Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:33 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140523APB_FTO_1693
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-05-002-023-001/469
(Tumpui) 		2205002000NRG24100520230016956 14/05/2023 Rosangi 2205002WL000047 Rosangi 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645462509 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG24100520230016957 14/05/2023 VANLALSIAMI 2205002WL000047 VANLALSIAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645462510 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG24100520230017042 14/05/2023 LALHMINGHLUNI 2205002WL000047 LALHMINGHLUNI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645462508 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG24100520230017389 14/05/2023 LIANHUAMI 2205002WL000047 LIANHUAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645462511 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 13944 13944
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG24100520230016955 14/05/2023 LALRAMTHARI 2205002WL000047 LALRAMTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462278 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG24100520230016958 14/05/2023 THANTHUAMI 2205002WL000047 THANTHUAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462293 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG24100520230016959 14/05/2023 SUKU THAPA 2205002WL000047 SUKU THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462377 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/101
(Tumpui) 		2205002000NRG24100520230016960 14/05/2023 VANLALRUATPUIA 2205002WL000047 VANLALRUATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462590 MR LALRUATPUIA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG24100520230016961 14/05/2023 MADAN SUBEDI 2205002WL000047 MADAN SUBEDI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462331 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG24100520230016962 14/05/2023 RONGENGI 2205002WL000047 RONGENGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462326 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG24100520230016963 14/05/2023 ZOSANGZUALI 2205002WL000047 ZOSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462612 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG24100520230016964 14/05/2023 KAPVELI 2205002WL000047 KAPVELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462265 MRS KAPVELI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG24100520230016965 14/05/2023 C ROTHUAMLUAIA 2205002WL000047 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462243 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-028-001/107
(Tumpui) 		2205002000NRG24100520230016966 14/05/2023 LALCHHANHIMA 2205002WL000047 LALCHHANHIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462418 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG24100520230016967 14/05/2023 THANGZOVI 2205002WL000047 THANGZOVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462422 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG24100520230016968 14/05/2023 LALAWMAWII Tumpui 2205002WL000047 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462604 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG24100520230016969 14/05/2023 SANGLIANA 2205002WL000047 SANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462335 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG24100520230016970 14/05/2023 LALNEIHCHHUNGI 2205002WL000047 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462609 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG24100520230016971 14/05/2023 R LALDUHAWMA 2205002WL000047 R LALDUHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462428 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG24100520230016972 14/05/2023 ROBERT ZORAMTHANGA 2205002WL000047 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462468 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG24100520230016973 14/05/2023 ZONUNDANGI 2205002WL000047 ZONUNDANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462301 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG24100520230016974 14/05/2023 HRANGCHUNGNUNGA 2205002WL000047 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462274 Mr. LALRINCHHANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG24100520230016976 14/05/2023 R LALZAICHAWNGI 2205002WL000047 R LALZAICHAWNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462569 Mrs. R.LALZAICHAWNGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG24100520230016977 14/05/2023 VANLALTHAKIMA 2205002WL000047 VANLALTHAKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462364 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG24100520230016978 14/05/2023 H LALTHIANGHLIMA 2205002WL000047 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 3486 3486 Rejected 17/05/2023 1645462261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG24100520230016979 14/05/2023 SWARSATI HAZARIKA 2205002WL000047 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462360 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/124
(Tumpui) 		2205002000NRG24100520230016980 14/05/2023 B.VANLALHLUNA 2205002WL000047 B.VANLALHLUNA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462276 B VANLALHLUNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG24100520230016981 14/05/2023 B ZORAMTHARA 2205002WL000047 B ZORAMTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462618 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG24100520230016982 14/05/2023 LALLIANI 2205002WL000047 LALLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462356 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG24100520230016983 14/05/2023 ROTHANMAWII 2205002WL000047 ROTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462572 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG24100520230016984 14/05/2023 ZOHMINGTHANGI Tumpui 2205002WL000047 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462547 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG24100520230016985 14/05/2023 LALHMANGAIHI 2205002WL000047 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462477 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG24100520230016987 14/05/2023 MODON CHHETRI 2205002WL000047 MODON CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462386 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG24100520230016988 14/05/2023 R LALAWMPUII 2205002WL000047 R LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462412 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG24100520230016989 14/05/2023 VANHLIRA 2205002WL000047 VANHLIRA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462320 MR VANHLIRA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-028-001/138
(Tumpui) 		2205002000NRG24100520230016990 14/05/2023 LALNUNZIRI 2205002WL000047 LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462308 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG24100520230016991 14/05/2023 LALTHAKIMA 2205002WL000047 LALTHAKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462420 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG24100520230016992 14/05/2023 VANNEIHPUII 2205002WL000047 VANNEIHPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462288 MR VANNEIHPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG24100520230016993 14/05/2023 LALTHANSANGI 2205002WL000047 LALTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462431 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG24100520230016994 14/05/2023 LALCHHUANLIANA 2205002WL000047 LALCHHUANLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462252 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG24100520230016995 14/05/2023 C THANGI 2205002WL000047 C THANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462285 MRS C THANGI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG24100520230016996 14/05/2023 C LALRINCHHANA 2205002WL000047 C LALRINCHHANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462282 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG24100520230016997 14/05/2023 L THANSANGI 2205002WL000047 L THANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462352 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG24100520230016998 14/05/2023 KHEM BAHADUR 2205002WL000047 KHEM BAHADUR 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462292 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG24100520230016999 14/05/2023 LALBIAKMAWIA KAWLNI 2205002WL000047 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462297 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG24100520230017000 14/05/2023 ANITA THAPA 2205002WL000047 ANITA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462332 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG24100520230017001 14/05/2023 LALHRIATKIMA 2205002WL000047 LALHRIATKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462315 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG24100520230017002 14/05/2023 VL REMRUATFELA 2205002WL000047 VL REMRUATFELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462195 VL REMRUATFELA CANARA BANK(508532)
49 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG24100520230017003 14/05/2023 THANGPUII 2205002WL000047 THANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462311 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG24100520230017004 14/05/2023 MEENA THAPA 2205002WL000047 MEENA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462453 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG24100520230017005 14/05/2023 LALRAMMAWII 2205002WL000047 LALRAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462447 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
52 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG24100520230017006 14/05/2023 LALHMANGAIHI 2205002WL000047 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462235 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG24100520230017007 14/05/2023 PC TLANGHMINGTHANGA 2205002WL000047 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462280 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG24100520230017008 14/05/2023 DENGHMINGTHANGA 2205002WL000047 DENGHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462333 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG24100520230017009 14/05/2023 LALAWFELA 2205002WL000047 LALAWFELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462579 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG24100520230017011 14/05/2023 RINLIANI 2205002WL000047 RINLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462336 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG24100520230017012 14/05/2023 ZOMUANTHANGI 2205002WL000047 ZOMUANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462370 RZOMUANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG24100520230017013 14/05/2023 K.LALTHANPARI 2205002WL000047 K.LALTHANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462529 Miss. K.THANPARI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG24100520230017014 14/05/2023 LALHMACHHUANA 2205002WL000047 LALHMACHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462366 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG24100520230017015 14/05/2023 SANGITA SAHI 2205002WL000047 SANGITA SAHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462425 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG24100520230017016 14/05/2023 T LALDAWNGLIANA 2205002WL000047 T LALDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462263 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG24100520230017017 14/05/2023 C ZOCHHUANA 2205002WL000047 C ZOCHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462581 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG24100520230017018 14/05/2023 V LALBIAKZUALA 2205002WL000047 V LALBIAKZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462328 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-028-001/173
(Tumpui) 		2205002000NRG24100520230017019 14/05/2023 R LALHRIATPUII 2205002WL000047 R LALHRIATPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462281 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG24100520230017021 14/05/2023 LALNUNPUII 2205002WL000047 LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462525 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-028-001/178
(Tumpui) 		2205002000NRG24100520230017022 14/05/2023 ROSIAMLIANA 2205002WL000047 ROSIAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462592 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-028-001/179
(Tumpui) 		2205002000NRG24100520230017023 14/05/2023 F LALBIAKLIANA 2205002WL000047 F LALBIAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462307 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG24100520230017024 14/05/2023 C LALRAMLIANA 2205002WL000047 C LALRAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462230 MR C LALRAMLIANA STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG24100520230017025 14/05/2023 LALHMINGSANGI 2205002WL000047 LALHMINGSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462187 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG24100520230017026 14/05/2023 LALCHAMLIANA 2205002WL000047 LALCHAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462442 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG24100520230017027 14/05/2023 C HRANGKHUMA 2205002WL000047 C HRANGKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462567 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG24100520230017028 14/05/2023 THANGZATLINGI 2205002WL000047 THANGZATLINGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462225 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG24100520230017029 14/05/2023 F.LALTLANHLUA 2205002WL000047 F.LALTLANHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462465 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/190
(Tumpui) 		2205002000NRG24100520230017030 14/05/2023 GOPAL THAPA 2205002WL000047 GOPAL THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462395 Mr. GOPAL THAPA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG24100520230017031 14/05/2023 ZAZAWNA 2205002WL000047 ZAZAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462232 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG24100520230017032 14/05/2023 LALCHHANDAMI 2205002WL000047 LALCHHANDAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462194 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG24100520230017033 14/05/2023 VL SIAMA 2205002WL000047 VL SIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462286 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG24100520230017034 14/05/2023 TC LALTLANTHANGA 2205002WL000047 TC LALTLANTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462269 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG24100520230017035 14/05/2023 F LALRINMAWII 2205002WL000047 F LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462287 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
80 BILKHAWTHLIR MZ-05-002-028-001/198
(Tumpui) 		2205002000NRG24100520230017036 14/05/2023 LALBIAKDIKA 2205002WL000047 LALBIAKDIKA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462313 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-028-001/199
(Tumpui) 		2205002000NRG24100520230017037 14/05/2023 R THANGLIANA 2205002WL000047 R THANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462303 MR R THANGLIANA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG24100520230017038 14/05/2023 LALNUNZIRI 2205002WL000047 LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462393 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG24100520230017040 14/05/2023 GOPAL KUMAR GAUTAM 2205002WL000047 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462242 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG24100520230017041 14/05/2023 VANLALCHHUANGI 2205002WL000047 VANLALCHHUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462273 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG24100520230017043 14/05/2023 LALLIANTLUANGI 2205002WL000047 LALLIANTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462227 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG24100520230017044 14/05/2023 VL RUATA 2205002WL000047 VL RUATA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462191 MR V L RUATA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG24100520230017045 14/05/2023 VANLALRUATA 2205002WL000047 VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462312 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG24100520230017047 14/05/2023 RK LALHMANGAIHA 2205002WL000047 RK LALHMANGAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462321 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG24100520230017048 14/05/2023 LALENPARI 2205002WL000047 LALENPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462277 MRS LALENPARI STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG24100520230017049 14/05/2023 ANITA GURUNG 2205002WL000047 ANITA GURUNG 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462397 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG24100520230017051 14/05/2023 PC LALTHANGDELA 2205002WL000047 PC LALTHANGDELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462299 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG24100520230017052 14/05/2023 ZOTHANSANGI 2205002WL000047 ZOTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462290 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG24100520230017053 14/05/2023 LALRUATMAWIA 2205002WL000047 LALRUATMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462327 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG24100520230017054 14/05/2023 ZAKUNGI 2205002WL000047 ZAKUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462421 MRS ZAKUNGI STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG24100520230017055 14/05/2023 RUALTHANKHUMA 2205002WL000047 RUALTHANKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462250 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG24100520230017056 14/05/2023 PAZAWNA 2205002WL000047 PAZAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462323 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG24100520230017057 14/05/2023 THANGZAUVA 2205002WL000047 THANGZAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462316 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG24100520230017058 14/05/2023 SHILA MAHATO 2205002WL000047 SHILA MAHATO 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462190 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG24100520230017059 14/05/2023 J DANIELA 2205002WL000047 J DANIELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462317 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
100 BILKHAWTHLIR MZ-05-002-028-001/227
(Tumpui) 		2205002000NRG24100520230017060 14/05/2023 VANLALHUMI 2205002WL000047 VANLALHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462565 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG24100520230017061 14/05/2023 BIAKHMINGTHANGI 2205002WL000047 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462166 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG24100520230017062 14/05/2023 C MALSAWMA 2205002WL000047 C MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462284 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG24100520230017063 14/05/2023 ROTHUAMLUAIA TLAWMTE 2205002WL000047 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462247 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG24100520230017065 14/05/2023 LALHMANGAIHA 2205002WL000047 LALHMANGAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462471 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG24100520230017066 14/05/2023 LALRINSIAMA 2205002WL000047 LALRINSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462384 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG24100520230017067 14/05/2023 THANPARI 2205002WL000047 THANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462402 MR THANPARI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG24100520230017068 14/05/2023 LALDUHAWMI 2205002WL000047 LALDUHAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462354 MRS DUHAWMI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG24100520230017069 14/05/2023 LALHMANGAIHI 2205002WL000047 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462378 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-028-001/245
(Tumpui) 		2205002000NRG24100520230017071 14/05/2023 LALTHANPUII 2205002WL000047 LALTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462374 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-028-001/246
(Tumpui) 		2205002000NRG24100520230017072 14/05/2023 LALRUATKIMA 2205002WL000047 LALRUATKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462396 JOSEPH LALRUATKIMA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG24100520230017073 14/05/2023 RC ZODINPUIA 2205002WL000047 RC ZODINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462237 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG24100520230017074 14/05/2023 LALRAMMAWII 2205002WL000047 LALRAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462603 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG24100520230017075 14/05/2023 LALNUNZIRI 2205002WL000047 LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462365 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG24100520230017076 14/05/2023 BIAKTHANGI 2205002WL000047 BIAKTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462403 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG24100520230017077 14/05/2023 LALLIANSANGI 2205002WL000047 LALLIANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462272 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG24100520230017078 14/05/2023 RAMFANGZAUVA 2205002WL000047 RAMFANGZAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462319 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG24100520230017079 14/05/2023 CHHANHIMI 2205002WL000047 CHHANHIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462404 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG24100520230017080 14/05/2023 HRANGZUALI 2205002WL000047 HRANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462298 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG24100520230017081 14/05/2023 RAJEN CHHETRI 2205002WL000047 RAJEN CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462289 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-028-001/266
(Tumpui) 		2205002000NRG24100520230017082 14/05/2023 ZOSANGLIANA 2205002WL000047 ZOSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462233 SANGLIANTHANGI & ZOSANGLIANA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG24100520230017083 14/05/2023 RAMAN SINGH 2205002WL000047 RAMAN SINGH 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462178 MR RAMAN SINGH STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-028-001/270
(Tumpui) 		2205002000NRG24100520230017085 14/05/2023 LALNUNTHARI 2205002WL000047 LALNUNTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462324 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG24100520230017086 14/05/2023 MAMATA RAI 2205002WL000047 MAMATA RAI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462202 MR ARUN ROY STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-028-001/275
(Tumpui) 		2205002000NRG24100520230017089 14/05/2023 LALNUNTLUANGI 2205002WL000047 LALNUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462219 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG24100520230017090 14/05/2023 LALBIAKHLUA 2205002WL000047 LALBIAKHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462560 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG24100520230017091 14/05/2023 VANLALHRIATA 2205002WL000047 VANLALHRIATA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462205 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG24100520230017092 14/05/2023 C.LALPARMAWII 2205002WL000047 C.LALPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462234 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG24100520230017093 14/05/2023 LALRINCHHANI 2205002WL000047 LALRINCHHANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462164 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG24100520230017094 14/05/2023 R LALFAKAWMI 2205002WL000047 R LALFAKAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462363 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG24100520230017095 14/05/2023 JIVAN THAPA 2205002WL000047 JIVAN THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462407 MR JIVAN THAPA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG24100520230017096 14/05/2023 LALRINNUNGI 2205002WL000047 LALRINNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462530 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG24100520230017097 14/05/2023 LALTHASANGI 2205002WL000047 LALTHASANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462172 MRS LALTHASANGI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG24100520230017098 14/05/2023 MARINA LALBIAKTLUANGI 2205002WL000047 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462596 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG24100520230017099 14/05/2023 LALRINLIANI 2205002WL000047 LALRINLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462206 MRS LALRINLIANI STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG24100520230017100 14/05/2023 LALMALSAWMA 2205002WL000047 LALMALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462446 MR LALMALSAWMA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG24100520230017101 14/05/2023 ZARZOLIANA 2205002WL000047 ZARZOLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462472 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG24100520230017102 14/05/2023 LALHMINGTHANGI 2205002WL000047 LALHMINGTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462200 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG24100520230017103 14/05/2023 ZOSANGPUII 2205002WL000047 ZOSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462300 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
139 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG24100520230017105 14/05/2023 ZOMUANPUII 2205002WL000047 ZOMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462295 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG24100520230017107 14/05/2023 THANGCHHUNGI 2205002WL000047 THANGCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462239 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG24100520230017108 14/05/2023 RATNA THAPA 2205002WL000047 RATNA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462231 MRS RATNA THAPA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG24100520230017110 14/05/2023 SANGSIAMLIANI 2205002WL000047 SANGSIAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462207 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG24100520230017111 14/05/2023 MALSAWMI 2205002WL000047 MALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462270 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG24100520230017112 14/05/2023 ZIKPUII 2205002WL000047 ZIKPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462189 MRS ZIKPUII STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG24100520230017114 14/05/2023 LALDINTHARA 2205002WL000047 LALDINTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462608 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/301
(Tumpui) 		2205002000NRG24100520230017115 14/05/2023 LALNUNTHARI 2205002WL000047 LALNUNTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462399 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-028-001/302
(Tumpui) 		2205002000NRG24100520230017116 14/05/2023 ROTHANGI 2205002WL000047 ROTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462245 Mr. P.B.ROMAWIA AND ROTHANGI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG24100520230017117 14/05/2023 ZAIREMTHANGI 2205002WL000047 ZAIREMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462605 MR LALRINSANGA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG24100520230017118 14/05/2023 H.LALSANGZUALI 2205002WL000047 H.LALSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462167 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG24100520230017119 14/05/2023 ROTHANGVUNGI 2205002WL000047 ROTHANGVUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462429 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG24100520230017120 14/05/2023 CHAWNGTHANSANGI 2205002WL000047 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462260 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/308
(Tumpui) 		2205002000NRG24100520230017121 14/05/2023 KHAWPUIMAWII 2205002WL000047 KHAWPUIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462573 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-028-001/309
(Tumpui) 		2205002000NRG24100520230017122 14/05/2023 MALSAWMDAWNGLIANI 2205002WL000047 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462591 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG24100520230017123 14/05/2023 HRANGDAWLI 2205002WL000047 HRANGDAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462464 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG24100520230017124 14/05/2023 B.LALRIMAWII 2205002WL000047 B.LALRIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462271 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG24100520230017126 14/05/2023 LALTLANKIMI 2205002WL000047 LALTLANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462259 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG24100520230017127 14/05/2023 R.ZOTHANMAWII 2205002WL000047 R.ZOTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462373 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG24100520230017128 14/05/2023 SILAWATI DEVI 2205002WL000047 SILAWATI DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462294 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG24100520230017129 14/05/2023 VANLALTHLANGI 2205002WL000047 VANLALTHLANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462416 MR VANLALTHANGI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG24100520230017130 14/05/2023 C.LALNUNPUII 2205002WL000047 C.LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462257 MR LALSANGZUALA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG24100520230017131 14/05/2023 LAWMTHANGI 2205002WL000047 LAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462255 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG24100520230017132 14/05/2023 ROHMINGLIANA 2205002WL000047 ROHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462266 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG24100520230017133 14/05/2023 HELEN ZOHMINGLIANI 2205002WL000047 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462262 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
164 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG24100520230017134 14/05/2023 ROZAMLIANI 2205002WL000047 ROZAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462176 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG24100520230017135 14/05/2023 LALDINPUII 2205002WL000047 LALDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462619 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG24100520230017136 14/05/2023 LALBIAKMAWII 2205002WL000047 LALBIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462179 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG24100520230017137 14/05/2023 LALSANGZUALI 2205002WL000047 LALSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462185 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG24100520230017138 14/05/2023 ENGTHANLIANI 2205002WL000047 ENGTHANLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462201 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG24100520230017139 14/05/2023 LALCHHUANMAWII 2205002WL000047 LALCHHUANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462611 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG24100520230017140 14/05/2023 R.ZODINSANGI 2205002WL000047 R.ZODINSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462209 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG24100520230017141 14/05/2023 F.ZOHMINGTHANGA 2205002WL000047 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462436 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG24100520230017142 14/05/2023 LALRINGLIANI 2205002WL000047 LALRINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462361 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG24100520230017143 14/05/2023 LALREMMAWII 2205002WL000047 LALREMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462163 MRS LALREMMAWII STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG24100520230017144 14/05/2023 LALENGMAWII 2205002WL000047 LALENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462306 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG24100520230017145 14/05/2023 LALCHHINGI 2205002WL000047 LALCHHINGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462410 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG24100520230017146 14/05/2023 ZAIREMCHHUNGI 2205002WL000047 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462165 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG24100520230017147 14/05/2023 LUCY LALROKUNGI 2205002WL000047 LUCY LALROKUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462578 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG24100520230017151 14/05/2023 NUZAWNI 2205002WL000047 NUZAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462238 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG24100520230017155 14/05/2023 VANLALPEKI 2205002WL000047 VANLALPEKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462550 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG24100520230017157 14/05/2023 LALRINAWMI RENTHLEI 2205002WL000047 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462570 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG24100520230017158 14/05/2023 PC.LALNUNHLIMI 2205002WL000047 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462353 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG24100520230017159 14/05/2023 MARY LALKROSSANGI 2205002WL000047 MARY LALKROSSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462523 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG24100520230017160 14/05/2023 J.MARY 2205002WL000047 J.MARY 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462467 MRS J MARY STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG24100520230017161 14/05/2023 R LALENGMAWII 2205002WL000047 R LALENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462620 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG24100520230017162 14/05/2023 C.LALTHANLIANI 2205002WL000047 C.LALTHANLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462229 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG24100520230017163 14/05/2023 LALCHHINGI 2205002WL000047 LALCHHINGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462188 MRS LALCHHINGI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG24100520230017164 14/05/2023 LALTHANKIMI 2205002WL000047 LALTHANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462193 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG24100520230017165 14/05/2023 THANGRIKHUMI 2205002WL000047 THANGRIKHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462437 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG24100520230017166 14/05/2023 EMMANUEL VL KHIANGTE 2205002WL000047 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462401 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG24100520230017167 14/05/2023 LALTHIANGHLIMI 2205002WL000047 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462322 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG24100520230017168 14/05/2023 ANDREW BIAKLIANA 2205002WL000047 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462244 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG24100520230017169 14/05/2023 F.LALDINPUII 2205002WL000047 F.LALDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462441 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
193 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG24100520230017170 14/05/2023 BENJAMMIN LALTLANKIMA 2205002WL000047 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462559 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG24100520230017171 14/05/2023 R MALSAWMDAWNGLIANA 2205002WL000047 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462492 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG24100520230017172 14/05/2023 VANLALPARI 2205002WL000047 VANLALPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462457 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG24100520230017173 14/05/2023 DEEPIKA CHHETRI 2205002WL000047 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462432 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-028-001/363
(Tumpui) 		2205002000NRG24100520230017174 14/05/2023 MADHU MAYA MAJUNDER 2205002WL000047 MADHU MAYA MAJUNDER 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462169 MRS MADHUMAYA STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG24100520230017175 14/05/2023 TUNU KUMARI 2205002WL000047 TUNU KUMARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462430 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG24100520230017176 14/05/2023 PRATIMA THAPA 2205002WL000047 PRATIMA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462198 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG24100520230017177 14/05/2023 LALCHHUANAWMI 2205002WL000047 LALCHHUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462258 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG24100520230017178 14/05/2023 LALNUNTLUANGA COLNEY 2205002WL000047 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462563 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG24100520230017179 14/05/2023 K.LALBEISEIA 2205002WL000047 K.LALBEISEIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462283 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG24100520230017180 14/05/2023 VANHLUPUII 2205002WL000047 VANHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462275 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-028-001/372
(Tumpui) 		2205002000NRG24100520230017181 14/05/2023 REBECCA LALTLANTHANGI 2205002WL000047 REBECCA LALTLANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462574 MRS REBECCA LALTLANTHANGI STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG24100520230017182 14/05/2023 BINDA 2205002WL000047 BINDA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462359 Mrs. BINDA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG24100520230017183 14/05/2023 LALRINPUII 2205002WL000047 LALRINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462600 MRS LALRINPUII STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG24100520230017184 14/05/2023 LALREMRUATI 2205002WL000047 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462476 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG24100520230017187 14/05/2023 LALBUATSAIHI 2205002WL000047 LALBUATSAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462575 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG24100520230017189 14/05/2023 DURGA DEVI 2205002WL000047 DURGA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462444 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
210 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG24100520230017190 14/05/2023 LALRAMMAWIA 2205002WL000047 LALRAMMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462451 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG24100520230017191 14/05/2023 F.VANRAMHLUPUII 2205002WL000047 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462474 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG24100520230017192 14/05/2023 RUALZACHHINGI 2205002WL000047 RUALZACHHINGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462224 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG24100520230017193 14/05/2023 C.LALHLIMPUII 2205002WL000047 C.LALHLIMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462305 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG24100520230017195 14/05/2023 ROHLUPUII 2205002WL000047 ROHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462564 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG24100520230017196 14/05/2023 LALHRIATPUIA 2205002WL000047 LALHRIATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462264 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG24100520230017197 14/05/2023 ZOTHANSANGI 2205002WL000047 ZOTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462369 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG24100520230017198 14/05/2023 SHASHIKALA DEVI 2205002WL000047 SHASHIKALA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462177 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG24100520230017199 14/05/2023 ANJULI SUBEDI 2205002WL000047 ANJULI SUBEDI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462267 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG24100520230017200 14/05/2023 LALHMINGMAWII 2205002WL000047 LALHMINGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462223 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG24100520230017201 14/05/2023 ANITA 2205002WL000047 ANITA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462302 Mrs. ANITA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG24100520230017202 14/05/2023 SHOBA SAGAR 2205002WL000047 SHOBA SAGAR 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462268 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG24100520230017203 14/05/2023 ZOTHANSANGI 2205002WL000047 ZOTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462411 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-028-001/485
(Tumpui) 		2205002000NRG24100520230017204 14/05/2023 LALFAMKIMI 2205002WL000047 LALFAMKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462554 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG24100520230017205 14/05/2023 RAMENGMAWII 2205002WL000047 RAMENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462613 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG24100520230017206 14/05/2023 ANITA SHARMA 2205002WL000047 ANITA SHARMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462443 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-028-001/488
(Tumpui) 		2205002000NRG24100520230017207 14/05/2023 LALRAMPANI 2205002WL000047 LALRAMPANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462553 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG24100520230017208 14/05/2023 C.LALSANGPUII 2205002WL000047 C.LALSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462211 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG24100520230017209 14/05/2023 CATHERINE LALDINCHHUNGI 2205002WL000047 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462577 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG24100520230017210 14/05/2023 MALSAWMTLUANGI 2205002WL000047 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462192 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
230 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG24100520230017211 14/05/2023 PARVATI 2205002WL000047 PARVATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462391 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/495
(Tumpui) 		2205002000NRG24100520230017212 14/05/2023 L.BIAKKIMA 2205002WL000047 L.BIAKKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462337 Mr. L BIAKKIMA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-028-001/497
(Tumpui) 		2205002000NRG24100520230017213 14/05/2023 RK.LALZUIMAWII 2205002WL000047 RK.LALZUIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462568 Mrs. RK LALZUIMAWII . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG24100520230017214 14/05/2023 ZODINSANGI 2205002WL000047 ZODINSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462576 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG24100520230017215 14/05/2023 LALTHAKIMI 2205002WL000047 LALTHAKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462562 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
235 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG24100520230017216 14/05/2023 ZOTHANGLIANI 2205002WL000047 ZOTHANGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462452 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG24100520230017217 14/05/2023 LALTHANMAWII 2205002WL000047 LALTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462526 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG24100520230017218 14/05/2023 LALSIAMKIMA 2205002WL000047 LALSIAMKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462456 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG24100520230017219 14/05/2023 LALTHAFELA 2205002WL000047 LALTHAFELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462210 MR LALTHAFELA STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-028-001/507
(Tumpui) 		2205002000NRG24100520230017220 14/05/2023 LALZARZOVI 2205002WL000047 LALZARZOVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462334 Mr. C LALMUANAWMA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG24100520230017221 14/05/2023 CHINGNGAIHLUNI 2205002WL000047 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462162 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG24100520230017222 14/05/2023 KUSUM GURUNG 2205002WL000047 KUSUM GURUNG 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462459 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG24100520230017223 14/05/2023 ZOREMPUII 2205002WL000047 ZOREMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462392 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG24100520230017224 14/05/2023 KAMLI THAPA 2205002WL000047 KAMLI THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462466 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-028-001/513
(Tumpui) 		2205002000NRG24100520230017225 14/05/2023 ZORAMCHHANI 2205002WL000047 ZORAMCHHANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462419 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG24100520230017226 14/05/2023 LALREMRUATI 2205002WL000047 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462426 MR LALTANPUIA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG24100520230017227 14/05/2023 BABY LALRAMDINI 2205002WL000047 BABY LALRAMDINI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462357 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG24100520230017230 14/05/2023 LALBIAKSANGI 2205002WL000047 LALBIAKSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462304 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG24100520230017231 14/05/2023 L.BIAKZAMI 2205002WL000047 L.BIAKZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462602 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG24100520230017232 14/05/2023 BIAKHMINGTHANGI 2205002WL000047 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462616 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-028-001/520
(Tumpui) 		2205002000NRG24100520230017233 14/05/2023 LALNGAIHAWMI 2205002WL000047 LALNGAIHAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462355 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG24100520230017235 14/05/2023 REBECCA LALTHAZUALI 2205002WL000047 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462371 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG24100520230017236 14/05/2023 VANLALHMUAKI 2205002WL000047 VANLALHMUAKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462256 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG24100520230017238 14/05/2023 LALCHHUANGPUIA 2205002WL000047 LALCHHUANGPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462296 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG24100520230017239 14/05/2023 THERISA VANLALHLUI 2205002WL000047 THERISA VANLALHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462435 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG24100520230017240 14/05/2023 VANLALRUAIA 2205002WL000047 VANLALRUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462558 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG24100520230017241 14/05/2023 VANLALVENA 2205002WL000047 VANLALVENA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462379 Mr. LALVENA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG24100520230017242 14/05/2023 LALRINAWMI 2205002WL000047 LALRINAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462458 LALRINAWMI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG24100520230017243 14/05/2023 VANLALRUATI 2205002WL000047 VANLALRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462413 MRS VANLALRUATI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG24100520230017244 14/05/2023 HMINGTHANZAUVI 2205002WL000047 HMINGTHANZAUVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462330 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG24100520230017245 14/05/2023 SUMITHA DEVI THAPA 2205002WL000047 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462376 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG24100520230017246 14/05/2023 LALHRIATI 2205002WL000047 LALHRIATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462598 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG24100520230017247 14/05/2023 LALDINGLIANI 2205002WL000047 LALDINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462385 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG24100520230017248 14/05/2023 L.RINCHHANI 2205002WL000047 L.RINCHHANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462253 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG24100520230017249 14/05/2023 LALRINKIMI 2205002WL000047 LALRINKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462462 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG24100520230017250 14/05/2023 LALREMSANGI 2205002WL000047 LALREMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462607 MRS LALREMSANGI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG24100520230017251 14/05/2023 TLANGMAWII 2205002WL000047 TLANGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462314 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG24100520230017252 14/05/2023 VANHMINGLIANA 2205002WL000047 VANHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462375 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-028-001/54
(Tumpui) 		2205002000NRG24100520230017253 14/05/2023 VANLALRUATA 2205002WL000047 VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462228 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG24100520230017255 14/05/2023 LALREMRUATI 2205002WL000047 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462309 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG24100520230017256 14/05/2023 HMANGAIHZUALI 2205002WL000047 HMANGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462561 MRS HMANGAIH ZUALI STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG24100520230017257 14/05/2023 LALHLUNMAWII 2205002WL000047 LALHLUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462388 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG24100520230017258 14/05/2023 LILA RANA 2205002WL000047 LILA RANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462439 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
273 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG24100520230017259 14/05/2023 LALBIAKNUNGI 2205002WL000047 LALBIAKNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462222 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-028-001/546
(Tumpui) 		2205002000NRG24100520230017260 14/05/2023 M.ROSANGLIANI 2205002WL000047 M.ROSANGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462383 MRS M ROSANGLIANI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG24100520230017261 14/05/2023 LALRAMLAWMI 2205002WL000047 LALRAMLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462249 MR L RINSANGA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG24100520230017262 14/05/2023 MELODY NGURNUNMAWII 2205002WL000047 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462434 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG24100520230017263 14/05/2023 C.ZORAMCHHUANA 2205002WL000047 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462522 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG24100520230017265 14/05/2023 ZAITHANGA 2205002WL000047 ZAITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462203 MR ZAITHANGA STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG24100520230017266 14/05/2023 LALREMLIANI 2205002WL000047 LALREMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462438 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-028-001/552
(Tumpui) 		2205002000NRG24100520230017267 14/05/2023 ZOHMINGIANI 2205002WL000047 ZOHMINGIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462174 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-028-001/553
(Tumpui) 		2205002000NRG24100520230017268 14/05/2023 VANLALHRUAII 2205002WL000047 VANLALHRUAII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462582 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-028-001/554
(Tumpui) 		2205002000NRG24100520230017269 14/05/2023 LALDINTHARI 2205002WL000047 LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462445 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG24100520230017270 14/05/2023 C.LALNUNMAWII 2205002WL000047 C.LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462197 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
284 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG24100520230017271 14/05/2023 LALRAMHLUNI 2205002WL000047 LALRAMHLUNI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462617 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG24100520230017272 14/05/2023 LALDINTHARI 2205002WL000047 LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462279 MRS LALDINTHARI STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG24100520230017273 14/05/2023 AMRITA DEVI CHHETRI 2205002WL000047 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462469 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG24100520230017274 14/05/2023 LALBIAKZAMI 2205002WL000047 LALBIAKZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462240 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG24100520230017275 14/05/2023 R.LALNUNPUII 2205002WL000047 R.LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462184 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
289 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG24100520230017276 14/05/2023 LALHMUNPUII 2205002WL000047 LALHMUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462199 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG24100520230017278 14/05/2023 SHOBA CHHETRI 2205002WL000047 SHOBA CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462455 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG24100520230017280 14/05/2023 VANHMINGMAWII 2205002WL000047 VANHMINGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462221 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
292 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG24100520230017281 14/05/2023 CATHERINE LANGEL 2205002WL000047 CATHERINE LANGEL 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462368 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG24100520230017282 14/05/2023 K LALBIAKTLUANGI 2205002WL000047 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462470 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG24100520230017283 14/05/2023 LALMALSAWMI 2205002WL000047 LALMALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462580 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG24100520230017284 14/05/2023 LALDINTHARI 2205002WL000047 LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462182 LALDINTHARI STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG24100520230017285 14/05/2023 THANCHAWLLOVA 2205002WL000047 THANCHAWLLOVA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462310 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG24100520230017286 14/05/2023 LOISY LALRUATFELI 2205002WL000047 LOISY LALRUATFELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462390 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
298 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG24100520230017287 14/05/2023 GIRI GHARTI 2205002WL000047 GIRI GHARTI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462394 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG24100520230017288 14/05/2023 LALDINMAWII 2205002WL000047 LALDINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462571 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG24100520230017290 14/05/2023 LALREMRUATI 2205002WL000047 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462208 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG24100520230017291 14/05/2023 R LALRUATFELI 2205002WL000047 R LALRUATFELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462204 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG24100520230017292 14/05/2023 R ZANGENGI 2205002WL000047 R ZANGENGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462594 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG24100520230017293 14/05/2023 MALSAWMTLUANGI 2205002WL000047 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462473 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG24100520230017294 14/05/2023 LALNGAIHSAKI 2205002WL000047 LALNGAIHSAKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462448 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG24100520230017295 14/05/2023 REBECCA LALMUANAWMI 2205002WL000047 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462405 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG24100520230017296 14/05/2023 JACINTA LALHMANGAIHI 2205002WL000047 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462449 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG24100520230017298 14/05/2023 LALRAMNGHAKI 2205002WL000047 LALRAMNGHAKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462460 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG24100520230017299 14/05/2023 SAILIANTLUANGA SAILO 2205002WL000047 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462171 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG24100520230017300 14/05/2023 KUMARI THAPA 2205002WL000047 KUMARI THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462545 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG24100520230017301 14/05/2023 KAPMAWIA 2205002WL000047 KAPMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462461 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG24100520230017303 14/05/2023 ZONUNSANGI 2205002WL000047 ZONUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462450 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG24100520230017304 14/05/2023 LALSANGZUALI 2205002WL000047 LALSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462483 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG24100520230017305 14/05/2023 RALLIANTHANGI 2205002WL000047 RALLIANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462226 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG24100520230017306 14/05/2023 LALNGHILHLOVI 2205002WL000047 LALNGHILHLOVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462485 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-028-001/595
(Tumpui) 		2205002000NRG24100520230017307 14/05/2023 IRENE LALREMMAWII 2205002WL000047 IRENE LALREMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462555 Mrs. IRENE LALREMMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG24100520230017308 14/05/2023 LALDAWNGLIANA 2205002WL000047 LALDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462486 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG24100520230017309 14/05/2023 LALTHANSANGI 2205002WL000047 LALTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462389 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG24100520230017310 14/05/2023 J LALHLIMPUII 2205002WL000047 J LALHLIMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462454 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG24100520230017311 14/05/2023 VANLALRUATA 2205002WL000047 VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462427 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-028-001/600
(Tumpui) 		2205002000NRG24100520230017312 14/05/2023 LALNUNHLIMI 2205002WL000047 LALNUNHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462583 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG24100520230017313 14/05/2023 ZAIREMI 2205002WL000047 ZAIREMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462490 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/602
(Tumpui) 		2205002000NRG24100520230017314 14/05/2023 ANJALI MARANDI 2205002WL000047 ANJALI MARANDI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462489 MR PRADEEP KUMAR TUDU STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-028-001/603
(Tumpui) 		2205002000NRG24100520230017315 14/05/2023 JENETH LALRUATFELI 2205002WL000047 JENETH LALRUATFELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462556 Miss. JANET LALRUATFELI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG24100520230017316 14/05/2023 LALTLANKIMI 2205002WL000047 LALTLANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462484 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
325 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG24100520230017318 14/05/2023 LALHRIATPUIA 2205002WL000047 LALHRIATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462487 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/607
(Tumpui) 		2205002000NRG24100520230017319 14/05/2023 B VANLALPEKI 2205002WL000047 B VANLALPEKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462584 Mrs. B VANLALPEKI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG24100520230017320 14/05/2023 DENESH LALNGAIHAWMA 2205002WL000047 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462494 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-028-001/609
(Tumpui) 		2205002000NRG24100520230017321 14/05/2023 LALNUNTHARI 2205002WL000047 LALNUNTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462481 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG24100520230017322 14/05/2023 LALLIANMAWIA 2205002WL000047 LALLIANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462196 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG24100520230017323 14/05/2023 LALHRUAIZELI 2205002WL000047 LALHRUAIZELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462497 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/611
(Tumpui) 		2205002000NRG24100520230017324 14/05/2023 JENNY LALCHHANHIMI 2205002WL000047 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462499 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG24100520230017325 14/05/2023 LALNUNTHARA 2205002WL000047 LALNUNTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462502 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG24100520230017326 14/05/2023 LALNUNSANGI 2205002WL000047 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462173 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG24100520230017327 14/05/2023 LALHMINGSANGI 2205002WL000047 LALHMINGSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462493 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG24100520230017328 14/05/2023 VANLALLAWMA 2205002WL000047 VANLALLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462503 MR VANLALLAWMA STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-028-001/616
(Tumpui) 		2205002000NRG24100520230017329 14/05/2023 R LALSANGLIANA 2205002WL000047 R LALSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462406 Mr. R.LALSANGLIANA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG24100520230017331 14/05/2023 LALROMAWII 2205002WL000047 LALROMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462610 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-028-001/619
(Tumpui) 		2205002000NRG24100520230017332 14/05/2023 LALMALSAWMI 2205002WL000047 LALMALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462398 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG24100520230017333 14/05/2023 LALTHANMAWII 2205002WL000047 LALTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462479 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG24100520230017334 14/05/2023 LALKHAWREMHLUNI 2205002WL000047 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462417 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG24100520230017335 14/05/2023 ZORAMLIANI 2205002WL000047 ZORAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462408 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG24100520230017336 14/05/2023 BIAKTHANSANGI 2205002WL000047 BIAKTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462531 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG24100520230017337 14/05/2023 LALPARMAWII 2205002WL000047 LALPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462480 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG24100520230017338 14/05/2023 SITA THAPA 2205002WL000047 SITA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462614 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/627
(Tumpui) 		2205002000NRG24100520230017339 14/05/2023 BRENDA ZOCHHUANMAWII 2205002WL000047 BRENDA ZOCHHUANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462587 Mrs. BRENDA ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG24100520230017340 14/05/2023 ZOMUANPUII 2205002WL000047 ZOMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462496 ZOMUANPUII CANARA BANK(508532)
347 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG24100520230017341 14/05/2023 MANJU MANI CHHETRI 2205002WL000047 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462533 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG24100520230017342 14/05/2023 THANGLAWTI 2205002WL000047 THANGLAWTI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462536 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-028-001/631
(Tumpui) 		2205002000NRG24100520230017343 14/05/2023 ZORAMTHANGI 2205002WL000047 ZORAMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462585 Ms. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG24100520230017344 14/05/2023 LALRINFELI 2205002WL000047 LALRINFELI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462535 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-028-001/634
(Tumpui) 		2205002000NRG24100520230017345 14/05/2023 ZOTHANPARI 2205002WL000047 ZOTHANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462586 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG24100520230017346 14/05/2023 LALHMINGSANGI 2205002WL000047 LALHMINGSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462507 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG24100520230017347 14/05/2023 LALRAMLIANI 2205002WL000047 LALRAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462358 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-028-001/637
(Tumpui) 		2205002000NRG24100520230017348 14/05/2023 ZORAMTHARI 2205002WL000047 ZORAMTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462534 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG24100520230017349 14/05/2023 VANSANGKIMI 2205002WL000047 VANSANGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462433 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
356 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG24100520230017350 14/05/2023 LALTHLAMUANI 2205002WL000047 LALTHLAMUANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462251 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG24100520230017351 14/05/2023 MADU MAYA CHHETRI 2205002WL000047 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462532 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-028-001/641
(Tumpui) 		2205002000NRG24100520230017352 14/05/2023 ZIRMAWII 2205002WL000047 ZIRMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462170 Ms. ZIRMAWII . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG24100520230017353 14/05/2023 VANLALCHAWLI 2205002WL000047 VANLALCHAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462495 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG24100520230017354 14/05/2023 LALHUZAUVI BETLU 2205002WL000047 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462537 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG24100520230017355 14/05/2023 LAXMI 2205002WL000047 LAXMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462463 MRS LAXMI STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG24100520230017356 14/05/2023 C LALHMANGAIHZUALI 2205002WL000047 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462186 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG24100520230017357 14/05/2023 LALRINDIKA 2205002WL000047 LALRINDIKA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462606 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG24100520230017359 14/05/2023 RITA CHHETRI 2205002WL000047 RITA CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462220 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG24100520230017360 14/05/2023 LALTLANPUII 2205002WL000047 LALTLANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462498 MR LALTLANPUII STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG24100520230017362 14/05/2023 JENNY LALMUANPUII 2205002WL000047 JENNY LALMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462181 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/652
(Tumpui) 		2205002000NRG24100520230017364 14/05/2023 LALHRUAITHLUANGI 2205002WL000047 LALHRUAITHLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462588 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG24100520230017365 14/05/2023 SAMAR GHARTI 2205002WL000047 SAMAR GHARTI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462540 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG24100520230017366 14/05/2023 R LALREMRUATI 2205002WL000047 R LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462236 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG24100520230017368 14/05/2023 JH LALHMANGAIHI 2205002WL000047 JH LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462475 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG24100520230017369 14/05/2023 JENNY LALMALSAWMI 2205002WL000047 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462241 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG24100520230017370 14/05/2023 ZARMAWII MIZO 2205002WL000047 ZARMAWII MIZO 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462541 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG24100520230017371 14/05/2023 SANGCHUANI 2205002WL000047 SANGCHUANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462338 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG24100520230017372 14/05/2023 LALNUNTLUANGA 2205002WL000047 LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462387 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG24100520230017373 14/05/2023 HMINGCHUNGNUNGI 2205002WL000047 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462595 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG24100520230017374 14/05/2023 LALNUNSANGI 2205002WL000047 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462175 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG24100520230017375 14/05/2023 LALBIAKZUALI 2205002WL000047 LALBIAKZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462180 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG24100520230017376 14/05/2023 VANLALFELA 2205002WL000047 VANLALFELA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462539 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG24100520230017377 14/05/2023 LALTHEMTHIAMI 2205002WL000047 LALTHEMTHIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462248 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG24100520230017378 14/05/2023 C LALDUHSAKI 2205002WL000047 C LALDUHSAKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462597 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG24100520230017379 14/05/2023 LALTHLANTHANGI 2205002WL000047 LALTHLANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462500 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG24100520230017381 14/05/2023 JENNY LALRINMAWII 2205002WL000047 JENNY LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462506 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
383 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG24100520230017382 14/05/2023 LALCHHANHIMI 2205002WL000047 LALCHHANHIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462381 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG24100520230017383 14/05/2023 ALPHONSA LALRINKIMI 2205002WL000047 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462488 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG24100520230017384 14/05/2023 ROBERT VANLALLIANA 2205002WL000047 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462566 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG24100520230017385 14/05/2023 RINSAILOVI SAILO 2205002WL000047 RINSAILOVI SAILO 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462362 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-028-001/674
(Tumpui) 		2205002000NRG24100520230017386 14/05/2023 TERESA MALSAWMZUALI 2205002WL000047 TERESA MALSAWMZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462589 Miss. TERESA MALSAWMZUALI MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG24100520230017388 14/05/2023 LALLAWMZUALI 2205002WL000047 LALLAWMZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462183 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG24100520230017390 14/05/2023 LALNUNSIAMI 2205002WL000047 LALNUNSIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462538 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG24100520230017391 14/05/2023 NANCY LALTHAKIMI 2205002WL000047 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462543 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-028-001/680
(Tumpui) 		2205002000NRG24100520230017392 14/05/2023 LALNUNZIRI 2205002WL000047 LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462599 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG24100520230017393 14/05/2023 LALHLIMPUII 2205002WL000047 LALHLIMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462544 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG24100520230017394 14/05/2023 LALTHAWMMAWII 2205002WL000047 LALTHAWMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462501 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG24100520230017395 14/05/2023 LALPIANTHANGI 2205002WL000047 LALPIANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462415 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG24100520230017396 14/05/2023 VANLALLAWMZUALI 2205002WL000047 VANLALLAWMZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462505 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG24100520230017398 14/05/2023 LALAWMPUII 2205002WL000047 LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462527 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG24100520230017399 14/05/2023 LALTLANHLUI 2205002WL000047 LALTLANHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462524 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG24100520230017400 14/05/2023 LALRAMLAWMA 2205002WL000047 LALRAMLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462546 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG24100520230017401 14/05/2023 GILBERT LALRAMENGMAWIA 2205002WL000047 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462318 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG24100520230017402 14/05/2023 SANGCHHINGPUII 2205002WL000047 SANGCHHINGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462528 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG24100520230017407 14/05/2023 LALTLANMAWII 2205002WL000047 LALTLANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462542 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG24100520230017409 14/05/2023 VANLALCHHUANGI 2205002WL000047 VANLALCHHUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462168 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG24100520230017412 14/05/2023 LALLUNGMUANA 2205002WL000047 LALLUNGMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462423 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG24100520230017413 14/05/2023 LALRAMMAWII 2205002WL000047 LALRAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462504 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG24100520230017415 14/05/2023 LALAWMPUII 2205002WL000047 LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462482 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
406 BILKHAWTHLIR MZ-05-002-028-001/703
(Tumpui) 		2205002000NRG24100520230017416 14/05/2023 LALRAWNGBAWLA 2205002WL000047 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462409 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG24100520230017417 14/05/2023 LALRINNGHETA 2205002WL000047 LALRINNGHETA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462548 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG24100520230017418 14/05/2023 KAMALA THAPA 2205002WL000047 KAMALA THAPA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462551 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG24100520230017419 14/05/2023 JECICA ZONUNSANGI 2205002WL000047 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462549 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG24100520230017420 14/05/2023 MELODY LALNUNMAWII 2205002WL000047 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462552 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-028-001/708
(Tumpui) 		2205002000NRG24100520230017421 14/05/2023 CATHERINE LALLAWMSANGI 2205002WL000047 CATHERINE LALLAWMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462615 Mrs. CATHERINE LALLAWMSANGI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-028-001/710
(Tumpui) 		2205002000NRG24100520230017422 14/05/2023 VANLALPEKI 2205002WL000047 VANLALPEKI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462601 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG24100520230017423 14/05/2023 VANLALDIKI Tumpui 2205002WL000047 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462367 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG24100520230017425 14/05/2023 HEM BAHADUR CHHETRI 2205002WL000047 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462491 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
415 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG24100520230017426 14/05/2023 RONGHINGLOVI 2205002WL000047 RONGHINGLOVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462593 Mrs. RONGHILHLOVI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG24100520230017427 14/05/2023 LALTHANTLUANGA 2205002WL000047 LALTHANTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462372 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
417 BILKHAWTHLIR MZ-05-002-028-001/82
(Tumpui) 		2205002000NRG24100520230017428 14/05/2023 ZAKAII 2205002WL000047 ZAKAII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462382 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG24100520230017429 14/05/2023 THANSEII 2205002WL000047 THANSEII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462380 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG24100520230017430 14/05/2023 ROTHANNGURI 2205002WL000047 ROTHANNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462254 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG24100520230017431 14/05/2023 LALREMSANGI 2205002WL000047 LALREMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462478 LALREMSANGI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG24100520230017432 14/05/2023 L.RINMAWII 2205002WL000047 L.RINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462557 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-028-001/9
(Tumpui) 		2205002000NRG24100520230017433 14/05/2023 LALKHUMI 2205002WL000047 LALKHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462424 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG24100520230017434 14/05/2023 LALFAKMAWIA 2205002WL000047 LALFAKMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462325 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG24100520230017435 14/05/2023 LALNUNPUII 2205002WL000047 LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462414 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG24100520230017436 14/05/2023 RAMPANI 2205002WL000047 RAMPANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462291 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG24100520230017437 14/05/2023 LALNUNZUALI 2205002WL000047 LALNUNZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462329 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG24100520230017438 14/05/2023 ELIZABETH RAMFANGZAUVI 2205002WL000047 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462440 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG24100520230017439 14/05/2023 C THANHLIRA 2205002WL000047 C THANHLIRA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462246 MR C THANHLIRA STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG24100520230017440 14/05/2023 SHYAM BAHADUR 2205002WL000047 SHYAM BAHADUR 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645462400 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 1481550 1481550
430 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG24100520230017387 14/05/2023 LALBIAKHNEMI 2205002WL000047 LALBIAKHNEMI 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1645462218 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
431 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG24100520230016975 14/05/2023 C ZORAMDINPUIA 2205002WL000047 C ZORAMDINPUIA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462342 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG24100520230017070 14/05/2023 LALTHANA 2205002WL000047 LALTHANA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462515 MR LALTHANA STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG24100520230017087 14/05/2023 VL.NGHAKA 2205002WL000047 VL.NGHAKA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462344 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
434 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG24100520230017104 14/05/2023 MUANA BIATE 2205002WL000047 MUANA BIATE 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462512 MRS NGURZAPI STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-028-001/296
(Tumpui) 		2205002000NRG24100520230017109 14/05/2023 LALRAMLIANI 2205002WL000047 LALRAMLIANI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462520 MS LALRAMLIANI STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG24100520230017113 14/05/2023 J ZAIREMMAWIA 2205002WL000047 J ZAIREMMAWIA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462518 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG24100520230017125 14/05/2023 LALBIAKNEMI 2205002WL000047 LALBIAKNEMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462521 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG24100520230017148 14/05/2023 LALHMUAKKIMI 2205002WL000047 LALHMUAKKIMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462351 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
439 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG24100520230017149 14/05/2023 VANLALHRUAII 2205002WL000047 VANLALHRUAII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462213 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
440 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG24100520230017150 14/05/2023 LALLAWMZUALA 2205002WL000047 LALLAWMZUALA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462214 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG24100520230017152 14/05/2023 LALSANGBERA 2205002WL000047 LALSANGBERA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462516 MR LALSANGBERA STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG24100520230017153 14/05/2023 LALZUILIANA KHAWLHRING 2205002WL000047 LALZUILIANA KHAWLHRING 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462212 Mr. LALZUILIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG24100520230017154 14/05/2023 C.LALMUANPUII 2205002WL000047 C.LALMUANPUII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462513 C LALMUANPUII ICICI BANK LTD(508534)
444 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG24100520230017156 14/05/2023 C.LALHMINGMAWII 2205002WL000047 C.LALHMINGMAWII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462514 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG24100520230017188 14/05/2023 LALNUNTLUANGI 2205002WL000047 LALNUNTLUANGI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462348 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
446 BILKHAWTHLIR MZ-05-002-028-001/563
(Tumpui) 		2205002000NRG24100520230017277 14/05/2023 ROSANGPUII 2205002WL000047 ROSANGPUII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462216 ROSANGPUII LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG24100520230017302 14/05/2023 RINZUALI 2205002WL000047 RINZUALI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462339 MRS RINZUALI STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-028-001/617
(Tumpui) 		2205002000NRG24100520230017330 14/05/2023 VANLALENGI 2205002WL000047 VANLALENGI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462517 MRS VANLAL ENGI STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG24100520230017361 14/05/2023 SAKUNTALA 2205002WL000047 SAKUNTALA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462343 MRS SAKUNTALA STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG24100520230017363 14/05/2023 BHINA SHARMA 2205002WL000047 BHINA SHARMA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462340 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG24100520230017367 14/05/2023 LALREMRUATDINFELI 2205002WL000047 LALREMRUATDINFELI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462215 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG24100520230017380 14/05/2023 LALREMKIMI 2205002WL000047 LALREMKIMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462349 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-028-001/691
(Tumpui) 		2205002000NRG24100520230017403 14/05/2023 MIRIAM LALRAMENMAWII 2205002WL000047 MIRIAM LALRAMENMAWII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462347 MRS MIRIAM LALRAMENMAWII STATE BANK OF INDIA(508548)
454 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG24100520230017404 14/05/2023 VANNEIHHLUI 2205002WL000047 VANNEIHHLUI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462341 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG24100520230017406 14/05/2023 VANHMINGMAWII 2205002WL000047 VANHMINGMAWII 00415 SBIN0004795 3486 3486 Rejected 17/05/2023 1645462350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG24100520230017408 14/05/2023 LALHRIATPUIA 2205002WL000047 LALHRIATPUIA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462217 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
457 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG24100520230017410 14/05/2023 C LALREMMAWII 2205002WL000047 C LALREMMAWII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462519 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-028-001/701
(Tumpui) 		2205002000NRG24100520230017414 14/05/2023 BABY LALHRUAIMAWII 2205002WL000047 BABY LALHRUAIMAWII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645462346 MISS BABY LALHRUAIMAWII STATE BANK OF INDIA(508548)
SubTotal 97608 97608
459 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG24100520230017411 14/05/2023 LALVENTHARI 2205002WL000047 LALVENTHARI 00415 SBIN0005823 3486 3486 Processed 17/05/2023 1645462345 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
Total 1600074 1600074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 13944
2 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3486
3 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 6972
4 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 275394
5 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1188726
6 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 3486
7 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Mizoram Rural Bank SBIN0RRMIGB Sairang 3486
8 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3486
9 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 State Bank of India SBIN0004795 KOLASIB 97608
10 BILKHAWTHLIR MZ2205002_140523APB_FTO_1693 State Bank of India SBIN0005823 CHAMPHAI 3486

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