Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:08 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_011223APB_FTO_11376
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) 		2205002000NRG24301120230164573 01/12/2023 Rosangi 2205002WL000809 Rosangi 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205928689 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG24301120230164574 01/12/2023 VANLALSIAMI 2205002WL000809 VANLALSIAMI 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205928785 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG24301120230164659 01/12/2023 LALHMINGHLUNI 2205002WL000809 LALHMINGHLUNI 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205928688 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG24301120230165001 01/12/2023 LIANHUAMI 2205002WL000809 LIANHUAMI 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205928690 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 4980 4980
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG24301120230164572 01/12/2023 LALRAMTHARI 2205002WL000809 LALRAMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928819 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG24301120230164575 01/12/2023 THANTHUAMI 2205002WL000809 THANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928834 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG24301120230164576 01/12/2023 SUKU THAPA 2205002WL000809 SUKU THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928917 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/101
(Tumpui) 		2205002000NRG24301120230164577 01/12/2023 VANLALRUATPUIA 2205002WL000809 VANLALRUATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928765 MR LALRUATPUIA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG24301120230164578 01/12/2023 MADAN SUBEDI 2205002WL000809 MADAN SUBEDI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928871 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG24301120230164579 01/12/2023 RONGENGI 2205002WL000809 RONGENGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928866 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG24301120230164580 01/12/2023 ZOSANGZUALI 2205002WL000809 ZOSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929027 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG24301120230164581 01/12/2023 KAPVELI 2205002WL000809 KAPVELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928806 MRS KAPVELI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG24301120230164582 01/12/2023 C ROTHUAMLUAIA 2205002WL000809 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928780 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-028-001/107
(Tumpui) 		2205002000NRG24301120230164583 01/12/2023 LALCHHANHIMA 2205002WL000809 LALCHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928957 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG24301120230164584 01/12/2023 THANGZOVI 2205002WL000809 THANGZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928961 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG24301120230164585 01/12/2023 LALAWMAWII Tumpui 2205002WL000809 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929019 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG24301120230164586 01/12/2023 SANGLIANA 2205002WL000809 SANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928875 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG24301120230164587 01/12/2023 LALNEIHCHHUNGI 2205002WL000809 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929024 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG24301120230164588 01/12/2023 R LALDUHAWMA 2205002WL000809 R LALDUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928966 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG24301120230164589 01/12/2023 ROBERT ZORAMTHANGA 2205002WL000809 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928663 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG24301120230164590 01/12/2023 ZONUNDANGI 2205002WL000809 ZONUNDANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928842 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG24301120230164591 01/12/2023 HRANGCHUNGNUNGA 2205002WL000809 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928815 Mr. FRANCIS VL BIAKSANGA MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG24301120230164593 01/12/2023 R LALZAICHAWNGI 2205002WL000809 R LALZAICHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928995 Mrs. R.LALZAICHAWNGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG24301120230164594 01/12/2023 VANLALTHAKIMA 2205002WL000809 VANLALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928904 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG24301120230164595 01/12/2023 H LALTHIANGHLIMA 2205002WL000809 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928802 MR H LALTHIANGHLIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG24301120230164596 01/12/2023 SWARSATI HAZARIKA 2205002WL000809 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928899 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/124
(Tumpui) 		2205002000NRG24301120230164597 01/12/2023 B.VANLALHLUNA 2205002WL000809 B.VANLALHLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928817 B VANLALHLUNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG24301120230164598 01/12/2023 B ZORAMTHARA 2205002WL000809 B ZORAMTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929033 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG24301120230164599 01/12/2023 LALLIANI 2205002WL000809 LALLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928895 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG24301120230164600 01/12/2023 ROTHANMAWII 2205002WL000809 ROTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928998 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG24301120230164601 01/12/2023 ZOHMINGTHANGI Tumpui 2205002WL000809 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928748 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG24301120230164602 01/12/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928672 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG24301120230164604 01/12/2023 MODON CHHETRI 2205002WL000809 MODON CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928926 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG24301120230164605 01/12/2023 R LALAWMPUII 2205002WL000809 R LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928951 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG24301120230164606 01/12/2023 VANHLIRA 2205002WL000809 VANHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928860 MR VANHLIRA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-028-001/138
(Tumpui) 		2205002000NRG24301120230164607 01/12/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928848 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG24301120230164608 01/12/2023 LALTHAKIMA 2205002WL000809 LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928959 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG24301120230164609 01/12/2023 VANNEIHPUII 2205002WL000809 VANNEIHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928829 MR VANNEIHPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG24301120230164610 01/12/2023 LALTHANSANGI 2205002WL000809 LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928969 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG24301120230164611 01/12/2023 LALCHHUANLIANA 2205002WL000809 LALCHHUANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928793 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG24301120230164612 01/12/2023 C THANGI 2205002WL000809 C THANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928826 MRS C THANGI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG24301120230164613 01/12/2023 C LALRINCHHANA 2205002WL000809 C LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928823 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG24301120230164614 01/12/2023 L THANSANGI 2205002WL000809 L THANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928891 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG24301120230164615 01/12/2023 KHEM BAHADUR 2205002WL000809 KHEM BAHADUR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928833 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG24301120230164616 01/12/2023 LALBIAKMAWIA KAWLNI 2205002WL000809 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928838 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG24301120230164617 01/12/2023 ANITA THAPA 2205002WL000809 ANITA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928872 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG24301120230164618 01/12/2023 LALHRIATKIMA 2205002WL000809 LALHRIATKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928855 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG24301120230164619 01/12/2023 VL REMRUATFELA 2205002WL000809 VL REMRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928621 VL REMRUATFELA CANARA BANK(508532)
49 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG24301120230164620 01/12/2023 THANGPUII 2205002WL000809 THANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928851 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG24301120230164621 01/12/2023 MEENA THAPA 2205002WL000809 MEENA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928650 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG24301120230164622 01/12/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928645 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
52 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG24301120230164623 01/12/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928772 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG24301120230164624 01/12/2023 PC TLANGHMINGTHANGA 2205002WL000809 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928821 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG24301120230164625 01/12/2023 DENGHMINGTHANGA 2205002WL000809 DENGHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928873 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG24301120230164626 01/12/2023 LALAWFELA 2205002WL000809 LALAWFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929005 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG24301120230164628 01/12/2023 RINLIANI 2205002WL000809 RINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928876 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG24301120230164629 01/12/2023 ZOMUANTHANGI 2205002WL000809 ZOMUANTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205928910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG24301120230164630 01/12/2023 K.LALTHANPARI 2205002WL000809 K.LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928981 Miss. K LALTHANPARI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG24301120230164631 01/12/2023 LALHMACHHUANA 2205002WL000809 LALHMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928906 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG24301120230164632 01/12/2023 SANGITA SAHI 2205002WL000809 SANGITA SAHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928963 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG24301120230164633 01/12/2023 T LALDAWNGLIANA 2205002WL000809 T LALDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928804 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG24301120230164634 01/12/2023 C ZOCHHUANA 2205002WL000809 C ZOCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929007 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG24301120230164635 01/12/2023 V LALBIAKZUALA 2205002WL000809 V LALBIAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928868 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-028-001/173
(Tumpui) 		2205002000NRG24301120230164636 01/12/2023 R LALHRIATPUII 2205002WL000809 R LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928822 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG24301120230164638 01/12/2023 LALNUNPUII 2205002WL000809 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928977 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-028-001/178
(Tumpui) 		2205002000NRG24301120230164639 01/12/2023 ROSIAMLIANA 2205002WL000809 ROSIAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928767 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-028-001/179
(Tumpui) 		2205002000NRG24301120230164640 01/12/2023 F LALBIAKLIANA 2205002WL000809 F LALBIAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928847 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG24301120230164641 01/12/2023 C LALRAMLIANA 2205002WL000809 C LALRAMLIANA 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205928742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG24301120230164642 01/12/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928607 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG24301120230164643 01/12/2023 LALCHAMLIANA 2205002WL000809 LALCHAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928641 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG24301120230164644 01/12/2023 C HRANGKHUMA 2205002WL000809 C HRANGKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928993 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG24301120230164645 01/12/2023 THANGZATLINGI 2205002WL000809 THANGZATLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928737 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG24301120230164646 01/12/2023 F.LALTLANHLUA 2205002WL000809 F.LALTLANHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928660 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/190
(Tumpui) 		2205002000NRG24301120230164647 01/12/2023 GOPAL THAPA 2205002WL000809 GOPAL THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928935 Mr. GOPAL THAPA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG24301120230164648 01/12/2023 ZAZAWNA 2205002WL000809 ZAZAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928744 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG24301120230164649 01/12/2023 LALCHHANDAMI 2205002WL000809 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928620 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG24301120230164650 01/12/2023 VL SIAMA 2205002WL000809 VL SIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928827 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG24301120230164651 01/12/2023 TC LALTLANTHANGA 2205002WL000809 TC LALTLANTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928810 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG24301120230164652 01/12/2023 F LALRINMAWII 2205002WL000809 F LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928828 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
80 BILKHAWTHLIR MZ-05-002-028-001/198
(Tumpui) 		2205002000NRG24301120230164653 01/12/2023 LALBIAKDIKA 2205002WL000809 LALBIAKDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928853 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG24301120230164655 01/12/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928933 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG24301120230164657 01/12/2023 GOPAL KUMAR GAUTAM 2205002WL000809 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928779 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG24301120230164658 01/12/2023 VANLALCHHUANGI 2205002WL000809 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928814 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG24301120230164660 01/12/2023 LALLIANTLUANGI 2205002WL000809 LALLIANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928739 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG24301120230164661 01/12/2023 VL RUATA 2205002WL000809 VL RUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928617 MR V L RUATA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG24301120230164662 01/12/2023 VANLALRUATA 2205002WL000809 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928852 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG24301120230164664 01/12/2023 RK LALHMANGAIHA 2205002WL000809 RK LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928861 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG24301120230164665 01/12/2023 LALENPARI 2205002WL000809 LALENPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928818 MRS LALENPARI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG24301120230164666 01/12/2023 ANITA GURUNG 2205002WL000809 ANITA GURUNG 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928937 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG24301120230164668 01/12/2023 PC LALTHANGDELA 2205002WL000809 PC LALTHANGDELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928840 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG24301120230164669 01/12/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928831 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG24301120230164670 01/12/2023 LALRUATMAWIA 2205002WL000809 LALRUATMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928867 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG24301120230164671 01/12/2023 ZAKUNGI 2205002WL000809 ZAKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928960 MRS ZAKUNGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG24301120230164672 01/12/2023 RUALTHANKHUMA 2205002WL000809 RUALTHANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928791 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG24301120230164673 01/12/2023 PAZAWNA 2205002WL000809 PAZAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928863 Mrs. B.ROZAMPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG24301120230164674 01/12/2023 THANGZAUVA 2205002WL000809 THANGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928856 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG24301120230164675 01/12/2023 SHILA MAHATO 2205002WL000809 SHILA MAHATO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928616 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG24301120230164676 01/12/2023 J DANIELA 2205002WL000809 J DANIELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928857 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
99 BILKHAWTHLIR MZ-05-002-028-001/227
(Tumpui) 		2205002000NRG24301120230164678 01/12/2023 VANLALHUMI 2205002WL000809 VANLALHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928991 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG24301120230164679 01/12/2023 BIAKHMINGTHANGI 2205002WL000809 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928587 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG24301120230164680 01/12/2023 C MALSAWMA 2205002WL000809 C MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928825 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG24301120230164681 01/12/2023 ROTHUAMLUAIA TLAWMTE 2205002WL000809 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928788 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG24301120230164683 01/12/2023 LALHMANGAIHA 2205002WL000809 LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928666 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG24301120230164684 01/12/2023 LALRINSIAMA 2205002WL000809 LALRINSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928924 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG24301120230164685 01/12/2023 THANPARI 2205002WL000809 THANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928941 MR THANPARI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG24301120230164686 01/12/2023 LALDUHAWMI 2205002WL000809 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928893 MRS DUHAWMI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG24301120230164687 01/12/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928918 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-028-001/245
(Tumpui) 		2205002000NRG24301120230164689 01/12/2023 LALTHANPUII 2205002WL000809 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928914 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-028-001/246
(Tumpui) 		2205002000NRG24301120230164690 01/12/2023 LALRUATKIMA 2205002WL000809 LALRUATKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928936 JOSEPH LALRUATKIMA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG24301120230164691 01/12/2023 RC ZODINPUIA 2205002WL000809 RC ZODINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928774 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG24301120230164692 01/12/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929018 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG24301120230164693 01/12/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928905 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG24301120230164694 01/12/2023 BIAKTHANGI 2205002WL000809 BIAKTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928942 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG24301120230164695 01/12/2023 LALLIANSANGI 2205002WL000809 LALLIANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928813 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG24301120230164696 01/12/2023 RAMFANGZAUVA 2205002WL000809 RAMFANGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928859 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG24301120230164697 01/12/2023 CHHANHIMI 2205002WL000809 CHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928943 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG24301120230164698 01/12/2023 HRANGZUALI 2205002WL000809 HRANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928839 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG24301120230164699 01/12/2023 RAJEN CHHETRI 2205002WL000809 RAJEN CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928830 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-028-001/266
(Tumpui) 		2205002000NRG24301120230164700 01/12/2023 ZOSANGLIANA 2205002WL000809 ZOSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928770 SANGLIANTHANGI & ZOSANGLIANA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG24301120230164701 01/12/2023 RAMAN SINGH 2205002WL000809 RAMAN SINGH 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928598 MR RAMAN SINGH STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-028-001/270
(Tumpui) 		2205002000NRG24301120230164703 01/12/2023 LALNUNTHARI 2205002WL000809 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928864 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG24301120230164704 01/12/2023 MAMATA RAI 2205002WL000809 MAMATA RAI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928627 MR ARUN ROY STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-028-001/275
(Tumpui) 		2205002000NRG24301120230164707 01/12/2023 LALNUNTLUANGI 2205002WL000809 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928731 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG24301120230164708 01/12/2023 LALBIAKHLUA 2205002WL000809 LALBIAKHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928986 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG24301120230164709 01/12/2023 VANLALHRIATA 2205002WL000809 VANLALHRIATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928630 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG24301120230164710 01/12/2023 C.LALPARMAWII 2205002WL000809 C.LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928771 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG24301120230164711 01/12/2023 LALRINCHHANI 2205002WL000809 LALRINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928585 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG24301120230164712 01/12/2023 R LALFAKAWMI 2205002WL000809 R LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928902 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
129 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG24301120230164713 01/12/2023 JIVAN THAPA 2205002WL000809 JIVAN THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928946 MR JIVAN THAPA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG24301120230164714 01/12/2023 LALRINNUNGI 2205002WL000809 LALRINNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928982 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG24301120230164715 01/12/2023 LALTHASANGI 2205002WL000809 LALTHASANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928592 MRS LALTHASANGI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG24301120230164716 01/12/2023 MARINA LALBIAKTLUANGI 2205002WL000809 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929011 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG24301120230164717 01/12/2023 LALRINLIANI 2205002WL000809 LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928612 MRS LALRINLIANI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG24301120230164718 01/12/2023 LALMALSAWMA 2205002WL000809 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928644 MR LALMALSAWMA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG24301120230164719 01/12/2023 ZARZOLIANA 2205002WL000809 ZARZOLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928667 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG24301120230164720 01/12/2023 LALHMINGTHANGI 2205002WL000809 LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928625 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG24301120230164721 01/12/2023 ZOSANGPUII 2205002WL000809 ZOSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928841 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
138 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG24301120230164722 01/12/2023 C THANCHUNGNUNGI 2205002WL000809 C THANCHUNGNUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205928903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG24301120230164723 01/12/2023 ZOMUANPUII 2205002WL000809 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928836 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG24301120230164725 01/12/2023 THANGCHHUNGI 2205002WL000809 THANGCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928776 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG24301120230164726 01/12/2023 RATNA THAPA 2205002WL000809 RATNA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928743 MRS RATNA THAPA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG24301120230164728 01/12/2023 SANGSIAMLIANI 2205002WL000809 SANGSIAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928613 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG24301120230164729 01/12/2023 MALSAWMI 2205002WL000809 MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928811 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG24301120230164730 01/12/2023 ZIKPUII 2205002WL000809 ZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928609 MRS ZIKPUII STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG24301120230164732 01/12/2023 LALDINTHARA 2205002WL000809 LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929023 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/301
(Tumpui) 		2205002000NRG24301120230164733 01/12/2023 LALNUNTHARI 2205002WL000809 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928938 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-028-001/302
(Tumpui) 		2205002000NRG24301120230164734 01/12/2023 ROTHANGI 2205002WL000809 ROTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928786 Mr. P.B.ROMAWIA AND ROTHANGI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG24301120230164735 01/12/2023 ZAIREMTHANGI 2205002WL000809 ZAIREMTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205929020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG24301120230164736 01/12/2023 H.LALSANGZUALI 2205002WL000809 H.LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928588 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG24301120230164737 01/12/2023 ROTHANGVUNGI 2205002WL000809 ROTHANGVUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928967 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG24301120230164738 01/12/2023 CHAWNGTHANSANGI 2205002WL000809 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928801 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/308
(Tumpui) 		2205002000NRG24301120230164739 01/12/2023 KHAWPUIMAWII 2205002WL000809 KHAWPUIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928999 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-028-001/309
(Tumpui) 		2205002000NRG24301120230164740 01/12/2023 MALSAWMDAWNGLIANI 2205002WL000809 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928766 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG24301120230164741 01/12/2023 HRANGDAWLI 2205002WL000809 HRANGDAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928659 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG24301120230164742 01/12/2023 B.LALRIMAWII 2205002WL000809 B.LALRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928812 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG24301120230164744 01/12/2023 LALTLANKIMI 2205002WL000809 LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928800 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG24301120230164745 01/12/2023 R.ZOTHANMAWII 2205002WL000809 R.ZOTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928913 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG24301120230164746 01/12/2023 SILAWATI DEVI 2205002WL000809 SILAWATI DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928835 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG24301120230164747 01/12/2023 VANLALTHLANGI 2205002WL000809 VANLALTHLANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928955 MR VANLALTHANGI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG24301120230164748 01/12/2023 C.LALNUNPUII 2205002WL000809 C.LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928798 MR LALSANGZUALA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG24301120230164749 01/12/2023 LAWMTHANGI 2205002WL000809 LAWMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928796 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG24301120230164750 01/12/2023 ROHMINGLIANA 2205002WL000809 ROHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928807 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG24301120230164751 01/12/2023 HELEN ZOHMINGLIANI 2205002WL000809 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928803 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
164 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG24301120230164752 01/12/2023 ROZAMLIANI 2205002WL000809 ROZAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928596 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG24301120230164753 01/12/2023 LALDINPUII 2205002WL000809 LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929034 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG24301120230164754 01/12/2023 LALBIAKMAWII 2205002WL000809 LALBIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928599 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG24301120230164755 01/12/2023 LALSANGZUALI 2205002WL000809 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928605 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG24301120230164756 01/12/2023 ENGTHANLIANI 2205002WL000809 ENGTHANLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928626 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG24301120230164757 01/12/2023 LALCHHUANMAWII 2205002WL000809 LALCHHUANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929026 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG24301120230164758 01/12/2023 R.ZODINSANGI 2205002WL000809 R.ZODINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928632 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG24301120230164759 01/12/2023 F.ZOHMINGTHANGA 2205002WL000809 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928635 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG24301120230164760 01/12/2023 LALRINGLIANI 2205002WL000809 LALRINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928900 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG24301120230164761 01/12/2023 LALREMMAWII 2205002WL000809 LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928584 MRS LALREMMAWII STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG24301120230164762 01/12/2023 LALENGMAWII 2205002WL000809 LALENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928846 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG24301120230164763 01/12/2023 LALCHHINGI 2205002WL000809 LALCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928949 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG24301120230164764 01/12/2023 ZAIREMCHHUNGI 2205002WL000809 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928586 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG24301120230164765 01/12/2023 LUCY LALROKUNGI 2205002WL000809 LUCY LALROKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929004 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG24301120230164769 01/12/2023 NUZAWNI 2205002WL000809 NUZAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928775 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG24301120230164773 01/12/2023 VANLALPEKI 2205002WL000809 VANLALPEKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928751 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG24301120230164775 01/12/2023 LALRINAWMI RENTHLEI 2205002WL000809 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928996 Mrs. R LALRINAWMI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG24301120230164776 01/12/2023 PC.LALNUNHLIMI 2205002WL000809 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928892 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG24301120230164777 01/12/2023 MARY LALKROSSANGI 2205002WL000809 MARY LALKROSSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928975 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG24301120230164778 01/12/2023 J.MARY 2205002WL000809 J.MARY 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928662 MRS J MARY STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG24301120230164779 01/12/2023 R LALENGMAWII 2205002WL000809 R LALENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929035 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG24301120230164780 01/12/2023 C.LALTHANLIANI 2205002WL000809 C.LALTHANLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928741 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG24301120230164781 01/12/2023 LALCHHINGI 2205002WL000809 LALCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928608 MRS LALCHHINGI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG24301120230164782 01/12/2023 LALTHANKIMI 2205002WL000809 LALTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928619 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG24301120230164783 01/12/2023 THANGRIKHUMI 2205002WL000809 THANGRIKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928636 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG24301120230164784 01/12/2023 EMMANUEL VL KHIANGTE 2205002WL000809 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928940 MISS EMMANUEL VL KHIANGTE STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG24301120230164785 01/12/2023 LALTHIANGHLIMI 2205002WL000809 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928862 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG24301120230164786 01/12/2023 ANDREW BIAKLIANA 2205002WL000809 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928781 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG24301120230164787 01/12/2023 F.LALDINPUII 2205002WL000809 F.LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928640 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
193 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG24301120230164788 01/12/2023 BENJAMMIN LALTLANKIMA 2205002WL000809 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928985 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG24301120230164789 01/12/2023 R MALSAWMDAWNGLIANA 2205002WL000809 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928686 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG24301120230164790 01/12/2023 VANLALPARI 2205002WL000809 VANLALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928654 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG24301120230164791 01/12/2023 DEEPIKA CHHETRI 2205002WL000809 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928970 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG24301120230164792 01/12/2023 TUNU KUMARI 2205002WL000809 TUNU KUMARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928968 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG24301120230164793 01/12/2023 PRATIMA THAPA 2205002WL000809 PRATIMA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928623 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG24301120230164794 01/12/2023 LALCHHUANAWMI 2205002WL000809 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928799 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG24301120230164795 01/12/2023 LALNUNTLUANGA COLNEY 2205002WL000809 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928989 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG24301120230164796 01/12/2023 K.LALBEISEIA 2205002WL000809 K.LALBEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928824 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG24301120230164797 01/12/2023 VANHLUPUII 2205002WL000809 VANHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928816 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-028-001/372
(Tumpui) 		2205002000NRG24301120230164798 01/12/2023 REBECCA LALTLANTHANGI 2205002WL000809 REBECCA LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929000 MRS REBECCA LALTLANTHANGI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG24301120230164799 01/12/2023 BINDA 2205002WL000809 BINDA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928898 Mrs. BINDA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG24301120230164800 01/12/2023 LALRINPUII 2205002WL000809 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929015 MRS LALRINPUII STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG24301120230164801 01/12/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928671 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG24301120230164804 01/12/2023 LALBUATSAIHI 2205002WL000809 LALBUATSAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929001 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG24301120230164806 01/12/2023 DURGA DEVI 2205002WL000809 DURGA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928643 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
209 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG24301120230164807 01/12/2023 LALRAMMAWIA 2205002WL000809 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928615 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG24301120230164808 01/12/2023 F.VANRAMHLUPUII 2205002WL000809 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928669 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG24301120230164809 01/12/2023 RUALZACHHINGI 2205002WL000809 RUALZACHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928736 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG24301120230164810 01/12/2023 C.LALHLIMPUII 2205002WL000809 C.LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928845 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG24301120230164812 01/12/2023 ROHLUPUII 2205002WL000809 ROHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928990 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG24301120230164813 01/12/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928805 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG24301120230164814 01/12/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928909 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG24301120230164815 01/12/2023 SHASHIKALA DEVI 2205002WL000809 SHASHIKALA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928597 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG24301120230164816 01/12/2023 ANJULI SUBEDI 2205002WL000809 ANJULI SUBEDI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928808 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG24301120230164817 01/12/2023 LALHMINGMAWII 2205002WL000809 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928735 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG24301120230164818 01/12/2023 ANITA 2205002WL000809 ANITA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928843 Mrs. ANITA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG24301120230164819 01/12/2023 SHOBA SAGAR 2205002WL000809 SHOBA SAGAR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928809 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG24301120230164820 01/12/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928950 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-028-001/485
(Tumpui) 		2205002000NRG24301120230164821 01/12/2023 LALFAMKIMI 2205002WL000809 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928755 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG24301120230164822 01/12/2023 RAMENGMAWII 2205002WL000809 RAMENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929028 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG24301120230164823 01/12/2023 ANITA SHARMA 2205002WL000809 ANITA SHARMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928642 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-028-001/488
(Tumpui) 		2205002000NRG24301120230164824 01/12/2023 LALRAMPANI 2205002WL000809 LALRAMPANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928754 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG24301120230164825 01/12/2023 C.LALSANGPUII 2205002WL000809 C.LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928634 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG24301120230164826 01/12/2023 CATHERINE LALDINCHHUNGI 2205002WL000809 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929003 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG24301120230164827 01/12/2023 MALSAWMTLUANGI 2205002WL000809 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928618 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
229 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG24301120230164828 01/12/2023 PARVATI 2205002WL000809 PARVATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928931 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-028-001/497
(Tumpui) 		2205002000NRG24301120230164829 01/12/2023 RK.LALZUIMAWII 2205002WL000809 RK.LALZUIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928994 Mrs. RK LALZUIMAWII . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG24301120230164830 01/12/2023 ZODINSANGI 2205002WL000809 ZODINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929002 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG24301120230164831 01/12/2023 LALTHAKIMI 2205002WL000809 LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928988 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
233 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG24301120230164832 01/12/2023 ZOTHANGLIANI 2205002WL000809 ZOTHANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928649 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG24301120230164833 01/12/2023 LALTHANMAWII 2205002WL000809 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928978 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG24301120230164834 01/12/2023 LALSIAMKIMA 2205002WL000809 LALSIAMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928653 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG24301120230164835 01/12/2023 LALTHAFELA 2205002WL000809 LALTHAFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928633 MR LALTHAFELA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-028-001/507
(Tumpui) 		2205002000NRG24301120230164836 01/12/2023 LALZARZOVI 2205002WL000809 LALZARZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928874 Mr. C LALMUANAWMA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG24301120230164837 01/12/2023 CHINGNGAIHLUNI 2205002WL000809 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928582 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG24301120230164838 01/12/2023 KUSUM GURUNG 2205002WL000809 KUSUM GURUNG 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928656 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG24301120230164839 01/12/2023 ZOREMPUII 2205002WL000809 ZOREMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928932 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG24301120230164840 01/12/2023 KAMLI THAPA 2205002WL000809 KAMLI THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928661 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-028-001/513
(Tumpui) 		2205002000NRG24301120230164841 01/12/2023 ZORAMCHHANI 2205002WL000809 ZORAMCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928958 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG24301120230164842 01/12/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928964 MR LALTANPUIA STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG24301120230164843 01/12/2023 BABY LALRAMDINI 2205002WL000809 BABY LALRAMDINI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928896 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG24301120230164846 01/12/2023 LALBIAKSANGI 2205002WL000809 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928844 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG24301120230164847 01/12/2023 L.BIAKZAMI 2205002WL000809 L.BIAKZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929017 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG24301120230164848 01/12/2023 BIAKHMINGTHANGI 2205002WL000809 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929031 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-028-001/520
(Tumpui) 		2205002000NRG24301120230164849 01/12/2023 LALNGAIHAWMI 2205002WL000809 LALNGAIHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928894 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG24301120230164851 01/12/2023 REBECCA LALTHAZUALI 2205002WL000809 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928911 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG24301120230164852 01/12/2023 VANLALHMUAKI 2205002WL000809 VANLALHMUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928797 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG24301120230164854 01/12/2023 LALCHHUANGPUIA 2205002WL000809 LALCHHUANGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928837 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG24301120230164855 01/12/2023 THERISA VANLALHLUI 2205002WL000809 THERISA VANLALHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928973 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG24301120230164856 01/12/2023 VANLALRUAIA 2205002WL000809 VANLALRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928984 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG24301120230164857 01/12/2023 VANLALVENA 2205002WL000809 VANLALVENA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928919 Mr. LALVENA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG24301120230164858 01/12/2023 LALRINAWMI 2205002WL000809 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928655 LALRINAWMI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG24301120230164859 01/12/2023 VANLALRUATI 2205002WL000809 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928952 MRS VANLALRUATI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG24301120230164860 01/12/2023 HMINGTHANZAUVI 2205002WL000809 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928870 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG24301120230164861 01/12/2023 SUMITHA DEVI THAPA 2205002WL000809 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928916 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG24301120230164862 01/12/2023 LALHRIATI 2205002WL000809 LALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929013 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG24301120230164863 01/12/2023 LALDINGLIANI 2205002WL000809 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928925 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG24301120230164864 01/12/2023 L.RINCHHANI 2205002WL000809 L.RINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928794 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG24301120230164865 01/12/2023 LALRINKIMI 2205002WL000809 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928610 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG24301120230164866 01/12/2023 LALREMSANGI 2205002WL000809 LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929022 MRS LALREMSANGI STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG24301120230164867 01/12/2023 TLANGMAWII 2205002WL000809 TLANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928854 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG24301120230164868 01/12/2023 VANHMINGLIANA 2205002WL000809 VANHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928915 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BILKHAWTHLIR MZ-05-002-028-001/54
(Tumpui) 		2205002000NRG24301120230164869 01/12/2023 VANLALRUATA 2205002WL000809 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928740 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG24301120230164871 01/12/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928849 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG24301120230164872 01/12/2023 HMANGAIHZUALI 2205002WL000809 HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928987 MRS HMANGAIH ZUALI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG24301120230164873 01/12/2023 LALHLUNMAWII 2205002WL000809 LALHLUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928928 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG24301120230164874 01/12/2023 LILA RANA 2205002WL000809 LILA RANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928638 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
271 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG24301120230164875 01/12/2023 LALBIAKNUNGI 2205002WL000809 LALBIAKNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928734 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-028-001/546
(Tumpui) 		2205002000NRG24301120230164876 01/12/2023 M.ROSANGLIANI 2205002WL000809 M.ROSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928923 MRS M ROSANGLIANI STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG24301120230164877 01/12/2023 LALRAMLAWMI 2205002WL000809 LALRAMLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928790 MR L RINSANGA STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG24301120230164878 01/12/2023 MELODY NGURNUNMAWII 2205002WL000809 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928972 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG24301120230164879 01/12/2023 C.ZORAMCHHUANA 2205002WL000809 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928974 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG24301120230164881 01/12/2023 ZAITHANGA 2205002WL000809 ZAITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928628 MR ZAITHANGA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG24301120230164882 01/12/2023 LALREMLIANI 2205002WL000809 LALREMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928637 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-028-001/552
(Tumpui) 		2205002000NRG24301120230164883 01/12/2023 ZOHMINGIANI 2205002WL000809 ZOHMINGIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928594 ZOHMINGIANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILKHAWTHLIR MZ-05-002-028-001/553
(Tumpui) 		2205002000NRG24301120230164884 01/12/2023 VANLALHRUAII 2205002WL000809 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929008 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG24301120230164885 01/12/2023 C.LALNUNMAWII 2205002WL000809 C.LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928622 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
281 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG24301120230164886 01/12/2023 LALRAMHLUNI 2205002WL000809 LALRAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929032 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG24301120230164887 01/12/2023 LALDINTHARI 2205002WL000809 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928820 MRS LALDINTHARI STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG24301120230164888 01/12/2023 AMRITA DEVI CHHETRI 2205002WL000809 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928664 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG24301120230164889 01/12/2023 LALBIAKZAMI 2205002WL000809 LALBIAKZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928777 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG24301120230164890 01/12/2023 R.LALNUNPUII 2205002WL000809 R.LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928604 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
286 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG24301120230164891 01/12/2023 LALHMUNPUII 2205002WL000809 LALHMUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928624 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG24301120230164893 01/12/2023 SHOBA CHHETRI 2205002WL000809 SHOBA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928652 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG24301120230164895 01/12/2023 VANHMINGMAWII 2205002WL000809 VANHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928733 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
289 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG24301120230164896 01/12/2023 CATHERINE LANGEL 2205002WL000809 CATHERINE LANGEL 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928908 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG24301120230164897 01/12/2023 K LALBIAKTLUANGI 2205002WL000809 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928665 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG24301120230164898 01/12/2023 LALMALSAWMI 2205002WL000809 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929006 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG24301120230164899 01/12/2023 LALDINTHARI 2205002WL000809 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928602 LALDINTHARI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG24301120230164900 01/12/2023 THANCHAWLLOVA 2205002WL000809 THANCHAWLLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928850 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG24301120230164901 01/12/2023 LOISY LALRUATFELI 2205002WL000809 LOISY LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928930 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
295 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG24301120230164902 01/12/2023 GIRI GHARTI 2205002WL000809 GIRI GHARTI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928934 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG24301120230164903 01/12/2023 LALDINMAWII 2205002WL000809 LALDINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928997 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-028-001/576
(Tumpui) 		2205002000NRG24301120230164904 01/12/2023 ASHA DEVI 2205002WL000809 ASHA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928769 Mrs. ASHA DEVI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG24301120230164905 01/12/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928631 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG24301120230164906 01/12/2023 R LALRUATFELI 2205002WL000809 R LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928629 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG24301120230164907 01/12/2023 R ZANGENGI 2205002WL000809 R ZANGENGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929009 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG24301120230164908 01/12/2023 MALSAWMTLUANGI 2205002WL000809 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928668 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG24301120230164909 01/12/2023 LALNGAIHSAKI 2205002WL000809 LALNGAIHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928646 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG24301120230164910 01/12/2023 REBECCA LALMUANAWMI 2205002WL000809 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928944 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG24301120230164911 01/12/2023 JACINTA LALHMANGAIHI 2205002WL000809 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928647 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG24301120230164913 01/12/2023 LALRAMNGHAKI 2205002WL000809 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928657 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG24301120230164914 01/12/2023 SAILIANTLUANGA SAILO 2205002WL000809 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928591 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG24301120230164915 01/12/2023 KUMARI THAPA 2205002WL000809 KUMARI THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928746 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG24301120230164916 01/12/2023 KAPMAWIA 2205002WL000809 KAPMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928658 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG24301120230164918 01/12/2023 ZONUNSANGI 2205002WL000809 ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928648 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG24301120230164919 01/12/2023 LALSANGZUALI 2205002WL000809 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928677 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG24301120230164920 01/12/2023 RALLIANTHANGI 2205002WL000809 RALLIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928738 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG24301120230164921 01/12/2023 LALNGHILHLOVI 2205002WL000809 LALNGHILHLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928679 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-028-001/595
(Tumpui) 		2205002000NRG24301120230164922 01/12/2023 IRENE LALREMMAWII 2205002WL000809 IRENE LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928756 Mrs. IRENE LALREMMAWII . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG24301120230164923 01/12/2023 LALDAWNGLIANA 2205002WL000809 LALDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928680 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG24301120230164924 01/12/2023 LALTHANSANGI 2205002WL000809 LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928929 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG24301120230164925 01/12/2023 J LALHLIMPUII 2205002WL000809 J LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928651 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG24301120230164926 01/12/2023 VANLALRUATA 2205002WL000809 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928965 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-028-001/600
(Tumpui) 		2205002000NRG24301120230164927 01/12/2023 LALNUNHLIMI 2205002WL000809 LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928758 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG24301120230164928 01/12/2023 ZAIREMI 2205002WL000809 ZAIREMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928684 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-028-001/602
(Tumpui) 		2205002000NRG24301120230164929 01/12/2023 ANJALI MARANDI 2205002WL000809 ANJALI MARANDI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928683 MR PRADEEP KUMAR TUDU STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-028-001/603
(Tumpui) 		2205002000NRG24301120230164930 01/12/2023 JENETH LALRUATFELI 2205002WL000809 JENETH LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928757 Miss. JANET LALRUATFELI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG24301120230164931 01/12/2023 LALTLANKIMI 2205002WL000809 LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928678 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
323 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG24301120230164933 01/12/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928681 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-028-001/607
(Tumpui) 		2205002000NRG24301120230164934 01/12/2023 B VANLALPEKI 2205002WL000809 B VANLALPEKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928759 Mrs. B VANLALPEKI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG24301120230164935 01/12/2023 DENESH LALNGAIHAWMA 2205002WL000809 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928693 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG24301120230164936 01/12/2023 LALLIANMAWIA 2205002WL000809 LALLIANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928611 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG24301120230164937 01/12/2023 LALHRUAIZELI 2205002WL000809 LALHRUAIZELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928696 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-028-001/611
(Tumpui) 		2205002000NRG24301120230164938 01/12/2023 JENNY LALCHHANHIMI 2205002WL000809 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928698 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG24301120230164939 01/12/2023 LALNUNTHARA 2205002WL000809 LALNUNTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928701 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG24301120230164940 01/12/2023 LALNUNSANGI 2205002WL000809 LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928593 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG24301120230164941 01/12/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928687 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG24301120230164942 01/12/2023 VANLALLAWMA 2205002WL000809 VANLALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928702 MR VANLALLAWMA STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-028-001/616
(Tumpui) 		2205002000NRG24301120230164943 01/12/2023 R LALSANGLIANA 2205002WL000809 R LALSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928945 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG24301120230164945 01/12/2023 LALROMAWII 2205002WL000809 LALROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929025 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG24301120230164946 01/12/2023 LALTHANMAWII 2205002WL000809 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928674 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG24301120230164947 01/12/2023 LALKHAWREMHLUNI 2205002WL000809 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928956 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG24301120230164948 01/12/2023 ZORAMLIANI 2205002WL000809 ZORAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928947 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG24301120230164949 01/12/2023 BIAKTHANSANGI 2205002WL000809 BIAKTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928707 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG24301120230164950 01/12/2023 LALPARMAWII 2205002WL000809 LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928675 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG24301120230164951 01/12/2023 SITA THAPA 2205002WL000809 SITA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929029 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/627
(Tumpui) 		2205002000NRG24301120230164952 01/12/2023 BRENDA ZOCHHUANMAWII 2205002WL000809 BRENDA ZOCHHUANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928762 Mrs. BRENDA ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG24301120230164953 01/12/2023 ZOMUANPUII 2205002WL000809 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928695 ZOMUANPUII CANARA BANK(508532)
343 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG24301120230164954 01/12/2023 MANJU MANI CHHETRI 2205002WL000809 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928709 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG24301120230164955 01/12/2023 THANGLAWTI 2205002WL000809 THANGLAWTI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928711 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/631
(Tumpui) 		2205002000NRG24301120230164956 01/12/2023 ZORAMTHANGI 2205002WL000809 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928760 Ms. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG24301120230164957 01/12/2023 LALRINFELI 2205002WL000809 LALRINFELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928710 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-028-001/634
(Tumpui) 		2205002000NRG24301120230164958 01/12/2023 ZOTHANPARI 2205002WL000809 ZOTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928761 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG24301120230164959 01/12/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928706 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG24301120230164960 01/12/2023 LALRAMLIANI 2205002WL000809 LALRAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928897 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG24301120230164961 01/12/2023 VANSANGKIMI 2205002WL000809 VANSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928971 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
351 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG24301120230164962 01/12/2023 LALTHLAMUANI 2205002WL000809 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928792 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG24301120230164963 01/12/2023 MADU MAYA CHHETRI 2205002WL000809 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928708 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-028-001/641
(Tumpui) 		2205002000NRG24301120230164964 01/12/2023 ZIRMAWII 2205002WL000809 ZIRMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928590 Ms. ZIRMAWII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG24301120230164965 01/12/2023 VANLALCHAWLI 2205002WL000809 VANLALCHAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928694 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG24301120230164966 01/12/2023 LALHUZAUVI BETLU 2205002WL000809 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928712 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG24301120230164967 01/12/2023 LAXMI 2205002WL000809 LAXMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928614 MRS LAXMI STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG24301120230164968 01/12/2023 C LALHMANGAIHZUALI 2205002WL000809 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928606 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG24301120230164969 01/12/2023 LALRINDIKA 2205002WL000809 LALRINDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929021 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG24301120230164971 01/12/2023 RITA CHHETRI 2205002WL000809 RITA CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928732 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG24301120230164972 01/12/2023 LALTLANPUII 2205002WL000809 LALTLANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928697 MR LALTLANPUII STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG24301120230164974 01/12/2023 JENNY LALMUANPUII 2205002WL000809 JENNY LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928601 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-028-001/652
(Tumpui) 		2205002000NRG24301120230164976 01/12/2023 LALHRUAITHLUANGI 2205002WL000809 LALHRUAITHLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928763 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG24301120230164977 01/12/2023 SAMAR GHARTI 2205002WL000809 SAMAR GHARTI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928715 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG24301120230164978 01/12/2023 R LALREMRUATI 2205002WL000809 R LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928773 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG24301120230164980 01/12/2023 JH LALHMANGAIHI 2205002WL000809 JH LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928670 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG24301120230164981 01/12/2023 JENNY LALMALSAWMI 2205002WL000809 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928778 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG24301120230164982 01/12/2023 ZARMAWII MIZO 2205002WL000809 ZARMAWII MIZO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928716 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG24301120230164983 01/12/2023 SANGCHUANI 2205002WL000809 SANGCHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928877 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG24301120230164984 01/12/2023 LALNUNTLUANGA 2205002WL000809 LALNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928927 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG24301120230164985 01/12/2023 HMINGCHUNGNUNGI 2205002WL000809 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929010 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG24301120230164986 01/12/2023 LALNUNSANGI 2205002WL000809 LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928595 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG24301120230164987 01/12/2023 LALBIAKZUALI 2205002WL000809 LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928600 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG24301120230164988 01/12/2023 VANLALFELA 2205002WL000809 VANLALFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928714 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG24301120230164989 01/12/2023 LALTHEMTHIAMI 2205002WL000809 LALTHEMTHIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928789 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG24301120230164990 01/12/2023 C LALDUHSAKI 2205002WL000809 C LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929012 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG24301120230164991 01/12/2023 LALTHLANTHANGI 2205002WL000809 LALTHLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928699 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG24301120230164993 01/12/2023 JENNY LALRINMAWII 2205002WL000809 JENNY LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928705 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG24301120230164994 01/12/2023 LALCHHANHIMI 2205002WL000809 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928921 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG24301120230164995 01/12/2023 ALPHONSA LALRINKIMI 2205002WL000809 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928682 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG24301120230164996 01/12/2023 ROBERT VANLALLIANA 2205002WL000809 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928992 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG24301120230164997 01/12/2023 RINSAILOVI SAILO 2205002WL000809 RINSAILOVI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928901 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-028-001/674
(Tumpui) 		2205002000NRG24301120230164998 01/12/2023 TERESA MALSAWMZUALI 2205002WL000809 TERESA MALSAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928764 Miss. TERESA MALSAWMZUALI MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG24301120230165000 01/12/2023 LALLAWMZUALI 2205002WL000809 LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928603 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG24301120230165002 01/12/2023 LALNUNSIAMI 2205002WL000809 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928713 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG24301120230165003 01/12/2023 NANCY LALTHAKIMI 2205002WL000809 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928718 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-028-001/680
(Tumpui) 		2205002000NRG24301120230165004 01/12/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929014 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG24301120230165005 01/12/2023 LALHLIMPUII 2205002WL000809 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928745 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG24301120230165006 01/12/2023 LALTHAWMMAWII 2205002WL000809 LALTHAWMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928700 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG24301120230165007 01/12/2023 LALPIANTHANGI 2205002WL000809 LALPIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928954 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG24301120230165008 01/12/2023 VANLALLAWMZUALI 2205002WL000809 VANLALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928704 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG24301120230165010 01/12/2023 LALAWMPUII 2205002WL000809 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928979 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG24301120230165011 01/12/2023 LALTLANHLUI 2205002WL000809 LALTLANHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928976 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG24301120230165012 01/12/2023 LALRAMLAWMA 2205002WL000809 LALRAMLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928747 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG24301120230165013 01/12/2023 GILBERT LALRAMENGMAWIA 2205002WL000809 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928858 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG24301120230165014 01/12/2023 SANGCHHINGPUII 2205002WL000809 SANGCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928980 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG24301120230165019 01/12/2023 LALTLANMAWII 2205002WL000809 LALTLANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928717 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG24301120230165021 01/12/2023 VANLALCHHUANGI 2205002WL000809 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928589 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG24301120230165024 01/12/2023 LALLUNGMUANA 2205002WL000809 LALLUNGMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928962 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG24301120230165025 01/12/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928703 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG24301120230165027 01/12/2023 LALAWMPUII 2205002WL000809 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928676 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
401 BILKHAWTHLIR MZ-05-002-028-001/703
(Tumpui) 		2205002000NRG24301120230165028 01/12/2023 LALRAWNGBAWLA 2205002WL000809 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928948 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG24301120230165029 01/12/2023 LALRINNGHETA 2205002WL000809 LALRINNGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928749 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG24301120230165030 01/12/2023 KAMALA THAPA 2205002WL000809 KAMALA THAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928752 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG24301120230165031 01/12/2023 JECICA ZONUNSANGI 2205002WL000809 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928750 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG24301120230165032 01/12/2023 MELODY LALNUNMAWII 2205002WL000809 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928753 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-028-001/708
(Tumpui) 		2205002000NRG24301120230165033 01/12/2023 CATHERINE LALLAWMSANGI 2205002WL000809 CATHERINE LALLAWMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929030 Mrs. CATHERINE LALLAWMSANGI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-028-001/710
(Tumpui) 		2205002000NRG24301120230165034 01/12/2023 VANLALPEKI 2205002WL000809 VANLALPEKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205929016 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG24301120230165043 01/12/2023 VANLALDIKI Tumpui 2205002WL000809 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928907 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-028-001/76
(Tumpui) 		2205002000NRG24301120230165044 01/12/2023 ZORAMTHANGA 2205002WL000809 ZORAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928583 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG24301120230165045 01/12/2023 HEM BAHADUR CHHETRI 2205002WL000809 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928685 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG24301120230165046 01/12/2023 RONGHINGLOVI 2205002WL000809 RONGHINGLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928768 Mrs. RONGHILHLOVI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG24301120230165047 01/12/2023 LALTHANTLUANGA 2205002WL000809 LALTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928912 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-028-001/82
(Tumpui) 		2205002000NRG24301120230165048 01/12/2023 ZAKAII 2205002WL000809 ZAKAII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928922 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG24301120230165049 01/12/2023 THANSEII 2205002WL000809 THANSEII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928920 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG24301120230165050 01/12/2023 ROTHANNGURI 2205002WL000809 ROTHANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928795 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG24301120230165051 01/12/2023 LALREMSANGI 2205002WL000809 LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928673 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG24301120230165052 01/12/2023 L.RINMAWII 2205002WL000809 L.RINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928983 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG24301120230165053 01/12/2023 LALFAKMAWIA 2205002WL000809 LALFAKMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928865 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG24301120230165054 01/12/2023 LALNUNPUII 2205002WL000809 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928953 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG24301120230165055 01/12/2023 RAMPANI 2205002WL000809 RAMPANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928832 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG24301120230165056 01/12/2023 LALNUNZUALI 2205002WL000809 LALNUNZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928869 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG24301120230165057 01/12/2023 ELIZABETH RAMFANGZAUVI 2205002WL000809 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928639 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG24301120230165058 01/12/2023 C THANHLIRA 2205002WL000809 C THANHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928787 MR C THANHLIRA STATE BANK OF INDIA(508548)
424 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG24301120230165059 01/12/2023 SHYAM BAHADUR 2205002WL000809 SHYAM BAHADUR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205928939 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 522900 522900
425 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG24301120230164999 01/12/2023 LALBIAKHNEMI 2205002WL000809 LALBIAKHNEMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205928730 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
426 BILKHAWTHLIR MZ-05-002-029-001/298
(Tumpui) 		2205002000NRG24301120230165060 01/12/2023 LEENA DEVI 2205002WL000809 LEENA DEVI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205928729 Mrs. LEENA DEVI . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
427 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG24301120230164592 01/12/2023 C ZORAMDINPUIA 2205002WL000809 C ZORAMDINPUIA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928881 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG24301120230164688 01/12/2023 LALTHANA 2205002WL000809 LALTHANA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928692 MR LALTHANA STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG24301120230164705 01/12/2023 VL.NGHAKA 2205002WL000809 VL.NGHAKA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928883 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-028-001/296
(Tumpui) 		2205002000NRG24301120230164727 01/12/2023 LALRAMLIANI 2205002WL000809 LALRAMLIANI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928722 MS LALRAMLIANI STATE BANK OF INDIA(508548)
431 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG24301120230164731 01/12/2023 J ZAIREMMAWIA 2205002WL000809 J ZAIREMMAWIA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928720 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG24301120230164743 01/12/2023 LALBIAKNEMI 2205002WL000809 LALBIAKNEMI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928723 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG24301120230164766 01/12/2023 LALHMUAKKIMI 2205002WL000809 LALHMUAKKIMI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928890 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
434 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG24301120230164767 01/12/2023 VANLALHRUAII 2205002WL000809 VANLALHRUAII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928782 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG24301120230164768 01/12/2023 LALLAWMZUALA 2205002WL000809 LALLAWMZUALA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928725 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG24301120230164770 01/12/2023 LALSANGBERA 2205002WL000809 LALSANGBERA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928783 MR LALSANGBERA STATE BANK OF INDIA(508548)
437 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG24301120230164771 01/12/2023 LALZUILIANA KHAWLHRING 2205002WL000809 LALZUILIANA KHAWLHRING 00415 SBIN0004795 1245 1245 Rejected 07/02/2024 0205928724 Aadhaar Number not Mapped to Account Number
438 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG24301120230164772 01/12/2023 C.LALMUANPUII 2205002WL000809 C.LALMUANPUII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928784 C LALMUANPUII ICICI BANK LTD(508534)
439 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG24301120230164774 01/12/2023 C.LALHMINGMAWII 2205002WL000809 C.LALHMINGMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928691 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG24301120230164805 01/12/2023 LALNUNTLUANGI 2205002WL000809 LALNUNTLUANGI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928887 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
441 BILKHAWTHLIR MZ-05-002-028-001/563
(Tumpui) 		2205002000NRG24301120230164892 01/12/2023 ROSANGPUII 2205002WL000809 ROSANGPUII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928727 ROSANGPUII LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG24301120230164917 01/12/2023 RINZUALI 2205002WL000809 RINZUALI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928878 MRS RINZUALI STATE BANK OF INDIA(508548)
443 BILKHAWTHLIR MZ-05-002-028-001/617
(Tumpui) 		2205002000NRG24301120230164944 01/12/2023 VANLALENGI 2205002WL000809 VANLALENGI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928719 MRS VANLAL ENGI STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG24301120230164973 01/12/2023 SAKUNTALA 2205002WL000809 SAKUNTALA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928882 MRS SAKUNTALA STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG24301120230164975 01/12/2023 BHINA SHARMA 2205002WL000809 BHINA SHARMA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928879 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG24301120230164979 01/12/2023 LALREMRUATDINFELI 2205002WL000809 LALREMRUATDINFELI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928726 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG24301120230164992 01/12/2023 LALREMKIMI 2205002WL000809 LALREMKIMI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928888 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-028-001/691
(Tumpui) 		2205002000NRG24301120230165015 01/12/2023 MIRIAM LALRAMENMAWII 2205002WL000809 MIRIAM LALRAMENMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928886 MRS MIRIAM LALRAMENMAWII STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG24301120230165016 01/12/2023 VANNEIHHLUI 2205002WL000809 VANNEIHHLUI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928880 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG24301120230165018 01/12/2023 VANHMINGMAWII 2205002WL000809 VANHMINGMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928889 MS VANHMINGMAWII VANHMINGMAWII STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG24301120230165020 01/12/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928728 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG24301120230165022 01/12/2023 C LALREMMAWII 2205002WL000809 C LALREMMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928721 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
453 BILKHAWTHLIR MZ-05-002-028-001/701
(Tumpui) 		2205002000NRG24301120230165026 01/12/2023 BABY LALHRUAIMAWII 2205002WL000809 BABY LALHRUAIMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205928885 MISS BABY LALHRUAIMAWII STATE BANK OF INDIA(508548)
SubTotal 33615 33615
454 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG24301120230165023 01/12/2023 LALVENTHARI 2205002WL000809 LALVENTHARI 00415 SBIN0005823 1245 1245 Processed 07/02/2024 0205928884 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
Total 565230 565230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 4980
2 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1245
3 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 2490
4 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 99600
5 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 417075
6 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1245
7 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Mizoram Rural Bank SBIN0RRMIGB Sairang 1245
8 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 2490
9 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 State Bank of India SBIN0004795 KOLASIB 33615
10 BILKHAWTHLIR MZ2205002_011223APB_FTO_11376 State Bank of India SBIN0005823 CHAMPHAI 1245

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