BILKHAWTHLIR MZ-05-002-024-001/529
(Diakkawn) 		2205002000NRG24291120230164300 29/11/2023 THANMAWIA 2205002WL000808 THANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583972 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-024-001/53
(Diakkawn) 		2205002000NRG24291120230164301 29/11/2023 Zonunsanga 2205002WL000808 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584445 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-024-001/532
(Diakkawn) 		2205002000NRG24291120230164302 29/11/2023 C Pachhunga 2205002WL000808 C Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584326 C PACHHUNGA CANARA BANK(508532)
442 BILKHAWTHLIR MZ-05-002-024-001/533
(Diakkawn) 		2205002000NRG24291120230164303 29/11/2023 Lalmuansanga 2205002WL000808 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584245 LALMUANSANGA PUNJAB NATIONAL BANK(508568)
443 BILKHAWTHLIR MZ-05-002-024-001/534
(Diakkawn) 		2205002000NRG24291120230164304 29/11/2023 H Lalnuntluanga 2205002WL000808 H Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583936 Mr. H LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-024-001/535
(Diakkawn) 		2205002000NRG24291120230164305 29/11/2023 LALRINKIMI 2205002WL000808 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584007 MRS LALRINKIMI STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-024-001/538
(Diakkawn) 		2205002000NRG24291120230164306 29/11/2023 Lalnghilhlova 2205002WL000808 Lalnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584537 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-024-001/539
(Diakkawn) 		2205002000NRG24291120230164307 29/11/2023 H Lalsanga 2205002WL000808 H Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583935 Mr. H LALSANGA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-024-001/54
(Diakkawn) 		2205002000NRG24291120230164308 29/11/2023 Zothanpuia 2205002WL000808 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584340 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-024-001/542
(Diakkawn) 		2205002000NRG24291120230164310 29/11/2023 Naryana 2205002WL000808 Naryana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584078 MR NARAINA STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-024-001/543
(Diakkawn) 		2205002000NRG24291120230164311 29/11/2023 PC Lalrohlua 2205002WL000808 PC Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584357 MR P C LALROHLUA STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-024-001/544
(Diakkawn) 		2205002000NRG24291120230164312 29/11/2023 TC Lalawmpuia 2205002WL000808 TC Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583975 T C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
451 BILKHAWTHLIR MZ-05-002-024-001/545
(Diakkawn) 		2205002000NRG24291120230164313 29/11/2023 Lalrotluangi 2205002WL000808 Lalrotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584271 LALROTLUANGI PUNJAB NATIONAL BANK(508568)
452 BILKHAWTHLIR MZ-05-002-024-001/546
(Diakkawn) 		2205002000NRG24291120230164314 29/11/2023 PC Lalduhsangi 2205002WL000808 PC Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584383 Mrs. PC.LALDUHSANGI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-024-001/547
(Diakkawn) 		2205002000NRG24291120230164315 29/11/2023 CHHINGKHUMI 2205002WL000808 CHHINGKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584239 Mrs. CHHINGKHUMI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-024-001/548
(Diakkawn) 		2205002000NRG24291120230164316 29/11/2023 Lalrintluanga 2205002WL000808 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584330 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-024-001/549
(Diakkawn) 		2205002000NRG24291120230164317 29/11/2023 Laldingluaia 2205002WL000808 Laldingluaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584324 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
456 BILKHAWTHLIR MZ-05-002-024-001/55
(Diakkawn) 		2205002000NRG24291120230164318 29/11/2023 K.LALPUII 2205002WL000808 K.LALPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584229 Mrs. K.LALPUII . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-024-001/551
(Diakkawn) 		2205002000NRG24291120230164319 29/11/2023 H. VANHMINGLIANI 2205002WL000808 H. VANHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583959 MISS H VANHMING LIANI STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-024-001/552
(Diakkawn) 		2205002000NRG24291120230164320 29/11/2023 Laldawngliana 2205002WL000808 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584538 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-024-001/553
(Diakkawn) 		2205002000NRG24291120230164321 29/11/2023 Chawngpari 2205002WL000808 Chawngpari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584300 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-024-001/554
(Diakkawn) 		2205002000NRG24291120230164322 29/11/2023 Thangmawia 2205002WL000808 Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584184 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-024-001/555
(Diakkawn) 		2205002000NRG24291120230164323 29/11/2023 Rothangmawia 2205002WL000808 Rothangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584492 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-024-001/557
(Diakkawn) 		2205002000NRG24291120230164324 29/11/2023 Hriattiri 2205002WL000808 Hriattiri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584382 HRIATTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
463 BILKHAWTHLIR MZ-05-002-024-001/560
(Diakkawn) 		2205002000NRG24291120230164325 29/11/2023 Lalrinmawia 2205002WL000808 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583941 LALRINMAWIA CANARA BANK(508532)
464 BILKHAWTHLIR MZ-05-002-024-001/562
(Diakkawn) 		2205002000NRG24291120230164326 29/11/2023 Kapmawii 2205002WL000808 Kapmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583944 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-024-001/563
(Diakkawn) 		2205002000NRG24291120230164327 29/11/2023 Lalhmingthangi 2205002WL000808 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584423 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
466 BILKHAWTHLIR MZ-05-002-024-001/564
(Diakkawn) 		2205002000NRG24291120230164328 29/11/2023 Lalduhsaki 2205002WL000808 Lalduhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584491 Mrs. P.C. LALDUHSAKI . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-024-001/57
(Diakkawn) 		2205002000NRG24291120230164330 29/11/2023 David Malsawmkima 2205002WL000808 David Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584447 Mr. DAVID MALSAWMKIMA . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-024-001/570
(Diakkawn) 		2205002000NRG24291120230164331 29/11/2023 Lalmuanpuii 2205002WL000808 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584486 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-024-001/571
(Diakkawn) 		2205002000NRG24291120230164332 29/11/2023 C Zothanmawia 2205002WL000808 C Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583977 Mr. C ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-024-001/573
(Diakkawn) 		2205002000NRG24291120230164334 29/11/2023 Lalneihi 2205002WL000808 Lalneihi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584544 LALNEIHI CANARA BANK(508532)
471 BILKHAWTHLIR MZ-05-002-024-001/574
(Diakkawn) 		2205002000NRG24291120230164335 29/11/2023 R Lalmalsawmi 2205002WL000808 R Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584459 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-024-001/575
(Diakkawn) 		2205002000NRG24291120230164336 29/11/2023 H Lalmuanpuii 2205002WL000808 H Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584351 Mrs. H.LALMUANPUII . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-024-001/576
(Diakkawn) 		2205002000NRG24291120230164337 29/11/2023 Lalramzauvi 2205002WL000808 Lalramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584242 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-024-001/577
(Diakkawn) 		2205002000NRG24291120230164338 29/11/2023 LALTANPUII 2205002WL000808 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584150 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-024-001/58
(Diakkawn) 		2205002000NRG24291120230164339 29/11/2023 LALRINTLUANGI 2205002WL000808 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584322 LALRINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
476 BILKHAWTHLIR MZ-05-002-024-001/584
(Diakkawn) 		2205002000NRG24291120230164341 29/11/2023 LALSANGPUII 2205002WL000808 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584318 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-024-001/586
(Diakkawn) 		2205002000NRG24291120230164342 29/11/2023 F ZOTHANPUIA 2205002WL000808 F ZOTHANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584158 Mr. FZOTHANPUIA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-024-001/587
(Diakkawn) 		2205002000NRG24291120230164343 29/11/2023 Thannguri 2205002WL000808 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583919 Mrs. THANGNURI . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-024-001/589
(Diakkawn) 		2205002000NRG24291120230164344 29/11/2023 Sangnuntluangi 2205002WL000808 Sangnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584180 MRS SANGNUNTLUANGI STATE BANK OF INDIA(508548)
480 BILKHAWTHLIR MZ-05-002-024-001/59
(Diakkawn) 		2205002000NRG24291120230164345 29/11/2023 R Lalramtiami 2205002WL000808 R Lalramtiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584369 MRS R LALRAMTIAMI STATE BANK OF INDIA(508548)
481 BILKHAWTHLIR MZ-05-002-024-001/591
(Diakkawn) 		2205002000NRG24291120230164346 29/11/2023 H LaLhlira 2205002WL000808 H LaLhlira 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584292 Mr. H.LALHLIRA . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-024-001/592
(Diakkawn) 		2205002000NRG24291120230164347 29/11/2023 Zachhungi 2205002WL000808 Zachhungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584534 ZACHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
483 BILKHAWTHLIR MZ-05-002-024-001/595
(Diakkawn) 		2205002000NRG24291120230164348 29/11/2023 K Lalchhanhimi 2205002WL000808 K Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584442 Mrs. VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-024-001/599
(Diakkawn) 		2205002000NRG24291120230164349 29/11/2023 LALLUNGHNEMA 2205002WL000808 LALLUNGHNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583952 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-024-001/6
(Diakkawn) 		2205002000NRG24291120230164350 29/11/2023 C Saihmingthangi 2205002WL000808 C Saihmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584366 Mrs. C. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-024-001/60
(Diakkawn) 		2205002000NRG24291120230164351 29/11/2023 Zodinthara Rokhum 2205002WL000808 Zodinthara Rokhum 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583881 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-024-001/601
(Diakkawn) 		2205002000NRG24291120230164353 29/11/2023 C Thangdailova 2205002WL000808 C Thangdailova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584454 Mr. C.THANGDAILOVA . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-024-001/603
(Diakkawn) 		2205002000NRG24291120230164355 29/11/2023 PC Lalbiakzuala 2205002WL000808 PC Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584460 Mr. P.C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-024-001/604
(Diakkawn) 		2205002000NRG24291120230164356 29/11/2023 Laltanpuia 2205002WL000808 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584349 LALTANPUIA CANARA BANK(508532)
490 BILKHAWTHLIR MZ-05-002-024-001/605
(Diakkawn) 		2205002000NRG24291120230164357 29/11/2023 Rualsangkimi 2205002WL000808 Rualsangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584228 Mrs. RUALSANGKIMI . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-024-001/606
(Diakkawn) 		2205002000NRG24291120230164358 29/11/2023 Lalnunhlimi 2205002WL000808 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584048 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-024-001/607
(Diakkawn) 		2205002000NRG24291120230164359 29/11/2023 PC Ralkapa 2205002WL000808 PC Ralkapa 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583874 P.C.RALKAPA . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-024-001/608
(Diakkawn) 		2205002000NRG24291120230164360 29/11/2023 PETER ZONUNSANGA 2205002WL000808 PETER ZONUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584005 Mr. PETER ZONUNSANGA . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-024-001/609
(Diakkawn) 		2205002000NRG24291120230164361 29/11/2023 Lalvenkimi 2205002WL000808 Lalvenkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584350 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-024-001/61
(Diakkawn) 		2205002000NRG24291120230164362 29/11/2023 H Raltawna 2205002WL000808 H Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584015 Mr. H. RALTAWNA . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-024-001/611
(Diakkawn) 		2205002000NRG24291120230164364 29/11/2023 Vansangkimi 2205002WL000808 Vansangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584458 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-024-001/614
(Diakkawn) 		2205002000NRG24291120230164365 29/11/2023 Rebec Lalzarzovi 2205002WL000808 Rebec Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584283 Mrs. REBEC LALZARZOVI . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-024-001/615
(Diakkawn) 		2205002000NRG24291120230164366 29/11/2023 LALHMINGMAWIA 2205002WL000808 LALHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584117 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-024-001/616
(Diakkawn) 		2205002000NRG24291120230164367 29/11/2023 LALHMACHHUANI 2205002WL000808 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584313 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-024-001/617
(Diakkawn) 		2205002000NRG24291120230164368 29/11/2023 K Lalbiaksanga 2205002WL000808 K Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584189 MR K LALBIAKSANGA STATE BANK OF INDIA(508548)
501 BILKHAWTHLIR MZ-05-002-024-001/618
(Diakkawn) 		2205002000NRG24291120230164369 29/11/2023 Lalchharliana 2205002WL000808 Lalchharliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583880 LALCHHARLIANA CANARA BANK(508532)
502 BILKHAWTHLIR MZ-05-002-024-001/619
(Diakkawn) 		2205002000NRG24291120230164370 29/11/2023 Kapthanga 2205002WL000808 Kapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583925 KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
503 BILKHAWTHLIR MZ-05-002-024-001/620
(Diakkawn) 		2205002000NRG24291120230164371 29/11/2023 C Malsawmdawngzuala 2205002WL000808 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584520 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-024-001/621
(Diakkawn) 		2205002000NRG24291120230164372 29/11/2023 Tualvungi 2205002WL000808 Tualvungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584362 LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
505 BILKHAWTHLIR MZ-05-002-024-001/623
(Diakkawn) 		2205002000NRG24291120230164373 29/11/2023 Lalbiaksanga 2205002WL000808 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584094 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-024-001/625
(Diakkawn) 		2205002000NRG24291120230164374 29/11/2023 Thuamkhuma 2205002WL000808 Thuamkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583867 MR THUAMKHUMA STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-024-001/627
(Diakkawn) 		2205002000NRG24291120230164375 29/11/2023 Laltlanhlua 2205002WL000808 Laltlanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584352 LALTLANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BILKHAWTHLIR MZ-05-002-024-001/63
(Diakkawn) 		2205002000NRG24291120230164376 29/11/2023 R Lalbiakkunga 2205002WL000808 R Lalbiakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584254 Mr. R.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-024-001/630
(Diakkawn) 		2205002000NRG24291120230164377 29/11/2023 Vanlalhlira 2205002WL000808 Vanlalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583940 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-024-001/631
(Diakkawn) 		2205002000NRG24291120230164378 29/11/2023 Lalrammawii 2205002WL000808 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584375 MRS LALRAM MAWII STATE BANK OF INDIA(508548)
511 BILKHAWTHLIR MZ-05-002-024-001/636
(Diakkawn) 		2205002000NRG24291120230164379 29/11/2023 Lalsawmliani 2205002WL000808 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584532 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-024-001/643
(Diakkawn) 		2205002000NRG24291120230164380 29/11/2023 VANLALDINTHARA 2205002WL000808 VANLALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584075 VANLALDINTHARA PUNJAB NATIONAL BANK(508568)
513 BILKHAWTHLIR MZ-05-002-024-001/644
(Diakkawn) 		2205002000NRG24291120230164381 29/11/2023 Lalthanmawii 2205002WL000808 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584230 MR H LALKHUMA STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-024-001/645
(Diakkawn) 		2205002000NRG24291120230164382 29/11/2023 Darhmingliani 2205002WL000808 Darhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583938 DARHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
515 BILKHAWTHLIR MZ-05-002-024-001/647
(Diakkawn) 		2205002000NRG24291120230164383 29/11/2023 Dorumvunga 2205002WL000808 Dorumvunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584262 MR DORUMVUNGA STATE BANK OF INDIA(508548)
516 BILKHAWTHLIR MZ-05-002-024-001/65
(Diakkawn) 		2205002000NRG24291120230164384 29/11/2023 R Lalbela 2205002WL000808 R Lalbela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584483 R LALBELA AIRTEL PAYMENTS BANK LIMITED(990288)
517 BILKHAWTHLIR MZ-05-002-024-001/655
(Diakkawn) 		2205002000NRG24291120230164386 29/11/2023 LALRINPUII 2205002WL000808 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583995 MRS LALRIN PUII STATE BANK OF INDIA(508548)
518 BILKHAWTHLIR MZ-05-002-024-001/656
(Diakkawn) 		2205002000NRG24291120230164387 29/11/2023 AICHHUNGI 2205002WL000808 AICHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584441 CHALAICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
519 BILKHAWTHLIR MZ-05-002-024-001/657
(Diakkawn) 		2205002000NRG24291120230164388 29/11/2023 Chuangkima 2205002WL000808 Chuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584047 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-024-001/66
(Diakkawn) 		2205002000NRG24291120230164389 29/11/2023 Thangliani 2205002WL000808 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584267 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-024-001/660
(Diakkawn) 		2205002000NRG24291120230164390 29/11/2023 Daniel VL Ruata 2205002WL000808 Daniel VL Ruata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584328 Mr. DANIEL VANLALRUATA . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-024-001/662
(Diakkawn) 		2205002000NRG24291120230164391 29/11/2023 Lalthianghlimi 2205002WL000808 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584058 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-024-001/665
(Diakkawn) 		2205002000NRG24291120230164392 29/11/2023 HF.TLANGTHANZUALA 2205002WL000808 HF.TLANGTHANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584530 Mr. HF TLANGTHANZUALA . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-024-001/666
(Diakkawn) 		2205002000NRG24291120230164393 29/11/2023 LALFAKI 2205002WL000808 LALFAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584452 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
525 BILKHAWTHLIR MZ-05-002-024-001/668
(Diakkawn) 		2205002000NRG24291120230164395 29/11/2023 LALRAMHMUAKI 2205002WL000808 LALRAMHMUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584424 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-024-001/67
(Diakkawn) 		2205002000NRG24291120230164396 29/11/2023 MS Tluanga 2205002WL000808 MS Tluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584543 Mr. V.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-024-001/670
(Diakkawn) 		2205002000NRG24291120230164397 29/11/2023 LALKHUMTIRI 2205002WL000808 LALKHUMTIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584248 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
528 BILKHAWTHLIR MZ-05-002-024-001/672
(Diakkawn) 		2205002000NRG24291120230164398 29/11/2023 LP. LALRINAWMA 2205002WL000808 LP. LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584327 Mr. LP.LALRINAWMA . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-024-001/678
(Diakkawn) 		2205002000NRG24291120230164399 29/11/2023 LALAWFELI 2205002WL000808 LALAWFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584409 Mrs. LALAWFELI . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-024-001/679
(Diakkawn) 		2205002000NRG24291120230164400 29/11/2023 H. LALCHHANDAMA 2205002WL000808 H. LALCHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584256 Mr. R.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-024-001/680
(Diakkawn) 		2205002000NRG24291120230164402 29/11/2023 R.NEIHLAIA 2205002WL000808 R.NEIHLAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584455 MR R NEIHLAIA STATE BANK OF INDIA(508548)
532 BILKHAWTHLIR MZ-05-002-024-001/683
(Diakkawn) 		2205002000NRG24291120230164404 29/11/2023 HMINGTHANTLUANGA 2205002WL000808 HMINGTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584291 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-024-001/688
(Diakkawn) 		2205002000NRG24291120230164406 29/11/2023 FELIX MUNGSIAMTHANGA 2205002WL000808 FELIX MUNGSIAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584046 Mr. FELIX MUNGSIANTHANGA . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-024-001/69
(Diakkawn) 		2205002000NRG24291120230164407 29/11/2023 Tuahkimi 2205002WL000808 Tuahkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583878 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-024-001/692
(Diakkawn) 		2205002000NRG24291120230164408 29/11/2023 C ROSANGPUII 2205002WL000808 C ROSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584269 C ROSANGPUII CANARA BANK(508532)
536 BILKHAWTHLIR MZ-05-002-024-001/694
(Diakkawn) 		2205002000NRG24291120230164410 29/11/2023 LALTHAPUII 2205002WL000808 LALTHAPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584091 LALTHAPUII . MIZORAM RURAL BANK(607230)
537 BILKHAWTHLIR MZ-05-002-024-001/697
(Diakkawn) 		2205002000NRG24291120230164412 29/11/2023 LALRINDIKA PAUTU 2205002WL000808 LALRINDIKA PAUTU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584221 LALRINDIKA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
538 BILKHAWTHLIR MZ-05-002-024-001/70
(Diakkawn) 		2205002000NRG24291120230164414 29/11/2023 H. DAVID LALDINTHARA 2205002WL000808 H. DAVID LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583957 Mr. H DAVID LALDINTHARA . MIZORAM RURAL BANK(607230)
539 BILKHAWTHLIR MZ-05-002-024-001/700
(Diakkawn) 		2205002000NRG24291120230164415 29/11/2023 PC LALNGAIHTUAHPUII 2205002WL000808 PC LALNGAIHTUAHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584545 Mrs. P.C.LALNGAIHTUAHPUII . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-024-001/701
(Diakkawn) 		2205002000NRG24291120230164416 29/11/2023 VANLALHRUAII 2205002WL000808 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584364 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-024-001/703
(Diakkawn) 		2205002000NRG24291120230164417 29/11/2023 LALRINPUII 2205002WL000808 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584275 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-024-001/704
(Diakkawn) 		2205002000NRG24291120230164418 29/11/2023 H.D.SAIRENGPUII 2205002WL000808 H.D.SAIRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584282 Mrs. HD SAIRENGPUII . MIZORAM RURAL BANK(607230)
543 BILKHAWTHLIR MZ-05-002-024-001/705
(Diakkawn) 		2205002000NRG24291120230164419 29/11/2023 LALVOHBIKI 2205002WL000808 LALVOHBIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584419 LALVOHBIKI PUNJAB NATIONAL BANK(508568)
544 BILKHAWTHLIR MZ-05-002-024-001/706
(Diakkawn) 		2205002000NRG24291120230164420 29/11/2023 PC ZOTHANMAWIA 2205002WL000808 PC ZOTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584400 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-024-001/708
(Diakkawn) 		2205002000NRG24291120230164421 29/11/2023 H.LALDINTHARA 2205002WL000808 H.LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584108 MR H LALDINTHARA STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-024-001/71
(Diakkawn) 		2205002000NRG24291120230164422 29/11/2023 Kaplianngura 2205002WL000808 Kaplianngura 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668583872 Aadhaar Number not Mapped to Account Number
547 BILKHAWTHLIR MZ-05-002-024-001/710
(Diakkawn) 		2205002000NRG24291120230164423 29/11/2023 BIAKZAUVI 2205002WL000808 BIAKZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584549 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-024-001/713
(Diakkawn) 		2205002000NRG24291120230164425 29/11/2023 LALCHHANDAMI 2205002WL000808 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584321 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-024-001/714
(Diakkawn) 		2205002000NRG24291120230164426 29/11/2023 R.LALMUANA 2205002WL000808 R.LALMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584304 MR R LALMUANA STATE BANK OF INDIA(508548)
550 BILKHAWTHLIR MZ-05-002-024-001/715
(Diakkawn) 		2205002000NRG24291120230164427 29/11/2023 LALHLIMAWMI 2205002WL000808 LALHLIMAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584077 LALHLIMAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
551 BILKHAWTHLIR MZ-05-002-024-001/716
(Diakkawn) 		2205002000NRG24291120230164428 29/11/2023 K.CHHUNGI 2205002WL000808 K.CHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584100 MRS K CHHUNGI STATE BANK OF INDIA(508548)
552 BILKHAWTHLIR MZ-05-002-024-001/717
(Diakkawn) 		2205002000NRG24291120230164429 29/11/2023 H.LALREMTLUANGI 2205002WL000808 H.LALREMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583996 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-024-001/718
(Diakkawn) 		2205002000NRG24291120230164430 29/11/2023 PC.LALRINSIAMI 2205002WL000808 PC.LALRINSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584348 Mrs. P.C. LALRINSIAMI . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-024-001/719
(Diakkawn) 		2205002000NRG24291120230164431 29/11/2023 LIANTHANGPUII 2205002WL000808 LIANTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584399 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-024-001/72
(Diakkawn) 		2205002000NRG24291120230164432 29/11/2023 H Lalmalsawma 2205002WL000808 H Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584527 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
556 BILKHAWTHLIR MZ-05-002-024-001/720
(Diakkawn) 		2205002000NRG24291120230164433 29/11/2023 THANSEII 2205002WL000808 THANSEII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584244 MRS THAN SEII STATE BANK OF INDIA(508548)
557 BILKHAWTHLIR MZ-05-002-024-001/721
(Diakkawn) 		2205002000NRG24291120230164434 29/11/2023 C.LALLURA 2205002WL000808 C.LALLURA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583885 Mr. VANKUNGI . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-024-001/722
(Diakkawn) 		2205002000NRG24291120230164435 29/11/2023 VANLALTHANGI 2205002WL000808 VANLALTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584481 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
559 BILKHAWTHLIR MZ-05-002-024-001/723
(Diakkawn) 		2205002000NRG24291120230164436 29/11/2023 EMELYN LALRAMBUATSAIHI 2205002WL000808 EMELYN LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584426 Ms. EMELYN LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
560 BILKHAWTHLIR MZ-05-002-024-001/725
(Diakkawn) 		2205002000NRG24291120230164437 29/11/2023 ZONUNMAWII 2205002WL000808 ZONUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584548 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
561 BILKHAWTHLIR MZ-05-002-024-001/726
(Diakkawn) 		2205002000NRG24291120230164438 29/11/2023 LALSIAMI 2205002WL000808 LALSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584096 Mrs. LALSIAMI AND LALRINTLUANGI . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-024-001/727
(Diakkawn) 		2205002000NRG24291120230164439 29/11/2023 RUTHI LALMALSAWMI 2205002WL000808 RUTHI LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668584343 Mrs. RUTHI LALMALSAWMI . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-024-001/728
(Diakkawn) 		2205002000NRG24291120230164440 29/11/2023 ZOHLIMPUII 2205002WL000808 ZOHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583879 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
564 BILKHAWTHLIR MZ-05-002-024-001/729
(Diakkawn) 		2205002000NRG24291120230164441 29/11/2023 ZORAMTHARI 2205002WL000808 ZORAMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584342 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-024-001/73
(Diakkawn) 		2205002000NRG24291120230164442 29/11/2023 Sangthantluangi 2205002WL000808 Sangthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584422 Mrs. SANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-024-001/730
(Diakkawn) 		2205002000NRG24291120230164443 29/11/2023 LALBIAKZUALI 2205002WL000808 LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584397 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
567 BILKHAWTHLIR MZ-05-002-024-001/731
(Diakkawn) 		2205002000NRG24291120230164444 29/11/2023 ZORAMTHANGI 2205002WL000808 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583997 Mr. ANDREW VANLALHRUAIA ZORAMTHANGI . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-002-024-001/732
(Diakkawn) 		2205002000NRG24291120230164445 29/11/2023 CHAWNGTHANGVUNGI 2205002WL000808 CHAWNGTHANGVUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583994 CHAWNGTHANGVUNGI PUNJAB NATIONAL BANK(508568)
569 BILKHAWTHLIR MZ-05-002-024-001/733
(Diakkawn) 		2205002000NRG24291120230164446 29/11/2023 LALTHANPARI 2205002WL000808 LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584273 MRS LALTHANPARI STATE BANK OF INDIA(508548)
570 BILKHAWTHLIR MZ-05-002-024-001/734
(Diakkawn) 		2205002000NRG24291120230164447 29/11/2023 LALRUATFELI 2205002WL000808 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584311 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-024-001/735
(Diakkawn) 		2205002000NRG24291120230164448 29/11/2023 LALRINPUII 2205002WL000808 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584265 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-024-001/738
(Diakkawn) 		2205002000NRG24291120230164450 29/11/2023 LALSANGZUALI 2205002WL000808 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584216 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-024-001/739
(Diakkawn) 		2205002000NRG24291120230164451 29/11/2023 VANLALHRUAIA 2205002WL000808 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668584302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BILKHAWTHLIR MZ-05-002-024-001/740
(Diakkawn) 		2205002000NRG24291120230164452 29/11/2023 R.LALROPUIA 2205002WL000808 R.LALROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584449 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-024-001/742
(Diakkawn) 		2205002000NRG24291120230164453 29/11/2023 VANLALCHHUANGI 2205002WL000808 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584027 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
576 BILKHAWTHLIR MZ-05-002-024-001/743
(Diakkawn) 		2205002000NRG24291120230164454 29/11/2023 R.LALDINLIANA 2205002WL000808 R.LALDINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584358 R LALDINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
577 BILKHAWTHLIR MZ-05-002-024-001/744
(Diakkawn) 		2205002000NRG24291120230164455 29/11/2023 LALNUNNEMI 2205002WL000808 LALNUNNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584028 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
578 BILKHAWTHLIR MZ-05-002-024-001/745
(Diakkawn) 		2205002000NRG24291120230164456 29/11/2023 LALTANPUII 2205002WL000808 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583988 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
579 BILKHAWTHLIR MZ-05-002-024-001/747
(Diakkawn) 		2205002000NRG24291120230164457 29/11/2023 LALRINAWMI 2205002WL000808 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584026 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-024-001/75
(Diakkawn) 		2205002000NRG24291120230164458 29/11/2023 LALBIAKMAWII 2205002WL000808 LALBIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584114 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-024-001/750
(Diakkawn) 		2205002000NRG24291120230164459 29/11/2023 LALMALSAWMA 2205002WL000808 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584450 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-024-001/752
(Diakkawn) 		2205002000NRG24291120230164460 29/11/2023 LALREMRUATA 2205002WL000808 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584104 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-024-001/753
(Diakkawn) 		2205002000NRG24291120230164461 29/11/2023 GINKHAWLIANA 2205002WL000808 GINKHAWLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584025 Mr. GINKHAWLIANA . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-024-001/754
(Diakkawn) 		2205002000NRG24291120230164462 29/11/2023 H.K.ZIONTHANGA 2205002WL000808 H.K.ZIONTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584345 Mr. H.K.ZIONTHANGA . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-024-001/755
(Diakkawn) 		2205002000NRG24291120230164463 29/11/2023 ALDRIN LALHRUAITLUANGA 2205002WL000808 ALDRIN LALHRUAITLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584290 ALDRIN LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
586 BILKHAWTHLIR MZ-05-002-024-001/756
(Diakkawn) 		2205002000NRG24291120230164464 29/11/2023 KIMTHANGZO 2205002WL000808 KIMTHANGZO 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584076 Mrs. KIMTHANGZO . MIZORAM RURAL BANK(607230)
587 BILKHAWTHLIR MZ-05-002-024-001/759
(Diakkawn) 		2205002000NRG24291120230164465 29/11/2023 ZONUNSANGA 2205002WL000808 ZONUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584401 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
588 BILKHAWTHLIR MZ-05-002-024-001/76
(Diakkawn) 		2205002000NRG24291120230164466 29/11/2023 Lalhmachhuana 2205002WL000808 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583978 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
589 BILKHAWTHLIR MZ-05-002-024-001/760
(Diakkawn) 		2205002000NRG24291120230164467 29/11/2023 ROHMINGLIANA 2205002WL000808 ROHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584102 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
590 BILKHAWTHLIR MZ-05-002-024-001/78
(Diakkawn) 		2205002000NRG24291120230164468 29/11/2023 Lianhmingthanga 2205002WL000808 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584484 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-024-001/79
(Diakkawn) 		2205002000NRG24291120230164469 29/11/2023 Zonunsanga 2205002WL000808 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583882 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
592 BILKHAWTHLIR MZ-05-002-024-001/8
(Diakkawn) 		2205002000NRG24291120230164470 29/11/2023 Vanlaltluangi 2205002WL000808 Vanlaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584336 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-024-001/80
(Diakkawn) 		2205002000NRG24291120230164471 29/11/2023 LALTHANPUII 2205002WL000808 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584547 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-024-001/81
(Diakkawn) 		2205002000NRG24291120230164472 29/11/2023 Laltanpuii 2205002WL000808 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584509 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
595 BILKHAWTHLIR MZ-05-002-024-001/83
(Diakkawn) 		2205002000NRG24291120230164473 29/11/2023 NANCY LALHMINGMAWII 2205002WL000808 NANCY LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584227 Ms. NANCY LALHMINGMAWII . MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-024-001/84
(Diakkawn) 		2205002000NRG24291120230164474 29/11/2023 Malsawmdawngliana 2205002WL000808 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584233 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
597 BILKHAWTHLIR MZ-05-002-024-001/85
(Diakkawn) 		2205002000NRG24291120230164475 29/11/2023 Thangziki 2205002WL000808 Thangziki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584296 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-024-001/87
(Diakkawn) 		2205002000NRG24291120230164477 29/11/2023 Lalrosiami 2205002WL000808 Lalrosiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583942 MRS LALROSIAMI STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-024-001/88
(Diakkawn) 		2205002000NRG24291120230164478 29/11/2023 LALNIKUNGI 2205002WL000808 LALNIKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668584356 LALNIKUNGI W/O L.T.ZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
600 BILKHAWTHLIR MZ-05-002-024-001/888
(Diakkawn) 		2205002000NRG24291120230164479 29/11/2023 RONNY VANLALREMA PARTE 2205002WL000808 RONNY VANLALREMA PARTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584171 Mr. R VANLALREMA PARTE . MIZORAM RURAL BANK(607230)
601 BILKHAWTHLIR MZ-05-002-024-001/889
(Diakkawn) 		2205002000NRG24291120230164480 29/11/2023 LALRINTLUANGA 2205002WL000808 LALRINTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584090 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
602 BILKHAWTHLIR MZ-05-002-024-001/890
(Diakkawn) 		2205002000NRG24291120230164481 29/11/2023 R.LALTHANGPARI 2205002WL000808 R.LALTHANGPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584099 Mrs. R.LALTHANGPARI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-024-001/892
(Diakkawn) 		2205002000NRG24291120230164482 29/11/2023 LALKHAWSIAMA 2205002WL000808 LALKHAWSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584219 MR LALKHAWSIAMA STATE BANK OF INDIA(508548)
604 BILKHAWTHLIR MZ-05-002-024-001/893
(Diakkawn) 		2205002000NRG24291120230164483 29/11/2023 K.LALNUNHLIMI 2205002WL000808 K.LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584416 Ms. K.LALNUNHLIMI . MIZORAM RURAL BANK(607230)
605 BILKHAWTHLIR MZ-05-002-024-001/894
(Diakkawn) 		2205002000NRG24291120230164484 29/11/2023 VANLALHRUAII 2205002WL000808 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584531 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-024-001/895
(Diakkawn) 		2205002000NRG24291120230164485 29/11/2023 CICILY LALTHANTLUANGI 2205002WL000808 CICILY LALTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584448 Miss. CICILIA LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
607 BILKHAWTHLIR MZ-05-002-024-001/896
(Diakkawn) 		2205002000NRG24291120230164486 29/11/2023 JOHNY VANLALNGHAKA 2205002WL000808 JOHNY VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584224 Mr. JOHNY VANLALNGHAKA . MIZORAM RURAL BANK(607230)
608 BILKHAWTHLIR MZ-05-002-024-001/9
(Diakkawn) 		2205002000NRG24291120230164487 29/11/2023 RC Lalengzama 2205002WL000808 RC Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584365 Mrs. RC LALENGZAMA . MIZORAM RURAL BANK(607230)
609 BILKHAWTHLIR MZ-05-002-024-001/900
(Diakkawn) 		2205002000NRG24291120230164488 29/11/2023 MIRIAM PC.LALHMINGMAWII 2205002WL000808 MIRIAM PC.LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584431 Mrs. MIRIAM LALHMINGMAWII . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-024-001/902
(Diakkawn) 		2205002000NRG24291120230164489 29/11/2023 VANLALZAPI 2205002WL000808 VANLALZAPI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584550 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
611 BILKHAWTHLIR MZ-05-002-024-001/903
(Diakkawn) 		2205002000NRG24291120230164490 29/11/2023 LALREMRUATI 2205002WL000808 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584255 MRS LALREMRUATI STATE BANK OF INDIA(508548)
612 BILKHAWTHLIR MZ-05-002-024-001/905
(Diakkawn) 		2205002000NRG24291120230164492 29/11/2023 CHAWNGTHANTLUANGA 2205002WL000808 CHAWNGTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584463 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-024-001/906
(Diakkawn) 		2205002000NRG24291120230164493 29/11/2023 T.LALTHAKIMI 2205002WL000808 T.LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584035 Ms. T LALTHAKIMI . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-024-001/907
(Diakkawn) 		2205002000NRG24291120230164494 29/11/2023 LALRINAWMI 2205002WL000808 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583893 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
615 BILKHAWTHLIR MZ-05-002-024-001/908
(Diakkawn) 		2205002000NRG24291120230164495 29/11/2023 LALHMUNMAWII 2205002WL000808 LALHMUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584252 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-024-001/910
(Diakkawn) 		2205002000NRG24291120230164496 29/11/2023 PC.MALSAWMI 2205002WL000808 PC.MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584218 P C MALSAWMI PUNJAB NATIONAL BANK(508568)
617 BILKHAWTHLIR MZ-05-002-024-001/911
(Diakkawn) 		2205002000NRG24291120230164497 29/11/2023 BIAKTHANSANGI 2205002WL000808 BIAKTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584478 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-024-001/912
(Diakkawn) 		2205002000NRG24291120230164498 29/11/2023 CARYNIA V.L.HMINGMAWII 2205002WL000808 CARYNIA V.L.HMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584033 MISS CARYNIA VL HMINGMAWII STATE BANK OF INDIA(508548)
619 BILKHAWTHLIR MZ-05-002-024-001/914
(Diakkawn) 		2205002000NRG24291120230164499 29/11/2023 LALSANGPUII 2205002WL000808 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584344 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-024-001/916
(Diakkawn) 		2205002000NRG24291120230164500 29/11/2023 LALREMPUII 2205002WL000808 LALREMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584032 MISS LALREMPUII STATE BANK OF INDIA(508548)
621 BILKHAWTHLIR MZ-05-002-024-001/918
(Diakkawn) 		2205002000NRG24291120230164502 29/11/2023 LALDINGLIANI RENTHLEI 2205002WL000808 LALDINGLIANI RENTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584211 LALDINGLIANI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
622 BILKHAWTHLIR MZ-05-002-024-001/92
(Diakkawn) 		2205002000NRG24291120230164503 29/11/2023 B Lalrinmawii 2205002WL000808 B Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584306 Mrs. B LALRINMAWII . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-024-001/923
(Diakkawn) 		2205002000NRG24291120230164505 29/11/2023 LALRINDIKI 2205002WL000808 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584551 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BILKHAWTHLIR MZ-05-002-024-001/926
(Diakkawn) 		2205002000NRG24291120230164507 29/11/2023 ZORAMLIANI 2205002WL000808 ZORAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584406 Ms. ZORAMLIANI . MIZORAM RURAL BANK(607230)
625 BILKHAWTHLIR MZ-05-002-024-001/927
(Diakkawn) 		2205002000NRG24291120230164508 29/11/2023 VANLALZAWMI 2205002WL000808 VANLALZAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584029 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
626 BILKHAWTHLIR MZ-05-002-024-001/928
(Diakkawn) 		2205002000NRG24291120230164509 29/11/2023 LALDINTHARI 2205002WL000808 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584546 MISS LALDINTHARI STATE BANK OF INDIA(508548)
627 BILKHAWTHLIR MZ-05-002-024-001/929
(Diakkawn) 		2205002000NRG24291120230164510 29/11/2023 LALCHAWIMAWII 2205002WL000808 LALCHAWIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584346 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
628 BILKHAWTHLIR MZ-05-002-024-001/93
(Diakkawn) 		2205002000NRG24291120230164511 29/11/2023 VL.ZAWTA 2205002WL000808 VL.ZAWTA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583981 Mr. VL ZAWTA . MIZORAM RURAL BANK(607230)
629 BILKHAWTHLIR MZ-05-002-024-001/930
(Diakkawn) 		2205002000NRG24291120230164512 29/11/2023 LALRUATFELI 2205002WL000808 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584030 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
630 BILKHAWTHLIR MZ-05-002-024-001/934
(Diakkawn) 		2205002000NRG24291120230164513 29/11/2023 RITA ZODINGLIANI 2205002WL000808 RITA ZODINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584317 MRS RITA ZODINGLIANI STATE BANK OF INDIA(508548)
631 BILKHAWTHLIR MZ-05-002-024-001/935
(Diakkawn) 		2205002000NRG24291120230164514 29/11/2023 MANDRI BOTY 2205002WL000808 MANDRI BOTY 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584238 Mrs. MANDRI BOTY . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-024-001/936
(Diakkawn) 		2205002000NRG24291120230164515 29/11/2023 LALRAMMAWII 2205002WL000808 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584103 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-024-001/938
(Diakkawn) 		2205002000NRG24291120230164516 29/11/2023 JOY HLIMNAROPUII 2205002WL000808 JOY HLIMNAROPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584105 Joy Hlimnaropuii AIRTEL PAYMENTS BANK LIMITED(990288)
634 BILKHAWTHLIR MZ-05-002-024-001/939
(Diakkawn) 		2205002000NRG24291120230164517 29/11/2023 LALNUNPUII 2205002WL000808 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584433 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
635 BILKHAWTHLIR MZ-05-002-024-001/94
(Diakkawn) 		2205002000NRG24291120230164518 29/11/2023 Vanlalhmuaki 2205002WL000808 Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584519 VANLALHMUAKI . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-024-001/940
(Diakkawn) 		2205002000NRG24291120230164519 29/11/2023 LALDINGLIANI 2205002WL000808 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584347 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
637 BILKHAWTHLIR MZ-05-002-024-001/942
(Diakkawn) 		2205002000NRG24291120230164521 29/11/2023 LALMALSAWMI 2205002WL000808 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584404 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-024-001/944
(Diakkawn) 		2205002000NRG24291120230164522 29/11/2023 LALMAWIZUALI 2205002WL000808 LALMAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584138 MS R LALMAWIZUALI STATE BANK OF INDIA(508548)
639 BILKHAWTHLIR MZ-05-002-024-001/945
(Diakkawn) 		2205002000NRG24291120230164523 29/11/2023 H T RILA 2205002WL000808 H T RILA 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668584066 H. T. RILA S/O CHAWNGKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
640 BILKHAWTHLIR MZ-05-002-024-001/948
(Diakkawn) 		2205002000NRG24291120230164525 29/11/2023 ROTHANGI 2205002WL000808 ROTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584132 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
641 BILKHAWTHLIR MZ-05-002-024-001/95
(Diakkawn) 		2205002000NRG24291120230164526 29/11/2023 ZOTHANPUII 2205002WL000808 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584541 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
642 BILKHAWTHLIR MZ-05-002-024-001/950
(Diakkawn) 		2205002000NRG24291120230164527 29/11/2023 L HMUAKLIANA 2205002WL000808 L HMUAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584144 Mr. L.HMUAKLIANA . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-024-001/951
(Diakkawn) 		2205002000NRG24291120230164528 29/11/2023 LALHRUAII 2205002WL000808 LALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584405 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-024-001/952
(Diakkawn) 		2205002000NRG24291120230164529 29/11/2023 LALNGURI 2205002WL000808 LALNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584039 Ms. LALNGURI AND H LALRINTLUANGA MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-024-001/953
(Diakkawn) 		2205002000NRG24291120230164530 29/11/2023 REBEK LALDINPUII 2205002WL000808 REBEK LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584093 REBEC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
646 BILKHAWTHLIR MZ-05-002-024-001/954
(Diakkawn) 		2205002000NRG24291120230164531 29/11/2023 REMSANGPUII 2205002WL000808 REMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584434 Ms. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-024-001/955
(Diakkawn) 		2205002000NRG24291120230164532 29/11/2023 LALRINSANGI 2205002WL000808 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584036 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
648 BILKHAWTHLIR MZ-05-002-024-001/956
(Diakkawn) 		2205002000NRG24291120230164533 29/11/2023 C LALRINPUII 2205002WL000808 C LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584141 Mrs. C.LALRINPUII . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-024-001/957
(Diakkawn) 		2205002000NRG24291120230164534 29/11/2023 LALHLUNMAWII 2205002WL000808 LALHLUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584131 Ms. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-024-001/958
(Diakkawn) 		2205002000NRG24291120230164535 29/11/2023 ZODINPUII 2205002WL000808 ZODINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583911 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-024-001/959
(Diakkawn) 		2205002000NRG24291120230164536 29/11/2023 HMINGTHANSANGI 2205002WL000808 HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584142 Miss. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
652 BILKHAWTHLIR MZ-05-002-024-001/960
(Diakkawn) 		2205002000NRG24291120230164537 29/11/2023 MUALKIMI 2205002WL000808 MUALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584031 Miss. MUALKIMI . MIZORAM RURAL BANK(607230)
653 BILKHAWTHLIR MZ-05-002-024-001/963
(Diakkawn) 		2205002000NRG24291120230164539 29/11/2023 RICHARD LALCHHANCHHUAHA 2205002WL000808 RICHARD LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584485 Mr. RICHARD LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
654 BILKHAWTHLIR MZ-05-002-024-001/964
(Diakkawn) 		2205002000NRG24291120230164540 29/11/2023 LALTHANKIMI 2205002WL000808 LALTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584155 Ms. LALTHANKIMI . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-024-001/965
(Diakkawn) 		2205002000NRG24291120230164541 29/11/2023 LALHLIMPUIA 2205002WL000808 LALHLIMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584038 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-024-001/966
(Diakkawn) 		2205002000NRG24291120230164542 29/11/2023 LIANZARA 2205002WL000808 LIANZARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584113 Mr. LIANZARA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-024-001/968
(Diakkawn) 		2205002000NRG24291120230164543 29/11/2023 R LALTHAZUALI 2205002WL000808 R LALTHAZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584143 Ms. R.LALTHAZUALI . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-024-001/969
(Diakkawn) 		2205002000NRG24291120230164544 29/11/2023 LALHRIATPUIA 2205002WL000808 LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584124 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-024-001/97
(Diakkawn) 		2205002000NRG24291120230164545 29/11/2023 Zahmingthanga 2205002WL000808 Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584516 ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-024-001/970
(Diakkawn) 		2205002000NRG24291120230164546 29/11/2023 MALSAWMTLUANGI 2205002WL000808 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584438 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
661 BILKHAWTHLIR MZ-05-002-024-001/971
(Diakkawn) 		2205002000NRG24291120230164547 29/11/2023 VANLALNGHAKA 2205002WL000808 VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584453 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-024-001/972
(Diakkawn) 		2205002000NRG24291120230164548 29/11/2023 THANKHUMI 2205002WL000808 THANKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584129 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-024-001/973
(Diakkawn) 		2205002000NRG24291120230164549 29/11/2023 HRANGTHANMAWII 2205002WL000808 HRANGTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584435 HRANGTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
664 BILKHAWTHLIR MZ-05-002-024-001/974
(Diakkawn) 		2205002000NRG24291120230164550 29/11/2023 LALNUNSIAMI 2205002WL000808 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584040 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
665 BILKHAWTHLIR MZ-05-002-024-001/976
(Diakkawn) 		2205002000NRG24291120230164552 29/11/2023 LALMALSAWMA 2205002WL000808 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584402 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
666 BILKHAWTHLIR MZ-05-002-024-001/978
(Diakkawn) 		2205002000NRG24291120230164553 29/11/2023 LALTHUAMPUII 2205002WL000808 LALTHUAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584312 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-024-001/979
(Diakkawn) 		2205002000NRG24291120230164554 29/11/2023 LIANSIAMI 2205002WL000808 LIANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584440 MR LIANSIAMI STATE BANK OF INDIA(508548)
668 BILKHAWTHLIR MZ-05-002-024-001/98
(Diakkawn) 		2205002000NRG24291120230164555 29/11/2023 Lalramdina 2205002WL000808 Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584446 LALRAMDINA CANARA BANK(508532)
669 BILKHAWTHLIR MZ-05-002-024-001/981
(Diakkawn) 		2205002000NRG24291120230164556 29/11/2023 JENNY C VANLALHRIATRENGI 2205002WL000808 JENNY C VANLALHRIATRENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584156 Mrs. JENNY C.VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
670 BILKHAWTHLIR MZ-05-002-024-001/984
(Diakkawn) 		2205002000NRG24291120230164557 29/11/2023 HF LALDAWNGLIANA 2205002WL000808 HF LALDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584237 HF LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
671 BILKHAWTHLIR MZ-05-002-024-001/985
(Diakkawn) 		2205002000NRG24291120230164558 29/11/2023 VANLALNUNPUII 2205002WL000808 VANLALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584133 MISS VANLALNUNPUII VANLALNUNPUII STATE BANK OF INDIA(508548)
672 BILKHAWTHLIR MZ-05-002-024-001/987
(Diakkawn) 		2205002000NRG24291120230164559 29/11/2023 LALCHHANDAMI 2205002WL000808 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584017 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-024-001/988
(Diakkawn) 		2205002000NRG24291120230164560 29/11/2023 POMPY CHHETRI 2205002WL000808 POMPY CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584020 Ms. POMPY CHHETRI . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-024-001/990
(Diakkawn) 		2205002000NRG24291120230164561 29/11/2023 B LALNUNTHANGI 2205002WL000808 B LALNUNTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584164 Ms. B.LALNUNTHANGI . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-024-001/991
(Diakkawn) 		2205002000NRG24291120230164562 29/11/2023 NGURDINGLIANI 2205002WL000808 NGURDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584146 Mrs. NGURDINGLIANI . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-024-001/992
(Diakkawn) 		2205002000NRG24291120230164563 29/11/2023 V THANTUMLIANI 2205002WL000808 V THANTUMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584165 MRS V THANTUMLIANI STATE BANK OF INDIA(508548)
677 BILKHAWTHLIR MZ-05-002-024-001/994
(Diakkawn) 		2205002000NRG24291120230164565 29/11/2023 LALNGURAWII 2205002WL000808 LALNGURAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584276 Ms. LALNGURAWII . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-024-001/995
(Diakkawn) 		2205002000NRG24291120230164566 29/11/2023 LALNUNTHARI 2205002WL000808 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584558 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-024-001/997
(Diakkawn) 		2205002000NRG24291120230164567 29/11/2023 LALHMUNMAWIA 2205002WL000808 LALHMUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584112 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-024-001/998
(Diakkawn) 		2205002000NRG24291120230164568 29/11/2023 LALROHLUA 2205002WL000808 LALROHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584159 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-024-001/999
(Diakkawn) 		2205002000NRG24291120230164569 29/11/2023 LALRINTLUANGI 2205002WL000808 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668583896 MISS LALRINTLUANGI LALRINTLUANGI STATE BANK OF INDIA(508548)
682 BILKHAWTHLIR MZ-05-002-025-001/1114
(Diakkawn) 		2205002000NRG24291120230164570 29/11/2023 LALREMRUATI 2205002WL000808 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668584120 MISS LAL REMRUATI STATE BANK OF INDIA(508548)
SubTotal 832656 832656
683 BILKHAWTHLIR MZ-05-002-024-001/1131
(Diakkawn) 		2205002000NRG24291120230163884 29/11/2023 NANCY ZODINSANGI 2205002WL000808 NANCY ZODINSANGI 00354 PUNB0216720 1245 1245 Processed 19/01/2024 9668584477 NANCY ZODINSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
684 BILKHAWTHLIR MZ-05-002-024-001/610
(Diakkawn) 		2205002000NRG24291120230164363 29/11/2023 VANLALHRIATPUII 2205002WL000808 VANLALHRIATPUII 00354 PUNB0216820 1245 1245 Processed 19/01/2024 9668584476 R. VANLALHRIATPUII PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
685 BILKHAWTHLIR MZ-05-002-024-001/1037
(Diakkawn) 		2205002000NRG24291120230163804 29/11/2023 R ZOTHANSANGI 2205002WL000808 R ZOTHANSANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584194 MISS R ZOTHANSANGI STATE BANK OF INDIA(508548)
686 BILKHAWTHLIR MZ-05-002-024-001/1044
(Diakkawn) 		2205002000NRG24291120230163809 29/11/2023 C LALCHHUANAWMI 2205002WL000808 C LALCHHUANAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584471 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
687 BILKHAWTHLIR MZ-05-002-024-001/1052
(Diakkawn) 		2205002000NRG24291120230163815 29/11/2023 LALHRUAIKIMI 2205002WL000808 LALHRUAIKIMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584197 MS LALHRUAIKIMI STATE BANK OF INDIA(508548)
688 BILKHAWTHLIR MZ-05-002-024-001/1053
(Diakkawn) 		2205002000NRG24291120230163816 29/11/2023 F LALRINKIMI 2205002WL000808 F LALRINKIMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584193 MISS F LALRINKIMI STATE BANK OF INDIA(508548)
689 BILKHAWTHLIR MZ-05-002-024-001/1057
(Diakkawn) 		2205002000NRG24291120230163819 29/11/2023 LALHRUAITLUANGA 2205002WL000808 LALHRUAITLUANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584198 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
690 BILKHAWTHLIR MZ-05-002-024-001/1073
(Diakkawn) 		2205002000NRG24291120230163832 29/11/2023 LALRINTLUANGA 2205002WL000808 LALRINTLUANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584474 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
691 BILKHAWTHLIR MZ-05-002-024-001/1159
(Diakkawn) 		2205002000NRG24291120230163908 29/11/2023 ABISAG LALRAMHLUNI 2205002WL000808 ABISAG LALRAMHLUNI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584199 ABISAG LALRAMHLUNI PUNJAB NATIONAL BANK(508568)
692 BILKHAWTHLIR MZ-05-002-024-001/1217
(Diakkawn) 		2205002000NRG24291120230163955 29/11/2023 C LALNUNTLUANGI 2205002WL000808 C LALNUNTLUANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584201 C LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
693 BILKHAWTHLIR MZ-05-002-024-001/1224
(Diakkawn) 		2205002000NRG24291120230163962 29/11/2023 DAISY LALTHAPUII 2205002WL000808 DAISY LALTHAPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584196 MISS DAISY LALTHAPUII STATE BANK OF INDIA(508548)
694 BILKHAWTHLIR MZ-05-002-024-001/431
(Diakkawn) 		2205002000NRG24291120230164226 29/11/2023 ZOTHANPUII 2205002WL000808 ZOTHANPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584472 ZOTHANPUII PUNJAB & SIND BANK(607087)
695 BILKHAWTHLIR MZ-05-002-024-001/468
(Diakkawn) 		2205002000NRG24291120230164253 29/11/2023 HELEN LALMUANPUII 2205002WL000808 HELEN LALMUANPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584200 Miss. HELEN LALMUANPUII MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-024-001/600
(Diakkawn) 		2205002000NRG24291120230164352 29/11/2023 R LAWMSANGA FAIHRIEM 2205002WL000808 R LAWMSANGA FAIHRIEM 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584195 MR R LAWMSANGA FAIHRIEM STATE BANK OF INDIA(508548)
697 BILKHAWTHLIR MZ-05-002-024-001/711
(Diakkawn) 		2205002000NRG24291120230164424 29/11/2023 K LALCHHANDAMA 2205002WL000808 K LALCHHANDAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584473 MR KLALCHHANDAMA STATE BANK OF INDIA(508548)
698 BILKHAWTHLIR MZ-05-002-024-001/904
(Diakkawn) 		2205002000NRG24291120230164491 29/11/2023 C LALBIAKTLUANGI 2205002WL000808 C LALBIAKTLUANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584475 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
699 BILKHAWTHLIR MZ-05-002-024-001/925
(Diakkawn) 		2205002000NRG24291120230164506 29/11/2023 R.VANLALHRUAII 2205002WL000808 R.VANLALHRUAII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668584192 R VANLALHRUAII PUNJAB & SIND BANK(607087)
SubTotal 18675 18675
700 BILKHAWTHLIR MZ-05-002-024-001/343
(Diakkawn) 		2205002000NRG24291120230164157 29/11/2023 LALTHANSIAMI 2205002WL000808 LALTHANSIAMI 00662 BDBL0001524 1245 1245 Processed 19/01/2024 9668584208 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-024-001/975
(Diakkawn) 		2205002000NRG24291120230164551 29/11/2023 LALZARZOVI 2205002WL000808 LALZARZOVI 00662 BDBL0001524 1245 1245 Processed 19/01/2024 9668584209 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
Total 872496 872496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Canara Bank CNRB0004722 Kolasib Branch 7470
2 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 8715
3 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1245
4 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 6225
5 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 821451
6 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 1245
7 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1245
8 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1245
9 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1245
10 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1245
11 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 State Bank of India SBIN0004795 KOLASIB 18675
12 BILKHAWTHLIR MZ2205002_291123APB_FTO_10988 Bandhan Bank Limited BDBL0001524 KOLASIB 2490

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