Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:47 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_030622APB_FTO_2488
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-05-002-024-001/1
(Diakkawn) 		2205002000NRG23010620220029202 03/06/2022 H Lalchhuanawma 2205002WL000103 H Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268645 H LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
2 BILKHAWTHLIR MZ-05-002-024-001/100
(Diakkawn) 		2205002000NRG23010620220029203 03/06/2022 Laithuami 2205002WL000103 Laithuami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268822 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-024-001/101
(Diakkawn) 		2205002000NRG23010620220029213 03/06/2022 T.LALCHHUANAWMI 2205002WL000103 T.LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268931 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-024-001/102
(Diakkawn) 		2205002000NRG23010620220029222 03/06/2022 Vanlalawmpuii Sailo 2205002WL000103 Vanlalawmpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268821 Miss. VANLALAWMPUII SAILO . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-024-001/103
(Diakkawn) 		2205002000NRG23010620220029233 03/06/2022 Vanlalhruaia 2205002WL000103 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268900 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-024-001/11
(Diakkawn) 		2205002000NRG23010620220029305 03/06/2022 Laldangliana 2205002WL000103 Laldangliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268804 Mr. LALDANGLIANA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-024-001/110
(Diakkawn) 		2205002000NRG23010620220029306 03/06/2022 Biaksiami 2205002WL000103 Biaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268820 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-024-001/111
(Diakkawn) 		2205002000NRG23010620220029317 03/06/2022 Vanmawii 2205002WL000103 Vanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268891 MRS VANMAWII STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-024-001/113
(Diakkawn) 		2205002000NRG23010620220029337 03/06/2022 Lalramenga 2205002WL000103 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268689 Mr. LALRAMENGA AND LALMALSAWMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-024-001/115
(Diakkawn) 		2205002000NRG23010620220029358 03/06/2022 Lalthanzami 2205002WL000103 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268902 Mrs. C.LALTHANZAMI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-024-001/116
(Diakkawn) 		2205002000NRG23010620220029369 03/06/2022 Lalthanzuala 2205002WL000103 Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268829 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-024-001/119
(Diakkawn) 		2205002000NRG23010620220029399 03/06/2022 C Lalliankima 2205002WL000103 C Lalliankima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268739 Mr. C.LALLIANKIMA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-024-001/120
(Diakkawn) 		2205002000NRG23010620220029411 03/06/2022 Lalrampari 2205002WL000103 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268631 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-024-001/121
(Diakkawn) 		2205002000NRG23010620220029417 03/06/2022 Hlunsanga 2205002WL000103 Hlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268694 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-024-001/122
(Diakkawn) 		2205002000NRG23010620220029418 03/06/2022 Rohlupuia 2205002WL000103 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268828 Mr. ROHLUPUIA PAUTU . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-024-001/125
(Diakkawn) 		2205002000NRG23010620220029421 03/06/2022 Lalruatkima 2205002WL000103 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268814 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-024-001/128
(Diakkawn) 		2205002000NRG23010620220029424 03/06/2022 Lalramthanga 2205002WL000103 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268813 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-024-001/129
(Diakkawn) 		2205002000NRG23010620220029425 03/06/2022 Lalrinliani 2205002WL000103 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268929 MRS LALRINLIANI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-024-001/131
(Diakkawn) 		2205002000NRG23010620220029427 03/06/2022 Thangveli 2205002WL000103 Thangveli 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268921 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-024-001/132
(Diakkawn) 		2205002000NRG23010620220029428 03/06/2022 Lalrinawma 2205002WL000103 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268621 Mr. LALRINAWMA AND LALENGMAWII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-024-001/133
(Diakkawn) 		2205002000NRG23010620220029429 03/06/2022 Lalnunmawia 2205002WL000103 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268643 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-024-001/135
(Diakkawn) 		2205002000NRG23010620220029431 03/06/2022 KHAWMKIMI 2205002WL000103 KHAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268808 Mrs. KHAWMKIMI AND R VANLALHRUAII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-024-001/139
(Diakkawn) 		2205002000NRG23010620220029434 03/06/2022 Zaihleii 2205002WL000103 Zaihleii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268618 Mrs. ZAIHLEII . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-024-001/141
(Diakkawn) 		2205002000NRG23010620220029436 03/06/2022 NUCHHUNGI 2205002WL000103 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268978 Miss. NUCHHUNGI & LALFELI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-024-001/146
(Diakkawn) 		2205002000NRG23010620220029440 03/06/2022 C Lalrindika 2205002WL000103 C Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268627 Mr. C.LALRINDIKA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-024-001/148
(Diakkawn) 		2205002000NRG23010620220029442 03/06/2022 LALHMUNTHARI 2205002WL000103 LALHMUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268807 Mr. JERRY C.LALRINHLUA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-024-001/149
(Diakkawn) 		2205002000NRG23010620220029443 03/06/2022 K.ROHMINGLIANA 2205002WL000103 K.ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268629 K.ROHMINGLIANA and LIANMAWII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-024-001/151
(Diakkawn) 		2205002000NRG23010620220029445 03/06/2022 LALTHLAMUANI 2205002WL000103 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268715 LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BILKHAWTHLIR MZ-05-002-024-001/152
(Diakkawn) 		2205002000NRG23010620220029446 03/06/2022 R Lalthlamuana 2205002WL000103 R Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268695 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-024-001/154
(Diakkawn) 		2205002000NRG23010620220029448 03/06/2022 Lalchhanhima 2205002WL000103 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268812 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-024-001/155
(Diakkawn) 		2205002000NRG23010620220029449 03/06/2022 Lalrammawia 2205002WL000103 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268886 MR LAL RAMMAWIA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-024-001/156
(Diakkawn) 		2205002000NRG23010620220029450 03/06/2022 David Lalremruata 2205002WL000103 David Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268940 DAVID LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-024-001/157
(Diakkawn) 		2205002000NRG23010620220029451 03/06/2022 Malsawma 2205002WL000103 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268686 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-024-001/158
(Diakkawn) 		2205002000NRG23010620220029452 03/06/2022 Laltlanmawii 2205002WL000103 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268634 LALTLANMAWII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-024-001/16
(Diakkawn) 		2205002000NRG23010620220029454 03/06/2022 K Lalrinpuii 2205002WL000103 K Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268798 LALRINPUII CANARA BANK(508532)
36 BILKHAWTHLIR MZ-05-002-024-001/161
(Diakkawn) 		2205002000NRG23010620220029456 03/06/2022 Lalchuailovi 2205002WL000103 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268806 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-024-001/163
(Diakkawn) 		2205002000NRG23010620220029457 03/06/2022 Lalthianghlimi 2205002WL000103 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268805 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-024-001/167
(Diakkawn) 		2205002000NRG23010620220029461 03/06/2022 Lalrinmawii 2205002WL000103 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268724 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-024-001/17
(Diakkawn) 		2205002000NRG23010620220029463 03/06/2022 Laldinpuia 2205002WL000103 Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268799 Miss. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-024-001/170
(Diakkawn) 		2205002000NRG23010620220029464 03/06/2022 Thanhliri 2205002WL000103 Thanhliri 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268794 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-024-001/171
(Diakkawn) 		2205002000NRG23010620220029465 03/06/2022 Saingura 2205002WL000103 Saingura 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268679 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-024-001/174
(Diakkawn) 		2205002000NRG23010620220029467 03/06/2022 C LALRINPUII 2205002WL000103 C LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268987 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-024-001/177
(Diakkawn) 		2205002000NRG23010620220029469 03/06/2022 JH.LALRINSIAMA 2205002WL000103 JH.LALRINSIAMA 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268595 Mr. J.H.LALRINSIAMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-024-001/178
(Diakkawn) 		2205002000NRG23010620220029470 03/06/2022 Lalthangzuala 2205002WL000103 Lalthangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268796 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-024-001/179
(Diakkawn) 		2205002000NRG23010620220029471 03/06/2022 PC Pakunga 2205002WL000103 PC Pakunga 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268947 MR P C PAKUNGA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-024-001/180
(Diakkawn) 		2205002000NRG23010620220029473 03/06/2022 Zoramfela 2205002WL000103 Zoramfela 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268641 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-024-001/184
(Diakkawn) 		2205002000NRG23010620220029476 03/06/2022 H Lalrintluanga 2205002WL000103 H Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268859 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-024-001/186
(Diakkawn) 		2205002000NRG23010620220029477 03/06/2022 Laltanpuia 2205002WL000103 Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 09/06/2022 2159268795 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-024-001/188
(Diakkawn) 		2205002000NRG23010620220029479 03/06/2022 Parvuli 2205002WL000103 Parvuli 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268716 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-024-001/189
(Diakkawn) 		2205002000NRG23010620220029480 03/06/2022 Biakthianghlimi 2205002WL000103 Biakthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268793 Mrs. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-024-001/190
(Diakkawn) 		2205002000NRG23010620220029482 03/06/2022 Lalmalsawma 2205002WL000103 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268997 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-024-001/191
(Diakkawn) 		2205002000NRG23010620220029483 03/06/2022 ZOHMACHHUANA 2205002WL000103 ZOHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268937 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-024-001/192
(Diakkawn) 		2205002000NRG23010620220029484 03/06/2022 Lalchhuanmawii 2205002WL000103 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268792 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-024-001/194
(Diakkawn) 		2205002000NRG23010620220029486 03/06/2022 Rualthanpuia 2205002WL000103 Rualthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268877 Mr. RUALTHANPUIA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-024-001/2
(Diakkawn) 		2205002000NRG23010620220029489 03/06/2022 Lungtiawii 2205002WL000103 Lungtiawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268819 Miss. P.C.LUNGTIAWII . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-024-001/200
(Diakkawn) 		2205002000NRG23010620220029490 03/06/2022 Kawldingliana 2205002WL000103 Kawldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268818 Mr. KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-024-001/201
(Diakkawn) 		2205002000NRG23010620220029491 03/06/2022 Biakchhungi 2205002WL000103 Biakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268680 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-024-001/202
(Diakkawn) 		2205002000NRG23010620220029492 03/06/2022 Lalramhlima 2205002WL000103 Lalramhlima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268700 Mr. LALRAMHLIMA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-024-001/203
(Diakkawn) 		2205002000NRG23010620220029493 03/06/2022 Lalengmawii 2205002WL000103 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268810 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-024-001/206
(Diakkawn) 		2205002000NRG23010620220029495 03/06/2022 C Malsawmtluanga 2205002WL000103 C Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268884 MR C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-024-001/208
(Diakkawn) 		2205002000NRG23010620220029496 03/06/2022 R Lalthanthuama 2205002WL000103 R Lalthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268935 RENTHLEI LALTHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-024-001/213
(Diakkawn) 		2205002000NRG23010620220029500 03/06/2022 Lianziki 2205002WL000103 Lianziki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268665 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-024-001/214
(Diakkawn) 		2205002000NRG23010620220029501 03/06/2022 LALMUANPUII 2205002WL000103 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268809 Mrs. RINTHANGI AND LALMUANPUII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-024-001/215
(Diakkawn) 		2205002000NRG23010620220029502 03/06/2022 Pianghrima 2205002WL000103 Pianghrima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268675 Mr. PIANGHRIMA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-024-001/217
(Diakkawn) 		2205002000NRG23010620220029504 03/06/2022 DJ Thanga 2205002WL000103 DJ Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268683 Mr. D J THANGA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-024-001/22
(Diakkawn) 		2205002000NRG23010620220029507 03/06/2022 LALHMANGAIHI 2205002WL000103 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268988 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-024-001/221
(Diakkawn) 		2205002000NRG23010620220029508 03/06/2022 Lalnunziri 2205002WL000103 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268959 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-024-001/225
(Diakkawn) 		2205002000NRG23010620220029512 03/06/2022 Lalfakzuali 2205002WL000103 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268963 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-024-001/229
(Diakkawn) 		2205002000NRG23010620220029516 03/06/2022 LALTHAKIMA 2205002WL000103 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268930 LALTHAKIMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-024-001/231
(Diakkawn) 		2205002000NRG23010620220029519 03/06/2022 Lalrimawia Fanai 2205002WL000103 Lalrimawia Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268817 MR LALRIMAWIA FANAI STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-024-001/233
(Diakkawn) 		2205002000NRG23010620220029521 03/06/2022 Lalmuanawma 2205002WL000103 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268816 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-024-001/235
(Diakkawn) 		2205002000NRG23010620220029522 03/06/2022 Zothansanga 2205002WL000103 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268815 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-024-001/236
(Diakkawn) 		2205002000NRG23010620220029523 03/06/2022 H.THUAMLIANA 2205002WL000103 H.THUAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268664 Mr. HD THUAMLIANA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-024-001/239
(Diakkawn) 		2205002000NRG23010620220029526 03/06/2022 Zarzokima 2205002WL000103 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268773 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-024-001/241
(Diakkawn) 		2205002000NRG23010620220029529 03/06/2022 R Laltanpuia 2205002WL000103 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268671 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-024-001/243
(Diakkawn) 		2205002000NRG23010620220029531 03/06/2022 PC.LALCHHUANMAWIA 2205002WL000103 PC.LALCHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268726 MR P C LALCHHUANMAWIA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-024-001/246
(Diakkawn) 		2205002000NRG23010620220029533 03/06/2022 Sangkunga 2205002WL000103 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268677 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-024-001/247
(Diakkawn) 		2205002000NRG23010620220029534 03/06/2022 Ramliani 2205002WL000103 Ramliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268961 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-024-001/248
(Diakkawn) 		2205002000NRG23010620220029535 03/06/2022 Hmingthansiami 2205002WL000103 Hmingthansiami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268702 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-024-001/249
(Diakkawn) 		2205002000NRG23010620220029536 03/06/2022 Lalremruati 2205002WL000103 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268803 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-024-001/251
(Diakkawn) 		2205002000NRG23010620220029538 03/06/2022 R Lalthanglura 2205002WL000103 R Lalthanglura 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268658 MR R LALTHANGLURA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-024-001/252
(Diakkawn) 		2205002000NRG23010620220029539 03/06/2022 REMSIAMI 2205002WL000103 REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268956 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-024-001/253
(Diakkawn) 		2205002000NRG23010620220029540 03/06/2022 R Lalchhuanmawia 2205002WL000103 R Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268692 MR R LAL CHHUANMAWIA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-024-001/257
(Diakkawn) 		2205002000NRG23010620220029544 03/06/2022 C Rokhuma 2205002WL000103 C Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268906 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-024-001/259
(Diakkawn) 		2205002000NRG23010620220029546 03/06/2022 LALNUNTLUANGI 2205002WL000103 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268632 R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-024-001/260
(Diakkawn) 		2205002000NRG23010620220029548 03/06/2022 Lawmnakimi 2205002WL000103 Lawmnakimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268711 Mrs. LAWMNAKIMI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-024-001/261
(Diakkawn) 		2205002000NRG23010620220029549 03/06/2022 Lalchhuanawma 2205002WL000103 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268774 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-024-001/265
(Diakkawn) 		2205002000NRG23010620220029553 03/06/2022 Thanmawia 2205002WL000103 Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268648 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-024-001/266
(Diakkawn) 		2205002000NRG23010620220029554 03/06/2022 H Thankunga 2205002WL000103 H Thankunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268920 MRS ZONUNPARI STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-024-001/267
(Diakkawn) 		2205002000NRG23010620220029555 03/06/2022 LALCHHUANAWMI 2205002WL000103 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268661 Mr. LALTHAWNGLIANA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-024-001/269
(Diakkawn) 		2205002000NRG23010620220029556 03/06/2022 Thangliani 2205002WL000103 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268638 Mrs. THANGLIANI AND JENNY HMINGTHANFAWNI MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-024-001/270
(Diakkawn) 		2205002000NRG23010620220029558 03/06/2022 Sangmawia 2205002WL000103 Sangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268624 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-024-001/276
(Diakkawn) 		2205002000NRG23010620220029563 03/06/2022 Zothankhumi 2205002WL000103 Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268784 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-024-001/277
(Diakkawn) 		2205002000NRG23010620220029564 03/06/2022 Tluangkimchhawna 2205002WL000103 Tluangkimchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268787 Mr. TLUANGKIMCHHAWNA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-024-001/280
(Diakkawn) 		2205002000NRG23010620220029567 03/06/2022 Laltlanzovi 2205002WL000103 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268640 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-024-001/281
(Diakkawn) 		2205002000NRG23010620220029568 03/06/2022 Lalrinsiama 2205002WL000103 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268899 LALRINSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 BILKHAWTHLIR MZ-05-002-024-001/282
(Diakkawn) 		2205002000NRG23010620220029569 03/06/2022 R Lalthlamuana 2205002WL000103 R Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268708 Mr. R LALTHLAMUANA and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-024-001/284
(Diakkawn) 		2205002000NRG23010620220029571 03/06/2022 Chuailova 2205002WL000103 Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268673 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-024-001/286
(Diakkawn) 		2205002000NRG23010620220029572 03/06/2022 C Lalremsanga 2205002WL000103 C Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268674 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-024-001/292
(Diakkawn) 		2205002000NRG23010620220029576 03/06/2022 Lalrochhiara 2205002WL000103 Lalrochhiara 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268697 BIAKLIANI AND LALROCHHIARA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-024-001/293
(Diakkawn) 		2205002000NRG23010620220029577 03/06/2022 Khuangsanglura 2205002WL000103 Khuangsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268786 Mr. K.SANGLURA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-024-001/294
(Diakkawn) 		2205002000NRG23010620220029578 03/06/2022 Pachhunga 2205002WL000103 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268681 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-024-001/296
(Diakkawn) 		2205002000NRG23010620220029580 03/06/2022 C Gina 2205002WL000103 C Gina 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268676 Mr. C.GINA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-024-001/297
(Diakkawn) 		2205002000NRG23010620220029581 03/06/2022 Mangthuama 2205002WL000103 Mangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268851 Mr. MANGTHUAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-024-001/30
(Diakkawn) 		2205002000NRG23010620220029583 03/06/2022 Lalruatkimi 2205002WL000103 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268903 RITA LALDUHAWMI CANARA BANK(508532)
106 BILKHAWTHLIR MZ-05-002-024-001/303
(Diakkawn) 		2205002000NRG23010620220029585 03/06/2022 VANLALHRUAII 2205002WL000103 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268783 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-024-001/304
(Diakkawn) 		2205002000NRG23010620220029586 03/06/2022 Zahmingliana 2205002WL000103 Zahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268635 ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-024-001/306
(Diakkawn) 		2205002000NRG23010620220029587 03/06/2022 Malsawmdawngliana 2205002WL000103 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268771 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-024-001/307
(Diakkawn) 		2205002000NRG23010620220029588 03/06/2022 Laltlankima 2205002WL000103 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268613 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-024-001/308
(Diakkawn) 		2205002000NRG23010620220029589 03/06/2022 H.ZEMI 2205002WL000103 H.ZEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268704 Mrs. H.ZEMI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-024-001/312
(Diakkawn) 		2205002000NRG23010620220029593 03/06/2022 Lalchawlthanga 2205002WL000103 Lalchawlthanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268772 Mr. LALCHAWLTHANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-024-001/317
(Diakkawn) 		2205002000NRG23010620220029596 03/06/2022 CHUNGA 2205002WL000103 CHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268668 Mr. CHUNGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-024-001/32
(Diakkawn) 		2205002000NRG23010620220029597 03/06/2022 KHUANGHLIRI 2205002WL000103 KHUANGHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268797 Mrs. KHUANGHLIRI and VANLALCHUANGA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-024-001/320
(Diakkawn) 		2205002000NRG23010620220029598 03/06/2022 Lalfakzuala 2205002WL000103 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268775 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-024-001/321
(Diakkawn) 		2205002000NRG23010620220029599 03/06/2022 R Lalrindiki 2205002WL000103 R Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268609 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-024-001/322
(Diakkawn) 		2205002000NRG23010620220029600 03/06/2022 Zodinthara 2205002WL000103 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268685 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-024-001/323
(Diakkawn) 		2205002000NRG23010620220029601 03/06/2022 Lalzawmliana 2205002WL000103 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268791 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-024-001/325
(Diakkawn) 		2205002000NRG23010620220029602 03/06/2022 Zioni 2205002WL000103 Zioni 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268623 MRS ZIONI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-024-001/329
(Diakkawn) 		2205002000NRG23010620220029605 03/06/2022 LALZARLIANA 2205002WL000103 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268946 LALZARLIANA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-024-001/330
(Diakkawn) 		2205002000NRG23010620220029606 03/06/2022 Biakluna 2205002WL000103 Biakluna 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268933 Mr. BIAKLUNA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-024-001/333
(Diakkawn) 		2205002000NRG23010620220029609 03/06/2022 PC Zosangpuii 2205002WL000103 PC Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268779 Mrs. PC.ZOSANGPUII . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-024-001/335
(Diakkawn) 		2205002000NRG23010620220029611 03/06/2022 Chalchhingi 2205002WL000103 Chalchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268672 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-024-001/336
(Diakkawn) 		2205002000NRG23010620220029612 03/06/2022 CHHINGKHUMA 2205002WL000103 CHHINGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268917 Mr. CHHINGKHUMA AND HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-024-001/337
(Diakkawn) 		2205002000NRG23010620220029613 03/06/2022 K Remhlira 2205002WL000103 K Remhlira 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268840 MR K REMHLIRA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-024-001/338
(Diakkawn) 		2205002000NRG23010620220029614 03/06/2022 R.BUANGKHUMA 2205002WL000103 R.BUANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268954 R BUANGKHUMA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-024-001/339
(Diakkawn) 		2205002000NRG23010620220029615 03/06/2022 PC Lala 2205002WL000103 PC Lala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268790 Mr. PC.LALA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-024-001/34
(Diakkawn) 		2205002000NRG23010620220029616 03/06/2022 Laldingliani 2205002WL000103 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268800 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-024-001/341
(Diakkawn) 		2205002000NRG23010620220029617 03/06/2022 VANLALBIAKZAUVI 2205002WL000103 VANLALBIAKZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268908 VANLALBIAKZAUVI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-024-001/342
(Diakkawn) 		2205002000NRG23010620220029618 03/06/2022 Thanziki 2205002WL000103 Thanziki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268778 MRS THANZIKI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-024-001/344
(Diakkawn) 		2205002000NRG23010620220029620 03/06/2022 VR Muanpuii 2205002WL000103 VR Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268878 V R MUANPUII PUNJAB NATIONAL BANK(508568)
131 BILKHAWTHLIR MZ-05-002-024-001/345
(Diakkawn) 		2205002000NRG23010620220029621 03/06/2022 C Lalrinchhana 2205002WL000103 C Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268693 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-024-001/347
(Diakkawn) 		2205002000NRG23010620220029623 03/06/2022 Valbuanga 2205002WL000103 Valbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268905 VALBUANGA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-024-001/348
(Diakkawn) 		2205002000NRG23010620220029624 03/06/2022 Ralliantawna 2205002WL000103 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268663 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-024-001/352
(Diakkawn) 		2205002000NRG23010620220029628 03/06/2022 Lalhuapi 2205002WL000103 Lalhuapi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268777 Mrs. LALHUAPI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-024-001/353
(Diakkawn) 		2205002000NRG23010620220029629 03/06/2022 Zomuankima 2205002WL000103 Zomuankima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268659 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-024-001/355
(Diakkawn) 		2205002000NRG23010620220029630 03/06/2022 Chhunhmingthangi 2205002WL000103 Chhunhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268776 MR H LALRINLIANA STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-024-001/358
(Diakkawn) 		2205002000NRG23010620220029633 03/06/2022 SM Rosiama 2205002WL000103 SM Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268690 Mr. SM ROSIAMA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-024-001/363
(Diakkawn) 		2205002000NRG23010620220029639 03/06/2022 Rothuami 2205002WL000103 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268626 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-024-001/365
(Diakkawn) 		2205002000NRG23010620220029641 03/06/2022 J Lalremruata 2205002WL000103 J Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268867 MR J LALREMRUATA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-024-001/367
(Diakkawn) 		2205002000NRG23010620220029643 03/06/2022 Laltlanthanga 2205002WL000103 Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268858 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-024-001/368
(Diakkawn) 		2205002000NRG23010620220029644 03/06/2022 VL Hlua 2205002WL000103 VL Hlua 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268738 Mr. VL.HLUA & CHHUNGLAWMZUALI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-024-001/37
(Diakkawn) 		2205002000NRG23010620220029645 03/06/2022 B Lalrempuii 2205002WL000103 B Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268924 B LALREMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
143 BILKHAWTHLIR MZ-05-002-024-001/371
(Diakkawn) 		2205002000NRG23010620220029647 03/06/2022 Lalnunzira 2205002WL000103 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268684 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-024-001/373
(Diakkawn) 		2205002000NRG23010620220029649 03/06/2022 Vanlalfela 2205002WL000103 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268670 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-024-001/374
(Diakkawn) 		2205002000NRG23010620220029650 03/06/2022 S Vunga 2205002WL000103 S Vunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268662 Mr. S VUNGA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-024-001/377
(Diakkawn) 		2205002000NRG23010620220029652 03/06/2022 RV Thanga 2205002WL000103 RV Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268785 Mr. RV.THANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-024-001/382
(Diakkawn) 		2205002000NRG23010620220029656 03/06/2022 Lalhruaia 2205002WL000103 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268682 Mr. R LALHRUAIA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-024-001/383
(Diakkawn) 		2205002000NRG23010620220029657 03/06/2022 Lalpianruala 2205002WL000103 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268923 Mr. LALPIANRUALA(L)optd by CHHUANTHANGA MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-024-001/385
(Diakkawn) 		2205002000NRG23010620220029659 03/06/2022 Lalbiakzuala 2205002WL000103 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268957 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-024-001/386
(Diakkawn) 		2205002000NRG23010620220029660 03/06/2022 Chuailovi 2205002WL000103 Chuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268782 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-024-001/387
(Diakkawn) 		2205002000NRG23010620220029661 03/06/2022 Lalrinmawia 2205002WL000103 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268770 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-024-001/388
(Diakkawn) 		2205002000NRG23010620220029662 03/06/2022 Lalbiakzuali 2205002WL000103 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268781 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-024-001/389
(Diakkawn) 		2205002000NRG23010620220029663 03/06/2022 LP Lalthazuala 2205002WL000103 LP Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268769 Mr. LP.LALTHAZUALA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-024-001/390
(Diakkawn) 		2205002000NRG23010620220029665 03/06/2022 VANLALSAWMA 2205002WL000103 VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268901 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-024-001/395
(Diakkawn) 		2205002000NRG23010620220029670 03/06/2022 F Lalnuntluanga 2205002WL000103 F Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268637 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-024-001/4
(Diakkawn) 		2205002000NRG23010620220029674 03/06/2022 Melody Zoramliani 2205002WL000103 Melody Zoramliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268727 Mrs. MELODY ZORAMLIANI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-024-001/40
(Diakkawn) 		2205002000NRG23010620220029675 03/06/2022 Laldawngkima 2205002WL000103 Laldawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268825 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-024-001/400
(Diakkawn) 		2205002000NRG23010620220029676 03/06/2022 Lalnuntluanga 2205002WL000103 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268876 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-024-001/402
(Diakkawn) 		2205002000NRG23010620220029677 03/06/2022 Melody Lalrinkimi 2205002WL000103 Melody Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268780 Mrs. MELODY LALRINKIMI and LALRINAWMA MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-024-001/406
(Diakkawn) 		2205002000NRG23010620220029680 03/06/2022 Lalhmangaihzuali 2205002WL000103 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268788 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-024-001/411
(Diakkawn) 		2205002000NRG23010620220029683 03/06/2022 K Sangkunga 2205002WL000103 K Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268934 Mr. K. SANGKUNGA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-024-001/413
(Diakkawn) 		2205002000NRG23010620220029684 03/06/2022 R Lalsawta 2205002WL000103 R Lalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268669 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-024-001/415
(Diakkawn) 		2205002000NRG23010620220029686 03/06/2022 PC Sanglianzawna 2205002WL000103 PC Sanglianzawna 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268630 MR SANGLIANZAWNA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-024-001/417
(Diakkawn) 		2205002000NRG23010620220029687 03/06/2022 C Zorammawia 2205002WL000103 C Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268919 Mr. C.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-024-001/418
(Diakkawn) 		2205002000NRG23010620220029688 03/06/2022 Lianzuala 2205002WL000103 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268701 Mr. LIANCHANA & LIANZUALA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-024-001/42
(Diakkawn) 		2205002000NRG23010620220029690 03/06/2022 VANLALRUATI 2205002WL000103 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268801 MRS VANLALRUATI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-024-001/420
(Diakkawn) 		2205002000NRG23010620220029691 03/06/2022 R Lalbuatsaiha 2205002WL000103 R Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268966 R LALBUATSAIHA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-024-001/421
(Diakkawn) 		2205002000NRG23010620220029692 03/06/2022 LALTLANKIMA 2205002WL000103 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268636 JOSEPH LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 BILKHAWTHLIR MZ-05-002-024-001/422
(Diakkawn) 		2205002000NRG23010620220029693 03/06/2022 BEIRUALTHANGI 2205002WL000103 BEIRUALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268879 Mrs. BEIHRUALTHANGI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-024-001/425
(Diakkawn) 		2205002000NRG23010620220029695 03/06/2022 LALHMINGMAWII 2205002WL000103 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268723 LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-024-001/427
(Diakkawn) 		2205002000NRG23010620220029697 03/06/2022 Thangleti 2205002WL000103 Thangleti 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268732 Mrs. THANGLETI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-024-001/43
(Diakkawn) 		2205002000NRG23010620220029699 03/06/2022 R Lianzeli 2205002WL000103 R Lianzeli 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268942 MRS R LIANZELI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-024-001/430
(Diakkawn) 		2205002000NRG23010620220029700 03/06/2022 Lalhmingchhuangi 2205002WL000103 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268856 LALHMINGCHHUANGI PUNJAB NATIONAL BANK(508568)
174 BILKHAWTHLIR MZ-05-002-024-001/436
(Diakkawn) 		2205002000NRG23010620220029704 03/06/2022 Lalthanzuali 2205002WL000103 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268756 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-024-001/44
(Diakkawn) 		2205002000NRG23010620220029706 03/06/2022 R Thanzuala 2205002WL000103 R Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268644 MR THANZUALA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-024-001/440
(Diakkawn) 		2205002000NRG23010620220029707 03/06/2022 Lalrammawia 2205002WL000103 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268949 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-024-001/442
(Diakkawn) 		2205002000NRG23010620220029709 03/06/2022 Joseph Lalbiaktluanga 2205002WL000103 Joseph Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268764 MR LALBIAKTLUANGA LALBIAKTLUANGA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-024-001/443
(Diakkawn) 		2205002000NRG23010620220029710 03/06/2022 John Lalhruaitluanga 2205002WL000103 John Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268869 Mr. JOHN LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-024-001/445
(Diakkawn) 		2205002000NRG23010620220029712 03/06/2022 LALTHAKIMI 2205002WL000103 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268895 MR LALTHAKIMI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-024-001/446
(Diakkawn) 		2205002000NRG23010620220029713 03/06/2022 Zothansanga 2205002WL000103 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268628 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-024-001/449
(Diakkawn) 		2205002000NRG23010620220029715 03/06/2022 Laikhuma 2205002WL000103 Laikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268862 LAIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 BILKHAWTHLIR MZ-05-002-024-001/451
(Diakkawn) 		2205002000NRG23010620220029716 03/06/2022 C Rothagi 2205002WL000103 C Rothagi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268845 Mrs. C.ROTHANGI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-024-001/453
(Diakkawn) 		2205002000NRG23010620220029718 03/06/2022 LM Lala 2205002WL000103 LM Lala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268871 Mr. L.M.LALA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-024-001/455
(Diakkawn) 		2205002000NRG23010620220029720 03/06/2022 Zodinsangi 2205002WL000103 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268710 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-024-001/457
(Diakkawn) 		2205002000NRG23010620220029722 03/06/2022 P Malsawma 2205002WL000103 P Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268625 P.MALSAWMA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-024-001/458
(Diakkawn) 		2205002000NRG23010620220029723 03/06/2022 Remlengthangi 2205002WL000103 Remlengthangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268865 Mrs. REMLENGTHANGI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-024-001/459
(Diakkawn) 		2205002000NRG23010620220029724 03/06/2022 Hrangliankima 2205002WL000103 Hrangliankima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268962 Mrs. HRANGLIANKIMI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-024-001/46
(Diakkawn) 		2205002000NRG23010620220029725 03/06/2022 C Thangengi 2205002WL000103 C Thangengi 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268893 C THANGENGI PUNJAB NATIONAL BANK(508568)
189 BILKHAWTHLIR MZ-05-002-024-001/460
(Diakkawn) 		2205002000NRG23010620220029726 03/06/2022 Lalrinliana 2205002WL000103 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268941 MR LALRINLIANA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-024-001/461
(Diakkawn) 		2205002000NRG23010620220029727 03/06/2022 Lalmuansangi 2205002WL000103 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268633 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-024-001/464
(Diakkawn) 		2205002000NRG23010620220029729 03/06/2022 Lalhuapzauvi 2205002WL000103 Lalhuapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268875 LALHUAPZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
192 BILKHAWTHLIR MZ-05-002-024-001/469
(Diakkawn) 		2205002000NRG23010620220029733 03/06/2022 Lalnunmawii 2205002WL000103 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268975 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-024-001/47
(Diakkawn) 		2205002000NRG23010620220029734 03/06/2022 R Lalhmangaiha 2205002WL000103 R Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268890 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-024-001/471
(Diakkawn) 		2205002000NRG23010620220029735 03/06/2022 Lalnunfela 2205002WL000103 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268734 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-024-001/475
(Diakkawn) 		2205002000NRG23010620220029737 03/06/2022 Malsawmtluangi 2205002WL000103 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268888 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-024-001/476
(Diakkawn) 		2205002000NRG23010620220029738 03/06/2022 Ramthlengkima 2205002WL000103 Ramthlengkima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268766 Mr. RAMTHLENGKIMA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-024-001/477
(Diakkawn) 		2205002000NRG23010620220029739 03/06/2022 Romawii 2205002WL000103 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268854 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-024-001/478
(Diakkawn) 		2205002000NRG23010620220029740 03/06/2022 F Thapara 2205002WL000103 F Thapara 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268855 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-024-001/479
(Diakkawn) 		2205002000NRG23010620220029741 03/06/2022 C Zomuanpuia 2205002WL000103 C Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268688 Mr. C.ZOMUANPUIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-024-001/481
(Diakkawn) 		2205002000NRG23010620220029744 03/06/2022 Lairengi 2205002WL000103 Lairengi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268953 Mrs. LAIRENGI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-024-001/482
(Diakkawn) 		2205002000NRG23010620220029745 03/06/2022 Vanlalneka 2205002WL000103 Vanlalneka 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268872 VANLALNEKA AIRTEL PAYMENTS BANK LIMITED(990288)
202 BILKHAWTHLIR MZ-05-002-024-001/485
(Diakkawn) 		2205002000NRG23010620220029748 03/06/2022 LALTLANTHANGI 2205002WL000103 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268848 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-024-001/486
(Diakkawn) 		2205002000NRG23010620220029749 03/06/2022 Lalrinawmi 2205002WL000103 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268760 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-024-001/487
(Diakkawn) 		2205002000NRG23010620220029750 03/06/2022 Lalhmingthangi 2205002WL000103 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268639 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-024-001/488
(Diakkawn) 		2205002000NRG23010620220029751 03/06/2022 VL Luka 2205002WL000103 VL Luka 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268712 Mr. VL LUKA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-024-001/489
(Diakkawn) 		2205002000NRG23010620220029752 03/06/2022 Varthangpuii 2205002WL000103 Varthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268759 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-024-001/49
(Diakkawn) 		2205002000NRG23010620220029753 03/06/2022 Lalenga 2205002WL000103 Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268651 Mr. LALENGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-024-001/491
(Diakkawn) 		2205002000NRG23010620220029755 03/06/2022 Vanlalsiami 2205002WL000103 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268938 VANLALSIAMI PUNJAB NATIONAL BANK(508568)
209 BILKHAWTHLIR MZ-05-002-024-001/492
(Diakkawn) 		2205002000NRG23010620220029756 03/06/2022 PC Lalremtluanga 2205002WL000103 PC Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268948 Mr. P.C.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-024-001/498
(Diakkawn) 		2205002000NRG23010620220029761 03/06/2022 Zampuii 2205002WL000103 Zampuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268758 MRS LALHUZAMI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-024-001/501
(Diakkawn) 		2205002000NRG23010620220029762 03/06/2022 Lalthantluangi 2205002WL000103 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268714 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-024-001/502
(Diakkawn) 		2205002000NRG23010620220029763 03/06/2022 Zonunmawia 2205002WL000103 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268698 SAITLUANGPUII AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-024-001/503
(Diakkawn) 		2205002000NRG23010620220029764 03/06/2022 R Thangchullova 2205002WL000103 R Thangchullova 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268849 Mr. R.THANGCHULLOVA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-024-001/504
(Diakkawn) 		2205002000NRG23010620220029765 03/06/2022 Lalpiangliana 2205002WL000103 Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268666 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-024-001/506
(Diakkawn) 		2205002000NRG23010620220029767 03/06/2022 Zamliana 2205002WL000103 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268765 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-024-001/508
(Diakkawn) 		2205002000NRG23010620220029769 03/06/2022 JOSEPH LALHMACHHUANA 2205002WL000103 JOSEPH LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268916 Mr. JOSEPH LALHMACHHUANA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-024-001/518
(Diakkawn) 		2205002000NRG23010620220029779 03/06/2022 Rimawii 2205002WL000103 Rimawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268907 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-024-001/519
(Diakkawn) 		2205002000NRG23010620220029780 03/06/2022 Lalfakmawii 2205002WL000103 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268952 Ms. LALFAKMAWII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-024-001/52
(Diakkawn) 		2205002000NRG23010620220029781 03/06/2022 HMINGTHANSANGI 2205002WL000103 HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268991 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-024-001/522
(Diakkawn) 		2205002000NRG23010620220029783 03/06/2022 Rothangi 2205002WL000103 Rothangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268757 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-024-001/523
(Diakkawn) 		2205002000NRG23010620220029784 03/06/2022 R Lalbiaksanga 2205002WL000103 R Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268914 Mr. R.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-024-001/527
(Diakkawn) 		2205002000NRG23010620220029787 03/06/2022 Lalhmangaiha 2205002WL000103 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268755 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-024-001/529
(Diakkawn) 		2205002000NRG23010620220029789 03/06/2022 THANMAWIA 2205002WL000103 THANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268653 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-024-001/53
(Diakkawn) 		2205002000NRG23010620220029790 03/06/2022 Zonunsanga 2205002WL000103 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268826 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-024-001/532
(Diakkawn) 		2205002000NRG23010620220029791 03/06/2022 C Pachhunga 2205002WL000103 C Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268889 C PACHHUNGA CANARA BANK(508532)
226 BILKHAWTHLIR MZ-05-002-024-001/533
(Diakkawn) 		2205002000NRG23010620220029792 03/06/2022 Lalmuansanga 2205002WL000103 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268721 LALMUANSANGA PUNJAB NATIONAL BANK(508568)
227 BILKHAWTHLIR MZ-05-002-024-001/535
(Diakkawn) 		2205002000NRG23010620220029794 03/06/2022 Ngurchhingi 2205002WL000103 Ngurchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268650 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-024-001/538
(Diakkawn) 		2205002000NRG23010620220029795 03/06/2022 Lalnghilhlova 2205002WL000103 Lalnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268950 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-024-001/539
(Diakkawn) 		2205002000NRG23010620220029796 03/06/2022 H Lalsanga 2205002WL000103 H Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268642 Mr. H LALSANGA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-024-001/54
(Diakkawn) 		2205002000NRG23010620220029797 03/06/2022 Zothanpuia 2205002WL000103 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268833 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-024-001/540
(Diakkawn) 		2205002000NRG23010620220029798 03/06/2022 Laltluangliani 2205002WL000103 Laltluangliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268749 MRS LALTLUANGLIANI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-024-001/543
(Diakkawn) 		2205002000NRG23010620220029801 03/06/2022 PC Lalrohlua 2205002WL000103 PC Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268892 MR P C LALROHLUA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-024-001/544
(Diakkawn) 		2205002000NRG23010620220029802 03/06/2022 TC Lalawmpuia 2205002WL000103 TC Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268654 T C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
234 BILKHAWTHLIR MZ-05-002-024-001/545
(Diakkawn) 		2205002000NRG23010620220029803 03/06/2022 Lalrotluangi 2205002WL000103 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268866 LALROTLUANGI PUNJAB NATIONAL BANK(508568)
235 BILKHAWTHLIR MZ-05-002-024-001/546
(Diakkawn) 		2205002000NRG23010620220029804 03/06/2022 PC Lalduhsangi 2205002WL000103 PC Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268763 Mrs. PC.LALDUHSANGI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-024-001/548
(Diakkawn) 		2205002000NRG23010620220029806 03/06/2022 Lalrintluanga 2205002WL000103 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268767 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-024-001/549
(Diakkawn) 		2205002000NRG23010620220029807 03/06/2022 Laldingluaia 2205002WL000103 Laldingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268887 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-024-001/55
(Diakkawn) 		2205002000NRG23010620220029808 03/06/2022 K.LALPUII 2205002WL000103 K.LALPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268707 Mrs. K.LALPUII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-024-001/552
(Diakkawn) 		2205002000NRG23010620220029810 03/06/2022 Laldawngliana 2205002WL000103 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268951 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-024-001/553
(Diakkawn) 		2205002000NRG23010620220029811 03/06/2022 Chawngpari 2205002WL000103 Chawngpari 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268736 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-024-001/554
(Diakkawn) 		2205002000NRG23010620220029812 03/06/2022 Thangmawia 2205002WL000103 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268691 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-024-001/555
(Diakkawn) 		2205002000NRG23010620220029813 03/06/2022 Rothangmawia 2205002WL000103 Rothangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268768 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-024-001/557
(Diakkawn) 		2205002000NRG23010620220029814 03/06/2022 Hriattiri 2205002WL000103 Hriattiri 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268761 HRIATTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
244 BILKHAWTHLIR MZ-05-002-024-001/560
(Diakkawn) 		2205002000NRG23010620220029816 03/06/2022 Lalrinmawia 2205002WL000103 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268647 LALRINMAWIA CANARA BANK(508532)
245 BILKHAWTHLIR MZ-05-002-024-001/562
(Diakkawn) 		2205002000NRG23010620220029817 03/06/2022 Kapmawii 2205002WL000103 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268652 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-024-001/564
(Diakkawn) 		2205002000NRG23010620220029819 03/06/2022 Lalduhsaki 2205002WL000103 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268762 Mrs. P.C. LALDUHSAKI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-024-001/57
(Diakkawn) 		2205002000NRG23010620220029822 03/06/2022 David Malsawmkima 2205002WL000103 David Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268832 Mr. DAVID MALSAWMKIMA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-024-001/570
(Diakkawn) 		2205002000NRG23010620220029823 03/06/2022 Lalmuanpuii 2205002WL000103 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268754 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-024-001/571
(Diakkawn) 		2205002000NRG23010620220029824 03/06/2022 C Zothanmawia 2205002WL000103 C Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268655 Mr. C ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-024-001/573
(Diakkawn) 		2205002000NRG23010620220029826 03/06/2022 Lalneihi 2205002WL000103 Lalneihi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268834 LALNEIHI CANARA BANK(508532)
251 BILKHAWTHLIR MZ-05-002-024-001/574
(Diakkawn) 		2205002000NRG23010620220029827 03/06/2022 R Lalmalsawmi 2205002WL000103 R Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268753 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-024-001/575
(Diakkawn) 		2205002000NRG23010620220029828 03/06/2022 H Lalmuanpuii 2205002WL000103 H Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268752 Mrs. H.LALMUANPUII . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-024-001/576
(Diakkawn) 		2205002000NRG23010620220029829 03/06/2022 Lalramzauvi 2205002WL000103 Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268717 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-024-001/577
(Diakkawn) 		2205002000NRG23010620220029830 03/06/2022 K Lalzarliana 2205002WL000103 K Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268656 MR K LALZARA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-024-001/578
(Diakkawn) 		2205002000NRG23010620220029831 03/06/2022 Lalrinsangi 2205002WL000103 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268847 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-024-001/579
(Diakkawn) 		2205002000NRG23010620220029832 03/06/2022 Laltlanzovi 2205002WL000103 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268720 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-024-001/58
(Diakkawn) 		2205002000NRG23010620220029833 03/06/2022 LALRINTLUANGI 2205002WL000103 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268824 LALRINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
258 BILKHAWTHLIR MZ-05-002-024-001/580
(Diakkawn) 		2205002000NRG23010620220029834 03/06/2022 R Sanghnuni 2205002WL000103 R Sanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268751 Mrs. R.SANGHNUNI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-024-001/582
(Diakkawn) 		2205002000NRG23010620220029836 03/06/2022 K Hrangzuala 2205002WL000103 K Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268838 MR K HRANGZUALA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-024-001/584
(Diakkawn) 		2205002000NRG23010620220029837 03/06/2022 LALSANGPUII 2205002WL000103 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268883 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-024-001/589
(Diakkawn) 		2205002000NRG23010620220029841 03/06/2022 Sangnuntluangi 2205002WL000103 Sangnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268687 MRS SANGNUNTLUANGI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-024-001/59
(Diakkawn) 		2205002000NRG23010620220029842 03/06/2022 R Lalramtiami 2205002WL000103 R Lalramtiami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268898 MRS R LALRAMTIAMI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-024-001/590
(Diakkawn) 		2205002000NRG23010620220029843 03/06/2022 Lalthanmawii 2205002WL000103 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268750 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-024-001/591
(Diakkawn) 		2205002000NRG23010620220029844 03/06/2022 H LaLhlira 2205002WL000103 H LaLhlira 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268730 Mr. H.LALHLIRA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-024-001/60
(Diakkawn) 		2205002000NRG23010620220029851 03/06/2022 Zodinthara Rokhum 2205002WL000103 Zodinthara Rokhum 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268619 ZODINTHARA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-024-001/600
(Diakkawn) 		2205002000NRG23010620220029852 03/06/2022 Lalrawnkimi 2205002WL000103 Lalrawnkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268705 MRS LALRAWNKIMI LALRAWNKIMI STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-024-001/601
(Diakkawn) 		2205002000NRG23010620220029853 03/06/2022 C Thangdailova 2205002WL000103 C Thangdailova 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268735 Mr. C.THANGDAILOVA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-024-001/607
(Diakkawn) 		2205002000NRG23010620220029859 03/06/2022 PC Ralkapa 2205002WL000103 PC Ralkapa 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268960 P.C.RALKAPA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-024-001/608
(Diakkawn) 		2205002000NRG23010620220029860 03/06/2022 Daniel Zothanpuia 2205002WL000103 Daniel Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268745 DANIEL ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
270 BILKHAWTHLIR MZ-05-002-024-001/609
(Diakkawn) 		2205002000NRG23010620220029861 03/06/2022 Lalvenkimi 2205002WL000103 Lalvenkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268747 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-024-001/611
(Diakkawn) 		2205002000NRG23010620220029864 03/06/2022 Vansangkimi 2205002WL000103 Vansangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268746 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-024-001/614
(Diakkawn) 		2205002000NRG23010620220029865 03/06/2022 Rebec Lalzarzovi 2205002WL000103 Rebec Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268725 Mrs. REBEC LALZARZOVI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-024-001/615
(Diakkawn) 		2205002000NRG23010620220029866 03/06/2022 LALENGMAWII 2205002WL000103 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268912 LALENGMAWII CANARA BANK(508532)
274 BILKHAWTHLIR MZ-05-002-024-001/617
(Diakkawn) 		2205002000NRG23010620220029868 03/06/2022 K Lalbiaksanga 2205002WL000103 K Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268696 MR K LALBIAKSANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-024-001/621
(Diakkawn) 		2205002000NRG23010620220029872 03/06/2022 Tualvungi 2205002WL000103 Tualvungi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268894 LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
276 BILKHAWTHLIR MZ-05-002-024-001/625
(Diakkawn) 		2205002000NRG23010620220029875 03/06/2022 Thuamkhuma 2205002WL000103 Thuamkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268955 MR THUAMKHUMA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-024-001/63
(Diakkawn) 		2205002000NRG23010620220029877 03/06/2022 R Lalbiakkunga 2205002WL000103 R Lalbiakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268852 Mr. R.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-024-001/630
(Diakkawn) 		2205002000NRG23010620220029878 03/06/2022 Vanlalhlira 2205002WL000103 Vanlalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268646 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-024-001/632
(Diakkawn) 		2205002000NRG23010620220029880 03/06/2022 K. Gina 2205002WL000103 K. Gina 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268741 Mr. ROBIN K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-024-001/634
(Diakkawn) 		2205002000NRG23010620220029881 03/06/2022 Peter Lalrinawma 2205002WL000103 Peter Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268965 PETER LALRINMAWIA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-024-001/636
(Diakkawn) 		2205002000NRG23010620220029882 03/06/2022 Lalsawmliani 2205002WL000103 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268945 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-024-001/641
(Diakkawn) 		2205002000NRG23010620220029884 03/06/2022 Rotlingpuia 2205002WL000103 Rotlingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268936 ROTLINGPUIA HDFC BANK LTD(607152)
283 BILKHAWTHLIR MZ-05-002-024-001/642
(Diakkawn) 		2205002000NRG23010620220029885 03/06/2022 Malsawmkima 2205002WL000103 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268968 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-024-001/647
(Diakkawn) 		2205002000NRG23010620220029889 03/06/2022 Dorumvunga 2205002WL000103 Dorumvunga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268857 MR DORUMVUNGA STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-024-001/65
(Diakkawn) 		2205002000NRG23010620220029892 03/06/2022 R Lalbela 2205002WL000103 R Lalbela 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268926 R LALBELA AIRTEL PAYMENTS BANK LIMITED(990288)
286 BILKHAWTHLIR MZ-05-002-024-001/650
(Diakkawn) 		2205002000NRG23010620220029893 03/06/2022 Lalnunsanga 2205002WL000103 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268748 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-024-001/652
(Diakkawn) 		2205002000NRG23010620220029895 03/06/2022 Lalthara 2205002WL000103 Lalthara 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268743 MR LALTHARA STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-024-001/655
(Diakkawn) 		2205002000NRG23010620220029897 03/06/2022 LALRINPUII 2205002WL000103 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268597 MRS LALRIN PUII STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-024-001/656
(Diakkawn) 		2205002000NRG23010620220029898 03/06/2022 AICHHUNGI 2205002WL000103 AICHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268742 CHALAICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
290 BILKHAWTHLIR MZ-05-002-024-001/66
(Diakkawn) 		2205002000NRG23010620220029900 03/06/2022 Thangliani 2205002WL000103 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268863 LALDUATA AND THANGLIANI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-024-001/660
(Diakkawn) 		2205002000NRG23010620220029901 03/06/2022 Daniel VL Ruata 2205002WL000103 Daniel VL Ruata 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268744 Mr. DANIEL VANLALRUATA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-024-001/665
(Diakkawn) 		2205002000NRG23010620220029904 03/06/2022 HF.TLANGTHANZUALA 2205002WL000103 HF.TLANGTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268943 Mr. HF TLANGTHANZUALA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-024-001/666
(Diakkawn) 		2205002000NRG23010620220029905 03/06/2022 LALFAKI 2205002WL000103 LALFAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268998 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-024-001/668
(Diakkawn) 		2205002000NRG23010620220029907 03/06/2022 LALRAMHMUAKI 2205002WL000103 LALRAMHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268913 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-024-001/67
(Diakkawn) 		2205002000NRG23010620220029908 03/06/2022 MS Tluanga 2205002WL000103 MS Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268831 Mr. V.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-024-001/670
(Diakkawn) 		2205002000NRG23010620220029909 03/06/2022 LALKHUMTIRI 2205002WL000103 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268846 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-024-001/672
(Diakkawn) 		2205002000NRG23010620220029910 03/06/2022 LP. LALRINAWMA 2205002WL000103 LP. LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268740 Mr. LP.LALRINAWMA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-024-001/677
(Diakkawn) 		2205002000NRG23010620220029911 03/06/2022 ZODINGLIANI 2205002WL000103 ZODINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268990 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-024-001/678
(Diakkawn) 		2205002000NRG23010620220029912 03/06/2022 LALAWFELI 2205002WL000103 LALAWFELI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268904 Mrs. LALAWFELI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-024-001/679
(Diakkawn) 		2205002000NRG23010620220029913 03/06/2022 H. LALCHHANDAMA 2205002WL000103 H. LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268853 Mr. R.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-024-001/680
(Diakkawn) 		2205002000NRG23010620220029915 03/06/2022 R.NEIHLAIA 2205002WL000103 R.NEIHLAIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268737 MR R NEIHLAIA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-024-001/683
(Diakkawn) 		2205002000NRG23010620220029917 03/06/2022 HMINGTHANTLUANGA 2205002WL000103 HMINGTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268729 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-024-001/69
(Diakkawn) 		2205002000NRG23010620220029920 03/06/2022 Tuahkimi 2205002WL000103 Tuahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268964 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-024-001/692
(Diakkawn) 		2205002000NRG23010620220029921 03/06/2022 C ROSANGPUII 2205002WL000103 C ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268864 C ROSANGPUII CANARA BANK(508532)
305 BILKHAWTHLIR MZ-05-002-024-001/696
(Diakkawn) 		2205002000NRG23010620220029925 03/06/2022 RAMZAUVI 2205002WL000103 RAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268993 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-024-001/700
(Diakkawn) 		2205002000NRG23010620220029929 03/06/2022 PC LALNGAIHTUAHPUII 2205002WL000103 PC LALNGAIHTUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268835 Mrs. P.C.LALNGAIHTUAHPUII . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-024-001/701
(Diakkawn) 		2205002000NRG23010620220029930 03/06/2022 VANLALHRUAII 2205002WL000103 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268896 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-024-001/702
(Diakkawn) 		2205002000NRG23010620220029931 03/06/2022 ROTHANGPUII 2205002WL000103 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268733 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-024-001/703
(Diakkawn) 		2205002000NRG23010620220029932 03/06/2022 LALRINPUII 2205002WL000103 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268722 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-024-001/705
(Diakkawn) 		2205002000NRG23010620220029934 03/06/2022 LALVOHBIKI 2205002WL000103 LALVOHBIKI 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268909 LALVOHBIKI PUNJAB NATIONAL BANK(508568)
311 BILKHAWTHLIR MZ-05-002-024-001/709
(Diakkawn) 		2205002000NRG23010620220029937 03/06/2022 H.LALRINZAUVA 2205002WL000103 H.LALRINZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268861 Mr. H.LALRINZAUVA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-024-001/71
(Diakkawn) 		2205002000NRG23010620220029938 03/06/2022 Kaplianngura 2205002WL000103 Kaplianngura 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268958 KAPLIANNGURA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-024-001/710
(Diakkawn) 		2205002000NRG23010620220029939 03/06/2022 BIAKZAUVI 2205002WL000103 BIAKZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268593 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-024-001/713
(Diakkawn) 		2205002000NRG23010620220029941 03/06/2022 LALCHHANDAMI 2205002WL000103 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268885 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-024-001/714
(Diakkawn) 		2205002000NRG23010620220029942 03/06/2022 R.LALMUANA 2205002WL000103 R.LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268873 MR R LALMUANA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-024-001/717
(Diakkawn) 		2205002000NRG23010620220029945 03/06/2022 H.LALREMTLUANGI 2205002WL000103 H.LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268598 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-024-001/718
(Diakkawn) 		2205002000NRG23010620220029946 03/06/2022 PC.LALRINSIAMI 2205002WL000103 PC.LALRINSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268973 Mrs. P.C. LALRINSIAMI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-024-001/719
(Diakkawn) 		2205002000NRG23010620220029947 03/06/2022 LIANTHANGPUII 2205002WL000103 LIANTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268976 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-024-001/72
(Diakkawn) 		2205002000NRG23010620220029948 03/06/2022 H Lalmalsawma 2205002WL000103 H Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268939 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-024-001/720
(Diakkawn) 		2205002000NRG23010620220029949 03/06/2022 THANSEII 2205002WL000103 THANSEII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268718 MRS THAN SEII STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-024-001/721
(Diakkawn) 		2205002000NRG23010620220029950 03/06/2022 C.LALLURA 2205002WL000103 C.LALLURA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268622 Mr. VANKUNGI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-024-001/722
(Diakkawn) 		2205002000NRG23010620220029951 03/06/2022 VANLALTHANGI 2205002WL000103 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 10/06/2022 N0622004A0625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BILKHAWTHLIR MZ-05-002-024-001/723
(Diakkawn) 		2205002000NRG23010620220029952 03/06/2022 EMELYN LALRAMBUATSAIHI 2205002WL000103 EMELYN LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268915 Ms. EMELYN LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-024-001/725
(Diakkawn) 		2205002000NRG23010620220029953 03/06/2022 ZONUNMAWII 2205002WL000103 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268592 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-024-001/727
(Diakkawn) 		2205002000NRG23010620220029955 03/06/2022 RUTHI LALMALSAWMI 2205002WL000103 RUTHI LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268842 Mrs. RUTHI LALMALSAWMI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-024-001/728
(Diakkawn) 		2205002000NRG23010620220029956 03/06/2022 ZOHLIMPUII 2205002WL000103 ZOHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268967 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-024-001/729
(Diakkawn) 		2205002000NRG23010620220029957 03/06/2022 ZORAMTHARI 2205002WL000103 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268841 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-024-001/73
(Diakkawn) 		2205002000NRG23010620220029958 03/06/2022 Sangthantluangi 2205002WL000103 Sangthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268911 Mrs. SANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-024-001/730
(Diakkawn) 		2205002000NRG23010620220029959 03/06/2022 LALBIAKZUALI 2205002WL000103 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268836 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-024-001/731
(Diakkawn) 		2205002000NRG23010620220029960 03/06/2022 ZORAMTHANGI 2205002WL000103 ZORAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268599 Mr. ANDREW VANLALHRUAIA ZORAMTHANGI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-024-001/732
(Diakkawn) 		2205002000NRG23010620220029961 03/06/2022 CHAWNGTHANGVUNGI 2205002WL000103 CHAWNGTHANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268596 CHAWNGTHANGVUNGI PUNJAB NATIONAL BANK(508568)
332 BILKHAWTHLIR MZ-05-002-024-001/733
(Diakkawn) 		2205002000NRG23010620220029962 03/06/2022 LALTHANPARI 2205002WL000103 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268868 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-024-001/735
(Diakkawn) 		2205002000NRG23010620220029964 03/06/2022 LALRINPUII 2205002WL000103 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268860 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-024-001/738
(Diakkawn) 		2205002000NRG23010620220029966 03/06/2022 LALSANGZUALI 2205002WL000103 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268703 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-024-001/739
(Diakkawn) 		2205002000NRG23010620220029967 03/06/2022 VANLALHRUAIA 2205002WL000103 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268870 K VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
336 BILKHAWTHLIR MZ-05-002-024-001/740
(Diakkawn) 		2205002000NRG23010620220029968 03/06/2022 R.LALROPUIA 2205002WL000103 R.LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268995 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-024-001/742
(Diakkawn) 		2205002000NRG23010620220029969 03/06/2022 VANLALCHHUANGI 2205002WL000103 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268602 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-024-001/744
(Diakkawn) 		2205002000NRG23010620220029971 03/06/2022 LALNUNNEMI 2205002WL000103 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268603 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-024-001/745
(Diakkawn) 		2205002000NRG23010620220029972 03/06/2022 LALTANPUII 2205002WL000103 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268667 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-024-001/747
(Diakkawn) 		2205002000NRG23010620220029974 03/06/2022 LALRINAWMI 2205002WL000103 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268601 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-024-001/750
(Diakkawn) 		2205002000NRG23010620220029976 03/06/2022 LALMALSAWMA 2205002WL000103 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268996 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-024-001/753
(Diakkawn) 		2205002000NRG23010620220029978 03/06/2022 GINKHAWLIANA 2205002WL000103 GINKHAWLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268600 Mr. GINKHAWLIANA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-024-001/754
(Diakkawn) 		2205002000NRG23010620220029979 03/06/2022 H.K.ZIONTHANGA 2205002WL000103 H.K.ZIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268970 Mr. H.K.ZIONTHANGA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-024-001/755
(Diakkawn) 		2205002000NRG23010620220029980 03/06/2022 ALDRIN LALHRUAITLUANGA 2205002WL000103 ALDRIN LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268728 ALDRIN LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
345 BILKHAWTHLIR MZ-05-002-024-001/76
(Diakkawn) 		2205002000NRG23010620220029985 03/06/2022 Lalhmachhuana 2205002WL000103 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268657 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
346 BILKHAWTHLIR MZ-05-002-024-001/78
(Diakkawn) 		2205002000NRG23010620220029988 03/06/2022 Lianhmingthanga 2205002WL000103 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268927 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-024-001/79
(Diakkawn) 		2205002000NRG23010620220029989 03/06/2022 Zonunsanga 2205002WL000103 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268620 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-024-001/8
(Diakkawn) 		2205002000NRG23010620220029990 03/06/2022 Vanlaltluangi 2205002WL000103 Vanlaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268802 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-024-001/80
(Diakkawn) 		2205002000NRG23010620220029991 03/06/2022 LALTHANPUII 2205002WL000103 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268591 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-024-001/81
(Diakkawn) 		2205002000NRG23010620220029992 03/06/2022 Laltanpuii 2205002WL000103 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268811 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-024-001/84
(Diakkawn) 		2205002000NRG23010620220029994 03/06/2022 Malsawmdawngliana 2205002WL000103 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268709 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-024-001/85
(Diakkawn) 		2205002000NRG23010620220029995 03/06/2022 Thangziki 2205002WL000103 Thangziki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268731 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-024-001/87
(Diakkawn) 		2205002000NRG23010620220029997 03/06/2022 Lalrosiami 2205002WL000103 Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268649 MRS LALROSIAMI STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-024-001/888
(Diakkawn) 		2205002000NRG23010620220029999 03/06/2022 RONNY VANLALREMA PARTE 2205002WL000103 RONNY VANLALREMA PARTE 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268678 Mr. R VANLALREMA PARTE . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-024-001/892
(Diakkawn) 		2205002000NRG23010620220030002 03/06/2022 LALKHAWSIAMA 2205002WL000103 LALKHAWSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268844 MR LALKHAWSIAMA STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-024-001/894
(Diakkawn) 		2205002000NRG23010620220030004 03/06/2022 VANLALHRUAII 2205002WL000103 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268944 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-024-001/895
(Diakkawn) 		2205002000NRG23010620220030005 03/06/2022 CICILY LALTHANTLUANGI 2205002WL000103 CICILY LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268839 Miss. CICILIA LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-024-001/896
(Diakkawn) 		2205002000NRG23010620220030006 03/06/2022 JOHNY VANLALNGHAKA 2205002WL000103 JOHNY VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268706 Mr. JOHNY VANLALNGHAKA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-024-001/897
(Diakkawn) 		2205002000NRG23010620220030007 03/06/2022 LALTHANMAWII 2205002WL000103 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268881 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-024-001/9
(Diakkawn) 		2205002000NRG23010620220030008 03/06/2022 RC Lalengzama 2205002WL000103 RC Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268897 Mrs. LALROVI AND R.C.LALENGZAMA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-024-001/900
(Diakkawn) 		2205002000NRG23010620220030009 03/06/2022 MIRIAM PC.LALHMINGMAWII 2205002WL000103 MIRIAM PC.LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268918 Mrs. MIRIAM LALHMINGMAWII . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-024-001/901
(Diakkawn) 		2205002000NRG23010620220030010 03/06/2022 LALDINMAWII 2205002WL000103 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268974 LALDINMAWII CANARA BANK(508532)
363 BILKHAWTHLIR MZ-05-002-024-001/902
(Diakkawn) 		2205002000NRG23010620220030011 03/06/2022 VANLALZAPI 2205002WL000103 VANLALZAPI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268594 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-024-001/906
(Diakkawn) 		2205002000NRG23010620220030015 03/06/2022 T.LALTHAKIMI 2205002WL000103 T.LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268610 Ms. T LALTHAKIMI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-024-001/908
(Diakkawn) 		2205002000NRG23010620220030017 03/06/2022 LALHMUNMAWII 2205002WL000103 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268850 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-024-001/909
(Diakkawn) 		2205002000NRG23010620220030018 03/06/2022 PC.LALCHHUANAWMA 2205002WL000103 PC.LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268994 Mr. P.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-024-001/910
(Diakkawn) 		2205002000NRG23010620220030019 03/06/2022 PC.MALSAWMI 2205002WL000103 PC.MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268843 P C MALSAWMI PUNJAB NATIONAL BANK(508568)
368 BILKHAWTHLIR MZ-05-002-024-001/911
(Diakkawn) 		2205002000NRG23010620220030020 03/06/2022 BIAKTHANSANGI 2205002WL000103 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268922 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-024-001/912
(Diakkawn) 		2205002000NRG23010620220030021 03/06/2022 CARYNIA V.L.HMINGMAWII 2205002WL000103 CARYNIA V.L.HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268608 MISS CARYNIA VL HMINGMAWII STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-024-001/913
(Diakkawn) 		2205002000NRG23010620220030022 03/06/2022 R.LALRINZUALA 2205002WL000103 R.LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268874 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-024-001/914
(Diakkawn) 		2205002000NRG23010620220030023 03/06/2022 LALSANGPUII 2205002WL000103 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268969 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-024-001/915
(Diakkawn) 		2205002000NRG23010620220030024 03/06/2022 LALZARZOVA 2205002WL000103 LALZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268789 LALZARZOVA PUNJAB NATIONAL BANK(508568)
373 BILKHAWTHLIR MZ-05-002-024-001/916
(Diakkawn) 		2205002000NRG23010620220030025 03/06/2022 LALREMPUII 2205002WL000103 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268607 MISS LALREMPUII STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-024-001/918
(Diakkawn) 		2205002000NRG23010620220030027 03/06/2022 LALDINGLIANI RENTHLEI 2205002WL000103 LALDINGLIANI RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268699 LALDINGLIANI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
375 BILKHAWTHLIR MZ-05-002-024-001/920
(Diakkawn) 		2205002000NRG23010620220030029 03/06/2022 T LALTHIANGHLIMI 2205002WL000103 T LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268980 T LALTHIANGHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
376 BILKHAWTHLIR MZ-05-002-024-001/924
(Diakkawn) 		2205002000NRG23010620220030033 03/06/2022 LALREMSANGI 2205002WL000103 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268612 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-024-001/926
(Diakkawn) 		2205002000NRG23010620220030035 03/06/2022 ZORAMLIANI 2205002WL000103 ZORAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268983 Ms. ZORAMLIANI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-024-001/927
(Diakkawn) 		2205002000NRG23010620220030036 03/06/2022 VANLALZAWMI 2205002WL000103 VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268604 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-024-001/928
(Diakkawn) 		2205002000NRG23010620220030037 03/06/2022 LALDINTHARI 2205002WL000103 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268837 MISS LALDINTHARI STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-024-001/929
(Diakkawn) 		2205002000NRG23010620220030038 03/06/2022 LALCHAWIMAWII 2205002WL000103 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268971 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
381 BILKHAWTHLIR MZ-05-002-024-001/93
(Diakkawn) 		2205002000NRG23010620220030039 03/06/2022 VL.ZAWTA 2205002WL000103 VL.ZAWTA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268660 Mr. VL ZAWTA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-024-001/930
(Diakkawn) 		2205002000NRG23010620220030040 03/06/2022 LALRUATFELI 2205002WL000103 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268605 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-024-001/932
(Diakkawn) 		2205002000NRG23010620220030041 03/06/2022 LALTHANGVUNGA 2205002WL000103 LALTHANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268982 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-024-001/934
(Diakkawn) 		2205002000NRG23010620220030042 03/06/2022 RITA ZODINGLIANI 2205002WL000103 RITA ZODINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268882 MRS RITA ZODINGLIANI STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-024-001/935
(Diakkawn) 		2205002000NRG23010620220030043 03/06/2022 MANDRI BOTY 2205002WL000103 MANDRI BOTY 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268713 Mrs. MANDRI BOTY . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-024-001/939
(Diakkawn) 		2205002000NRG23010620220030047 03/06/2022 LALNUNPUII 2205002WL000103 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268984 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
387 BILKHAWTHLIR MZ-05-002-024-001/94
(Diakkawn) 		2205002000NRG23010620220030048 03/06/2022 Vanlalhmuaki 2205002WL000103 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268932 VANLALHMUAKI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-024-001/940
(Diakkawn) 		2205002000NRG23010620220030049 03/06/2022 LALDINGLIANI 2205002WL000103 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268972 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-024-001/942
(Diakkawn) 		2205002000NRG23010620220030051 03/06/2022 LALMALSAWMI 2205002WL000103 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268979 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-024-001/945
(Diakkawn) 		2205002000NRG23010620220030053 03/06/2022 VANLALROVI 2205002WL000103 VANLALROVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268986 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-024-001/947
(Diakkawn) 		2205002000NRG23010620220030055 03/06/2022 C LALTANPUIA 2205002WL000103 C LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268910 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-024-001/949
(Diakkawn) 		2205002000NRG23010620220030057 03/06/2022 LAIKHUMI 2205002WL000103 LAIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268719 Mrs. LAIKHUMI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-024-001/95
(Diakkawn) 		2205002000NRG23010620220030058 03/06/2022 ZOTHANPUII 2205002WL000103 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268823 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-024-001/951
(Diakkawn) 		2205002000NRG23010620220030060 03/06/2022 LALHRUAII 2205002WL000103 LALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268981 MRS LALHRUAII STATE BANK OF INDIA(508548)
395 BILKHAWTHLIR MZ-05-002-024-001/952
(Diakkawn) 		2205002000NRG23010620220030061 03/06/2022 LALNGURI 2205002WL000103 LALNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268616 Ms. LALNGURI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-024-001/954
(Diakkawn) 		2205002000NRG23010620220030063 03/06/2022 REMSANGPUII 2205002WL000103 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268985 Ms. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-024-001/955
(Diakkawn) 		2205002000NRG23010620220030064 03/06/2022 LALRINSANGI 2205002WL000103 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268611 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
398 BILKHAWTHLIR MZ-05-002-024-001/960
(Diakkawn) 		2205002000NRG23010620220030069 03/06/2022 MUALKIMI 2205002WL000103 MUALKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268606 Miss. MUALKIMI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-024-001/961
(Diakkawn) 		2205002000NRG23010620220030070 03/06/2022 MARY LALDINPUII 2205002WL000103 MARY LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/06/2022 2159268928 MARY LALDINPUII PUNJAB NATIONAL BANK(508568)
400 BILKHAWTHLIR MZ-05-002-024-001/965
(Diakkawn) 		2205002000NRG23010620220030074 03/06/2022 LALHLIMPUIA 2205002WL000103 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268615 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-024-001/967
(Diakkawn) 		2205002000NRG23010620220030076 03/06/2022 BABITA KUMARI 2205002WL000103 BABITA KUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268614 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-024-001/970
(Diakkawn) 		2205002000NRG23010620220030080 03/06/2022 MALSAWMTLUANGI 2205002WL000103 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268989 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-024-001/971
(Diakkawn) 		2205002000NRG23010620220030081 03/06/2022 VANLALNGHAKA 2205002WL000103 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268590 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-024-001/974
(Diakkawn) 		2205002000NRG23010620220030084 03/06/2022 LALNUNSIAMI 2205002WL000103 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268617 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-024-001/976
(Diakkawn) 		2205002000NRG23010620220030086 03/06/2022 LALMALSAWMA 2205002WL000103 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268977 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-024-001/978
(Diakkawn) 		2205002000NRG23010620220030088 03/06/2022 LALTHUAMPUII 2205002WL000103 LALTHUAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268880 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-024-001/979
(Diakkawn) 		2205002000NRG23010620220030089 03/06/2022 LIANSIAMI 2205002WL000103 LIANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268992 MR LIANSIAMI STATE BANK OF INDIA(508548)
408 BILKHAWTHLIR MZ-05-002-024-001/98
(Diakkawn) 		2205002000NRG23010620220030090 03/06/2022 Lalramdina 2205002WL000103 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268830 LALRAMDINA CANARA BANK(508532)
409 BILKHAWTHLIR MZ-05-002-024-001/982
(Diakkawn) 		2205002000NRG23010620220030092 03/06/2022 KHUALLUTI 2205002WL000103 KHUALLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159268999 Mrs. KHUALLUTI . . MIZORAM RURAL BANK(607230)
SubTotal 664982 664982
410 BILKHAWTHLIR MZ-05-002-024-001/431
(Diakkawn) 		2205002000NRG23010620220029701 03/06/2022 ZOTHANPUII 2205002WL000103 ZOTHANPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159268827 ZOTHANPUII PUNJAB & SIND BANK(607087)
SubTotal 1631 1631
Total 666613 666613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_030622APB_FTO_2488 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 664982
2 BILKHAWTHLIR MZ2205002_030622APB_FTO_2488 State Bank of India SBIN0004795 KOLASIB 1631

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