Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020223APB_FTO_12050
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) 		2205002000NRG23020220230214716 02/02/2023 Rosangi 2205002WL000809 Rosangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139699 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG23020220230214717 02/02/2023 VANLALSIAMI 2205002WL000809 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139700 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG23020220230214801 02/02/2023 LALHMINGHLUNI 2205002WL000809 LALHMINGHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139698 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG23020220230215142 02/02/2023 LIANHUAMI 2205002WL000809 LIANHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139701 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG23020220230214715 02/02/2023 LALRAMTHARI 2205002WL000809 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139771 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG23020220230214718 02/02/2023 THANTHUAMI 2205002WL000809 THANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139785 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG23020220230214719 02/02/2023 SUKU THAPA 2205002WL000809 SUKU THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139859 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG23020220230214721 02/02/2023 MADAN SUBEDI 2205002WL000809 MADAN SUBEDI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139819 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG23020220230214722 02/02/2023 RONGENGI 2205002WL000809 RONGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139814 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG23020220230214723 02/02/2023 ZOSANGZUALI 2205002WL000809 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140011 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG23020220230214724 02/02/2023 KAPVELI 2205002WL000809 KAPVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139759 MRS KAPVELI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG23020220230214725 02/02/2023 C ROTHUAMLUAIA 2205002WL000809 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139738 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG23020220230214727 02/02/2023 THANGZOVI 2205002WL000809 THANGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139896 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG23020220230214728 02/02/2023 LALAWMAWII Tumpui 2205002WL000809 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140003 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG23020220230214729 02/02/2023 SANGLIANA 2205002WL000809 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150139822 Aadhaar Number not Mapped to Account Number
16 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG23020220230214730 02/02/2023 LALNEIHCHHUNGI 2205002WL000809 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140008 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG23020220230214731 02/02/2023 R LALDUHAWMA 2205002WL000809 R LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139902 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG23020220230214732 02/02/2023 ROBERT ZORAMTHANGA 2205002WL000809 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139673 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG23020220230214733 02/02/2023 ZONUNDANGI 2205002WL000809 ZONUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139793 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG23020220230214734 02/02/2023 HRANGCHUNGNUNGA 2205002WL000809 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139768 Mr. LALRINCHHANI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG23020220230214736 02/02/2023 R LALRAMENGMAWIA 2205002WL000809 R LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139878 MR R LALRAMENGMAWIA STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG23020220230214737 02/02/2023 VANLALTHAKIMA 2205002WL000809 VANLALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139847 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG23020220230214738 02/02/2023 H LALTHIANGHLIMA 2205002WL000809 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150139755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG23020220230214739 02/02/2023 SWARSATI HAZARIKA 2205002WL000809 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139844 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG23020220230214741 02/02/2023 B ZORAMTHARA 2205002WL000809 B ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140016 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG23020220230214742 02/02/2023 LALLIANI 2205002WL000809 LALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139840 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG23020220230214743 02/02/2023 ROTHANMAWII 2205002WL000809 ROTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139931 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG23020220230214744 02/02/2023 ZOHMINGTHANGI Tumpui 2205002WL000809 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139986 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG23020220230214745 02/02/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139940 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG23020220230214747 02/02/2023 MODON CHHETRI 2205002WL000809 MODON CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139866 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG23020220230214748 02/02/2023 R LALAWMPUII 2205002WL000809 R LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139888 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG23020220230214749 02/02/2023 VANHLIRA 2205002WL000809 VANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139809 MR VANHLIRA STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG23020220230214751 02/02/2023 LALTHAKIMA 2205002WL000809 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139894 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG23020220230214752 02/02/2023 VANNEIHPUII 2205002WL000809 VANNEIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139780 MR VANNEIHPUII STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG23020220230214753 02/02/2023 LALTHANSANGI 2205002WL000809 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139905 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG23020220230214754 02/02/2023 LALCHHUANLIANA 2205002WL000809 LALCHHUANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139746 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG23020220230214755 02/02/2023 C THANGI 2205002WL000809 C THANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139777 MRS C THANGI STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG23020220230214756 02/02/2023 C LALRINCHHANA 2205002WL000809 C LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139774 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG23020220230214757 02/02/2023 L THANSANGI 2205002WL000809 L THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139837 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG23020220230214758 02/02/2023 KHEM BAHADUR 2205002WL000809 KHEM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139784 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG23020220230214759 02/02/2023 LALBIAKMAWIA KAWLNI 2205002WL000809 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139789 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG23020220230214760 02/02/2023 ANITA THAPA 2205002WL000809 ANITA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139820 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG23020220230214761 02/02/2023 LALHRIATKIMA 2205002WL000809 LALHRIATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139804 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG23020220230214762 02/02/2023 VL REMRUATFELA 2205002WL000809 VL REMRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139686 VL REMRUATFELA CANARA BANK(508532)
45 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG23020220230214763 02/02/2023 THANGPUII 2205002WL000809 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139801 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG23020220230214764 02/02/2023 MEENA THAPA 2205002WL000809 MEENA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139672 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG23020220230214765 02/02/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139691 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
48 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG23020220230214766 02/02/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139730 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG23020220230214767 02/02/2023 PC TLANGHMINGTHANGA 2205002WL000809 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139773 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG23020220230214768 02/02/2023 DENGHMINGTHANGA 2205002WL000809 DENGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139821 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG23020220230214769 02/02/2023 LALAWFELA 2205002WL000809 LALAWFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139992 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG23020220230214771 02/02/2023 RINLIANI 2205002WL000809 RINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139823 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG23020220230214772 02/02/2023 ZOMUANTHANGI 2205002WL000809 ZOMUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139853 RZOMUANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
54 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG23020220230214773 02/02/2023 K.LALTHANPARI 2205002WL000809 K.LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139917 Miss. K.THANPARI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG23020220230214774 02/02/2023 LALHMACHHUANA 2205002WL000809 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139849 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG23020220230214775 02/02/2023 SANGITA SAHI 2205002WL000809 SANGITA SAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139899 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG23020220230214776 02/02/2023 T LALDAWNGLIANA 2205002WL000809 T LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139757 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
58 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG23020220230214777 02/02/2023 C ZOCHHUANA 2205002WL000809 C ZOCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139994 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG23020220230214778 02/02/2023 V LALBIAKZUALA 2205002WL000809 V LALBIAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139816 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG23020220230214781 02/02/2023 LALNUNPUII 2205002WL000809 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139913 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG23020220230214783 02/02/2023 C LALRAMLIANA 2205002WL000809 C LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139725 MR C LALRAMLIANA STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG23020220230214784 02/02/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140042 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG23020220230214785 02/02/2023 LALCHAMLIANA 2205002WL000809 LALCHAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139679 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG23020220230214786 02/02/2023 C HRANGKHUMA 2205002WL000809 C HRANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139928 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG23020220230214787 02/02/2023 THANGZATLINGI 2205002WL000809 THANGZATLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139721 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG23020220230214788 02/02/2023 F.LALTLANHLUA 2205002WL000809 F.LALTLANHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139655 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG23020220230214790 02/02/2023 ZAZAWNA 2205002WL000809 ZAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139728 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG23020220230214791 02/02/2023 LALCHHANDAMI 2205002WL000809 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139685 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
69 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG23020220230214792 02/02/2023 VL SIAMA 2205002WL000809 VL SIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139778 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG23020220230214793 02/02/2023 TC LALTLANTHANGA 2205002WL000809 TC LALTLANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139763 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG23020220230214794 02/02/2023 F LALRINMAWII 2205002WL000809 F LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139779 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
72 BILKHAWTHLIR MZ-05-002-028-001/199
(Tumpui) 		2205002000NRG23020220230214796 02/02/2023 R THANGLIANA 2205002WL000809 R THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139795 MR R THANGLIANA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG23020220230214797 02/02/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139873 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG23020220230214799 02/02/2023 GOPAL KUMAR GAUTAM 2205002WL000809 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139737 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG23020220230214800 02/02/2023 VANLALCHHUANGI 2205002WL000809 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139767 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG23020220230214802 02/02/2023 LALLIANTLUANGI 2205002WL000809 LALLIANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139723 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG23020220230214803 02/02/2023 VL RUATA 2205002WL000809 VL RUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139661 MR V L RUATA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG23020220230214804 02/02/2023 VANLALRUATA 2205002WL000809 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139802 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG23020220230214806 02/02/2023 RK LALHMANGAIHA 2205002WL000809 RK LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139810 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG23020220230214807 02/02/2023 LALENPARI 2205002WL000809 LALENPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139770 MRS LALENPARI STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG23020220230214808 02/02/2023 ANITA GURUNG 2205002WL000809 ANITA GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139875 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG23020220230214810 02/02/2023 PC LALTHANGDELA 2205002WL000809 PC LALTHANGDELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139791 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
83 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG23020220230214811 02/02/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139782 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG23020220230214812 02/02/2023 LALRUATMAWIA 2205002WL000809 LALRUATMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139815 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG23020220230214813 02/02/2023 ZAKUNGI 2205002WL000809 ZAKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139895 MRS ZAKUNGI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG23020220230214814 02/02/2023 RUALTHANKHUMA 2205002WL000809 RUALTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139744 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG23020220230214815 02/02/2023 PAZAWNA 2205002WL000809 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139812 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG23020220230214816 02/02/2023 THANGZAUVA 2205002WL000809 THANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139805 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG23020220230214817 02/02/2023 SHILA MAHATO 2205002WL000809 SHILA MAHATO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139650 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG23020220230214818 02/02/2023 J DANIELA 2205002WL000809 J DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139806 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG23020220230214820 02/02/2023 BIAKHMINGTHANGI 2205002WL000809 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140023 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG23020220230214821 02/02/2023 C MALSAWMA 2205002WL000809 C MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139776 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG23020220230214822 02/02/2023 ROTHUAMLUAIA TLAWMTE 2205002WL000809 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139741 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG23020220230214824 02/02/2023 LALHMANGAIHA 2205002WL000809 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139680 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG23020220230214825 02/02/2023 LALRINSIAMA 2205002WL000809 LALRINSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139864 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG23020220230214826 02/02/2023 THANPARI 2205002WL000809 THANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139880 MR THANPARI STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG23020220230214827 02/02/2023 LALDUHAWMI 2205002WL000809 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139839 MRS DUHAWMI STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG23020220230214828 02/02/2023 LALHMANGAIHI 2205002WL000809 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139860 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG23020220230214832 02/02/2023 RC ZODINPUIA 2205002WL000809 RC ZODINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139732 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG23020220230214833 02/02/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140002 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG23020220230214834 02/02/2023 LALNUNZIRI 2205002WL000809 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139848 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG23020220230214835 02/02/2023 BIAKTHANGI 2205002WL000809 BIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139881 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG23020220230214836 02/02/2023 LALLIANSANGI 2205002WL000809 LALLIANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139766 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG23020220230214837 02/02/2023 RAMFANGZAUVA 2205002WL000809 RAMFANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139808 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG23020220230214838 02/02/2023 CHHANHIMI 2205002WL000809 CHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139882 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG23020220230214839 02/02/2023 HRANGZUALI 2205002WL000809 HRANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139790 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG23020220230214840 02/02/2023 RAJEN CHHETRI 2205002WL000809 RAJEN CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139781 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG23020220230214842 02/02/2023 RAMAN SINGH 2205002WL000809 RAMAN SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140033 MR RAMAN SINGH STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG23020220230214845 02/02/2023 MAMATA RAI 2205002WL000809 MAMATA RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139666 MR ARUN ROY STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG23020220230214849 02/02/2023 LALBIAKHLUA 2205002WL000809 LALBIAKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139922 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG23020220230214850 02/02/2023 VANLALHRIATA 2205002WL000809 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139688 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG23020220230214851 02/02/2023 C.LALPARMAWII 2205002WL000809 C.LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139729 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG23020220230214852 02/02/2023 LALRINCHHANI 2205002WL000809 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140021 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG23020220230214853 02/02/2023 R LALFAKAWMI 2205002WL000809 R LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139846 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
115 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG23020220230214854 02/02/2023 JIVAN THAPA 2205002WL000809 JIVAN THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139884 MR JIVAN THAPA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG23020220230214855 02/02/2023 LALRINNUNGI 2205002WL000809 LALRINNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139918 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG23020220230214856 02/02/2023 LALTHASANGI 2205002WL000809 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140028 MRS LALTHASANGI STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG23020220230214857 02/02/2023 MARINA LALBIAKTLUANGI 2205002WL000809 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139997 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG23020220230214858 02/02/2023 LALRINLIANI 2205002WL000809 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140048 MRS LALRINLIANI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG23020220230214859 02/02/2023 LALMALSAWMA 2205002WL000809 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139690 MR LALMALSAWMA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG23020220230214860 02/02/2023 ZARZOLIANA 2205002WL000809 ZARZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139682 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG23020220230214861 02/02/2023 LALHMINGTHANGI 2205002WL000809 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139658 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG23020220230214862 02/02/2023 ZOSANGPUII 2205002WL000809 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139792 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
124 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG23020220230214864 02/02/2023 ZOMUANPUII 2205002WL000809 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139787 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG23020220230214866 02/02/2023 THANGCHHUNGI 2205002WL000809 THANGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139734 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG23020220230214867 02/02/2023 RATNA THAPA 2205002WL000809 RATNA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139726 MRS RATNA THAPA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG23020220230214869 02/02/2023 SANGSIAMLIANI 2205002WL000809 SANGSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140049 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG23020220230214870 02/02/2023 MALSAWMI 2205002WL000809 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139764 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG23020220230214871 02/02/2023 ZIKPUII 2205002WL000809 ZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140044 MRS ZIKPUII STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG23020220230214873 02/02/2023 LALDINTHARA 2205002WL000809 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140007 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG23020220230214876 02/02/2023 ZAIREMTHANGI 2205002WL000809 ZAIREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140004 MR LALRINSANGA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG23020220230214877 02/02/2023 H.LALSANGZUALI 2205002WL000809 H.LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140024 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG23020220230214878 02/02/2023 ROTHANGVUNGI 2205002WL000809 ROTHANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139903 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG23020220230214879 02/02/2023 CHAWNGTHANSANGI 2205002WL000809 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139754 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG23020220230214881 02/02/2023 HRANGDAWLI 2205002WL000809 HRANGDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140053 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG23020220230214882 02/02/2023 B.LALRIMAWII 2205002WL000809 B.LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139765 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG23020220230214884 02/02/2023 LALTLANKIMI 2205002WL000809 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139753 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG23020220230214885 02/02/2023 R.ZOTHANMAWII 2205002WL000809 R.ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139856 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG23020220230214886 02/02/2023 SILAWATI DEVI 2205002WL000809 SILAWATI DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139786 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG23020220230214887 02/02/2023 VANLALTHLANGI 2205002WL000809 VANLALTHLANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139892 MR VANLALTHANGI STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG23020220230214888 02/02/2023 C.LALNUNPUII 2205002WL000809 C.LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139751 MR LALSANGZUALA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG23020220230214889 02/02/2023 LAWMTHANGI 2205002WL000809 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139749 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG23020220230214890 02/02/2023 ROHMINGLIANA 2205002WL000809 ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139760 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG23020220230214891 02/02/2023 HELEN ZOHMINGLIANI 2205002WL000809 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139756 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
145 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG23020220230214892 02/02/2023 ROZAMLIANI 2205002WL000809 ROZAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140031 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG23020220230214893 02/02/2023 LALDINPUII 2205002WL000809 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140017 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG23020220230214894 02/02/2023 LALBIAKMAWII 2205002WL000809 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140034 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG23020220230214895 02/02/2023 LALSANGZUALI 2205002WL000809 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140040 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG23020220230214896 02/02/2023 ENGTHANLIANI 2205002WL000809 ENGTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139665 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG23020220230214897 02/02/2023 LALCHHUANMAWII 2205002WL000809 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140010 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG23020220230214898 02/02/2023 R.ZODINSANGI 2205002WL000809 R.ZODINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139653 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG23020220230214899 02/02/2023 F.ZOHMINGTHANGA 2205002WL000809 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139659 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG23020220230214900 02/02/2023 C LIANDAILOVA 2205002WL000809 C LIANDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139727 MR C LIANDAILOVA STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG23020220230214901 02/02/2023 LALREMMAWII 2205002WL000809 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140020 MRS LALREMMAWII STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG23020220230214902 02/02/2023 LALENGMAWII 2205002WL000809 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139798 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG23020220230214903 02/02/2023 LALCHHINGI 2205002WL000809 LALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139886 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG23020220230214904 02/02/2023 ZAIREMCHHUNGI 2205002WL000809 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140022 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG23020220230214905 02/02/2023 LUCY LALROKUNGI 2205002WL000809 LUCY LALROKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139935 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG23020220230214909 02/02/2023 NUZAWNI 2205002WL000809 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139733 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG23020220230214913 02/02/2023 VANLALPEKI 2205002WL000809 VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139989 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG23020220230214915 02/02/2023 LALRINAWMI RENTHLEI 2205002WL000809 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139929 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG23020220230214916 02/02/2023 PC.LALNUNHLIMI 2205002WL000809 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139838 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG23020220230214917 02/02/2023 MARY LALKROSSANGI 2205002WL000809 MARY LALKROSSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139911 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG23020220230214918 02/02/2023 J.MARY 2205002WL000809 J.MARY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139670 MRS J MARY STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG23020220230214919 02/02/2023 R LALENGMAWII 2205002WL000809 R LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150140018 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
166 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG23020220230214920 02/02/2023 C.LALTHANLIANI 2205002WL000809 C.LALTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139724 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG23020220230214921 02/02/2023 LALCHHINGI 2205002WL000809 LALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140043 MRS LALCHHINGI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG23020220230214922 02/02/2023 LALTHANKIMI 2205002WL000809 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139684 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG23020220230214923 02/02/2023 THANGRIKHUMI 2205002WL000809 THANGRIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139664 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG23020220230214924 02/02/2023 EMMANUEL VL KHIANGTE 2205002WL000809 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139879 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG23020220230214925 02/02/2023 LALTHIANGHLIMI 2205002WL000809 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139811 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG23020220230214926 02/02/2023 ANDREW BIAKLIANA 2205002WL000809 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139739 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG23020220230214927 02/02/2023 F.LALDINPUII 2205002WL000809 F.LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139678 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
174 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG23020220230214928 02/02/2023 BENJAMMIN LALTLANKIMA 2205002WL000809 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139921 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
175 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG23020220230214929 02/02/2023 R MALSAWMDAWNGLIANA 2205002WL000809 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139954 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG23020220230214930 02/02/2023 VANLALPARI 2205002WL000809 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139660 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG23020220230214931 02/02/2023 DEEPIKA CHHETRI 2205002WL000809 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139906 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-028-001/363
(Tumpui) 		2205002000NRG23020220230214932 02/02/2023 MADHU MAYA MAJUNDER 2205002WL000809 MADHU MAYA MAJUNDER 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140026 MRS MADHUMAYA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG23020220230214933 02/02/2023 TUNU KUMARI 2205002WL000809 TUNU KUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139904 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG23020220230214934 02/02/2023 PRATIMA THAPA 2205002WL000809 PRATIMA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139651 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG23020220230214935 02/02/2023 LALCHHUANAWMI 2205002WL000809 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139752 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG23020220230214936 02/02/2023 LALNUNTLUANGA COLNEY 2205002WL000809 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139925 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG23020220230214937 02/02/2023 K.LALBEISEIA 2205002WL000809 K.LALBEISEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139775 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG23020220230214938 02/02/2023 VANHLUPUII 2205002WL000809 VANHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139769 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG23020220230214939 02/02/2023 BINDA 2205002WL000809 BINDA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139843 Mrs. BINDA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG23020220230214940 02/02/2023 LALRINPUII 2205002WL000809 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140000 MRS LALRINPUII STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG23020220230214941 02/02/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139939 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG23020220230214943 02/02/2023 LALBUATSAIHI 2205002WL000809 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139932 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG23020220230214945 02/02/2023 DURGA DEVI 2205002WL000809 DURGA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139689 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
190 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG23020220230214946 02/02/2023 LALRAMMAWIA 2205002WL000809 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140051 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG23020220230214947 02/02/2023 F.VANRAMHLUPUII 2205002WL000809 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139937 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG23020220230214948 02/02/2023 RUALZACHHINGI 2205002WL000809 RUALZACHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139720 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG23020220230214949 02/02/2023 C.LALHLIMPUII 2205002WL000809 C.LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139797 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG23020220230214951 02/02/2023 ROHLUPUII 2205002WL000809 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139926 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG23020220230214952 02/02/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139758 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG23020220230214953 02/02/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139852 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG23020220230214954 02/02/2023 SHASHIKALA DEVI 2205002WL000809 SHASHIKALA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140032 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG23020220230214955 02/02/2023 ANJULI SUBEDI 2205002WL000809 ANJULI SUBEDI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139761 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG23020220230214956 02/02/2023 LALHMINGMAWII 2205002WL000809 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139719 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG23020220230214957 02/02/2023 ANITA 2205002WL000809 ANITA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139794 Mrs. ANITA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG23020220230214958 02/02/2023 SHOBA SAGAR 2205002WL000809 SHOBA SAGAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139762 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG23020220230214959 02/02/2023 ZOTHANSANGI 2205002WL000809 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139887 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG23020220230214961 02/02/2023 RAMENGMAWII 2205002WL000809 RAMENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140012 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG23020220230214962 02/02/2023 ANITA SHARMA 2205002WL000809 ANITA SHARMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139683 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG23020220230214964 02/02/2023 C.LALSANGPUII 2205002WL000809 C.LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139657 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG23020220230214965 02/02/2023 CATHERINE LALDINCHHUNGI 2205002WL000809 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139934 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG23020220230214966 02/02/2023 MALSAWMTLUANGI 2205002WL000809 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139662 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
208 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG23020220230214967 02/02/2023 PARVATI 2205002WL000809 PARVATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139871 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-028-001/495
(Tumpui) 		2205002000NRG23020220230214968 02/02/2023 L.BIAKKIMA 2205002WL000809 L.BIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139824 Mr. L BIAKKIMA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG23020220230214970 02/02/2023 ZODINSANGI 2205002WL000809 ZODINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139933 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG23020220230214971 02/02/2023 LALTHAKIMI 2205002WL000809 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139924 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
212 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG23020220230214972 02/02/2023 ZOTHANGLIANI 2205002WL000809 ZOTHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139648 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG23020220230214973 02/02/2023 LALTHANMAWII 2205002WL000809 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139914 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG23020220230214974 02/02/2023 LALSIAMKIMA 2205002WL000809 LALSIAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139652 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG23020220230214975 02/02/2023 LALTHAFELA 2205002WL000809 LALTHAFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139654 MR LALTHAFELA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG23020220230214977 02/02/2023 CHINGNGAIHLUNI 2205002WL000809 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140019 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG23020220230214978 02/02/2023 KUSUM GURUNG 2205002WL000809 KUSUM GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139668 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG23020220230214979 02/02/2023 ZOREMPUII 2205002WL000809 ZOREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139872 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG23020220230214980 02/02/2023 KAMLI THAPA 2205002WL000809 KAMLI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139669 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG23020220230214982 02/02/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139900 MR LALTANPUIA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG23020220230214983 02/02/2023 BABY LALRAMDINI 2205002WL000809 BABY LALRAMDINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139841 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG23020220230214986 02/02/2023 LALBIAKSANGI 2205002WL000809 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139796 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG23020220230214987 02/02/2023 L.BIAKZAMI 2205002WL000809 L.BIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140001 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG23020220230214988 02/02/2023 BIAKHMINGTHANGI 2205002WL000809 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140014 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG23020220230214991 02/02/2023 REBECCA LALTHAZUALI 2205002WL000809 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139854 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG23020220230214992 02/02/2023 VANLALHMUAKI 2205002WL000809 VANLALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139750 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG23020220230214994 02/02/2023 LALCHHUANGPUIA 2205002WL000809 LALCHHUANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139788 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG23020220230214995 02/02/2023 THERISA VANLALHLUI 2205002WL000809 THERISA VANLALHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139909 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG23020220230214996 02/02/2023 VANLALRUAIA 2205002WL000809 VANLALRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139920 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG23020220230214997 02/02/2023 VANLALVENA 2205002WL000809 VANLALVENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139861 Mr. LALVENA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG23020220230214998 02/02/2023 LALRINAWMI 2205002WL000809 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139663 LALRINAWMI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG23020220230214999 02/02/2023 VANLALRUATI 2205002WL000809 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139889 MRS VANLALRUATI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG23020220230215000 02/02/2023 HMINGTHANZAUVI 2205002WL000809 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139818 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG23020220230215001 02/02/2023 SUMITHA DEVI THAPA 2205002WL000809 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139858 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG23020220230215002 02/02/2023 LALHRIATI 2205002WL000809 LALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139999 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG23020220230215003 02/02/2023 LALDINGLIANI 2205002WL000809 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139865 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG23020220230215004 02/02/2023 L.RINCHHANI 2205002WL000809 L.RINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139747 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG23020220230215005 02/02/2023 LALRINKIMI 2205002WL000809 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140045 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG23020220230215006 02/02/2023 LALREMSANGI 2205002WL000809 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140006 MRS LALREMSANGI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG23020220230215007 02/02/2023 TLANGMAWII 2205002WL000809 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139803 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG23020220230215008 02/02/2023 VANHMINGLIANA 2205002WL000809 VANHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139857 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG23020220230215011 02/02/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139799 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG23020220230215012 02/02/2023 HMANGAIHZUALI 2205002WL000809 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150139923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG23020220230215013 02/02/2023 LALHLUNMAWII 2205002WL000809 LALHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139868 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG23020220230215014 02/02/2023 LILA RANA 2205002WL000809 LILA RANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139671 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
246 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG23020220230215015 02/02/2023 LALBIAKNUNGI 2205002WL000809 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139718 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG23020220230215016 02/02/2023 LALRAMLAWMI 2205002WL000809 LALRAMLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139743 MR L RINSANGA STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG23020220230215017 02/02/2023 MELODY NGURNUNMAWII 2205002WL000809 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139908 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
249 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG23020220230215018 02/02/2023 C.ZORAMCHHUANA 2205002WL000809 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139910 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG23020220230215020 02/02/2023 ZAITHANGA 2205002WL000809 ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139681 MR ZAITHANGA STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG23020220230215021 02/02/2023 LALREMLIANI 2205002WL000809 LALREMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139667 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG23020220230215025 02/02/2023 C.LALNUNMAWII 2205002WL000809 C.LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139649 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
253 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG23020220230215026 02/02/2023 LALRAMHLUNI 2205002WL000809 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140015 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG23020220230215027 02/02/2023 LALDINTHARI 2205002WL000809 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139772 MRS LALDINTHARI STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG23020220230215028 02/02/2023 AMRITA DEVI CHHETRI 2205002WL000809 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139675 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG23020220230215029 02/02/2023 LALBIAKZAMI 2205002WL000809 LALBIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139735 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG23020220230215030 02/02/2023 R.LALNUNPUII 2205002WL000809 R.LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140039 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
258 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG23020220230215031 02/02/2023 LALHMUNPUII 2205002WL000809 LALHMUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139656 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG23020220230215033 02/02/2023 SHOBA CHHETRI 2205002WL000809 SHOBA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139674 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG23020220230215035 02/02/2023 VANHMINGMAWII 2205002WL000809 VANHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139717 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
261 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG23020220230215036 02/02/2023 CATHERINE LANGEL 2205002WL000809 CATHERINE LANGEL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139851 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG23020220230215037 02/02/2023 K LALBIAKTLUANGI 2205002WL000809 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139677 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG23020220230215038 02/02/2023 LALMALSAWMI 2205002WL000809 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139993 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG23020220230215039 02/02/2023 LALDINTHARI 2205002WL000809 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140037 LALDINTHARI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG23020220230215040 02/02/2023 THANCHAWLLOVA 2205002WL000809 THANCHAWLLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139800 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG23020220230215041 02/02/2023 LOISY LALRUATFELI 2205002WL000809 LOISY LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139870 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
267 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG23020220230215042 02/02/2023 GIRI GHARTI 2205002WL000809 GIRI GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139874 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG23020220230215043 02/02/2023 LALDINMAWII 2205002WL000809 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139930 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG23020220230215045 02/02/2023 LALREMRUATI 2205002WL000809 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140052 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG23020220230215046 02/02/2023 R LALRUATFELI 2205002WL000809 R LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139687 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG23020220230215047 02/02/2023 R ZANGENGI 2205002WL000809 R ZANGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139995 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG23020220230215048 02/02/2023 MALSAWMTLUANGI 2205002WL000809 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139936 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG23020220230215049 02/02/2023 LALNGAIHSAKI 2205002WL000809 LALNGAIHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139692 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG23020220230215050 02/02/2023 REBECCA LALMUANAWMI 2205002WL000809 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139883 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG23020220230215051 02/02/2023 JACINTA LALHMANGAIHI 2205002WL000809 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139693 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG23020220230215053 02/02/2023 LALRAMNGHAKI 2205002WL000809 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139696 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG23020220230215054 02/02/2023 SAILIANTLUANGA SAILO 2205002WL000809 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140027 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG23020220230215055 02/02/2023 KUMARI THAPA 2205002WL000809 KUMARI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139983 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG23020220230215056 02/02/2023 KAPMAWIA 2205002WL000809 KAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139697 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG23020220230215058 02/02/2023 ZONUNSANGI 2205002WL000809 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139694 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG23020220230215059 02/02/2023 LALSANGZUALI 2205002WL000809 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139946 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG23020220230215060 02/02/2023 RALLIANTHANGI 2205002WL000809 RALLIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139722 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG23020220230215061 02/02/2023 LALNGHILHLOVI 2205002WL000809 LALNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139948 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG23020220230215063 02/02/2023 LALDAWNGLIANA 2205002WL000809 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139949 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG23020220230215064 02/02/2023 LALTHANSANGI 2205002WL000809 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139869 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG23020220230215065 02/02/2023 J LALHLIMPUII 2205002WL000809 J LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139695 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG23020220230215066 02/02/2023 VANLALRUATA 2205002WL000809 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139901 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG23020220230215068 02/02/2023 ZAIREMI 2205002WL000809 ZAIREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139952 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG23020220230215070 02/02/2023 LALTLANKIMI 2205002WL000809 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139947 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
290 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG23020220230215072 02/02/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139950 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG23020220230215074 02/02/2023 DENESH LALNGAIHAWMA 2205002WL000809 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139956 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-028-001/609
(Tumpui) 		2205002000NRG23020220230215075 02/02/2023 LALNUNTHARI 2205002WL000809 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139944 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG23020220230215076 02/02/2023 LALLIANMAWIA 2205002WL000809 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140046 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG23020220230215077 02/02/2023 LALHRUAIZELI 2205002WL000809 LALHRUAIZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139959 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG23020220230215078 02/02/2023 LALNUNTHARA 2205002WL000809 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139963 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG23020220230215079 02/02/2023 LALNUNSANGI 2205002WL000809 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140029 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG23020220230215080 02/02/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139955 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG23020220230215081 02/02/2023 VANLALLAWMA 2205002WL000809 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139964 MR VANLALLAWMA STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG23020220230215084 02/02/2023 LALROMAWII 2205002WL000809 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140009 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-028-001/619
(Tumpui) 		2205002000NRG23020220230215085 02/02/2023 LALMALSAWMI 2205002WL000809 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139876 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG23020220230215086 02/02/2023 LALTHANMAWII 2205002WL000809 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139942 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG23020220230215087 02/02/2023 LALKHAWREMHLUNI 2205002WL000809 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139893 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG23020220230215088 02/02/2023 ZORAMLIANI 2205002WL000809 ZORAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139885 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG23020220230215089 02/02/2023 BIAKTHANSANGI 2205002WL000809 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139969 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG23020220230215090 02/02/2023 LALPARMAWII 2205002WL000809 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139943 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG23020220230215091 02/02/2023 SITA THAPA 2205002WL000809 SITA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140013 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG23020220230215093 02/02/2023 ZOMUANPUII 2205002WL000809 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139958 ZOMUANPUII CANARA BANK(508532)
308 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG23020220230215094 02/02/2023 MANJU MANI CHHETRI 2205002WL000809 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139971 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG23020220230215095 02/02/2023 THANGLAWTI 2205002WL000809 THANGLAWTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139974 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG23020220230215097 02/02/2023 LALRINFELI 2205002WL000809 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139973 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG23020220230215099 02/02/2023 LALHMINGSANGI 2205002WL000809 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139968 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG23020220230215100 02/02/2023 LALRAMLIANI 2205002WL000809 LALRAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139842 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-028-001/637
(Tumpui) 		2205002000NRG23020220230215101 02/02/2023 ZORAMTHARI 2205002WL000809 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139972 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG23020220230215102 02/02/2023 VANSANGKIMI 2205002WL000809 VANSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139907 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
315 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG23020220230215103 02/02/2023 LALTHLAMUANI 2205002WL000809 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139745 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG23020220230215104 02/02/2023 MADU MAYA CHHETRI 2205002WL000809 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139970 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG23020220230215106 02/02/2023 VANLALCHAWLI 2205002WL000809 VANLALCHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139957 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG23020220230215107 02/02/2023 LALHUZAUVI BETLU 2205002WL000809 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139975 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG23020220230215108 02/02/2023 LAXMI 2205002WL000809 LAXMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140050 MRS LAXMI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG23020220230215109 02/02/2023 C LALHMANGAIHZUALI 2205002WL000809 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140041 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG23020220230215110 02/02/2023 LALRINDIKA 2205002WL000809 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140005 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG23020220230215112 02/02/2023 RITA CHHETRI 2205002WL000809 RITA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139716 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG23020220230215113 02/02/2023 LALTLANPUII 2205002WL000809 LALTLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139960 MR LALTLANPUII STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG23020220230215115 02/02/2023 JENNY LALMUANPUII 2205002WL000809 JENNY LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140036 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG23020220230215118 02/02/2023 SAMAR GHARTI 2205002WL000809 SAMAR GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139978 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG23020220230215119 02/02/2023 R LALREMRUATI 2205002WL000809 R LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139731 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG23020220230215121 02/02/2023 JH LALHMANGAIHI 2205002WL000809 JH LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139938 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG23020220230215122 02/02/2023 JENNY LALMALSAWMI 2205002WL000809 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139736 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG23020220230215123 02/02/2023 ZARMAWII MIZO 2205002WL000809 ZARMAWII MIZO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139979 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG23020220230215124 02/02/2023 SANGCHUANI 2205002WL000809 SANGCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139825 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG23020220230215125 02/02/2023 LALNUNTLUANGA 2205002WL000809 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139867 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG23020220230215126 02/02/2023 HMINGCHUNGNUNGI 2205002WL000809 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139996 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG23020220230215127 02/02/2023 LALNUNSANGI 2205002WL000809 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140030 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG23020220230215128 02/02/2023 LALBIAKZUALI 2205002WL000809 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140035 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG23020220230215129 02/02/2023 VANLALFELA 2205002WL000809 VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139977 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG23020220230215130 02/02/2023 LALTHEMTHIAMI 2205002WL000809 LALTHEMTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139742 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG23020220230215131 02/02/2023 C LALDUHSAKI 2205002WL000809 C LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139998 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG23020220230215132 02/02/2023 LALTHLANTHANGI 2205002WL000809 LALTHLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139961 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG23020220230215134 02/02/2023 JENNY LALRINMAWII 2205002WL000809 JENNY LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139967 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG23020220230215135 02/02/2023 LALCHHANHIMI 2205002WL000809 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139863 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG23020220230215136 02/02/2023 ALPHONSA LALRINKIMI 2205002WL000809 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139951 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG23020220230215137 02/02/2023 ROBERT VANLALLIANA 2205002WL000809 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139927 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG23020220230215138 02/02/2023 RINSAILOVI SAILO 2205002WL000809 RINSAILOVI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139845 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG23020220230215141 02/02/2023 LALLAWMZUALI 2205002WL000809 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140038 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG23020220230215143 02/02/2023 LALNUNSIAMI 2205002WL000809 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139976 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG23020220230215144 02/02/2023 NANCY LALTHAKIMI 2205002WL000809 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139981 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG23020220230215146 02/02/2023 LALHLIMPUII 2205002WL000809 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139982 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG23020220230215147 02/02/2023 LALTHAWMMAWII 2205002WL000809 LALTHAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139962 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG23020220230215148 02/02/2023 LALPIANTHANGI 2205002WL000809 LALPIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139891 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG23020220230215149 02/02/2023 VANLALLAWMZUALI 2205002WL000809 VANLALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139966 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-028-001/686
(Tumpui) 		2205002000NRG23020220230215151 02/02/2023 KUSBOO CHHETRY 2205002WL000809 KUSBOO CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139985 MISS KHUSBOO CHHETRY STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG23020220230215152 02/02/2023 LALAWMPUII 2205002WL000809 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139915 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG23020220230215153 02/02/2023 LALTLANHLUI 2205002WL000809 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139912 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG23020220230215154 02/02/2023 LALRAMLAWMA 2205002WL000809 LALRAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139984 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG23020220230215155 02/02/2023 GILBERT LALRAMENGMAWIA 2205002WL000809 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139807 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG23020220230215156 02/02/2023 SANGCHHINGPUII 2205002WL000809 SANGCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139916 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG23020220230215161 02/02/2023 LALTLANMAWII 2205002WL000809 LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139980 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG23020220230215163 02/02/2023 VANLALCHHUANGI 2205002WL000809 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150140025 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG23020220230215166 02/02/2023 LALLUNGMUANA 2205002WL000809 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139897 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG23020220230215167 02/02/2023 LALRAMMAWII 2205002WL000809 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139965 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG23020220230215169 02/02/2023 LALAWMPUII 2205002WL000809 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139945 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
362 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG23020220230215171 02/02/2023 LALRINNGHETA 2205002WL000809 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139987 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG23020220230215172 02/02/2023 KAMALA THAPA 2205002WL000809 KAMALA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139990 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG23020220230215173 02/02/2023 JECICA ZONUNSANGI 2205002WL000809 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139988 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG23020220230215174 02/02/2023 MELODY LALNUNMAWII 2205002WL000809 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139991 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG23020220230215175 02/02/2023 VANLALDIKI Tumpui 2205002WL000809 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139850 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG23020220230215177 02/02/2023 HEM BAHADUR CHHETRI 2205002WL000809 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139953 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG23020220230215178 02/02/2023 C LALTHIANGI 2205002WL000809 C LALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150140047 Aadhaar Number not Mapped to Account Number
369 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG23020220230215179 02/02/2023 LALTHANTLUANGA 2205002WL000809 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139855 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG23020220230215181 02/02/2023 THANSEII 2205002WL000809 THANSEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139862 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG23020220230215182 02/02/2023 ROTHANNGURI 2205002WL000809 ROTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139748 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG23020220230215183 02/02/2023 LALREMSANGI 2205002WL000809 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139941 LALREMSANGI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG23020220230215184 02/02/2023 L.RINMAWII 2205002WL000809 L.RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139919 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-028-001/9
(Tumpui) 		2205002000NRG23020220230215185 02/02/2023 LALKHUMI 2205002WL000809 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139898 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG23020220230215186 02/02/2023 LALFAKMAWIA 2205002WL000809 LALFAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139813 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG23020220230215187 02/02/2023 LALNUNPUII 2205002WL000809 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139890 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG23020220230215188 02/02/2023 RAMPANI 2205002WL000809 RAMPANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139783 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG23020220230215189 02/02/2023 LALNUNZUALI 2205002WL000809 LALNUNZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139817 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG23020220230215190 02/02/2023 ELIZABETH RAMFANGZAUVI 2205002WL000809 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139676 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG23020220230215191 02/02/2023 C THANHLIRA 2205002WL000809 C THANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139740 MR C THANHLIRA STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG23020220230215192 02/02/2023 SHYAM BAHADUR 2205002WL000809 SHYAM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139877 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 614887 614887
382 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG23020220230215140 02/02/2023 LALBIAKHNEMI 2205002WL000809 LALBIAKHNEMI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139715 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
383 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG23020220230214735 02/02/2023 C ZORAMDINPUIA 2205002WL000809 C ZORAMDINPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139829 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG23020220230214829 02/02/2023 LALTHANA 2205002WL000809 LALTHANA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139705 MR LALTHANA STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG23020220230214846 02/02/2023 VL.NGHAKA 2205002WL000809 VL.NGHAKA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139831 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG23020220230214863 02/02/2023 MUANA BIATE 2205002WL000809 MUANA BIATE 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139702 MRS NGURZAPI STATE BANK OF INDIA(508548)
387 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG23020220230214872 02/02/2023 J ZAIREMMAWIA 2205002WL000809 J ZAIREMMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139707 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG23020220230214883 02/02/2023 LALBIAKNEMI 2205002WL000809 LALBIAKNEMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139709 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG23020220230214906 02/02/2023 LALHMUAKKIMI 2205002WL000809 LALHMUAKKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139836 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG23020220230214907 02/02/2023 VANLALHRUAII 2205002WL000809 VANLALHRUAII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139711 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG23020220230214908 02/02/2023 LALLAWMZUALA 2205002WL000809 LALLAWMZUALA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139712 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG23020220230214910 02/02/2023 LALSANGBERA 2205002WL000809 LALSANGBERA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139706 MR LALSANGBERA STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG23020220230214911 02/02/2023 LALZUILIANA KHAWLHRING 2205002WL000809 LALZUILIANA KHAWLHRING 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139710 Mr. LALZUILIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG23020220230214912 02/02/2023 C.LALMUANPUII 2205002WL000809 C.LALMUANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139703 C LALMUANPUII ICICI BANK LTD(508534)
395 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG23020220230214914 02/02/2023 C.LALHMINGMAWII 2205002WL000809 C.LALHMINGMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139704 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG23020220230214944 02/02/2023 LALNUNTLUANGI 2205002WL000809 LALNUNTLUANGI 00415 SBIN0004795 1631 1631 Processed 28/03/2023 0150139833 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
397 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG23020220230215057 02/02/2023 RINZUALI 2205002WL000809 RINZUALI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139826 MRS RINZUALI STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG23020220230215114 02/02/2023 SAKUNTALA 2205002WL000809 SAKUNTALA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139830 MRS SAKUNTALA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG23020220230215116 02/02/2023 BHINA SHARMA 2205002WL000809 BHINA SHARMA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139827 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
400 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG23020220230215120 02/02/2023 LALREMRUATDINFELI 2205002WL000809 LALREMRUATDINFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139713 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG23020220230215133 02/02/2023 LALREMKIMI 2205002WL000809 LALREMKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139834 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG23020220230215158 02/02/2023 VANNEIHHLUI 2205002WL000809 VANNEIHHLUI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139828 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG23020220230215160 02/02/2023 VANHMINGMAWII 2205002WL000809 VANHMINGMAWII 00415 SBIN0004795 1631 1631 Rejected 27/03/2023 0150139835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG23020220230215162 02/02/2023 LALHRIATPUIA 2205002WL000809 LALHRIATPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139714 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG23020220230215164 02/02/2023 C LALREMMAWII 2205002WL000809 C LALREMMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139708 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
SubTotal 37513 37513
406 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG23020220230215165 02/02/2023 LALVENTHARI 2205002WL000809 LALVENTHARI 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150139832 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 662186 662186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 6524
2 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
3 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 3262
4 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 107646
5 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 499086
6 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1631
7 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Mizoram Rural Bank SBIN0RRMIGB Sairang 1631
8 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
9 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 State Bank of India SBIN0004795 KOLASIB 37513
10 BILKHAWTHLIR MZ2205002_020223APB_FTO_12050 State Bank of India SBIN0005823 CHAMPHAI 1631

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