Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:08 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_010622APB_FTO_2276
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-05-002-022-001/1012
(Hmar Veng) 		2205002000NRG23310520220023693 01/06/2022 K THANSANGI 2205002WL000084 K THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153490 MRS K THANSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-022-001/146
(Hmar Veng) 		2205002000NRG23310520220023946 01/06/2022 Aithuami 2205002WL000084 Aithuami 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153321 MRS AITHUAMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-022-001/149
(Hmar Veng) 		2205002000NRG23310520220023949 01/06/2022 LALMALSAWMA 2205002WL000084 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153322 MR LALMALSAWMA STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-022-001/19
(Hmar Veng) 		2205002000NRG23310520220023981 01/06/2022 R.Tlanghmingthanga 2205002WL000084 R.Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 05/06/2022 1958153491 R TLANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BILKHAWTHLIR MZ-05-002-022-001/316
(Hmar Veng) 		2205002000NRG23310520220024083 01/06/2022 C KALTLUANGA 2205002WL000084 C KALTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153318 C.KALTLUANGA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-022-001/360
(Hmar Veng) 		2205002000NRG23310520220024113 01/06/2022 SANGTHUAMI 2205002WL000084 SANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153492 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-022-001/616
(Hmar Veng) 		2205002000NRG23310520220024232 01/06/2022 LALDINMAWII 2205002WL000084 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153319 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-022-001/620
(Hmar Veng) 		2205002000NRG23310520220024237 01/06/2022 H LALREMRUATA 2205002WL000084 H LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153493 MR LALREMKIMA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-022-001/84
(Hmar Veng) 		2205002000NRG23310520220024308 01/06/2022 Raj Kumar Jaisi 2205002WL000084 Raj Kumar Jaisi 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153489 MR RAJ KUMAR JAISI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-022-001/910
(Hmar Veng) 		2205002000NRG23310520220024319 01/06/2022 LALRAMPARI 2205002WL000084 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153320 MRS LALRAMPARI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-022-001/961
(Hmar Veng) 		2205002000NRG23310520220024351 01/06/2022 THANTHUAMI 2205002WL000084 THANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153317 MRS THANTHUAMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-022-001/984
(Hmar Veng) 		2205002000NRG23310520220024371 01/06/2022 SWEETYLALRINFELI 2205002WL000084 SWEETYLALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153316 Mrs. SWEETY LALRINFELI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-022-001/996
(Hmar Veng) 		2205002000NRG23310520220024382 01/06/2022 LALDINGLIANI 2205002WL000084 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 04/06/2022 1958153488 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
SubTotal 21203 21203
14 BILKHAWTHLIR MZ-05-002-022-001/10
(Hmar Veng) 		2205002000NRG23310520220023681 01/06/2022 F.Lalhmangaihzuala 2205002WL000084 F.Lalhmangaihzuala 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153345 Mr. F.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-022-001/1000
(Hmar Veng) 		2205002000NRG23310520220023682 01/06/2022 VANLALRUATI 2205002WL000084 VANLALRUATI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153204 MRS VAN LALRUATI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-022-001/1002
(Hmar Veng) 		2205002000NRG23310520220023684 01/06/2022 CHHUANDINGPUII 2205002WL000084 CHHUANDINGPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153480 MRS CHHUAN DINGPUII STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-022-001/1004
(Hmar Veng) 		2205002000NRG23310520220023686 01/06/2022 F LALRINMAWIA 2205002WL000084 F LALRINMAWIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153284 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-022-001/1006
(Hmar Veng) 		2205002000NRG23310520220023687 01/06/2022 C LALFAKZUALI 2205002WL000084 C LALFAKZUALI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153236 MRS C LALFAKZUALI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-022-001/1007
(Hmar Veng) 		2205002000NRG23310520220023688 01/06/2022 EMMANUEL LALCHUNGNUNGA 2205002WL000084 EMMANUEL LALCHUNGNUNGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153336 MR EMMANUEL LHMAR HMAR STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-022-001/1010
(Hmar Veng) 		2205002000NRG23310520220023691 01/06/2022 LALTLANHLUI 2205002WL000084 LALTLANHLUI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153315 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-022-001/1011
(Hmar Veng) 		2205002000NRG23310520220023692 01/06/2022 REMSIAMI 2205002WL000084 REMSIAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153249 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-022-001/1014
(Hmar Veng) 		2205002000NRG23310520220023695 01/06/2022 R LALNUNHLUI 2205002WL000084 R LALNUNHLUI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153184 MISS R LALNUNHLUI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-022-001/1015
(Hmar Veng) 		2205002000NRG23310520220023696 01/06/2022 REBEK LALMALSAWMI 2205002WL000084 REBEK LALMALSAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153481 MISS REBEK LALMALSAWMI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-022-001/1016
(Hmar Veng) 		2205002000NRG23310520220023697 01/06/2022 RK VANLALRUATA 2205002WL000084 RK VANLALRUATA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153215 MR R K VANLALRUATA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-022-001/1018
(Hmar Veng) 		2205002000NRG23310520220023698 01/06/2022 CLEMENT LALRUATKIMA 2205002WL000084 CLEMENT LALRUATKIMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153310 MR CLEMENT LALRUATKIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-022-001/1022
(Hmar Veng) 		2205002000NRG23310520220023701 01/06/2022 LALMUANZOVI 2205002WL000084 LALMUANZOVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153479 MRS LALMUANZOVI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-022-001/1023
(Hmar Veng) 		2205002000NRG23310520220023702 01/06/2022 VARHLUPUII 2205002WL000084 VARHLUPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153307 MISS VARHLUPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-022-001/1024
(Hmar Veng) 		2205002000NRG23310520220023703 01/06/2022 LALRINFIMI 2205002WL000084 LALRINFIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153313 MRS LALRINFIMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-022-001/1031
(Hmar Veng) 		2205002000NRG23310520220023710 01/06/2022 ROSIE ZOSANGLIANI 2205002WL000084 ROSIE ZOSANGLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153312 MR LALREMMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-022-001/1034
(Hmar Veng) 		2205002000NRG23310520220023712 01/06/2022 LALHMINGTHANGI 2205002WL000084 LALHMINGTHANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153486 LALHMINGTHANGI BANK OF BARODA(606985)
31 BILKHAWTHLIR MZ-05-002-022-001/1036
(Hmar Veng) 		2205002000NRG23310520220023714 01/06/2022 GEETA DEVI 2205002WL000084 GEETA DEVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153178 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-022-001/105
(Hmar Veng) 		2205002000NRG23310520220023727 01/06/2022 Lawmkimi 2205002WL000084 Lawmkimi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153393 MRS LAWMKIMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-022-001/107
(Hmar Veng) 		2205002000NRG23310520220023749 01/06/2022 KC.Vanlalvena 2205002WL000084 KC.Vanlalvena 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153423 Mr. K.C.VANLALVENA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-022-001/109
(Hmar Veng) 		2205002000NRG23310520220023771 01/06/2022 RALZINGA 2205002WL000084 RALZINGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153187 MR RALZINGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-022-001/112
(Hmar Veng) 		2205002000NRG23310520220023801 01/06/2022 Zothansangi 2205002WL000084 Zothansangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153437 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-022-001/115
(Hmar Veng) 		2205002000NRG23310520220023832 01/06/2022 Rosangzela 2205002WL000084 Rosangzela 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153232 MR ROSANGZELA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-022-001/118
(Hmar Veng) 		2205002000NRG23310520220023863 01/06/2022 R.VANLALLAWMI 2205002WL000084 R.VANLALLAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153438 Mr. R VANLALLAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-022-001/119
(Hmar Veng) 		2205002000NRG23310520220023873 01/06/2022 C.Lalrohlua 2205002WL000084 C.Lalrohlua 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153388 Mr. C LALROHLUA AND LALRINFELI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-022-001/125
(Hmar Veng) 		2205002000NRG23310520220023930 01/06/2022 LT Muanpuia 2205002WL000084 LT Muanpuia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153201 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-022-001/129
(Hmar Veng) 		2205002000NRG23310520220023932 01/06/2022 Lalrampari 2205002WL000084 Lalrampari 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153330 MISS LALRAMPARI LALRAMPARI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-022-001/130
(Hmar Veng) 		2205002000NRG23310520220023933 01/06/2022 Zohmingliana 2205002WL000084 Zohmingliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153449 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-022-001/134
(Hmar Veng) 		2205002000NRG23310520220023936 01/06/2022 James Lalhmuakliana 2205002WL000084 James Lalhmuakliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153295 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-022-001/135
(Hmar Veng) 		2205002000NRG23310520220023937 01/06/2022 CD Narjiary 2205002WL000084 CD Narjiary 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153177 Mr. C D NARJIARY and HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-022-001/136
(Hmar Veng) 		2205002000NRG23310520220023938 01/06/2022 Vanlalchaka 2205002WL000084 Vanlalchaka 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153412 Mr. VANLALCHAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-022-001/138
(Hmar Veng) 		2205002000NRG23310520220023939 01/06/2022 Lalthakima 2205002WL000084 Lalthakima 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153405 MR LALTHAKIMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-022-001/139
(Hmar Veng) 		2205002000NRG23310520220023940 01/06/2022 Thanhliri 2205002WL000084 Thanhliri 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153218 MRS THANHLIRI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-022-001/148
(Hmar Veng) 		2205002000NRG23310520220023948 01/06/2022 ROTHUAMLIANI 2205002WL000084 ROTHUAMLIANI 00415 SBIN0004795 1631 1631 Rejected 06/06/2022 N06220018A6DA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BILKHAWTHLIR MZ-05-002-022-001/152
(Hmar Veng) 		2205002000NRG23310520220023950 01/06/2022 LALTHLAMUANA 2205002WL000084 LALTHLAMUANA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153185 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-022-001/157
(Hmar Veng) 		2205002000NRG23310520220023953 01/06/2022 Laldawngliana 2205002WL000084 Laldawngliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153465 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-022-001/161
(Hmar Veng) 		2205002000NRG23310520220023956 01/06/2022 H.Lalbiakliana 2205002WL000084 H.Lalbiakliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153172 MR H LALBIAKLIANA STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-022-001/163
(Hmar Veng) 		2205002000NRG23310520220023957 01/06/2022 VL Rawna 2205002WL000084 VL Rawna 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153440 MR VL RAWNA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-022-001/166
(Hmar Veng) 		2205002000NRG23310520220023959 01/06/2022 Lalduhawma 2205002WL000084 Lalduhawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153443 MR LALDUHAWMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-022-001/167
(Hmar Veng) 		2205002000NRG23310520220023960 01/06/2022 LALLIANTHANGA 2205002WL000084 LALLIANTHANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153401 MR C LALLIANTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-022-001/168
(Hmar Veng) 		2205002000NRG23310520220023961 01/06/2022 PC Lalbiakdika 2205002WL000084 PC Lalbiakdika 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153410 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG23310520220023964 01/06/2022 LALBIAKTHANGA PAUTU 2205002WL000084 LALBIAKTHANGA PAUTU 00415 SBIN0004795 1631 1631 Rejected 06/06/2022 N06220018A73B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BILKHAWTHLIR MZ-05-002-022-001/172
(Hmar Veng) 		2205002000NRG23310520220023966 01/06/2022 R.Lalrinfela 2205002WL000084 R.Lalrinfela 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153439 Mr. R LALRINFELA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-022-001/173
(Hmar Veng) 		2205002000NRG23310520220023967 01/06/2022 Lalsawmliani 2205002WL000084 Lalsawmliani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153356 DAVID LALDINTHARA LALSAWMLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-022-001/175
(Hmar Veng) 		2205002000NRG23310520220023968 01/06/2022 Lalngurchhuana Sailo 2205002WL000084 Lalngurchhuana Sailo 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153167 Mr. NGURCHHUANA SAILO . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-022-001/176
(Hmar Veng) 		2205002000NRG23310520220023969 01/06/2022 Zangenga 2205002WL000084 Zangenga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153383 MR ZANGENGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-022-001/177
(Hmar Veng) 		2205002000NRG23310520220023970 01/06/2022 Lalchhandama 2205002WL000084 Lalchhandama 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153485 Mr. LALCHHANDAMA AND H.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-022-001/178
(Hmar Veng) 		2205002000NRG23310520220023971 01/06/2022 ST Zovi 2205002WL000084 ST Zovi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153395 MRS ST ZOVI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-022-001/18
(Hmar Veng) 		2205002000NRG23310520220023972 01/06/2022 Engthanzuali 2205002WL000084 Engthanzuali 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153378 MRS ENGTHANZUALI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-022-001/184
(Hmar Veng) 		2205002000NRG23310520220023975 01/06/2022 ZORAMPANI 2205002WL000084 ZORAMPANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153348 MRS ZORAMPANI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-022-001/185
(Hmar Veng) 		2205002000NRG23310520220023976 01/06/2022 Zothangluaii 2205002WL000084 Zothangluaii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153213 Mrs. ZOTHANGLUAII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-022-001/186
(Hmar Veng) 		2205002000NRG23310520220023977 01/06/2022 Kaleba Lalramzauva 2205002WL000084 Kaleba Lalramzauva 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153365 MR KALEBA LALRAMZAUVA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-022-001/192
(Hmar Veng) 		2205002000NRG23310520220023982 01/06/2022 Lalruatkima 2205002WL000084 Lalruatkima 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153305 MR LALRUATKIMA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-022-001/196
(Hmar Veng) 		2205002000NRG23310520220023984 01/06/2022 Chawngliana 2205002WL000084 Chawngliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153351 MR CHAWNGLIANA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-022-001/199
(Hmar Veng) 		2205002000NRG23310520220023987 01/06/2022 Duhveli 2205002WL000084 Duhveli 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153442 MRS DUHVELI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-022-001/202
(Hmar Veng) 		2205002000NRG23310520220023990 01/06/2022 LALROSIAMI 2205002WL000084 LALROSIAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153415 Mr. KAPLIANTLUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-022-001/203
(Hmar Veng) 		2205002000NRG23310520220023991 01/06/2022 Lalrinawma 2205002WL000084 Lalrinawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153254 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-022-001/205
(Hmar Veng) 		2205002000NRG23310520220023992 01/06/2022 LALNUNMAWII 2205002WL000084 LALNUNMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153265 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-022-001/206
(Hmar Veng) 		2205002000NRG23310520220023993 01/06/2022 LALNGHINGLOVA 2205002WL000084 LALNGHINGLOVA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153299 Mr. LALTHANSANGI AND LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-022-001/209
(Hmar Veng) 		2205002000NRG23310520220023995 01/06/2022 Lalbiakhlua 2205002WL000084 Lalbiakhlua 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153392 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-022-001/21
(Hmar Veng) 		2205002000NRG23310520220023996 01/06/2022 B.Vanhnuaithanga 2205002WL000084 B.Vanhnuaithanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153407 Mr. B.VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-022-001/211
(Hmar Veng) 		2205002000NRG23310520220023997 01/06/2022 K.Lalmalsawma 2205002WL000084 K.Lalmalsawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153368 Mr. K.LALMALSAWMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-022-001/212
(Hmar Veng) 		2205002000NRG23310520220023998 01/06/2022 C.VANLALFALA 2205002WL000084 C.VANLALFALA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153255 MR C VANLALFALA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-022-001/213
(Hmar Veng) 		2205002000NRG23310520220023999 01/06/2022 Lalthalura 2205002WL000084 Lalthalura 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153396 MR LALTHALURA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-022-001/214
(Hmar Veng) 		2205002000NRG23310520220024000 01/06/2022 Vanlaldika 2205002WL000084 Vanlaldika 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153300 MR VANLALDIKA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-022-001/215
(Hmar Veng) 		2205002000NRG23310520220024001 01/06/2022 Lalthanliani 2205002WL000084 Lalthanliani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153448 MRS LALTHANLIANI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-022-001/217
(Hmar Veng) 		2205002000NRG23310520220024003 01/06/2022 LALAWMPUIA 2205002WL000084 LALAWMPUIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153417 MR LALAWMPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-022-001/220
(Hmar Veng) 		2205002000NRG23310520220024006 01/06/2022 Lalhmangaihi 2205002WL000084 Lalhmangaihi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153338 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-022-001/226
(Hmar Veng) 		2205002000NRG23310520220024010 01/06/2022 F.Lalchhuanawmi 2205002WL000084 F.Lalchhuanawmi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153444 MRS F LALCHHUANAWMI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-022-001/227
(Hmar Veng) 		2205002000NRG23310520220024011 01/06/2022 SAPRUAII 2205002WL000084 SAPRUAII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153334 MRS SAPRUAII STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-022-001/228
(Hmar Veng) 		2205002000NRG23310520220024012 01/06/2022 Ramthianghlimi 2205002WL000084 Ramthianghlimi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153367 MR LALDINTHARA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-022-001/23
(Hmar Veng) 		2205002000NRG23310520220024014 01/06/2022 Sangthuama 2205002WL000084 Sangthuama 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153360 MR SANGTHUAMA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-022-001/230
(Hmar Veng) 		2205002000NRG23310520220024015 01/06/2022 Lalzarliani 2205002WL000084 Lalzarliani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153435 MRS LAL ZARLIANI STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-022-001/231
(Hmar Veng) 		2205002000NRG23310520220024016 01/06/2022 VANLALTHLANGFELI 2205002WL000084 VANLALTHLANGFELI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153293 Miss. VANLALTHANGFELI AND LALREMRUATI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-022-001/233
(Hmar Veng) 		2205002000NRG23310520220024018 01/06/2022 Lalchhanhima 2205002WL000084 Lalchhanhima 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153290 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-022-001/236
(Hmar Veng) 		2205002000NRG23310520220024019 01/06/2022 Lalnunzira 2205002WL000084 Lalnunzira 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153433 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-022-001/239
(Hmar Veng) 		2205002000NRG23310520220024020 01/06/2022 V.thanghliri 2205002WL000084 V.thanghliri 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153191 MRS V THANGHLIRI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-022-001/24
(Hmar Veng) 		2205002000NRG23310520220024021 01/06/2022 Lalrinthanga 2205002WL000084 Lalrinthanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153369 Mr. LALRINTHANGA AND THANGLIANVULI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-022-001/241
(Hmar Veng) 		2205002000NRG23310520220024022 01/06/2022 Lalhmunmawii 2205002WL000084 Lalhmunmawii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153210 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-022-001/242
(Hmar Veng) 		2205002000NRG23310520220024023 01/06/2022 Ziakkungi 2205002WL000084 Ziakkungi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153207 MRS ZIAKKUNGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-022-001/245
(Hmar Veng) 		2205002000NRG23310520220024024 01/06/2022 Uma Devi 2205002WL000084 Uma Devi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153441 MRS UMA DEVI STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-022-001/247
(Hmar Veng) 		2205002000NRG23310520220024026 01/06/2022 Maya Gurung 2205002WL000084 Maya Gurung 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153323 Mrs. MAYA GURUNG . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-022-001/25
(Hmar Veng) 		2205002000NRG23310520220024028 01/06/2022 Rothuami 2205002WL000084 Rothuami 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153188 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-022-001/252
(Hmar Veng) 		2205002000NRG23310520220024030 01/06/2022 Lalnunmawia 2205002WL000084 Lalnunmawia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153332 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-022-001/253
(Hmar Veng) 		2205002000NRG23310520220024031 01/06/2022 HP Pahlira 2205002WL000084 HP Pahlira 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153377 MR HP PAHLIRA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-022-001/254
(Hmar Veng) 		2205002000NRG23310520220024032 01/06/2022 LALTLANTHANGI 2205002WL000084 LALTLANTHANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153314 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-022-001/256
(Hmar Veng) 		2205002000NRG23310520220024033 01/06/2022 Lalrinkima 2205002WL000084 Lalrinkima 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153362 MR LALRINKIMA STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-022-001/26
(Hmar Veng) 		2205002000NRG23310520220024036 01/06/2022 Vanhnuaithangi 2205002WL000084 Vanhnuaithangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153418 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-022-001/260
(Hmar Veng) 		2205002000NRG23310520220024037 01/06/2022 LALRELDIKA 2205002WL000084 LALRELDIKA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153361 MR LALRELDIKA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-022-001/262
(Hmar Veng) 		2205002000NRG23310520220024039 01/06/2022 Malsawma 2205002WL000084 Malsawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153406 MR LALTHAZUALA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-022-001/263
(Hmar Veng) 		2205002000NRG23310520220024040 01/06/2022 P.Lalmalsawma 2205002WL000084 P.Lalmalsawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153340 MR LALMALSAWMA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-022-001/264
(Hmar Veng) 		2205002000NRG23310520220024041 01/06/2022 Thanchhingi 2205002WL000084 Thanchhingi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153335 MRS THANCHHINGI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-022-001/265
(Hmar Veng) 		2205002000NRG23310520220024042 01/06/2022 ZOTHANSANGA 2205002WL000084 ZOTHANSANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153205 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-022-001/267
(Hmar Veng) 		2205002000NRG23310520220024044 01/06/2022 Lalnunhlimi 2205002WL000084 Lalnunhlimi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153403 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-022-001/270
(Hmar Veng) 		2205002000NRG23310520220024046 01/06/2022 Chanda Rai 2205002WL000084 Chanda Rai 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153402 MRS CHANDA RAI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-022-001/271
(Hmar Veng) 		2205002000NRG23310520220024047 01/06/2022 K.Lalchhandama 2205002WL000084 K.Lalchhandama 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153364 MR K LALCHHANDAMA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-022-001/273
(Hmar Veng) 		2205002000NRG23310520220024049 01/06/2022 BALIKA 2205002WL000084 BALIKA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153409 Mrs. BALIKA AND CHANDRAMANI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-022-001/274
(Hmar Veng) 		2205002000NRG23310520220024050 01/06/2022 Zarzoliana 2205002WL000084 Zarzoliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153436 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-022-001/278
(Hmar Veng) 		2205002000NRG23310520220024052 01/06/2022 F.Kapchhuana 2205002WL000084 F.Kapchhuana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153366 Mr. F KAPCHHUANA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-022-001/279
(Hmar Veng) 		2205002000NRG23310520220024053 01/06/2022 Chhingliana 2205002WL000084 Chhingliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153429 MR CHHINGLIANA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-022-001/281
(Hmar Veng) 		2205002000NRG23310520220024056 01/06/2022 THANGCHHUNGA 2205002WL000084 THANGCHHUNGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153384 MR THANGCHHUNGA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-022-001/284
(Hmar Veng) 		2205002000NRG23310520220024057 01/06/2022 RC.Zothansangi 2205002WL000084 RC.Zothansangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153385 Mrs. R.C.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-022-001/287
(Hmar Veng) 		2205002000NRG23310520220024058 01/06/2022 Lalawmpuia 2205002WL000084 Lalawmpuia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153380 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-022-001/289
(Hmar Veng) 		2205002000NRG23310520220024060 01/06/2022 Lalzarliana 2205002WL000084 Lalzarliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153352 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-022-001/290
(Hmar Veng) 		2205002000NRG23310520220024062 01/06/2022 Thangkunga 2205002WL000084 Thangkunga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153430 MR THANG KUNGA STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-022-001/292
(Hmar Veng) 		2205002000NRG23310520220024063 01/06/2022 Lalramthansangi 2205002WL000084 Lalramthansangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153414 MRS LALRAMTHANSANGI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-022-001/294
(Hmar Veng) 		2205002000NRG23310520220024065 01/06/2022 Lalrinawma 2205002WL000084 Lalrinawma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153196 MR LALRINAWMA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-022-001/296
(Hmar Veng) 		2205002000NRG23310520220024066 01/06/2022 Lalnunmawii 2205002WL000084 Lalnunmawii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153311 MS LALNUNMAWII STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-022-001/297
(Hmar Veng) 		2205002000NRG23310520220024067 01/06/2022 RALLIANA 2205002WL000084 RALLIANA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153339 MR RALLIANA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-022-001/298
(Hmar Veng) 		2205002000NRG23310520220024068 01/06/2022 Mawithanga 2205002WL000084 Mawithanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153434 MR MAWITHANGA STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-022-001/299
(Hmar Veng) 		2205002000NRG23310520220024069 01/06/2022 R. Vanmawia 2205002WL000084 R. Vanmawia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153370 MR R VANMAWIA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-022-001/30
(Hmar Veng) 		2205002000NRG23310520220024071 01/06/2022 Thanhnuna 2205002WL000084 Thanhnuna 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153427 MR THANHNUNA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-022-001/300
(Hmar Veng) 		2205002000NRG23310520220024072 01/06/2022 Lalzarliana 2205002WL000084 Lalzarliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153355 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-022-001/301
(Hmar Veng) 		2205002000NRG23310520220024073 01/06/2022 Zodinpuii 2205002WL000084 Zodinpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153253 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-022-001/304
(Hmar Veng) 		2205002000NRG23310520220024075 01/06/2022 Lalnuntluanga 2205002WL000084 Lalnuntluanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153354 Mr. LALNUNTLUANGA AND LALNUNPARI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-022-001/307
(Hmar Veng) 		2205002000NRG23310520220024077 01/06/2022 Thanginpuii 2205002WL000084 Thanginpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153376 Mrs. THANGINPUII & LALTAWMPUII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-022-001/315
(Hmar Veng) 		2205002000NRG23310520220024082 01/06/2022 Laluapliana 2205002WL000084 Laluapliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153252 MR LALUAPLIANA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-022-001/317
(Hmar Veng) 		2205002000NRG23310520220024084 01/06/2022 P.Rallianawna 2205002WL000084 P.Rallianawna 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153446 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-022-001/320
(Hmar Veng) 		2205002000NRG23310520220024087 01/06/2022 Zothangliani 2205002WL000084 Zothangliani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153333 MRS ZOTHANGLIANI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-022-001/325
(Hmar Veng) 		2205002000NRG23310520220024089 01/06/2022 F.Lalramliana 2205002WL000084 F.Lalramliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153411 F.L.RAMLIANA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-022-001/331
(Hmar Veng) 		2205002000NRG23310520220024090 01/06/2022 Lalbiakchungnungi 2205002WL000084 Lalbiakchungnungi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153447 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-022-001/334
(Hmar Veng) 		2205002000NRG23310520220024092 01/06/2022 Lalthlamuani 2205002WL000084 Lalthlamuani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153421 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-022-001/336
(Hmar Veng) 		2205002000NRG23310520220024093 01/06/2022 VANLALNGHAKA 2205002WL000084 VANLALNGHAKA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153183 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-022-001/338
(Hmar Veng) 		2205002000NRG23310520220024094 01/06/2022 Joseph Zonunmawia 2205002WL000084 Joseph Zonunmawia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153466 Mr. JOSEPH ZONUNMAWIA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-022-001/341
(Hmar Veng) 		2205002000NRG23310520220024096 01/06/2022 LALPEKHLUI 2205002WL000084 LALPEKHLUI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153483 MRS LAL PEKHLUI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-022-001/343
(Hmar Veng) 		2205002000NRG23310520220024098 01/06/2022 Zawlneihkimi 2205002WL000084 Zawlneihkimi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153379 MRS ZAWLNEIHKIMI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-022-001/344
(Hmar Veng) 		2205002000NRG23310520220024099 01/06/2022 Lalzawnpuii 2205002WL000084 Lalzawnpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153211 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-022-001/346
(Hmar Veng) 		2205002000NRG23310520220024101 01/06/2022 Lalhlimpuii 2205002WL000084 Lalhlimpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153375 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-022-001/348
(Hmar Veng) 		2205002000NRG23310520220024103 01/06/2022 Zonunmawii 2205002WL000084 Zonunmawii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153298 MR ZONUNMAWII STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-022-001/35
(Hmar Veng) 		2205002000NRG23310520220024105 01/06/2022 LALCHAMRENGI 2205002WL000084 LALCHAMRENGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153413 Mr. LALCHAMRENGI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-022-001/350
(Hmar Veng) 		2205002000NRG23310520220024106 01/06/2022 PL Lianzara 2205002WL000084 PL Lianzara 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153397 LIANZARA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-022-001/352
(Hmar Veng) 		2205002000NRG23310520220024108 01/06/2022 VANLALCHHUNGI 2205002WL000084 VANLALCHHUNGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153347 MS VANLALCHHUNGI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-022-001/353
(Hmar Veng) 		2205002000NRG23310520220024109 01/06/2022 VL Tluangpuii 2205002WL000084 VL Tluangpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153292 MRS V L TLUANGPUII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-022-001/355
(Hmar Veng) 		2205002000NRG23310520220024110 01/06/2022 K.Lalrempuii 2205002WL000084 K.Lalrempuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153400 MRS K LALREMPUII STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-022-001/36
(Hmar Veng) 		2205002000NRG23310520220024112 01/06/2022 Lalthankama 2205002WL000084 Lalthankama 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153202 MR LALTHANKAMA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-022-001/365
(Hmar Veng) 		2205002000NRG23310520220024117 01/06/2022 Remthangi 2205002WL000084 Remthangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153420 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-022-001/367
(Hmar Veng) 		2205002000NRG23310520220024118 01/06/2022 Zairemmawii 2205002WL000084 Zairemmawii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153426 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-022-001/368
(Hmar Veng) 		2205002000NRG23310520220024119 01/06/2022 Lalnunpuii 2205002WL000084 Lalnunpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153226 MRS LALNUNPUII STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-022-001/377
(Hmar Veng) 		2205002000NRG23310520220024123 01/06/2022 Anjali Gurung 2205002WL000084 Anjali Gurung 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153190 MRS TARA DEVI GURUNG STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-022-001/378
(Hmar Veng) 		2205002000NRG23310520220024124 01/06/2022 Henry Lalremsanga 2205002WL000084 Henry Lalremsanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153289 MR HENRY LALREMSANGA STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-022-001/380
(Hmar Veng) 		2205002000NRG23310520220024125 01/06/2022 Lalhmachhuani 2205002WL000084 Lalhmachhuani 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153337 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-022-001/384
(Hmar Veng) 		2205002000NRG23310520220024126 01/06/2022 LALHMANGAIHI 2205002WL000084 LALHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153363 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-022-001/385
(Hmar Veng) 		2205002000NRG23310520220024127 01/06/2022 Kunti Thapa 2205002WL000084 Kunti Thapa 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153242 MRS KUNTI THAPA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-022-001/388
(Hmar Veng) 		2205002000NRG23310520220024128 01/06/2022 Pavitra Thapa 2205002WL000084 Pavitra Thapa 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153294 MR PAVITRA SHAHI STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-022-001/389
(Hmar Veng) 		2205002000NRG23310520220024129 01/06/2022 Vanlalhruaii 2205002WL000084 Vanlalhruaii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153223 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-022-001/39
(Hmar Veng) 		2205002000NRG23310520220024130 01/06/2022 Lalngaihzuala 2205002WL000084 Lalngaihzuala 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153419 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-022-001/392
(Hmar Veng) 		2205002000NRG23310520220024132 01/06/2022 Lalnuntluanga 2205002WL000084 Lalnuntluanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153468 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-022-001/393
(Hmar Veng) 		2205002000NRG23310520220024133 01/06/2022 Rohmingthanga 2205002WL000084 Rohmingthanga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153386 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-022-001/4
(Hmar Veng) 		2205002000NRG23310520220024134 01/06/2022 Estheri 2205002WL000084 Estheri 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153424 MRS ESTHERI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-022-001/408
(Hmar Veng) 		2205002000NRG23310520220024136 01/06/2022 Zorammuana 2205002WL000084 Zorammuana 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153425 ZORAMMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
164 BILKHAWTHLIR MZ-05-002-022-001/437
(Hmar Veng) 		2205002000NRG23310520220024140 01/06/2022 Lalchansangi 2205002WL000084 Lalchansangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153220 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-022-001/44
(Hmar Veng) 		2205002000NRG23310520220024141 01/06/2022 Rozikpuii 2205002WL000084 Rozikpuii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153399 MRS ROZIKPUII STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-022-001/485
(Hmar Veng) 		2205002000NRG23310520220024143 01/06/2022 LALBIAKHLUNI 2205002WL000084 LALBIAKHLUNI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153484 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-022-001/49
(Hmar Veng) 		2205002000NRG23310520220024144 01/06/2022 V.L.Thuama 2205002WL000084 V.L.Thuama 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153475 Mr. VL THUAMA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-022-001/497
(Hmar Veng) 		2205002000NRG23310520220024145 01/06/2022 Rohmingthangi 2205002WL000084 Rohmingthangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153222 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-022-001/5
(Hmar Veng) 		2205002000NRG23310520220024147 01/06/2022 PC Rochungnunga 2205002WL000084 PC Rochungnunga 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153404 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-022-001/503
(Hmar Veng) 		2205002000NRG23310520220024149 01/06/2022 Laltlanpuia 2205002WL000084 Laltlanpuia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153467 MR LALTLANPUIA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-022-001/504
(Hmar Veng) 		2205002000NRG23310520220024150 01/06/2022 V.Laldawngliana 2205002WL000084 V.Laldawngliana 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153216 LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
172 BILKHAWTHLIR MZ-05-002-022-001/507
(Hmar Veng) 		2205002000NRG23310520220024151 01/06/2022 LALBIAKZUALA 2205002WL000084 LALBIAKZUALA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153174 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-022-001/508
(Hmar Veng) 		2205002000NRG23310520220024152 01/06/2022 LALTLANMAWII 2205002WL000084 LALTLANMAWII 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153240 R LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
174 BILKHAWTHLIR MZ-05-002-022-001/509
(Hmar Veng) 		2205002000NRG23310520220024153 01/06/2022 CHINI 2205002WL000084 CHINI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153381 MRS CHINI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-022-001/51
(Hmar Veng) 		2205002000NRG23310520220024154 01/06/2022 KC.Lalbiakmawii 2205002WL000084 KC.Lalbiakmawii 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153394 Mrs. K.C.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-022-001/510
(Hmar Veng) 		2205002000NRG23310520220024155 01/06/2022 LALCHUNGNUNGI 2205002WL000084 LALCHUNGNUNGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153432 MRS LALCHUNGNUNGI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-022-001/513
(Hmar Veng) 		2205002000NRG23310520220024156 01/06/2022 CHHABI LAL JAISHI 2205002WL000084 CHHABI LAL JAISHI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153198 MR CHHABILAL JAISHI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-022-001/514
(Hmar Veng) 		2205002000NRG23310520220024157 01/06/2022 VANLALSAWMA 2205002WL000084 VANLALSAWMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153248 MRS ZAIREMI STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-022-001/516
(Hmar Veng) 		2205002000NRG23310520220024158 01/06/2022 C.LALREMRUATA 2205002WL000084 C.LALREMRUATA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153324 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-022-001/521
(Hmar Veng) 		2205002000NRG23310520220024159 01/06/2022 RAMZAUVI 2205002WL000084 RAMZAUVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153221 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-022-001/532
(Hmar Veng) 		2205002000NRG23310520220024164 01/06/2022 LALRAMMAWIA 2205002WL000084 LALRAMMAWIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153287 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-022-001/536
(Hmar Veng) 		2205002000NRG23310520220024165 01/06/2022 Z RAMNUAMA 2205002WL000084 Z RAMNUAMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153193 MR Z RAMNUAMA STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-022-001/537
(Hmar Veng) 		2205002000NRG23310520220024166 01/06/2022 LALTLUANGA MIZO 2205002WL000084 LALTLUANGA MIZO 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153422 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-022-001/538
(Hmar Veng) 		2205002000NRG23310520220024167 01/06/2022 SUKU MAYA 2205002WL000084 SUKU MAYA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153189 SUKU MAYA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-022-001/539
(Hmar Veng) 		2205002000NRG23310520220024168 01/06/2022 GILBERT KHOI HRANGKHAWL 2205002WL000084 GILBERT KHOI HRANGKHAWL 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153230 GILBERTTHOI HRANGKHOL PUNJAB NATIONAL BANK(508568)
186 BILKHAWTHLIR MZ-05-002-022-001/541
(Hmar Veng) 		2205002000NRG23310520220024171 01/06/2022 LALNUNMAWII 2205002WL000084 LALNUNMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153243 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-022-001/543
(Hmar Veng) 		2205002000NRG23310520220024173 01/06/2022 GOPAL GHARTY 2205002WL000084 GOPAL GHARTY 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153346 Mr. GOPAL GHARTY . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-022-001/544
(Hmar Veng) 		2205002000NRG23310520220024174 01/06/2022 TILAK RAM SHARMA 2205002WL000084 TILAK RAM SHARMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153250 MR TILAK RAM SHARMA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-022-001/547
(Hmar Veng) 		2205002000NRG23310520220024177 01/06/2022 ROBERT ZAITHANMAWIA 2205002WL000084 ROBERT ZAITHANMAWIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153282 MR ROBERT ZAITHANMAWIA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-022-001/552
(Hmar Veng) 		2205002000NRG23310520220024182 01/06/2022 LALHMINGLIANI 2205002WL000084 LALHMINGLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153212 Mrs. F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-022-001/553
(Hmar Veng) 		2205002000NRG23310520220024183 01/06/2022 ZOTHANPUII 2205002WL000084 ZOTHANPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153247 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-022-001/554
(Hmar Veng) 		2205002000NRG23310520220024184 01/06/2022 LALTLEIPUII 2205002WL000084 LALTLEIPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153477 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-022-001/557
(Hmar Veng) 		2205002000NRG23310520220024185 01/06/2022 LALPARMAWII 2205002WL000084 LALPARMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153251 MRS LALPARMAWII STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-022-001/56
(Hmar Veng) 		2205002000NRG23310520220024186 01/06/2022 Vanlalhriati 2205002WL000084 Vanlalhriati 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153431 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-022-001/562
(Hmar Veng) 		2205002000NRG23310520220024187 01/06/2022 LALRAMHLUNI 2205002WL000084 LALRAMHLUNI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153245 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-022-001/563
(Hmar Veng) 		2205002000NRG23310520220024188 01/06/2022 LUNGTIAWII 2205002WL000084 LUNGTIAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153256 MRS LUNGTIAWII STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-022-001/566
(Hmar Veng) 		2205002000NRG23310520220024189 01/06/2022 RALKAPZAUVI 2205002WL000084 RALKAPZAUVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153209 MRS RALKAPZAUVI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-022-001/568
(Hmar Veng) 		2205002000NRG23310520220024191 01/06/2022 LALBIAKNII 2205002WL000084 LALBIAKNII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153257 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-022-001/569
(Hmar Veng) 		2205002000NRG23310520220024192 01/06/2022 NANCY LALBIAKTLUANGI 2205002WL000084 NANCY LALBIAKTLUANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153261 JEROME LALCHHUANPUIA Optd by NANCY LALB MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-022-001/57
(Hmar Veng) 		2205002000NRG23310520220024193 01/06/2022 Lalthangmawia 2205002WL000084 Lalthangmawia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153390 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-022-001/570
(Hmar Veng) 		2205002000NRG23310520220024194 01/06/2022 MEENA GURUNG 2205002WL000084 MEENA GURUNG 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153482 MRS MEENA GURUNG STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-022-001/571
(Hmar Veng) 		2205002000NRG23310520220024195 01/06/2022 HARISH LAL GAUTAM 2205002WL000084 HARISH LAL GAUTAM 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153173 HARI GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
203 BILKHAWTHLIR MZ-05-002-022-001/572
(Hmar Veng) 		2205002000NRG23310520220024196 01/06/2022 LALRAMCHHANA 2205002WL000084 LALRAMCHHANA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153259 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-022-001/573
(Hmar Veng) 		2205002000NRG23310520220024197 01/06/2022 LALAWFELA 2205002WL000084 LALAWFELA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153276 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG23310520220024198 01/06/2022 VANLALCHUAILOVI 2205002WL000084 VANLALCHUAILOVI 00415 SBIN0004795 1631 1631 Rejected 06/06/2022 N06220018A74C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BILKHAWTHLIR MZ-05-002-022-001/578
(Hmar Veng) 		2205002000NRG23310520220024199 01/06/2022 LAWMNAPARI 2205002WL000084 LAWMNAPARI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153239 Miss. LAWMNAPARI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-022-001/582
(Hmar Veng) 		2205002000NRG23310520220024201 01/06/2022 LALNUNNEMI 2205002WL000084 LALNUNNEMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153214 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-022-001/583
(Hmar Veng) 		2205002000NRG23310520220024202 01/06/2022 LALHLIMPUIA 2205002WL000084 LALHLIMPUIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153263 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-022-001/584
(Hmar Veng) 		2205002000NRG23310520220024203 01/06/2022 LALRUATFELI 2205002WL000084 LALRUATFELI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153260 RLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BILKHAWTHLIR MZ-05-002-022-001/585
(Hmar Veng) 		2205002000NRG23310520220024204 01/06/2022 LALZARLIANA 2205002WL000084 LALZARLIANA 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153171 LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
211 BILKHAWTHLIR MZ-05-002-022-001/586
(Hmar Veng) 		2205002000NRG23310520220024205 01/06/2022 VARPARHI 2205002WL000084 VARPARHI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153297 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-022-001/589
(Hmar Veng) 		2205002000NRG23310520220024207 01/06/2022 LALHRUAITLUANGI 2205002WL000084 LALHRUAITLUANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153304 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-022-001/590
(Hmar Veng) 		2205002000NRG23310520220024209 01/06/2022 ROSANGPUII 2205002WL000084 ROSANGPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153271 MRS ROSANGPUII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-022-001/594
(Hmar Veng) 		2205002000NRG23310520220024211 01/06/2022 C.LALTHAZUALA 2205002WL000084 C.LALTHAZUALA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153280 MR C LALTHAZUALA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-022-001/595
(Hmar Veng) 		2205002000NRG23310520220024212 01/06/2022 HENKHAWMANGA 2205002WL000084 HENKHAWMANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153203 MR T K HILKHIANG STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-022-001/596
(Hmar Veng) 		2205002000NRG23310520220024213 01/06/2022 LALROKUNGI 2205002WL000084 LALROKUNGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153326 MRS LAL ROKUNGI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-022-001/597
(Hmar Veng) 		2205002000NRG23310520220024214 01/06/2022 ZORAMTHANGI 2205002WL000084 ZORAMTHANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153219 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-022-001/6
(Hmar Veng) 		2205002000NRG23310520220024217 01/06/2022 PL Ramzauva 2205002WL000084 PL Ramzauva 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153358 Mr. P.L.RAMZAUVA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-022-001/60
(Hmar Veng) 		2205002000NRG23310520220024218 01/06/2022 Zothansangi 2205002WL000084 Zothansangi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153238 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-022-001/602
(Hmar Veng) 		2205002000NRG23310520220024220 01/06/2022 JESSY LALTLANMAWII 2205002WL000084 JESSY LALTLANMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153452 MRS JESY LALTLANMAWII STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-022-001/603
(Hmar Veng) 		2205002000NRG23310520220024221 01/06/2022 LALRAMMAWIA 2205002WL000084 LALRAMMAWIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153283 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-022-001/605
(Hmar Veng) 		2205002000NRG23310520220024223 01/06/2022 LALMALSAWMZELA 2205002WL000084 LALMALSAWMZELA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153268 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-022-001/606
(Hmar Veng) 		2205002000NRG23310520220024224 01/06/2022 LALROHLUA 2205002WL000084 LALROHLUA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153227 MR LALROHLUA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-022-001/607
(Hmar Veng) 		2205002000NRG23310520220024225 01/06/2022 LAITHIANGI 2205002WL000084 LAITHIANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153192 MRS LAI THIANGI STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-022-001/608
(Hmar Veng) 		2205002000NRG23310520220024226 01/06/2022 LALBIAKTHUAMI 2205002WL000084 LALBIAKTHUAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153277 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-022-001/609
(Hmar Veng) 		2205002000NRG23310520220024227 01/06/2022 BIAKNGURI 2205002WL000084 BIAKNGURI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153269 MRS BIAKNGURI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-022-001/612
(Hmar Veng) 		2205002000NRG23310520220024229 01/06/2022 CHAWNGCHHUANI 2205002WL000084 CHAWNGCHHUANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153195 Mrs. CHAWNGCHHUANI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-022-001/619
(Hmar Veng) 		2205002000NRG23310520220024235 01/06/2022 LALMUANKIMI 2205002WL000084 LALMUANKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153281 Mr. B LALNUNTLUANGA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-022-001/621
(Hmar Veng) 		2205002000NRG23310520220024238 01/06/2022 NIKHUMI 2205002WL000084 NIKHUMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153186 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-022-001/622
(Hmar Veng) 		2205002000NRG23310520220024239 01/06/2022 LALMUANKIMI 2205002WL000084 LALMUANKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153272 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-022-001/623
(Hmar Veng) 		2205002000NRG23310520220024240 01/06/2022 KAPMAWII 2205002WL000084 KAPMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153181 Mrs. KAPMAWII LALNUNPUII . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-022-001/624
(Hmar Veng) 		2205002000NRG23310520220024241 01/06/2022 LALNUNHLIMI 2205002WL000084 LALNUNHLIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153224 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-022-001/627
(Hmar Veng) 		2205002000NRG23310520220024242 01/06/2022 JOSEPH LALHRUAITLUANGA 2205002WL000084 JOSEPH LALHRUAITLUANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153180 MR JOSEPH LALHRUAITLUANGA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-022-001/628
(Hmar Veng) 		2205002000NRG23310520220024243 01/06/2022 RUTH LALRINDIKI 2205002WL000084 RUTH LALRINDIKI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153267 MRS RUTH LALRINDIKI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-022-001/630
(Hmar Veng) 		2205002000NRG23310520220024244 01/06/2022 LALCHHUANAWMI 2205002WL000084 LALCHHUANAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153182 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-022-001/631
(Hmar Veng) 		2205002000NRG23310520220024245 01/06/2022 AIKIMI 2205002WL000084 AIKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153327 MRS AIKIMI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-022-001/632
(Hmar Veng) 		2205002000NRG23310520220024246 01/06/2022 LALTHANTLUANGA 2205002WL000084 LALTHANTLUANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153270 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-022-001/634
(Hmar Veng) 		2205002000NRG23310520220024247 01/06/2022 C.LALREMMAWII 2205002WL000084 C.LALREMMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153274 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-022-001/635
(Hmar Veng) 		2205002000NRG23310520220024248 01/06/2022 LALHMANGAIHI 2205002WL000084 LALHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153264 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-022-001/636
(Hmar Veng) 		2205002000NRG23310520220024249 01/06/2022 LALTHLAMUANI 2205002WL000084 LALTHLAMUANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153275 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-022-001/638
(Hmar Veng) 		2205002000NRG23310520220024250 01/06/2022 LALDAWNGKIMI 2205002WL000084 LALDAWNGKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153278 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-022-001/639
(Hmar Veng) 		2205002000NRG23310520220024251 01/06/2022 C.LALHMINGLIANI 2205002WL000084 C.LALHMINGLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153169 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-022-001/642
(Hmar Veng) 		2205002000NRG23310520220024252 01/06/2022 H.VANLALDAWLA 2205002WL000084 H.VANLALDAWLA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153266 MR H VANLALDAWLA STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-022-001/648
(Hmar Veng) 		2205002000NRG23310520220024253 01/06/2022 VANLALCHAMI 2205002WL000084 VANLALCHAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153273 MRS VANLALCHAMI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-022-001/650
(Hmar Veng) 		2205002000NRG23310520220024255 01/06/2022 LALHMUNSANGA 2205002WL000084 LALHMUNSANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153279 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-022-001/654
(Hmar Veng) 		2205002000NRG23310520220024257 01/06/2022 ROTHANKIMI 2205002WL000084 ROTHANKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153460 MRS ROTHANKIMI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-022-001/658
(Hmar Veng) 		2205002000NRG23310520220024258 01/06/2022 VANLALTHLANI 2205002WL000084 VANLALTHLANI 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153463 VANLALTHLANI AIRTEL PAYMENTS BANK LIMITED(990288)
248 BILKHAWTHLIR MZ-05-002-022-001/659
(Hmar Veng) 		2205002000NRG23310520220024259 01/06/2022 UMA 2205002WL000084 UMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153459 MRS UMAI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-022-001/660
(Hmar Veng) 		2205002000NRG23310520220024261 01/06/2022 LALHMANGAIHZUALI 2205002WL000084 LALHMANGAIHZUALI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153237 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-022-001/661
(Hmar Veng) 		2205002000NRG23310520220024262 01/06/2022 R.LALRINMAWIA 2205002WL000084 R.LALRINMAWIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153229 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-022-001/662
(Hmar Veng) 		2205002000NRG23310520220024263 01/06/2022 C.LALRINAWMA 2205002WL000084 C.LALRINAWMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153349 C. LALRINAWMA UCO BANK(607066)
252 BILKHAWTHLIR MZ-05-002-022-001/665
(Hmar Veng) 		2205002000NRG23310520220024265 01/06/2022 CHAWNGTHANTHUAMI 2205002WL000084 CHAWNGTHANTHUAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153450 MRS CHAWNGTHANTHUAMI STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-022-001/671
(Hmar Veng) 		2205002000NRG23310520220024271 01/06/2022 LALRIMAWII 2205002WL000084 LALRIMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153464 MRS LALRIMAWII STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-022-001/673
(Hmar Veng) 		2205002000NRG23310520220024272 01/06/2022 LALENGLIANI 2205002WL000084 LALENGLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153341 MRS LALENGLIANI STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-022-001/674
(Hmar Veng) 		2205002000NRG23310520220024273 01/06/2022 REMMAWII 2205002WL000084 REMMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153453 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-022-001/678
(Hmar Veng) 		2205002000NRG23310520220024275 01/06/2022 ZIONKIMI 2205002WL000084 ZIONKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153462 MRS ZIONKIMI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-022-001/679
(Hmar Veng) 		2205002000NRG23310520220024276 01/06/2022 LALDINSANGA 2205002WL000084 LALDINSANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153458 MR LALDINSANGA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-022-001/680
(Hmar Veng) 		2205002000NRG23310520220024278 01/06/2022 VANLALVENI 2205002WL000084 VANLALVENI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153457 MRS VANLALVENI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-022-001/681
(Hmar Veng) 		2205002000NRG23310520220024279 01/06/2022 R.ZONUNMAWII 2205002WL000084 R.ZONUNMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153454 MRS R ZONUNMAWII STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-022-001/682
(Hmar Veng) 		2205002000NRG23310520220024280 01/06/2022 LALTLANMAWII 2205002WL000084 LALTLANMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153456 Mrs. LALTLANMAWII AND C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-022-001/683
(Hmar Veng) 		2205002000NRG23310520220024281 01/06/2022 SAICHHINGPUII 2205002WL000084 SAICHHINGPUII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153469 MRS SAICHHINGPUII STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-022-001/686
(Hmar Veng) 		2205002000NRG23310520220024282 01/06/2022 TAMARY LALLIANZAMI 2205002WL000084 TAMARY LALLIANZAMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153455 MRS TAMARY LALLIANZAMI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-022-001/687
(Hmar Veng) 		2205002000NRG23310520220024283 01/06/2022 BONNY VANLALHRIATBIKI 2205002WL000084 BONNY VANLALHRIATBIKI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153461 MS VANLALHRIATBIKI STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-022-001/69
(Hmar Veng) 		2205002000NRG23310520220024284 01/06/2022 R.Thangkungi 2205002WL000084 R.Thangkungi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153244 Mrs. THANGKUNGI OPT LALNUNFELI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-022-001/697
(Hmar Veng) 		2205002000NRG23310520220024286 01/06/2022 VANLALDIKI 2205002WL000084 VANLALDIKI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153241 MRS VANLALDIKI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-022-001/698
(Hmar Veng) 		2205002000NRG23310520220024287 01/06/2022 SUNITA 2205002WL000084 SUNITA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153197 MRS SUNITA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-022-001/699
(Hmar Veng) 		2205002000NRG23310520220024288 01/06/2022 LALDAWNGLIANA 2205002WL000084 LALDAWNGLIANA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153359 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-022-001/700
(Hmar Veng) 		2205002000NRG23310520220024289 01/06/2022 LALCHAWILIANI 2205002WL000084 LALCHAWILIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153382 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-022-001/704
(Hmar Veng) 		2205002000NRG23310520220024291 01/06/2022 DURGA THAPA 2205002WL000084 DURGA THAPA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153200 Mrs. DURGA THAPA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-022-001/705
(Hmar Veng) 		2205002000NRG23310520220024292 01/06/2022 ZOTHANSANGI 2205002WL000084 ZOTHANSANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153285 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-022-001/708
(Hmar Veng) 		2205002000NRG23310520220024293 01/06/2022 LALCHHINGPUII 2205002WL000084 LALCHHINGPUII 00415 SBIN0004795 1631 1631 Processed 05/06/2022 1958153286 LALCHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
272 BILKHAWTHLIR MZ-05-002-022-001/71
(Hmar Veng) 		2205002000NRG23310520220024295 01/06/2022 Vanlalhruaia 2205002WL000084 Vanlalhruaia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153357 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-022-001/717
(Hmar Veng) 		2205002000NRG23310520220024298 01/06/2022 MOTILAL JAISHI 2205002WL000084 MOTILAL JAISHI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153288 Mr. MOTILAL JAISHI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-022-001/718
(Hmar Veng) 		2205002000NRG23310520220024299 01/06/2022 MAHADEV SHARMA 2205002WL000084 MAHADEV SHARMA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153344 Mr. MAHADEV SHARMA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-022-001/720
(Hmar Veng) 		2205002000NRG23310520220024300 01/06/2022 C.LALCHHUANAWMI 2205002WL000084 C.LALCHHUANAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153217 MR C LALRELKIMA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-022-001/77
(Hmar Veng) 		2205002000NRG23310520220024301 01/06/2022 Dhiraj Jaishi 2205002WL000084 Dhiraj Jaishi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153170 DHIRAJ JAISHI PUNJAB NATIONAL BANK(508568)
277 BILKHAWTHLIR MZ-05-002-022-001/8
(Hmar Veng) 		2205002000NRG23310520220024304 01/06/2022 K.Ramfanmawia 2205002WL000084 K.Ramfanmawia 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153291 MR K RAMFANGMAWIA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-022-001/81
(Hmar Veng) 		2205002000NRG23310520220024305 01/06/2022 Nipendu Das 2205002WL000084 Nipendu Das 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153228 MR NIPENDU DAS STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-022-001/82
(Hmar Veng) 		2205002000NRG23310520220024306 01/06/2022 BB Chhetri 2205002WL000084 BB Chhetri 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153199 MR BISHNU BAHADUR CHHETRI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-022-001/85
(Hmar Veng) 		2205002000NRG23310520220024309 01/06/2022 Khrishna devi 2205002WL000084 Khrishna devi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153451 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-022-001/87
(Hmar Veng) 		2205002000NRG23310520220024310 01/06/2022 Ramesh Sharma 2205002WL000084 Ramesh Sharma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153387 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-022-001/88
(Hmar Veng) 		2205002000NRG23310520220024311 01/06/2022 PP Sharma 2205002WL000084 PP Sharma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153416 Mr. PURNA PRASAD SHARMA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-022-001/905
(Hmar Veng) 		2205002000NRG23310520220024314 01/06/2022 ZONUNTHARI 2205002WL000084 ZONUNTHARI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153398 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-022-001/918
(Hmar Veng) 		2205002000NRG23310520220024322 01/06/2022 VANLALZAWNA 2205002WL000084 VANLALZAWNA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153175 VANLALZAWNA PUNJAB NATIONAL BANK(508568)
285 BILKHAWTHLIR MZ-05-002-022-001/919
(Hmar Veng) 		2205002000NRG23310520220024323 01/06/2022 ZORAMPARI 2205002WL000084 ZORAMPARI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153194 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-022-001/92
(Hmar Veng) 		2205002000NRG23310520220024324 01/06/2022 MANOJ KUMAR 2205002WL000084 MANOJ KUMAR 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153331 Mr. PARVATI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-022-001/921
(Hmar Veng) 		2205002000NRG23310520220024325 01/06/2022 LALTHANTLUANGI 2205002WL000084 LALTHANTLUANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153262 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-022-001/925
(Hmar Veng) 		2205002000NRG23310520220024326 01/06/2022 LALTHANPARI 2205002WL000084 LALTHANPARI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153353 MRS LALTHANPARI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-022-001/926
(Hmar Veng) 		2205002000NRG23310520220024327 01/06/2022 BHUBHAN CHHETRI 2205002WL000084 BHUBHAN CHHETRI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153168 MR BHUBAN BAHADUR CHHETRI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-022-001/929
(Hmar Veng) 		2205002000NRG23310520220024329 01/06/2022 VANLALLIANI 2205002WL000084 VANLALLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153389 Miss. LALLIANI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-022-001/931
(Hmar Veng) 		2205002000NRG23310520220024330 01/06/2022 ROTHANGPUIA 2205002WL000084 ROTHANGPUIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153303 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-022-001/936
(Hmar Veng) 		2205002000NRG23310520220024331 01/06/2022 KHEM BAHADUR THAPA 2205002WL000084 KHEM BAHADUR THAPA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153166 Mr. KHEM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-022-001/937
(Hmar Veng) 		2205002000NRG23310520220024332 01/06/2022 DURGA 2205002WL000084 DURGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153206 Miss. DURGA SHARMA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-022-001/94
(Hmar Veng) 		2205002000NRG23310520220024333 01/06/2022 Khemlal Jaishi 2205002WL000084 Khemlal Jaishi 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153208 MR KHEMLAL JAISHI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-022-001/940
(Hmar Veng) 		2205002000NRG23310520220024334 01/06/2022 LALHMINGMAWII 2205002WL000084 LALHMINGMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153343 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-022-001/943
(Hmar Veng) 		2205002000NRG23310520220024335 01/06/2022 ZOPARI 2205002WL000084 ZOPARI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153302 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-022-001/95
(Hmar Veng) 		2205002000NRG23310520220024338 01/06/2022 Niboran Das 2205002WL000084 Niboran Das 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153391 NIBARON DAS BANDHAN BANK LIMITED(508753)
298 BILKHAWTHLIR MZ-05-002-022-001/950
(Hmar Veng) 		2205002000NRG23310520220024339 01/06/2022 DENGHMINGLIANI 2205002WL000084 DENGHMINGLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153301 MRS DENGHMINGLIANI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-022-001/951
(Hmar Veng) 		2205002000NRG23310520220024340 01/06/2022 LALMALSAWMI 2205002WL000084 LALMALSAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153306 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-022-001/953
(Hmar Veng) 		2205002000NRG23310520220024342 01/06/2022 VANLALRUATI 2205002WL000084 VANLALRUATI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153350 MRS VANLALRUATI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-022-001/955
(Hmar Veng) 		2205002000NRG23310520220024344 01/06/2022 RALTHANSANGI 2205002WL000084 RALTHANSANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153233 MRS RALTHANSANGI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-022-001/956
(Hmar Veng) 		2205002000NRG23310520220024345 01/06/2022 DENNIS LALHMINGSANGA 2205002WL000084 DENNIS LALHMINGSANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153231 MR DENNIS LALHMINGSANGA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-022-001/957
(Hmar Veng) 		2205002000NRG23310520220024346 01/06/2022 POMPHA JAISI 2205002WL000084 POMPHA JAISI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153329 MRS POMPHA JAISHI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-022-001/958
(Hmar Veng) 		2205002000NRG23310520220024347 01/06/2022 LALTLANSANGI 2205002WL000084 LALTLANSANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153445 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-022-001/959
(Hmar Veng) 		2205002000NRG23310520220024348 01/06/2022 HRANGLAWMKIMI 2205002WL000084 HRANGLAWMKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153408 Mrs. HRANGLAWMKIMI VANLALHRUAII . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-022-001/960
(Hmar Veng) 		2205002000NRG23310520220024350 01/06/2022 LALHMINGSANGA 2205002WL000084 LALHMINGSANGA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153258 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-022-001/964
(Hmar Veng) 		2205002000NRG23310520220024352 01/06/2022 RODUHAWMI 2205002WL000084 RODUHAWMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153372 MRS RODUHAWMI STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-022-001/965
(Hmar Veng) 		2205002000NRG23310520220024353 01/06/2022 SAPCHUANGKIMI 2205002WL000084 SAPCHUANGKIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153246 MR R L THANTLUANGA STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-022-001/968
(Hmar Veng) 		2205002000NRG23310520220024355 01/06/2022 LALTHANSANGI 2205002WL000084 LALTHANSANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153225 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-022-001/97
(Hmar Veng) 		2205002000NRG23310520220024357 01/06/2022 Jiten Sharma 2205002WL000084 Jiten Sharma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153179 MR GITEN SARMA STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-022-001/971
(Hmar Veng) 		2205002000NRG23310520220024358 01/06/2022 K.VANLALHRUAIA 2205002WL000084 K.VANLALHRUAIA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153471 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-022-001/973
(Hmar Veng) 		2205002000NRG23310520220024359 01/06/2022 LALNGILNEII 2205002WL000084 LALNGILNEII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153371 MRS LALNGILNEII STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-022-001/974
(Hmar Veng) 		2205002000NRG23310520220024360 01/06/2022 LALRINMAWII 2205002WL000084 LALRINMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153325 MISS LALRINMAWII STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-022-001/975
(Hmar Veng) 		2205002000NRG23310520220024361 01/06/2022 LALRINAWMI HMAR 2205002WL000084 LALRINAWMI HMAR 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153235 MS LALRINAWMI HMAR STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-022-001/976
(Hmar Veng) 		2205002000NRG23310520220024362 01/06/2022 C ZONUNMAWII 2205002WL000084 C ZONUNMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153472 Mrs. C ZONUNMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-022-001/979
(Hmar Veng) 		2205002000NRG23310520220024365 01/06/2022 KROSAWMAWII 2205002WL000084 KROSAWMAWII 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153234 Mrs. KROSSAWMAWII and WILLY ZOCHHUANMAWI MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-022-001/98
(Hmar Veng) 		2205002000NRG23310520220024366 01/06/2022 Kharananda Sharma 2205002WL000084 Kharananda Sharma 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153374 MR KHARANANDA SHARMA STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-022-001/980
(Hmar Veng) 		2205002000NRG23310520220024367 01/06/2022 NITA 2205002WL000084 NITA 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153328 MRS NEETA CHHETRI CHHETRI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-022-001/981
(Hmar Veng) 		2205002000NRG23310520220024368 01/06/2022 LALNUNHLIMI 2205002WL000084 LALNUNHLIMI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153308 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-022-001/982
(Hmar Veng) 		2205002000NRG23310520220024369 01/06/2022 ANJALI CHHETRI 2205002WL000084 ANJALI CHHETRI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153176 Mrs. ANJALI CHHETRI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-022-001/986
(Hmar Veng) 		2205002000NRG23310520220024373 01/06/2022 LALTLANZOVI 2205002WL000084 LALTLANZOVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153476 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-022-001/987
(Hmar Veng) 		2205002000NRG23310520220024374 01/06/2022 LALBIAKHLUNI 2205002WL000084 LALBIAKHLUNI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153473 MRS LAL BIAKHLUNI STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-022-001/988
(Hmar Veng) 		2205002000NRG23310520220024375 01/06/2022 LALRINSANGI 2205002WL000084 LALRINSANGI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153474 MRS LAL RINSANGI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-022-001/989
(Hmar Veng) 		2205002000NRG23310520220024376 01/06/2022 KALPANA KAWAR 2205002WL000084 KALPANA KAWAR 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153342 MISS KALPANA KAWAR STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-022-001/99
(Hmar Veng) 		2205002000NRG23310520220024377 01/06/2022 Lalhmangaiha 2205002WL000084 Lalhmangaiha 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153428 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-022-001/994
(Hmar Veng) 		2205002000NRG23310520220024380 01/06/2022 ESTHERI 2205002WL000084 ESTHERI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153478 MR SAWNA STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-022-001/995
(Hmar Veng) 		2205002000NRG23310520220024381 01/06/2022 NANJU DEVI 2205002WL000084 NANJU DEVI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153296 MRS MANJU DEVI STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-034-001/377
(Hmar Veng) 		2205002000NRG23310520220024386 01/06/2022 LALSAWMLIANI 2205002WL000084 LALSAWMLIANI 00415 SBIN0004795 1631 1631 Processed 04/06/2022 1958153309 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
SubTotal 513765 513765
Total 534968 534968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_010622APB_FTO_2276 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 14679
2 BILKHAWTHLIR MZ2205002_010622APB_FTO_2276 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6524
3 BILKHAWTHLIR MZ2205002_010622APB_FTO_2276 State Bank of India SBIN0004795 KOLASIB 513765

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