Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:24 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_050423APB_FTO_250
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) 		2205002000NRG23310320230249061 05/04/2023 Rosangi 2205002WL001032 Rosangi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394415769 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG23310320230249062 05/04/2023 VANLALSIAMI 2205002WL001032 VANLALSIAMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394415770 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG23310320230249141 05/04/2023 LALHMINGHLUNI 2205002WL001032 LALHMINGHLUNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394415768 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG23310320230249463 05/04/2023 LIANHUAMI 2205002WL001032 LIANHUAMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394415771 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 12116 12116
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG23310320230249060 05/04/2023 LALRAMTHARI 2205002WL001032 LALRAMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415394 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG23310320230249063 05/04/2023 THANTHUAMI 2205002WL001032 THANTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415409 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG23310320230249064 05/04/2023 SUKU THAPA 2205002WL001032 SUKU THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415705 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/101
(Tumpui) 		2205002000NRG23310320230249065 05/04/2023 VANLALRUATPUIA 2205002WL001032 VANLALRUATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415703 MR LALRUATPUIA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG23310320230249066 05/04/2023 MADAN SUBEDI 2205002WL001032 MADAN SUBEDI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415629 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG23310320230249067 05/04/2023 RONGENGI 2205002WL001032 RONGENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415624 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG23310320230249068 05/04/2023 ZOSANGZUALI 2205002WL001032 ZOSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415489 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG23310320230249069 05/04/2023 KAPVELI 2205002WL001032 KAPVELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415381 MRS KAPVELI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG23310320230249070 05/04/2023 C ROTHUAMLUAIA 2205002WL001032 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415359 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-028-001/107
(Tumpui) 		2205002000NRG23310320230249071 05/04/2023 LALCHHANHIMA 2205002WL001032 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415747 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG23310320230249072 05/04/2023 THANGZOVI 2205002WL001032 THANGZOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415751 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG23310320230249073 05/04/2023 LALAWMAWII Tumpui 2205002WL001032 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415481 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG23310320230249074 05/04/2023 SANGLIANA 2205002WL001032 SANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415632 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG23310320230249075 05/04/2023 LALNEIHCHHUNGI 2205002WL001032 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415486 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG23310320230249076 05/04/2023 R LALDUHAWMA 2205002WL001032 R LALDUHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415757 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG23310320230249077 05/04/2023 ROBERT ZORAMTHANGA 2205002WL001032 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415580 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG23310320230249078 05/04/2023 ZONUNDANGI 2205002WL001032 ZONUNDANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415417 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG23310320230249079 05/04/2023 HRANGCHUNGNUNGA 2205002WL001032 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415390 Mr. LALRINCHHANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG23310320230249081 05/04/2023 R LALRAMENGMAWIA 2205002WL001032 R LALRAMENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415729 MR R LALRAMENGMAWIA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG23310320230249082 05/04/2023 VANLALTHAKIMA 2205002WL001032 VANLALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415686 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG23310320230249083 05/04/2023 H LALTHIANGHLIMA 2205002WL001032 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394415377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG23310320230249084 05/04/2023 SWARSATI HAZARIKA 2205002WL001032 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415683 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/124
(Tumpui) 		2205002000NRG23310320230249085 05/04/2023 B.VANLALHLUNA 2205002WL001032 B.VANLALHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415392 B VANLALHLUNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG23310320230249086 05/04/2023 B ZORAMTHARA 2205002WL001032 B ZORAMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415495 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG23310320230249087 05/04/2023 LALLIANI 2205002WL001032 LALLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415679 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG23310320230249088 05/04/2023 ROTHANMAWII 2205002WL001032 ROTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415461 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG23310320230249089 05/04/2023 ZOHMINGTHANGI Tumpui 2205002WL001032 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415659 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG23310320230249090 05/04/2023 LALHMANGAIHI 2205002WL001032 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415589 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG23310320230249091 05/04/2023 MODON CHHETRI 2205002WL001032 MODON CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415714 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG23310320230249092 05/04/2023 R LALAWMPUII 2205002WL001032 R LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415741 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG23310320230249093 05/04/2023 VANHLIRA 2205002WL001032 VANHLIRA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415435 MR VANHLIRA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG23310320230249094 05/04/2023 LALTHAKIMA 2205002WL001032 LALTHAKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415749 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG23310320230249095 05/04/2023 VANNEIHPUII 2205002WL001032 VANNEIHPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415404 MR VANNEIHPUII STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG23310320230249096 05/04/2023 LALTHANSANGI 2205002WL001032 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415760 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG23310320230249097 05/04/2023 LALCHHUANLIANA 2205002WL001032 LALCHHUANLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415368 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG23310320230249098 05/04/2023 C THANGI 2205002WL001032 C THANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415401 MRS C THANGI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG23310320230249099 05/04/2023 C LALRINCHHANA 2205002WL001032 C LALRINCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415398 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG23310320230249100 05/04/2023 L THANSANGI 2205002WL001032 L THANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415675 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG23310320230249101 05/04/2023 KHEM BAHADUR 2205002WL001032 KHEM BAHADUR 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415408 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG23310320230249102 05/04/2023 LALBIAKMAWIA KAWLNI 2205002WL001032 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415413 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG23310320230249103 05/04/2023 ANITA THAPA 2205002WL001032 ANITA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415630 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG23310320230249104 05/04/2023 LALHRIATKIMA 2205002WL001032 LALHRIATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415430 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG23310320230249105 05/04/2023 VL REMRUATFELA 2205002WL001032 VL REMRUATFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415517 VL REMRUATFELA CANARA BANK(508532)
48 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG23310320230249106 05/04/2023 THANGPUII 2205002WL001032 THANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415426 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG23310320230249107 05/04/2023 MEENA THAPA 2205002WL001032 MEENA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415557 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG23310320230249108 05/04/2023 LALRAMMAWII 2205002WL001032 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415551 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
51 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG23310320230249109 05/04/2023 LALHMANGAIHI 2205002WL001032 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415804 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG23310320230249110 05/04/2023 PC TLANGHMINGTHANGA 2205002WL001032 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415396 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG23310320230249111 05/04/2023 DENGHMINGTHANGA 2205002WL001032 DENGHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415631 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG23310320230249112 05/04/2023 LALAWFELA 2205002WL001032 LALAWFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415468 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG23310320230249113 05/04/2023 RINLIANI 2205002WL001032 RINLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415633 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG23310320230249114 05/04/2023 ZOMUANTHANGI 2205002WL001032 ZOMUANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415692 RZOMUANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
57 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG23310320230249115 05/04/2023 K.LALTHANPARI 2205002WL001032 K.LALTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415445 Miss. K.THANPARI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG23310320230249116 05/04/2023 LALHMACHHUANA 2205002WL001032 LALHMACHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415688 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG23310320230249117 05/04/2023 SANGITA SAHI 2205002WL001032 SANGITA SAHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415754 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG23310320230249118 05/04/2023 T LALDAWNGLIANA 2205002WL001032 T LALDAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415379 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
61 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG23310320230249119 05/04/2023 C ZOCHHUANA 2205002WL001032 C ZOCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415470 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG23310320230249120 05/04/2023 V LALBIAKZUALA 2205002WL001032 V LALBIAKZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415626 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-028-001/173
(Tumpui) 		2205002000NRG23310320230249121 05/04/2023 R LALHRIATPUII 2205002WL001032 R LALHRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415397 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG23310320230249122 05/04/2023 LALNUNPUII 2205002WL001032 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415441 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-028-001/179
(Tumpui) 		2205002000NRG23310320230249123 05/04/2023 F LALBIAKLIANA 2205002WL001032 F LALBIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415423 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG23310320230249124 05/04/2023 C LALRAMLIANA 2205002WL001032 C LALRAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415799 MR C LALRAMLIANA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG23310320230249125 05/04/2023 LALHMINGSANGI 2205002WL001032 LALHMINGSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415519 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG23310320230249126 05/04/2023 LALCHAMLIANA 2205002WL001032 LALCHAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415546 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG23310320230249127 05/04/2023 C HRANGKHUMA 2205002WL001032 C HRANGKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415457 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG23310320230249128 05/04/2023 THANGZATLINGI 2205002WL001032 THANGZATLINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415794 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG23310320230249129 05/04/2023 F.LALTLANHLUA 2205002WL001032 F.LALTLANHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415577 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-028-001/190
(Tumpui) 		2205002000NRG23310320230249130 05/04/2023 GOPAL THAPA 2205002WL001032 GOPAL THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415723 Mr. GOPAL THAPA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG23310320230249131 05/04/2023 ZAZAWNA 2205002WL001032 ZAZAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415802 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG23310320230249132 05/04/2023 LALCHHANDAMI 2205002WL001032 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415516 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
75 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG23310320230249133 05/04/2023 VL SIAMA 2205002WL001032 VL SIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415402 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG23310320230249134 05/04/2023 TC LALTLANTHANGA 2205002WL001032 TC LALTLANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415385 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG23310320230249135 05/04/2023 F LALRINMAWII 2205002WL001032 F LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415403 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
78 BILKHAWTHLIR MZ-05-002-028-001/198
(Tumpui) 		2205002000NRG23310320230249136 05/04/2023 LALBIAKDIKA 2205002WL001032 LALBIAKDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415428 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/199
(Tumpui) 		2205002000NRG23310320230249137 05/04/2023 R THANGLIANA 2205002WL001032 R THANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415419 MR R THANGLIANA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG23310320230249138 05/04/2023 LALNUNZIRI 2205002WL001032 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415721 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG23310320230249139 05/04/2023 GOPAL KUMAR GAUTAM 2205002WL001032 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415358 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG23310320230249140 05/04/2023 VANLALCHHUANGI 2205002WL001032 VANLALCHHUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415389 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG23310320230249142 05/04/2023 LALLIANTLUANGI 2205002WL001032 LALLIANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415796 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG23310320230249143 05/04/2023 VL RUATA 2205002WL001032 VL RUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415513 MR V L RUATA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG23310320230249144 05/04/2023 VANLALRUATA 2205002WL001032 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415427 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG23310320230249145 05/04/2023 RK LALHMANGAIHA 2205002WL001032 RK LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415436 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG23310320230249146 05/04/2023 LALENPARI 2205002WL001032 LALENPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415393 MRS LALENPARI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG23310320230249147 05/04/2023 ANITA GURUNG 2205002WL001032 ANITA GURUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415725 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG23310320230249148 05/04/2023 PC LALTHANGDELA 2205002WL001032 PC LALTHANGDELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415415 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
90 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG23310320230249149 05/04/2023 ZOTHANSANGI 2205002WL001032 ZOTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415406 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG23310320230249150 05/04/2023 LALRUATMAWIA 2205002WL001032 LALRUATMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415625 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG23310320230249151 05/04/2023 ZAKUNGI 2205002WL001032 ZAKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415750 MRS ZAKUNGI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG23310320230249152 05/04/2023 RUALTHANKHUMA 2205002WL001032 RUALTHANKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415366 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG23310320230249153 05/04/2023 PAZAWNA 2205002WL001032 PAZAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415438 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG23310320230249154 05/04/2023 THANGZAUVA 2205002WL001032 THANGZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415431 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG23310320230249155 05/04/2023 SHILA MAHATO 2205002WL001032 SHILA MAHATO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415512 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG23310320230249156 05/04/2023 J DANIELA 2205002WL001032 J DANIELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415432 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
98 BILKHAWTHLIR MZ-05-002-028-001/227
(Tumpui) 		2205002000NRG23310320230249157 05/04/2023 VANLALHUMI 2205002WL001032 VANLALHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415455 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG23310320230249158 05/04/2023 BIAKHMINGTHANGI 2205002WL001032 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415502 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG23310320230249159 05/04/2023 C MALSAWMA 2205002WL001032 C MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415400 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG23310320230249160 05/04/2023 ROTHUAMLUAIA TLAWMTE 2205002WL001032 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415363 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG23310320230249161 05/04/2023 LALHMANGAIHA 2205002WL001032 LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415583 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG23310320230249162 05/04/2023 LALRINSIAMA 2205002WL001032 LALRINSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415712 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG23310320230249163 05/04/2023 THANPARI 2205002WL001032 THANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415731 MR THANPARI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG23310320230249164 05/04/2023 LALDUHAWMI 2205002WL001032 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415677 MRS DUHAWMI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG23310320230249165 05/04/2023 LALHMANGAIHI 2205002WL001032 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415706 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-028-001/245
(Tumpui) 		2205002000NRG23310320230249167 05/04/2023 LALTHANPUII 2205002WL001032 LALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415696 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-028-001/246
(Tumpui) 		2205002000NRG23310320230249168 05/04/2023 LALRUATKIMA 2205002WL001032 LALRUATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415724 JOSEPH LALRUATKIMA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG23310320230249169 05/04/2023 RC ZODINPUIA 2205002WL001032 RC ZODINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415806 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG23310320230249170 05/04/2023 LALRAMMAWII 2205002WL001032 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415480 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG23310320230249171 05/04/2023 LALNUNZIRI 2205002WL001032 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415687 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG23310320230249172 05/04/2023 BIAKTHANGI 2205002WL001032 BIAKTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415732 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG23310320230249173 05/04/2023 LALLIANSANGI 2205002WL001032 LALLIANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415388 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG23310320230249174 05/04/2023 RAMFANGZAUVA 2205002WL001032 RAMFANGZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415434 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG23310320230249175 05/04/2023 CHHANHIMI 2205002WL001032 CHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415733 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG23310320230249176 05/04/2023 HRANGZUALI 2205002WL001032 HRANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415414 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG23310320230249177 05/04/2023 RAJEN CHHETRI 2205002WL001032 RAJEN CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415405 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG23310320230249178 05/04/2023 RAMAN SINGH 2205002WL001032 RAMAN SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415531 MR RAMAN SINGH STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-028-001/270
(Tumpui) 		2205002000NRG23310320230249179 05/04/2023 LALNUNTHARI 2205002WL001032 LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415439 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG23310320230249180 05/04/2023 MAMATA RAI 2205002WL001032 MAMATA RAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415526 MR ARUN ROY STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG23310320230249182 05/04/2023 LALBIAKHLUA 2205002WL001032 LALBIAKHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415450 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG23310320230249183 05/04/2023 VANLALHRIATA 2205002WL001032 VANLALHRIATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415529 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG23310320230249184 05/04/2023 C.LALPARMAWII 2205002WL001032 C.LALPARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415803 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG23310320230249185 05/04/2023 LALRINCHHANI 2205002WL001032 LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415500 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG23310320230249186 05/04/2023 R LALFAKAWMI 2205002WL001032 R LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415685 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG23310320230249187 05/04/2023 JIVAN THAPA 2205002WL001032 JIVAN THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415736 MR JIVAN THAPA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG23310320230249188 05/04/2023 LALRINNUNGI 2205002WL001032 LALRINNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415446 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG23310320230249189 05/04/2023 LALTHASANGI 2205002WL001032 LALTHASANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415508 MRS LALTHASANGI STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG23310320230249190 05/04/2023 MARINA LALBIAKTLUANGI 2205002WL001032 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415473 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG23310320230249191 05/04/2023 LALRINLIANI 2205002WL001032 LALRINLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415534 MRS LALRINLIANI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG23310320230249192 05/04/2023 LALMALSAWMA 2205002WL001032 LALMALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415550 MR LALMALSAWMA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG23310320230249193 05/04/2023 ZARZOLIANA 2205002WL001032 ZARZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415584 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG23310320230249194 05/04/2023 LALHMINGTHANGI 2205002WL001032 LALHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415524 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG23310320230249195 05/04/2023 ZOSANGPUII 2205002WL001032 ZOSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415416 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
135 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG23310320230249197 05/04/2023 ZOMUANPUII 2205002WL001032 ZOMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415411 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG23310320230249198 05/04/2023 THANGCHHUNGI 2205002WL001032 THANGCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415808 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG23310320230249199 05/04/2023 RATNA THAPA 2205002WL001032 RATNA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415800 MRS RATNA THAPA STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG23310320230249201 05/04/2023 SANGSIAMLIANI 2205002WL001032 SANGSIAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415535 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG23310320230249202 05/04/2023 MALSAWMI 2205002WL001032 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415386 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG23310320230249203 05/04/2023 ZIKPUII 2205002WL001032 ZIKPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415510 MRS ZIKPUII STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG23310320230249205 05/04/2023 LALDINTHARA 2205002WL001032 LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415485 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-028-001/301
(Tumpui) 		2205002000NRG23310320230249206 05/04/2023 LALNUNTHARI 2205002WL001032 LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415727 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-028-001/302
(Tumpui) 		2205002000NRG23310320230249207 05/04/2023 ROTHANGI 2205002WL001032 ROTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415361 Mr. P.B.ROMAWIA AND ROTHANGI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG23310320230249208 05/04/2023 ZAIREMTHANGI 2205002WL001032 ZAIREMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415482 MR LALRINSANGA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG23310320230249209 05/04/2023 H.LALSANGZUALI 2205002WL001032 H.LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415503 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG23310320230249210 05/04/2023 ROTHANGVUNGI 2205002WL001032 ROTHANGVUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415758 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG23310320230249211 05/04/2023 CHAWNGTHANSANGI 2205002WL001032 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415376 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-028-001/308
(Tumpui) 		2205002000NRG23310320230249212 05/04/2023 KHAWPUIMAWII 2205002WL001032 KHAWPUIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415462 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG23310320230249213 05/04/2023 HRANGDAWLI 2205002WL001032 HRANGDAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415576 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG23310320230249214 05/04/2023 B.LALRIMAWII 2205002WL001032 B.LALRIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415387 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG23310320230249216 05/04/2023 LALTLANKIMI 2205002WL001032 LALTLANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415375 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG23310320230249217 05/04/2023 R.ZOTHANMAWII 2205002WL001032 R.ZOTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415695 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG23310320230249218 05/04/2023 SILAWATI DEVI 2205002WL001032 SILAWATI DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415410 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG23310320230249219 05/04/2023 VANLALTHLANGI 2205002WL001032 VANLALTHLANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415745 MR VANLALTHANGI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG23310320230249220 05/04/2023 C.LALNUNPUII 2205002WL001032 C.LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415373 MR LALSANGZUALA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG23310320230249221 05/04/2023 LAWMTHANGI 2205002WL001032 LAWMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415371 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG23310320230249222 05/04/2023 ROHMINGLIANA 2205002WL001032 ROHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415382 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG23310320230249223 05/04/2023 HELEN ZOHMINGLIANI 2205002WL001032 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415378 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
159 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG23310320230249224 05/04/2023 ROZAMLIANI 2205002WL001032 ROZAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415530 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG23310320230249225 05/04/2023 LALDINPUII 2205002WL001032 LALDINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415496 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG23310320230249226 05/04/2023 LALBIAKMAWII 2205002WL001032 LALBIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415509 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG23310320230249227 05/04/2023 LALSANGZUALI 2205002WL001032 LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415572 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG23310320230249228 05/04/2023 ENGTHANLIANI 2205002WL001032 ENGTHANLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415525 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG23310320230249229 05/04/2023 LALCHHUANMAWII 2205002WL001032 LALCHHUANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415488 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG23310320230249230 05/04/2023 R.ZODINSANGI 2205002WL001032 R.ZODINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415537 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG23310320230249231 05/04/2023 F.ZOHMINGTHANGA 2205002WL001032 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415540 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG23310320230249232 05/04/2023 C LIANDAILOVA 2205002WL001032 C LIANDAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415801 MR C LIANDAILOVA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG23310320230249233 05/04/2023 LALREMMAWII 2205002WL001032 LALREMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415499 MRS LALREMMAWII STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG23310320230249234 05/04/2023 LALENGMAWII 2205002WL001032 LALENGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415422 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG23310320230249235 05/04/2023 LALCHHINGI 2205002WL001032 LALCHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415739 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG23310320230249236 05/04/2023 ZAIREMCHHUNGI 2205002WL001032 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415501 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG23310320230249237 05/04/2023 LUCY LALROKUNGI 2205002WL001032 LUCY LALROKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415467 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG23310320230249241 05/04/2023 NUZAWNI 2205002WL001032 NUZAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415807 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG23310320230249245 05/04/2023 VANLALPEKI 2205002WL001032 VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415662 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG23310320230249247 05/04/2023 LALRINAWMI RENTHLEI 2205002WL001032 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415459 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG23310320230249248 05/04/2023 PC.LALNUNHLIMI 2205002WL001032 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415676 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG23310320230249249 05/04/2023 MARY LALKROSSANGI 2205002WL001032 MARY LALKROSSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415766 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG23310320230249250 05/04/2023 J.MARY 2205002WL001032 J.MARY 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415579 MRS J MARY STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG23310320230249251 05/04/2023 R LALENGMAWII 2205002WL001032 R LALENGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415497 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
180 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG23310320230249252 05/04/2023 C.LALTHANLIANI 2205002WL001032 C.LALTHANLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415798 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG23310320230249253 05/04/2023 LALCHHINGI 2205002WL001032 LALCHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415533 MRS LALCHHINGI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG23310320230249254 05/04/2023 LALTHANKIMI 2205002WL001032 LALTHANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415515 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG23310320230249255 05/04/2023 THANGRIKHUMI 2205002WL001032 THANGRIKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415541 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG23310320230249256 05/04/2023 EMMANUEL VL KHIANGTE 2205002WL001032 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415730 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG23310320230249257 05/04/2023 LALTHIANGHLIMI 2205002WL001032 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415437 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG23310320230249258 05/04/2023 ANDREW BIAKLIANA 2205002WL001032 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415360 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG23310320230249259 05/04/2023 F.LALDINPUII 2205002WL001032 F.LALDINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415545 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
188 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG23310320230249260 05/04/2023 BENJAMMIN LALTLANKIMA 2205002WL001032 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415449 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
189 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG23310320230249261 05/04/2023 R MALSAWMDAWNGLIANA 2205002WL001032 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415604 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG23310320230249262 05/04/2023 VANLALPARI 2205002WL001032 VANLALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415561 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG23310320230249263 05/04/2023 DEEPIKA CHHETRI 2205002WL001032 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415761 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/363
(Tumpui) 		2205002000NRG23310320230249264 05/04/2023 MADHU MAYA MAJUNDER 2205002WL001032 MADHU MAYA MAJUNDER 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415505 MRS MADHUMAYA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG23310320230249265 05/04/2023 TUNU KUMARI 2205002WL001032 TUNU KUMARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415759 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG23310320230249266 05/04/2023 PRATIMA THAPA 2205002WL001032 PRATIMA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415522 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG23310320230249267 05/04/2023 LALCHHUANAWMI 2205002WL001032 LALCHHUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415374 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG23310320230249268 05/04/2023 LALNUNTLUANGA COLNEY 2205002WL001032 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415453 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG23310320230249269 05/04/2023 K.LALBEISEIA 2205002WL001032 K.LALBEISEIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415399 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG23310320230249270 05/04/2023 VANHLUPUII 2205002WL001032 VANHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415391 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-028-001/372
(Tumpui) 		2205002000NRG23310320230249271 05/04/2023 REBECCA LALTLANTHANGI 2205002WL001032 REBECCA LALTLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415463 MRS REBECCA LALTLANTHANGI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG23310320230249272 05/04/2023 BINDA 2205002WL001032 BINDA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415682 Mrs. BINDA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG23310320230249273 05/04/2023 LALRINPUII 2205002WL001032 LALRINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415477 MRS LALRINPUII STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG23310320230249274 05/04/2023 LALREMRUATI 2205002WL001032 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415588 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG23310320230249275 05/04/2023 LALBUATSAIHI 2205002WL001032 LALBUATSAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415464 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG23310320230249277 05/04/2023 DURGA DEVI 2205002WL001032 DURGA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415548 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
205 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG23310320230249278 05/04/2023 LALRAMMAWIA 2205002WL001032 LALRAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415555 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG23310320230249279 05/04/2023 F.VANRAMHLUPUII 2205002WL001032 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415586 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG23310320230249280 05/04/2023 RUALZACHHINGI 2205002WL001032 RUALZACHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415793 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG23310320230249281 05/04/2023 C.LALHLIMPUII 2205002WL001032 C.LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415421 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG23310320230249282 05/04/2023 ROHLUPUII 2205002WL001032 ROHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415454 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG23310320230249283 05/04/2023 LALHRIATPUIA 2205002WL001032 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415380 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG23310320230249284 05/04/2023 ZOTHANSANGI 2205002WL001032 ZOTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415691 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG23310320230249285 05/04/2023 SHASHIKALA DEVI 2205002WL001032 SHASHIKALA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415518 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG23310320230249286 05/04/2023 ANJULI SUBEDI 2205002WL001032 ANJULI SUBEDI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415383 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG23310320230249287 05/04/2023 LALHMINGMAWII 2205002WL001032 LALHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415792 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG23310320230249288 05/04/2023 ANITA 2205002WL001032 ANITA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415418 Mrs. ANITA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG23310320230249289 05/04/2023 SHOBA SAGAR 2205002WL001032 SHOBA SAGAR 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415384 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG23310320230249290 05/04/2023 ZOTHANSANGI 2205002WL001032 ZOTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415740 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-028-001/485
(Tumpui) 		2205002000NRG23310320230249291 05/04/2023 LALFAMKIMI 2205002WL001032 LALFAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415667 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG23310320230249292 05/04/2023 RAMENGMAWII 2205002WL001032 RAMENGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415490 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG23310320230249293 05/04/2023 ANITA SHARMA 2205002WL001032 ANITA SHARMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415547 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-028-001/488
(Tumpui) 		2205002000NRG23310320230249294 05/04/2023 LALRAMPANI 2205002WL001032 LALRAMPANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415666 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG23310320230249295 05/04/2023 C.LALSANGPUII 2205002WL001032 C.LALSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415539 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG23310320230249296 05/04/2023 CATHERINE LALDINCHHUNGI 2205002WL001032 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415466 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG23310320230249297 05/04/2023 MALSAWMTLUANGI 2205002WL001032 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415514 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
225 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG23310320230249298 05/04/2023 PARVATI 2205002WL001032 PARVATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415719 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-028-001/495
(Tumpui) 		2205002000NRG23310320230249299 05/04/2023 L.BIAKKIMA 2205002WL001032 L.BIAKKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415634 Mr. L BIAKKIMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/497
(Tumpui) 		2205002000NRG23310320230249300 05/04/2023 RK.LALZUIMAWII 2205002WL001032 RK.LALZUIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415458 Mrs. RK LALZUIMAWII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG23310320230249301 05/04/2023 ZODINSANGI 2205002WL001032 ZODINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415465 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG23310320230249302 05/04/2023 LALTHAKIMI 2205002WL001032 LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415452 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
230 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG23310320230249303 05/04/2023 ZOTHANGLIANI 2205002WL001032 ZOTHANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415556 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG23310320230249304 05/04/2023 LALTHANMAWII 2205002WL001032 LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415442 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG23310320230249305 05/04/2023 LALSIAMKIMA 2205002WL001032 LALSIAMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415560 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG23310320230249306 05/04/2023 LALTHAFELA 2205002WL001032 LALTHAFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415538 MR LALTHAFELA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG23310320230249307 05/04/2023 CHINGNGAIHLUNI 2205002WL001032 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415498 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG23310320230249308 05/04/2023 KUSUM GURUNG 2205002WL001032 KUSUM GURUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415563 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG23310320230249309 05/04/2023 ZOREMPUII 2205002WL001032 ZOREMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415720 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG23310320230249310 05/04/2023 KAMLI THAPA 2205002WL001032 KAMLI THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415578 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-028-001/513
(Tumpui) 		2205002000NRG23310320230249311 05/04/2023 ZORAMCHHANI 2205002WL001032 ZORAMCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415748 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG23310320230249312 05/04/2023 LALREMRUATI 2205002WL001032 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415755 MR LALTANPUIA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG23310320230249313 05/04/2023 BABY LALRAMDINI 2205002WL001032 BABY LALRAMDINI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415680 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG23310320230249314 05/04/2023 LALBIAKSANGI 2205002WL001032 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415420 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG23310320230249315 05/04/2023 L.BIAKZAMI 2205002WL001032 L.BIAKZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415479 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG23310320230249316 05/04/2023 BIAKHMINGTHANGI 2205002WL001032 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415493 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-028-001/520
(Tumpui) 		2205002000NRG23310320230249317 05/04/2023 LALNGAIHAWMI 2205002WL001032 LALNGAIHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415678 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG23310320230249318 05/04/2023 REBECCA LALTHAZUALI 2205002WL001032 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415693 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG23310320230249319 05/04/2023 VANLALHMUAKI 2205002WL001032 VANLALHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415372 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG23310320230249320 05/04/2023 LALCHHUANGPUIA 2205002WL001032 LALCHHUANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415412 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG23310320230249321 05/04/2023 THERISA VANLALHLUI 2205002WL001032 THERISA VANLALHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415764 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG23310320230249322 05/04/2023 VANLALRUAIA 2205002WL001032 VANLALRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415448 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG23310320230249323 05/04/2023 VANLALVENA 2205002WL001032 VANLALVENA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415707 Mr. LALVENA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG23310320230249324 05/04/2023 LALRINAWMI 2205002WL001032 LALRINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415562 LALRINAWMI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG23310320230249325 05/04/2023 VANLALRUATI 2205002WL001032 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415742 MRS VANLALRUATI STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG23310320230249326 05/04/2023 HMINGTHANZAUVI 2205002WL001032 HMINGTHANZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415628 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG23310320230249327 05/04/2023 SUMITHA DEVI THAPA 2205002WL001032 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415704 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG23310320230249328 05/04/2023 LALHRIATI 2205002WL001032 LALHRIATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415475 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG23310320230249329 05/04/2023 LALDINGLIANI 2205002WL001032 LALDINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415713 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG23310320230249330 05/04/2023 L.RINCHHANI 2205002WL001032 L.RINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415369 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG23310320230249331 05/04/2023 LALRINKIMI 2205002WL001032 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415574 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG23310320230249332 05/04/2023 LALREMSANGI 2205002WL001032 LALREMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415484 MRS LALREMSANGI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG23310320230249333 05/04/2023 TLANGMAWII 2205002WL001032 TLANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415429 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG23310320230249334 05/04/2023 VANHMINGLIANA 2205002WL001032 VANHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415697 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-028-001/54
(Tumpui) 		2205002000NRG23310320230249335 05/04/2023 VANLALRUATA 2205002WL001032 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415797 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG23310320230249336 05/04/2023 LALREMRUATI 2205002WL001032 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415424 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG23310320230249337 05/04/2023 HMANGAIHZUALI 2205002WL001032 HMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415451 MRS HMANGAIH ZUALI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG23310320230249338 05/04/2023 LALHLUNMAWII 2205002WL001032 LALHLUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415716 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG23310320230249339 05/04/2023 LILA RANA 2205002WL001032 LILA RANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415543 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
267 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG23310320230249340 05/04/2023 LALBIAKNUNGI 2205002WL001032 LALBIAKNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415791 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-028-001/546
(Tumpui) 		2205002000NRG23310320230249341 05/04/2023 M.ROSANGLIANI 2205002WL001032 M.ROSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415711 MRS M ROSANGLIANI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG23310320230249342 05/04/2023 LALRAMLAWMI 2205002WL001032 LALRAMLAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415365 MR L RINSANGA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG23310320230249343 05/04/2023 MELODY NGURNUNMAWII 2205002WL001032 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415763 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG23310320230249344 05/04/2023 C.ZORAMCHHUANA 2205002WL001032 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415765 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG23310320230249345 05/04/2023 ZAITHANGA 2205002WL001032 ZAITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415527 MR ZAITHANGA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG23310320230249346 05/04/2023 LALREMLIANI 2205002WL001032 LALREMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415542 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-028-001/552
(Tumpui) 		2205002000NRG23310320230249347 05/04/2023 ZOHMINGIANI 2205002WL001032 ZOHMINGIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415665 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-028-001/554
(Tumpui) 		2205002000NRG23310320230249348 05/04/2023 LALDINTHARI 2205002WL001032 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415549 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG23310320230249349 05/04/2023 C.LALNUNMAWII 2205002WL001032 C.LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415521 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
277 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG23310320230249350 05/04/2023 LALRAMHLUNI 2205002WL001032 LALRAMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415494 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG23310320230249351 05/04/2023 LALDINTHARI 2205002WL001032 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415395 MRS LALDINTHARI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG23310320230249352 05/04/2023 AMRITA DEVI CHHETRI 2205002WL001032 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415581 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG23310320230249353 05/04/2023 LALBIAKZAMI 2205002WL001032 LALBIAKZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415809 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG23310320230249354 05/04/2023 R.LALNUNPUII 2205002WL001032 R.LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415532 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
282 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG23310320230249355 05/04/2023 LALHMUNPUII 2205002WL001032 LALHMUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415523 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG23310320230249357 05/04/2023 SHOBA CHHETRI 2205002WL001032 SHOBA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415559 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG23310320230249358 05/04/2023 VANHMINGMAWII 2205002WL001032 VANHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415790 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
285 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG23310320230249359 05/04/2023 CATHERINE LANGEL 2205002WL001032 CATHERINE LANGEL 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415690 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG23310320230249360 05/04/2023 K LALBIAKTLUANGI 2205002WL001032 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415582 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG23310320230249361 05/04/2023 LALMALSAWMI 2205002WL001032 LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415469 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG23310320230249362 05/04/2023 LALDINTHARI 2205002WL001032 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415570 LALDINTHARI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG23310320230249363 05/04/2023 THANCHAWLLOVA 2205002WL001032 THANCHAWLLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415425 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG23310320230249364 05/04/2023 LOISY LALRUATFELI 2205002WL001032 LOISY LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415718 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
291 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG23310320230249365 05/04/2023 GIRI GHARTI 2205002WL001032 GIRI GHARTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415722 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG23310320230249366 05/04/2023 LALDINMAWII 2205002WL001032 LALDINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415460 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG23310320230249367 05/04/2023 LALREMRUATI 2205002WL001032 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415536 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG23310320230249368 05/04/2023 R LALRUATFELI 2205002WL001032 R LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415528 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG23310320230249369 05/04/2023 R ZANGENGI 2205002WL001032 R ZANGENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415471 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG23310320230249370 05/04/2023 MALSAWMTLUANGI 2205002WL001032 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415585 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG23310320230249371 05/04/2023 LALNGAIHSAKI 2205002WL001032 LALNGAIHSAKI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415552 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG23310320230249372 05/04/2023 REBECCA LALMUANAWMI 2205002WL001032 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415734 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG23310320230249373 05/04/2023 JACINTA LALHMANGAIHI 2205002WL001032 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415553 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG23310320230249374 05/04/2023 LALRAMNGHAKI 2205002WL001032 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415564 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG23310320230249375 05/04/2023 SAILIANTLUANGA SAILO 2205002WL001032 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415507 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG23310320230249376 05/04/2023 KUMARI THAPA 2205002WL001032 KUMARI THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415656 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG23310320230249377 05/04/2023 KAPMAWIA 2205002WL001032 KAPMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415565 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG23310320230249379 05/04/2023 ZONUNSANGI 2205002WL001032 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415554 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG23310320230249380 05/04/2023 LALSANGZUALI 2205002WL001032 LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415595 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG23310320230249381 05/04/2023 RALLIANTHANGI 2205002WL001032 RALLIANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415795 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG23310320230249382 05/04/2023 LALNGHILHLOVI 2205002WL001032 LALNGHILHLOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415597 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-028-001/595
(Tumpui) 		2205002000NRG23310320230249383 05/04/2023 IRENE LALREMMAWII 2205002WL001032 IRENE LALREMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415668 Mrs. IRENE LALREMMAWII . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG23310320230249384 05/04/2023 LALDAWNGLIANA 2205002WL001032 LALDAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415598 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG23310320230249385 05/04/2023 LALTHANSANGI 2205002WL001032 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415717 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG23310320230249386 05/04/2023 J LALHLIMPUII 2205002WL001032 J LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415558 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG23310320230249387 05/04/2023 VANLALRUATA 2205002WL001032 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415756 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-028-001/600
(Tumpui) 		2205002000NRG23310320230249388 05/04/2023 LALNUNHLIMI 2205002WL001032 LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415670 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG23310320230249389 05/04/2023 ZAIREMI 2205002WL001032 ZAIREMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415602 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-028-001/602
(Tumpui) 		2205002000NRG23310320230249390 05/04/2023 ANJALI MARANDI 2205002WL001032 ANJALI MARANDI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415601 MR PRADEEP KUMAR TUDU STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-028-001/603
(Tumpui) 		2205002000NRG23310320230249391 05/04/2023 JENETH LALRUATFELI 2205002WL001032 JENETH LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415669 Miss. JANET LALRUATFELI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG23310320230249392 05/04/2023 LALTLANKIMI 2205002WL001032 LALTLANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415596 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
318 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG23310320230249393 05/04/2023 LALHRIATPUIA 2205002WL001032 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415599 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/607
(Tumpui) 		2205002000NRG23310320230249394 05/04/2023 B VANLALPEKI 2205002WL001032 B VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415671 Mrs. B VANLALPEKI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG23310320230249395 05/04/2023 DENESH LALNGAIHAWMA 2205002WL001032 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415606 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-028-001/609
(Tumpui) 		2205002000NRG23310320230249396 05/04/2023 LALNUNTHARI 2205002WL001032 LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415593 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG23310320230249397 05/04/2023 LALLIANMAWIA 2205002WL001032 LALLIANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415520 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG23310320230249398 05/04/2023 LALHRUAIZELI 2205002WL001032 LALHRUAIZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415609 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-028-001/611
(Tumpui) 		2205002000NRG23310320230249399 05/04/2023 JENNY LALCHHANHIMI 2205002WL001032 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415611 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG23310320230249400 05/04/2023 LALNUNTHARA 2205002WL001032 LALNUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415614 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG23310320230249401 05/04/2023 LALNUNSANGI 2205002WL001032 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415566 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG23310320230249402 05/04/2023 LALHMINGSANGI 2205002WL001032 LALHMINGSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415605 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG23310320230249403 05/04/2023 VANLALLAWMA 2205002WL001032 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415615 MR VANLALLAWMA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-028-001/616
(Tumpui) 		2205002000NRG23310320230249404 05/04/2023 R LALSANGLIANA 2205002WL001032 R LALSANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415735 Mr. R.LALSANGLIANA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG23310320230249406 05/04/2023 LALROMAWII 2205002WL001032 LALROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415487 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/619
(Tumpui) 		2205002000NRG23310320230249407 05/04/2023 LALMALSAWMI 2205002WL001032 LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415726 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG23310320230249408 05/04/2023 LALTHANMAWII 2205002WL001032 LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415591 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG23310320230249409 05/04/2023 LALKHAWREMHLUNI 2205002WL001032 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415746 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG23310320230249410 05/04/2023 ZORAMLIANI 2205002WL001032 ZORAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415737 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG23310320230249411 05/04/2023 BIAKTHANSANGI 2205002WL001032 BIAKTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415620 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG23310320230249412 05/04/2023 LALPARMAWII 2205002WL001032 LALPARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415592 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG23310320230249413 05/04/2023 SITA THAPA 2205002WL001032 SITA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415491 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-028-001/627
(Tumpui) 		2205002000NRG23310320230249414 05/04/2023 BRENDA ZOCHHUANMAWII 2205002WL001032 BRENDA ZOCHHUANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415700 Mrs. BRENDA ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG23310320230249415 05/04/2023 ZOMUANPUII 2205002WL001032 ZOMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415608 ZOMUANPUII CANARA BANK(508532)
340 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG23310320230249416 05/04/2023 MANJU MANI CHHETRI 2205002WL001032 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415622 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG23310320230249417 05/04/2023 THANGLAWTI 2205002WL001032 THANGLAWTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415647 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-028-001/631
(Tumpui) 		2205002000NRG23310320230249418 05/04/2023 ZORAMTHANGI 2205002WL001032 ZORAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415698 Ms. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG23310320230249419 05/04/2023 LALRINFELI 2205002WL001032 LALRINFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415646 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/634
(Tumpui) 		2205002000NRG23310320230249420 05/04/2023 ZOTHANPARI 2205002WL001032 ZOTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415699 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG23310320230249421 05/04/2023 LALHMINGSANGI 2205002WL001032 LALHMINGSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415619 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG23310320230249422 05/04/2023 LALRAMLIANI 2205002WL001032 LALRAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415681 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BILKHAWTHLIR MZ-05-002-028-001/637
(Tumpui) 		2205002000NRG23310320230249423 05/04/2023 ZORAMTHARI 2205002WL001032 ZORAMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415623 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG23310320230249424 05/04/2023 VANSANGKIMI 2205002WL001032 VANSANGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415762 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG23310320230249425 05/04/2023 LALTHLAMUANI 2205002WL001032 LALTHLAMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415367 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG23310320230249426 05/04/2023 MADU MAYA CHHETRI 2205002WL001032 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415621 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-028-001/641
(Tumpui) 		2205002000NRG23310320230249427 05/04/2023 ZIRMAWII 2205002WL001032 ZIRMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415506 Ms. ZIRMAWII . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG23310320230249428 05/04/2023 VANLALCHAWLI 2205002WL001032 VANLALCHAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415607 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG23310320230249429 05/04/2023 LALHUZAUVI BETLU 2205002WL001032 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415648 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG23310320230249430 05/04/2023 LAXMI 2205002WL001032 LAXMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415575 MRS LAXMI STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG23310320230249431 05/04/2023 C LALHMANGAIHZUALI 2205002WL001032 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415573 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG23310320230249432 05/04/2023 LALRINDIKA 2205002WL001032 LALRINDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415483 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG23310320230249433 05/04/2023 RITA CHHETRI 2205002WL001032 RITA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415789 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG23310320230249434 05/04/2023 LALTLANPUII 2205002WL001032 LALTLANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415610 MR LALTLANPUII STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG23310320230249436 05/04/2023 JENNY LALMUANPUII 2205002WL001032 JENNY LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415569 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-028-001/652
(Tumpui) 		2205002000NRG23310320230249438 05/04/2023 LALHRUAITHLUANGI 2205002WL001032 LALHRUAITHLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415701 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG23310320230249439 05/04/2023 SAMAR GHARTI 2205002WL001032 SAMAR GHARTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415651 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG23310320230249440 05/04/2023 R LALREMRUATI 2205002WL001032 R LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415805 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG23310320230249442 05/04/2023 JH LALHMANGAIHI 2205002WL001032 JH LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415587 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG23310320230249443 05/04/2023 JENNY LALMALSAWMI 2205002WL001032 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415810 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG23310320230249444 05/04/2023 ZARMAWII MIZO 2205002WL001032 ZARMAWII MIZO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415652 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG23310320230249445 05/04/2023 SANGCHUANI 2205002WL001032 SANGCHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415635 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG23310320230249446 05/04/2023 LALNUNTLUANGA 2205002WL001032 LALNUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415715 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG23310320230249447 05/04/2023 HMINGCHUNGNUNGI 2205002WL001032 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415472 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG23310320230249448 05/04/2023 LALNUNSANGI 2205002WL001032 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415567 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG23310320230249449 05/04/2023 LALBIAKZUALI 2205002WL001032 LALBIAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415568 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG23310320230249450 05/04/2023 VANLALFELA 2205002WL001032 VANLALFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415650 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG23310320230249451 05/04/2023 LALTHEMTHIAMI 2205002WL001032 LALTHEMTHIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415364 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG23310320230249452 05/04/2023 C LALDUHSAKI 2205002WL001032 C LALDUHSAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415474 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG23310320230249453 05/04/2023 LALTHLANTHANGI 2205002WL001032 LALTHLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415612 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
375 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG23310320230249455 05/04/2023 JENNY LALRINMAWII 2205002WL001032 JENNY LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415618 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG23310320230249456 05/04/2023 LALCHHANHIMI 2205002WL001032 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415709 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG23310320230249457 05/04/2023 ALPHONSA LALRINKIMI 2205002WL001032 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415600 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG23310320230249458 05/04/2023 ROBERT VANLALLIANA 2205002WL001032 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415456 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG23310320230249459 05/04/2023 RINSAILOVI SAILO 2205002WL001032 RINSAILOVI SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415684 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-028-001/674
(Tumpui) 		2205002000NRG23310320230249460 05/04/2023 TERESA MALSAWMZUALI 2205002WL001032 TERESA MALSAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415702 Miss. TERESA MALSAWMZUALI MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG23310320230249462 05/04/2023 LALLAWMZUALI 2205002WL001032 LALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415571 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG23310320230249464 05/04/2023 LALNUNSIAMI 2205002WL001032 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415649 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG23310320230249465 05/04/2023 NANCY LALTHAKIMI 2205002WL001032 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415654 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-028-001/680
(Tumpui) 		2205002000NRG23310320230249466 05/04/2023 LALNUNZIRI 2205002WL001032 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415476 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG23310320230249467 05/04/2023 LALHLIMPUII 2205002WL001032 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415655 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG23310320230249468 05/04/2023 LALTHAWMMAWII 2205002WL001032 LALTHAWMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415613 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG23310320230249469 05/04/2023 LALPIANTHANGI 2205002WL001032 LALPIANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415744 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG23310320230249470 05/04/2023 VANLALLAWMZUALI 2205002WL001032 VANLALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415617 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-028-001/686
(Tumpui) 		2205002000NRG23310320230249471 05/04/2023 KUSBOO CHHETRY 2205002WL001032 KUSBOO CHHETRY 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415658 MISS KHUSBOO CHHETRY STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG23310320230249472 05/04/2023 LALAWMPUII 2205002WL001032 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415443 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG23310320230249473 05/04/2023 LALTLANHLUI 2205002WL001032 LALTLANHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415767 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG23310320230249474 05/04/2023 LALRAMLAWMA 2205002WL001032 LALRAMLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415657 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG23310320230249475 05/04/2023 GILBERT LALRAMENGMAWIA 2205002WL001032 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415433 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG23310320230249476 05/04/2023 SANGCHHINGPUII 2205002WL001032 SANGCHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415444 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG23310320230249480 05/04/2023 LALTLANMAWII 2205002WL001032 LALTLANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415653 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG23310320230249482 05/04/2023 VANLALCHHUANGI 2205002WL001032 VANLALCHHUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415504 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG23310320230249485 05/04/2023 LALLUNGMUANA 2205002WL001032 LALLUNGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415752 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG23310320230249486 05/04/2023 LALRAMMAWII 2205002WL001032 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415616 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG23310320230249488 05/04/2023 LALAWMPUII 2205002WL001032 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394415594 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-028-001/703
(Tumpui) 		2205002000NRG23310320230249489 05/04/2023 LALRAWNGBAWLA 2205002WL001032 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415738 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG23310320230249490 05/04/2023 LALRINNGHETA 2205002WL001032 LALRINNGHETA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415660 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG23310320230249491 05/04/2023 KAMALA THAPA 2205002WL001032 KAMALA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415663 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG23310320230249492 05/04/2023 JECICA ZONUNSANGI 2205002WL001032 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415661 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG23310320230249493 05/04/2023 MELODY LALNUNMAWII 2205002WL001032 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415664 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-028-001/708
(Tumpui) 		2205002000NRG23310320230249494 05/04/2023 CATHERINE LALLAWMSANGI 2205002WL001032 CATHERINE LALLAWMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415492 Mrs. CATHERINE LALLAWMSANGI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-028-001/710
(Tumpui) 		2205002000NRG23310320230249495 05/04/2023 VANLALPEKI 2205002WL001032 VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415478 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG23310320230249496 05/04/2023 VANLALDIKI Tumpui 2205002WL001032 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415689 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG23310320230249497 05/04/2023 HEM BAHADUR CHHETRI 2205002WL001032 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415603 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG23310320230249498 05/04/2023 C LALTHIANGI 2205002WL001032 C LALTHIANGI 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394415511 Aadhaar Number not Mapped to Account Number
410 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG23310320230249499 05/04/2023 LALTHANTLUANGA 2205002WL001032 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415694 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-028-001/82
(Tumpui) 		2205002000NRG23310320230249500 05/04/2023 ZAKAII 2205002WL001032 ZAKAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415710 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG23310320230249501 05/04/2023 THANSEII 2205002WL001032 THANSEII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415708 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG23310320230249502 05/04/2023 ROTHANNGURI 2205002WL001032 ROTHANNGURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415370 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG23310320230249503 05/04/2023 LALREMSANGI 2205002WL001032 LALREMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415590 LALREMSANGI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG23310320230249504 05/04/2023 L.RINMAWII 2205002WL001032 L.RINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415447 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-028-001/9
(Tumpui) 		2205002000NRG23310320230249505 05/04/2023 LALKHUMI 2205002WL001032 LALKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415753 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG23310320230249506 05/04/2023 LALFAKMAWIA 2205002WL001032 LALFAKMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415440 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG23310320230249507 05/04/2023 LALNUNPUII 2205002WL001032 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415743 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG23310320230249508 05/04/2023 RAMPANI 2205002WL001032 RAMPANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415407 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG23310320230249509 05/04/2023 LALNUNZUALI 2205002WL001032 LALNUNZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415627 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
421 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG23310320230249510 05/04/2023 ELIZABETH RAMFANGZAUVI 2205002WL001032 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415544 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG23310320230249511 05/04/2023 C THANHLIRA 2205002WL001032 C THANHLIRA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415362 MR C THANHLIRA STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG23310320230249512 05/04/2023 SHYAM BAHADUR 2205002WL001032 SHYAM BAHADUR 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394415728 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 1269151 1269151
424 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG23310320230249461 05/04/2023 LALBIAKHNEMI 2205002WL001032 LALBIAKHNEMI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394415788 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
SubTotal 3029 3029
425 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG23310320230249080 05/04/2023 C ZORAMDINPUIA 2205002WL001032 C ZORAMDINPUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415639 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG23310320230249166 05/04/2023 LALTHANA 2205002WL001032 LALTHANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415775 MR LALTHANA STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG23310320230249181 05/04/2023 VL.NGHAKA 2205002WL001032 VL.NGHAKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415641 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG23310320230249196 05/04/2023 MUANA BIATE 2205002WL001032 MUANA BIATE 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415772 MRS NGURZAPI STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-028-001/296
(Tumpui) 		2205002000NRG23310320230249200 05/04/2023 LALRAMLIANI 2205002WL001032 LALRAMLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415780 MS LALRAMLIANI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG23310320230249204 05/04/2023 J ZAIREMMAWIA 2205002WL001032 J ZAIREMMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415778 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG23310320230249215 05/04/2023 LALBIAKNEMI 2205002WL001032 LALBIAKNEMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415781 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG23310320230249238 05/04/2023 LALHMUAKKIMI 2205002WL001032 LALHMUAKKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415674 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG23310320230249239 05/04/2023 VANLALHRUAII 2205002WL001032 VANLALHRUAII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415783 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
434 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG23310320230249240 05/04/2023 LALLAWMZUALA 2205002WL001032 LALLAWMZUALA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415784 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG23310320230249242 05/04/2023 LALSANGBERA 2205002WL001032 LALSANGBERA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415776 MR LALSANGBERA STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG23310320230249243 05/04/2023 LALZUILIANA KHAWLHRING 2205002WL001032 LALZUILIANA KHAWLHRING 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415782 Mr. LALZUILIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG23310320230249244 05/04/2023 C.LALMUANPUII 2205002WL001032 C.LALMUANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415773 C LALMUANPUII ICICI BANK LTD(508534)
438 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG23310320230249246 05/04/2023 C.LALHMINGMAWII 2205002WL001032 C.LALHMINGMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415774 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG23310320230249276 05/04/2023 LALNUNTLUANGI 2205002WL001032 LALNUNTLUANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415645 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
440 BILKHAWTHLIR MZ-05-002-028-001/563
(Tumpui) 		2205002000NRG23310320230249356 05/04/2023 ROSANGPUII 2205002WL001032 ROSANGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415786 ROSANGPUII LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG23310320230249378 05/04/2023 RINZUALI 2205002WL001032 RINZUALI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415636 MRS RINZUALI STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-028-001/617
(Tumpui) 		2205002000NRG23310320230249405 05/04/2023 VANLALENGI 2205002WL001032 VANLALENGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415777 MRS VANLAL ENGI STATE BANK OF INDIA(508548)
443 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG23310320230249435 05/04/2023 SAKUNTALA 2205002WL001032 SAKUNTALA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415640 MRS SAKUNTALA STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG23310320230249437 05/04/2023 BHINA SHARMA 2205002WL001032 BHINA SHARMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415637 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG23310320230249441 05/04/2023 LALREMRUATDINFELI 2205002WL001032 LALREMRUATDINFELI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415785 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG23310320230249454 05/04/2023 LALREMKIMI 2205002WL001032 LALREMKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415672 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-028-001/691
(Tumpui) 		2205002000NRG23310320230249477 05/04/2023 MIRIAM LALRAMENMAWII 2205002WL001032 MIRIAM LALRAMENMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415644 MRS MIRIAM LALRAMENMAWII STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG23310320230249478 05/04/2023 VANNEIHHLUI 2205002WL001032 VANNEIHHLUI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415638 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG23310320230249479 05/04/2023 VANHMINGMAWII 2205002WL001032 VANHMINGMAWII 00415 SBIN0004795 3029 3029 Rejected 10/05/2023 1394415673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG23310320230249481 05/04/2023 LALHRIATPUIA 2205002WL001032 LALHRIATPUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415787 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG23310320230249483 05/04/2023 C LALREMMAWII 2205002WL001032 C LALREMMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415779 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-028-001/701
(Tumpui) 		2205002000NRG23310320230249487 05/04/2023 BABY LALHRUAIMAWII 2205002WL001032 BABY LALHRUAIMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394415643 MISS BABY LALHRUAIMAWII STATE BANK OF INDIA(508548)
SubTotal 84812 84812
453 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG23310320230249484 05/04/2023 LALVENTHARI 2205002WL001032 LALVENTHARI 00415 SBIN0005823 3029 3029 Processed 10/05/2023 1394415642 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 1372137 1372137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 12116
2 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3029
3 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 6058
4 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 233233
5 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1020773
6 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 3029
7 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Mizoram Rural Bank SBIN0RRMIGB Sairang 3029
8 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3029
9 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 State Bank of India SBIN0004795 KOLASIB 84812
10 BILKHAWTHLIR MZ2205002_050423APB_FTO_250 State Bank of India SBIN0005823 CHAMPHAI 3029

Download In Excel