Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:08:57 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_040722APB_FTO_3607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-022-001/1012
(Hmar Veng) 		2205002000NRG23020720220043558 04/07/2022 K THANSANGI 2205002WL000162 K THANSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914027100 MRS K THANSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-022-001/146
(Hmar Veng) 		2205002000NRG23020720220043812 04/07/2022 Aithuami 2205002WL000162 Aithuami 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026932 MRS AITHUAMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-022-001/149
(Hmar Veng) 		2205002000NRG23020720220043815 04/07/2022 LALMALSAWMA 2205002WL000162 LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026933 MR LALMALSAWMA STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-022-001/19
(Hmar Veng) 		2205002000NRG23020720220043847 04/07/2022 R.Tlanghmingthanga 2205002WL000162 R.Tlanghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 09/07/2022 2914027101 R TLANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BILKHAWTHLIR MZ-05-002-022-001/316
(Hmar Veng) 		2205002000NRG23020720220043947 04/07/2022 C KALTLUANGA 2205002WL000162 C KALTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026929 C.KALTLUANGA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-022-001/360
(Hmar Veng) 		2205002000NRG23020720220043977 04/07/2022 SANGTHUAMI 2205002WL000162 SANGTHUAMI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914027102 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-022-001/616
(Hmar Veng) 		2205002000NRG23020720220044096 04/07/2022 LALDINMAWII 2205002WL000162 LALDINMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026930 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-022-001/620
(Hmar Veng) 		2205002000NRG23020720220044101 04/07/2022 H LALREMRUATA 2205002WL000162 H LALREMRUATA 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914027103 MR LALREMKIMA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-022-001/84
(Hmar Veng) 		2205002000NRG23020720220044173 04/07/2022 Raj Kumar Jaisi 2205002WL000162 Raj Kumar Jaisi 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914027099 MR RAJ KUMAR JAISI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-022-001/910
(Hmar Veng) 		2205002000NRG23020720220044184 04/07/2022 LALRAMPARI 2205002WL000162 LALRAMPARI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026931 MRS LALRAMPARI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-022-001/961
(Hmar Veng) 		2205002000NRG23020720220044216 04/07/2022 THANTHUAMI 2205002WL000162 THANTHUAMI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026928 MRS THANTHUAMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-022-001/984
(Hmar Veng) 		2205002000NRG23020720220044234 04/07/2022 SWEETYLALRINFELI 2205002WL000162 SWEETYLALRINFELI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914026927 Mrs. SWEETY LALRINFELI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-022-001/996
(Hmar Veng) 		2205002000NRG23020720220044245 04/07/2022 LALDINGLIANI 2205002WL000162 LALDINGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 08/07/2022 2914027098 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
SubTotal 42406 42406
14 BILKHAWTHLIR MZ-05-002-022-001/10
(Hmar Veng) 		2205002000NRG23020720220043546 04/07/2022 F.Lalhmangaihzuala 2205002WL000162 F.Lalhmangaihzuala 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026955 Mr. F.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-022-001/1000
(Hmar Veng) 		2205002000NRG23020720220043547 04/07/2022 VANLALRUATI 2205002WL000162 VANLALRUATI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026816 MRS VAN LALRUATI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-022-001/1002
(Hmar Veng) 		2205002000NRG23020720220043549 04/07/2022 CHHUANDINGPUII 2205002WL000162 CHHUANDINGPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027090 MRS CHHUAN DINGPUII STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-022-001/1004
(Hmar Veng) 		2205002000NRG23020720220043551 04/07/2022 F LALRINMAWIA 2205002WL000162 F LALRINMAWIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026895 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-022-001/1006
(Hmar Veng) 		2205002000NRG23020720220043552 04/07/2022 C LALFAKZUALI 2205002WL000162 C LALFAKZUALI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026847 MRS C LALFAKZUALI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-022-001/1007
(Hmar Veng) 		2205002000NRG23020720220043553 04/07/2022 EMMANUEL LALCHUNGNUNGA 2205002WL000162 EMMANUEL LALCHUNGNUNGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026946 MR EMMANUEL LHMAR HMAR STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-022-001/1010
(Hmar Veng) 		2205002000NRG23020720220043556 04/07/2022 LALTLANHLUI 2205002WL000162 LALTLANHLUI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026926 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-022-001/1011
(Hmar Veng) 		2205002000NRG23020720220043557 04/07/2022 REMSIAMI 2205002WL000162 REMSIAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026860 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-022-001/1014
(Hmar Veng) 		2205002000NRG23020720220043560 04/07/2022 R LALNUNHLUI 2205002WL000162 R LALNUNHLUI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026796 MISS R LALNUNHLUI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-022-001/1015
(Hmar Veng) 		2205002000NRG23020720220043561 04/07/2022 REBEK LALMALSAWMI 2205002WL000162 REBEK LALMALSAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027091 MISS REBEK LALMALSAWMI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-022-001/1016
(Hmar Veng) 		2205002000NRG23020720220043562 04/07/2022 RK VANLALRUATA 2205002WL000162 RK VANLALRUATA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026827 MR R K VANLALRUATA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-022-001/1018
(Hmar Veng) 		2205002000NRG23020720220043563 04/07/2022 CLEMENT LALRUATKIMA 2205002WL000162 CLEMENT LALRUATKIMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026921 MR CLEMENT LALRUATKIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-022-001/1022
(Hmar Veng) 		2205002000NRG23020720220043566 04/07/2022 LALMUANZOVI 2205002WL000162 LALMUANZOVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027089 MRS LALMUANZOVI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-022-001/1023
(Hmar Veng) 		2205002000NRG23020720220043567 04/07/2022 VARHLUPUII 2205002WL000162 VARHLUPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026918 MISS VARHLUPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-022-001/1024
(Hmar Veng) 		2205002000NRG23020720220043568 04/07/2022 LALRINFIMI 2205002WL000162 LALRINFIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026924 MRS LALRINFIMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-022-001/1031
(Hmar Veng) 		2205002000NRG23020720220043575 04/07/2022 ROSIE ZOSANGLIANI 2205002WL000162 ROSIE ZOSANGLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026923 MR LALREMMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-022-001/1034
(Hmar Veng) 		2205002000NRG23020720220043578 04/07/2022 LALHMINGTHANGI 2205002WL000162 LALHMINGTHANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027096 LALHMINGTHANGI BANK OF BARODA(606985)
31 BILKHAWTHLIR MZ-05-002-022-001/1036
(Hmar Veng) 		2205002000NRG23020720220043580 04/07/2022 GEETA DEVI 2205002WL000162 GEETA DEVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026790 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-022-001/105
(Hmar Veng) 		2205002000NRG23020720220043593 04/07/2022 Lawmkimi 2205002WL000162 Lawmkimi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027003 MRS LAWMKIMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-022-001/107
(Hmar Veng) 		2205002000NRG23020720220043615 04/07/2022 KC.Vanlalvena 2205002WL000162 KC.Vanlalvena 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027033 Mr. K.C.VANLALVENA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-022-001/109
(Hmar Veng) 		2205002000NRG23020720220043637 04/07/2022 RALZINGA 2205002WL000162 RALZINGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026799 MR RALZINGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-022-001/112
(Hmar Veng) 		2205002000NRG23020720220043667 04/07/2022 Zothansangi 2205002WL000162 Zothansangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027046 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-022-001/115
(Hmar Veng) 		2205002000NRG23020720220043698 04/07/2022 Rosangzela 2205002WL000162 Rosangzela 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026844 MR ROSANGZELA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-022-001/118
(Hmar Veng) 		2205002000NRG23020720220043729 04/07/2022 R.VANLALLAWMI 2205002WL000162 R.VANLALLAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027047 Mr. R VANLALLAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-022-001/119
(Hmar Veng) 		2205002000NRG23020720220043739 04/07/2022 C.Lalrohlua 2205002WL000162 C.Lalrohlua 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026998 Mr. C LALROHLUA AND LALRINFELI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-022-001/125
(Hmar Veng) 		2205002000NRG23020720220043796 04/07/2022 LT Muanpuia 2205002WL000162 LT Muanpuia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026813 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-022-001/129
(Hmar Veng) 		2205002000NRG23020720220043798 04/07/2022 Lalrampari 2205002WL000162 Lalrampari 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026940 MISS LALRAMPARI LALRAMPARI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-022-001/130
(Hmar Veng) 		2205002000NRG23020720220043799 04/07/2022 Zohmingliana 2205002WL000162 Zohmingliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027059 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-022-001/134
(Hmar Veng) 		2205002000NRG23020720220043802 04/07/2022 James Lalhmuakliana 2205002WL000162 James Lalhmuakliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026906 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-022-001/135
(Hmar Veng) 		2205002000NRG23020720220043803 04/07/2022 CD Narjiary 2205002WL000162 CD Narjiary 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026789 Mr. C D NARJIARY and HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-022-001/136
(Hmar Veng) 		2205002000NRG23020720220043804 04/07/2022 Vanlalchaka 2205002WL000162 Vanlalchaka 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027022 Mr. VANLALCHAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-022-001/138
(Hmar Veng) 		2205002000NRG23020720220043805 04/07/2022 Lalthakima 2205002WL000162 Lalthakima 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027015 MR LALTHAKIMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-022-001/139
(Hmar Veng) 		2205002000NRG23020720220043806 04/07/2022 Thanhliri 2205002WL000162 Thanhliri 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026830 MRS THANHLIRI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-022-001/148
(Hmar Veng) 		2205002000NRG23020720220043814 04/07/2022 ROTHUAMLIANI 2205002WL000162 ROTHUAMLIANI 00415 SBIN0004795 3262 3262 Rejected 08/07/2022 2914026983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BILKHAWTHLIR MZ-05-002-022-001/152
(Hmar Veng) 		2205002000NRG23020720220043816 04/07/2022 LALTHLAMUANA 2205002WL000162 LALTHLAMUANA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026797 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-022-001/157
(Hmar Veng) 		2205002000NRG23020720220043819 04/07/2022 Laldawngliana 2205002WL000162 Laldawngliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027075 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-022-001/161
(Hmar Veng) 		2205002000NRG23020720220043822 04/07/2022 H.Lalbiakliana 2205002WL000162 H.Lalbiakliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026783 MR H LALBIAKLIANA STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-022-001/163
(Hmar Veng) 		2205002000NRG23020720220043823 04/07/2022 VL Rawna 2205002WL000162 VL Rawna 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027050 MR VL RAWNA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-022-001/166
(Hmar Veng) 		2205002000NRG23020720220043825 04/07/2022 Lalduhawma 2205002WL000162 Lalduhawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027053 MR LALDUHAWMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-022-001/167
(Hmar Veng) 		2205002000NRG23020720220043826 04/07/2022 LALLIANTHANGA 2205002WL000162 LALLIANTHANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027011 MR C LALLIANTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-022-001/168
(Hmar Veng) 		2205002000NRG23020720220043827 04/07/2022 PC Lalbiakdika 2205002WL000162 PC Lalbiakdika 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027019 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG23020720220043830 04/07/2022 LALBIAKTHANGA PAUTU 2205002WL000162 LALBIAKTHANGA PAUTU 00415 SBIN0004795 3262 3262 Rejected 08/07/2022 2914027080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BILKHAWTHLIR MZ-05-002-022-001/172
(Hmar Veng) 		2205002000NRG23020720220043832 04/07/2022 R.Lalrinfela 2205002WL000162 R.Lalrinfela 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027049 Mr. R LALRINFELA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-022-001/173
(Hmar Veng) 		2205002000NRG23020720220043833 04/07/2022 Lalsawmliani 2205002WL000162 Lalsawmliani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026965 DAVID LALDINTHARA LALSAWMLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-022-001/175
(Hmar Veng) 		2205002000NRG23020720220043834 04/07/2022 Lalngurchhuana Sailo 2205002WL000162 Lalngurchhuana Sailo 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026779 Mr. NGURCHHUANA SAILO . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-022-001/176
(Hmar Veng) 		2205002000NRG23020720220043835 04/07/2022 Zangenga 2205002WL000162 Zangenga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026992 MR ZANGENGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-022-001/177
(Hmar Veng) 		2205002000NRG23020720220043836 04/07/2022 Lalchhandama 2205002WL000162 Lalchhandama 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027095 Mr. LALCHHANDAMA AND H.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-022-001/178
(Hmar Veng) 		2205002000NRG23020720220043837 04/07/2022 ST Zovi 2205002WL000162 ST Zovi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027005 MRS ST ZOVI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-022-001/18
(Hmar Veng) 		2205002000NRG23020720220043838 04/07/2022 Engthanzuali 2205002WL000162 Engthanzuali 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026988 MRS ENGTHANZUALI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-022-001/184
(Hmar Veng) 		2205002000NRG23020720220043841 04/07/2022 ZORAMPANI 2205002WL000162 ZORAMPANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026958 MRS ZORAMPANI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-022-001/185
(Hmar Veng) 		2205002000NRG23020720220043842 04/07/2022 Zothangluaii 2205002WL000162 Zothangluaii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026825 Mrs. ZOTHANGLUAII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-022-001/186
(Hmar Veng) 		2205002000NRG23020720220043843 04/07/2022 Kaleba Lalramzauva 2205002WL000162 Kaleba Lalramzauva 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026975 MR KALEBA LALRAMZAUVA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-022-001/192
(Hmar Veng) 		2205002000NRG23020720220043848 04/07/2022 Lalruatkima 2205002WL000162 Lalruatkima 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026915 MR LALRUATKIMA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-022-001/196
(Hmar Veng) 		2205002000NRG23020720220043850 04/07/2022 Chawngliana 2205002WL000162 Chawngliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026961 MR CHAWNGLIANA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-022-001/199
(Hmar Veng) 		2205002000NRG23020720220043853 04/07/2022 Duhveli 2205002WL000162 Duhveli 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027052 MRS DUHVELI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-022-001/202
(Hmar Veng) 		2205002000NRG23020720220043856 04/07/2022 LALROSIAMI 2205002WL000162 LALROSIAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027025 Mr. KAPLIANTLUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-022-001/203
(Hmar Veng) 		2205002000NRG23020720220043857 04/07/2022 Lalrinawma 2205002WL000162 Lalrinawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026865 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-022-001/205
(Hmar Veng) 		2205002000NRG23020720220043858 04/07/2022 LALNUNMAWII 2205002WL000162 LALNUNMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026876 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-022-001/206
(Hmar Veng) 		2205002000NRG23020720220043859 04/07/2022 LALNGHINGLOVA 2205002WL000162 LALNGHINGLOVA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026910 Mr. LALTHANSANGI AND LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-022-001/209
(Hmar Veng) 		2205002000NRG23020720220043861 04/07/2022 Lalbiakhlua 2205002WL000162 Lalbiakhlua 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027002 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-022-001/21
(Hmar Veng) 		2205002000NRG23020720220043862 04/07/2022 B.Vanhnuaithanga 2205002WL000162 B.Vanhnuaithanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027017 Mr. B.VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-022-001/211
(Hmar Veng) 		2205002000NRG23020720220043863 04/07/2022 K.Lalmalsawma 2205002WL000162 K.Lalmalsawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026978 Mr. K.LALMALSAWMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-022-001/212
(Hmar Veng) 		2205002000NRG23020720220043864 04/07/2022 C.VANLALFALA 2205002WL000162 C.VANLALFALA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026866 MR C VANLALFALA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-022-001/213
(Hmar Veng) 		2205002000NRG23020720220043865 04/07/2022 Lalthalura 2205002WL000162 Lalthalura 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027006 MR LALTHALURA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-022-001/214
(Hmar Veng) 		2205002000NRG23020720220043866 04/07/2022 Vanlaldika 2205002WL000162 Vanlaldika 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026911 MR VANLALDIKA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-022-001/215
(Hmar Veng) 		2205002000NRG23020720220043867 04/07/2022 Lalthanliani 2205002WL000162 Lalthanliani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027058 MRS LALTHANLIANI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-022-001/217
(Hmar Veng) 		2205002000NRG23020720220043869 04/07/2022 LALAWMPUIA 2205002WL000162 LALAWMPUIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027027 MR LALAWMPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-022-001/220
(Hmar Veng) 		2205002000NRG23020720220043872 04/07/2022 Lalhmangaihi 2205002WL000162 Lalhmangaihi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026948 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-022-001/226
(Hmar Veng) 		2205002000NRG23020720220043876 04/07/2022 F.Lalchhuanawmi 2205002WL000162 F.Lalchhuanawmi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027054 MRS F LALCHHUANAWMI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-022-001/227
(Hmar Veng) 		2205002000NRG23020720220043877 04/07/2022 SAPRUAII 2205002WL000162 SAPRUAII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026945 MRS SAPRUAII STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-022-001/228
(Hmar Veng) 		2205002000NRG23020720220043878 04/07/2022 Ramthianghlimi 2205002WL000162 Ramthianghlimi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026977 MR LALDINTHARA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-022-001/23
(Hmar Veng) 		2205002000NRG23020720220043880 04/07/2022 Sangthuama 2205002WL000162 Sangthuama 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026970 MR SANGTHUAMA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-022-001/230
(Hmar Veng) 		2205002000NRG23020720220043881 04/07/2022 Lalzarliani 2205002WL000162 Lalzarliani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027048 MRS LAL ZARLIANI STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-022-001/231
(Hmar Veng) 		2205002000NRG23020720220043882 04/07/2022 VANLALTHLANGFELI 2205002WL000162 VANLALTHLANGFELI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026904 Miss. VANLALTHANGFELI AND LALREMRUATI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-022-001/233
(Hmar Veng) 		2205002000NRG23020720220043884 04/07/2022 Lalchhanhima 2205002WL000162 Lalchhanhima 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026901 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-022-001/236
(Hmar Veng) 		2205002000NRG23020720220043885 04/07/2022 Lalnunzira 2205002WL000162 Lalnunzira 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027043 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-022-001/239
(Hmar Veng) 		2205002000NRG23020720220043886 04/07/2022 V.thanghliri 2205002WL000162 V.thanghliri 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026803 MRS V THANGHLIRI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-022-001/24
(Hmar Veng) 		2205002000NRG23020720220043887 04/07/2022 Lalrinthanga 2205002WL000162 Lalrinthanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026979 Mr. LALRINTHANGA AND THANGLIANVULI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-022-001/241
(Hmar Veng) 		2205002000NRG23020720220043888 04/07/2022 Lalhmunmawii 2205002WL000162 Lalhmunmawii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026822 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-022-001/242
(Hmar Veng) 		2205002000NRG23020720220043889 04/07/2022 Ziakkungi 2205002WL000162 Ziakkungi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026819 MRS ZIAKKUNGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-022-001/245
(Hmar Veng) 		2205002000NRG23020720220043890 04/07/2022 Uma Devi 2205002WL000162 Uma Devi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027051 MRS UMA DEVI STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-022-001/247
(Hmar Veng) 		2205002000NRG23020720220043891 04/07/2022 Maya Gurung 2205002WL000162 Maya Gurung 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026934 Mrs. MAYA GURUNG . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-022-001/25
(Hmar Veng) 		2205002000NRG23020720220043893 04/07/2022 Rothuami 2205002WL000162 Rothuami 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026800 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-022-001/252
(Hmar Veng) 		2205002000NRG23020720220043895 04/07/2022 Lalnunmawia 2205002WL000162 Lalnunmawia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026942 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-022-001/253
(Hmar Veng) 		2205002000NRG23020720220043896 04/07/2022 HP Pahlira 2205002WL000162 HP Pahlira 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026987 MR HP PAHLIRA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-022-001/254
(Hmar Veng) 		2205002000NRG23020720220043897 04/07/2022 LALTLANTHANGI 2205002WL000162 LALTLANTHANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026925 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-022-001/256
(Hmar Veng) 		2205002000NRG23020720220043898 04/07/2022 Lalrinkima 2205002WL000162 Lalrinkima 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026972 MR LALRINKIMA STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-022-001/26
(Hmar Veng) 		2205002000NRG23020720220043901 04/07/2022 Vanhnuaithangi 2205002WL000162 Vanhnuaithangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027028 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-022-001/260
(Hmar Veng) 		2205002000NRG23020720220043902 04/07/2022 LALRELDIKA 2205002WL000162 LALRELDIKA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026971 MR LALRELDIKA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-022-001/262
(Hmar Veng) 		2205002000NRG23020720220043904 04/07/2022 Malsawma 2205002WL000162 Malsawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027016 MR LALTHAZUALA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-022-001/263
(Hmar Veng) 		2205002000NRG23020720220043905 04/07/2022 P.Lalmalsawma 2205002WL000162 P.Lalmalsawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026950 MR LALMALSAWMA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-022-001/265
(Hmar Veng) 		2205002000NRG23020720220043906 04/07/2022 ZOTHANSANGA 2205002WL000162 ZOTHANSANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026817 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-022-001/267
(Hmar Veng) 		2205002000NRG23020720220043908 04/07/2022 Lalnunhlimi 2205002WL000162 Lalnunhlimi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027013 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-022-001/270
(Hmar Veng) 		2205002000NRG23020720220043910 04/07/2022 Chanda Rai 2205002WL000162 Chanda Rai 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027012 MRS CHANDA RAI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-022-001/271
(Hmar Veng) 		2205002000NRG23020720220043911 04/07/2022 K.Lalchhandama 2205002WL000162 K.Lalchhandama 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026974 MR K LALCHHANDAMA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-022-001/273
(Hmar Veng) 		2205002000NRG23020720220043913 04/07/2022 BALIKA 2205002WL000162 BALIKA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027018 Mrs. BALIKA AND CHANDRAMANI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-022-001/274
(Hmar Veng) 		2205002000NRG23020720220043914 04/07/2022 Zarzoliana 2205002WL000162 Zarzoliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027045 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-022-001/278
(Hmar Veng) 		2205002000NRG23020720220043916 04/07/2022 F.Kapchhuana 2205002WL000162 F.Kapchhuana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026976 Mr. F KAPCHHUANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-022-001/279
(Hmar Veng) 		2205002000NRG23020720220043917 04/07/2022 Chhingliana 2205002WL000162 Chhingliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027039 MR CHHINGLIANA STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-022-001/281
(Hmar Veng) 		2205002000NRG23020720220043920 04/07/2022 THANGCHHUNGA 2205002WL000162 THANGCHHUNGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026993 MR THANGCHHUNGA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-022-001/284
(Hmar Veng) 		2205002000NRG23020720220043921 04/07/2022 RC.Zothansangi 2205002WL000162 RC.Zothansangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026995 Mrs. R.C.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-022-001/287
(Hmar Veng) 		2205002000NRG23020720220043922 04/07/2022 Lalawmpuia 2205002WL000162 Lalawmpuia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026990 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-022-001/289
(Hmar Veng) 		2205002000NRG23020720220043924 04/07/2022 Lalzarliana 2205002WL000162 Lalzarliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026962 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-022-001/290
(Hmar Veng) 		2205002000NRG23020720220043926 04/07/2022 Thangkunga 2205002WL000162 Thangkunga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027040 MR THANG KUNGA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-022-001/292
(Hmar Veng) 		2205002000NRG23020720220043927 04/07/2022 Lalramthansangi 2205002WL000162 Lalramthansangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027024 MRS LALRAMTHANSANGI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-022-001/294
(Hmar Veng) 		2205002000NRG23020720220043929 04/07/2022 Lalrinawma 2205002WL000162 Lalrinawma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026808 MR LALRINAWMA STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-022-001/296
(Hmar Veng) 		2205002000NRG23020720220043930 04/07/2022 Lalnunmawii 2205002WL000162 Lalnunmawii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026922 MS LALNUNMAWII STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-022-001/297
(Hmar Veng) 		2205002000NRG23020720220043931 04/07/2022 RALLIANA 2205002WL000162 RALLIANA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026949 MR RALLIANA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-022-001/298
(Hmar Veng) 		2205002000NRG23020720220043932 04/07/2022 Mawithanga 2205002WL000162 Mawithanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027044 MR MAWITHANGA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-022-001/299
(Hmar Veng) 		2205002000NRG23020720220043933 04/07/2022 R. Vanmawia 2205002WL000162 R. Vanmawia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026980 MR R VANMAWIA STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-022-001/30
(Hmar Veng) 		2205002000NRG23020720220043935 04/07/2022 Thanhnuna 2205002WL000162 Thanhnuna 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027037 MR THANHNUNA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-022-001/300
(Hmar Veng) 		2205002000NRG23020720220043936 04/07/2022 Lalzarliana 2205002WL000162 Lalzarliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026968 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-022-001/301
(Hmar Veng) 		2205002000NRG23020720220043937 04/07/2022 Zodinpuii 2205002WL000162 Zodinpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026863 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-022-001/304
(Hmar Veng) 		2205002000NRG23020720220043939 04/07/2022 Lalnuntluanga 2205002WL000162 Lalnuntluanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026964 Mr. LALNUNTLUANGA AND LALNUNPARI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-022-001/307
(Hmar Veng) 		2205002000NRG23020720220043941 04/07/2022 Thanginpuii 2205002WL000162 Thanginpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026986 Mrs. THANGINPUII & LALTAWMPUII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-022-001/315
(Hmar Veng) 		2205002000NRG23020720220043946 04/07/2022 Laluapliana 2205002WL000162 Laluapliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026862 MR LALUAPLIANA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-022-001/317
(Hmar Veng) 		2205002000NRG23020720220043948 04/07/2022 P.Rallianawna 2205002WL000162 P.Rallianawna 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027056 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-022-001/320
(Hmar Veng) 		2205002000NRG23020720220043951 04/07/2022 Zothangliani 2205002WL000162 Zothangliani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026944 MRS ZOTHANGLIANI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-022-001/325
(Hmar Veng) 		2205002000NRG23020720220043953 04/07/2022 F.Lalramliana 2205002WL000162 F.Lalramliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027020 F.L.RAMLIANA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-022-001/331
(Hmar Veng) 		2205002000NRG23020720220043954 04/07/2022 Lalbiakchungnungi 2205002WL000162 Lalbiakchungnungi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027057 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-022-001/334
(Hmar Veng) 		2205002000NRG23020720220043956 04/07/2022 Lalthlamuani 2205002WL000162 Lalthlamuani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027031 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-022-001/336
(Hmar Veng) 		2205002000NRG23020720220043957 04/07/2022 VANLALNGHAKA 2205002WL000162 VANLALNGHAKA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026795 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-022-001/338
(Hmar Veng) 		2205002000NRG23020720220043958 04/07/2022 Joseph Zonunmawia 2205002WL000162 Joseph Zonunmawia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027076 Mr. JOSEPH ZONUNMAWIA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-022-001/341
(Hmar Veng) 		2205002000NRG23020720220043960 04/07/2022 LALPEKHLUI 2205002WL000162 LALPEKHLUI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027093 MRS LAL PEKHLUI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-022-001/343
(Hmar Veng) 		2205002000NRG23020720220043962 04/07/2022 Zawlneihkimi 2205002WL000162 Zawlneihkimi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026989 MRS ZAWLNEIHKIMI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-022-001/344
(Hmar Veng) 		2205002000NRG23020720220043963 04/07/2022 Lalzawnpuii 2205002WL000162 Lalzawnpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026823 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-022-001/346
(Hmar Veng) 		2205002000NRG23020720220043965 04/07/2022 Lalhlimpuii 2205002WL000162 Lalhlimpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026985 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-022-001/348
(Hmar Veng) 		2205002000NRG23020720220043967 04/07/2022 Zonunmawii 2205002WL000162 Zonunmawii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026909 MR ZONUNMAWII STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-022-001/35
(Hmar Veng) 		2205002000NRG23020720220043969 04/07/2022 LALCHAMRENGI 2205002WL000162 LALCHAMRENGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027023 Mr. LALCHAMRENGI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-022-001/350
(Hmar Veng) 		2205002000NRG23020720220043970 04/07/2022 PL Lianzara 2205002WL000162 PL Lianzara 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027007 LIANZARA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-022-001/352
(Hmar Veng) 		2205002000NRG23020720220043972 04/07/2022 VANLALCHHUNGI 2205002WL000162 VANLALCHHUNGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026957 MS VANLALCHHUNGI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-022-001/353
(Hmar Veng) 		2205002000NRG23020720220043973 04/07/2022 VL Tluangpuii 2205002WL000162 VL Tluangpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026903 MRS V L TLUANGPUII STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-022-001/355
(Hmar Veng) 		2205002000NRG23020720220043974 04/07/2022 K.Lalrempuii 2205002WL000162 K.Lalrempuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027010 MRS K LALREMPUII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-022-001/36
(Hmar Veng) 		2205002000NRG23020720220043976 04/07/2022 Lalthankama 2205002WL000162 Lalthankama 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026814 MR LALTHANKAMA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-022-001/365
(Hmar Veng) 		2205002000NRG23020720220043981 04/07/2022 Remthangi 2205002WL000162 Remthangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027030 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-022-001/367
(Hmar Veng) 		2205002000NRG23020720220043982 04/07/2022 Zairemmawii 2205002WL000162 Zairemmawii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027036 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-022-001/368
(Hmar Veng) 		2205002000NRG23020720220043983 04/07/2022 Lalnunpuii 2205002WL000162 Lalnunpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026837 MRS LALNUNPUII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-022-001/377
(Hmar Veng) 		2205002000NRG23020720220043987 04/07/2022 Anjali Gurung 2205002WL000162 Anjali Gurung 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026802 MRS TARA DEVI GURUNG STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-022-001/378
(Hmar Veng) 		2205002000NRG23020720220043988 04/07/2022 Henry Lalremsanga 2205002WL000162 Henry Lalremsanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026900 MR HENRY LALREMSANGA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-022-001/380
(Hmar Veng) 		2205002000NRG23020720220043989 04/07/2022 Lalhmachhuani 2205002WL000162 Lalhmachhuani 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026947 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-022-001/384
(Hmar Veng) 		2205002000NRG23020720220043990 04/07/2022 LALHMANGAIHI 2205002WL000162 LALHMANGAIHI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026973 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-022-001/385
(Hmar Veng) 		2205002000NRG23020720220043991 04/07/2022 Kunti Thapa 2205002WL000162 Kunti Thapa 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026853 MRS KUNTI THAPA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-022-001/388
(Hmar Veng) 		2205002000NRG23020720220043992 04/07/2022 Pavitra Thapa 2205002WL000162 Pavitra Thapa 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026905 MR PAVITRA SHAHI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-022-001/389
(Hmar Veng) 		2205002000NRG23020720220043993 04/07/2022 Vanlalhruaii 2205002WL000162 Vanlalhruaii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026835 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-022-001/39
(Hmar Veng) 		2205002000NRG23020720220043994 04/07/2022 Lalngaihzuala 2205002WL000162 Lalngaihzuala 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027029 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-022-001/392
(Hmar Veng) 		2205002000NRG23020720220043996 04/07/2022 Lalnuntluanga 2205002WL000162 Lalnuntluanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027078 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-022-001/393
(Hmar Veng) 		2205002000NRG23020720220043997 04/07/2022 Rohmingthanga 2205002WL000162 Rohmingthanga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026996 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-022-001/4
(Hmar Veng) 		2205002000NRG23020720220043998 04/07/2022 Estheri 2205002WL000162 Estheri 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027034 MRS ESTHERI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-022-001/408
(Hmar Veng) 		2205002000NRG23020720220044000 04/07/2022 Zorammuana 2205002WL000162 Zorammuana 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914027035 ZORAMMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
163 BILKHAWTHLIR MZ-05-002-022-001/437
(Hmar Veng) 		2205002000NRG23020720220044004 04/07/2022 Lalchansangi 2205002WL000162 Lalchansangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026832 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-022-001/44
(Hmar Veng) 		2205002000NRG23020720220044005 04/07/2022 Rozikpuii 2205002WL000162 Rozikpuii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027009 MRS ROZIKPUII STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-022-001/485
(Hmar Veng) 		2205002000NRG23020720220044007 04/07/2022 LALBIAKHLUNI 2205002WL000162 LALBIAKHLUNI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027094 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-022-001/49
(Hmar Veng) 		2205002000NRG23020720220044008 04/07/2022 V.L.Thuama 2205002WL000162 V.L.Thuama 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027085 Mr. VL THUAMA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-022-001/497
(Hmar Veng) 		2205002000NRG23020720220044009 04/07/2022 Rohmingthangi 2205002WL000162 Rohmingthangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026834 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-022-001/5
(Hmar Veng) 		2205002000NRG23020720220044011 04/07/2022 PC Rochungnunga 2205002WL000162 PC Rochungnunga 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027014 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-022-001/503
(Hmar Veng) 		2205002000NRG23020720220044013 04/07/2022 Laltlanpuia 2205002WL000162 Laltlanpuia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027077 MR LALTLANPUIA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-022-001/504
(Hmar Veng) 		2205002000NRG23020720220044014 04/07/2022 V.Laldawngliana 2205002WL000162 V.Laldawngliana 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026828 LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-022-001/507
(Hmar Veng) 		2205002000NRG23020720220044015 04/07/2022 LALBIAKZUALA 2205002WL000162 LALBIAKZUALA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026785 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-022-001/508
(Hmar Veng) 		2205002000NRG23020720220044016 04/07/2022 LALTLANMAWII 2205002WL000162 LALTLANMAWII 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914026851 R LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
173 BILKHAWTHLIR MZ-05-002-022-001/509
(Hmar Veng) 		2205002000NRG23020720220044017 04/07/2022 CHINI 2205002WL000162 CHINI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026994 MRS CHINI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-022-001/51
(Hmar Veng) 		2205002000NRG23020720220044018 04/07/2022 KC.Lalbiakmawii 2205002WL000162 KC.Lalbiakmawii 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027004 Mrs. K.C.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-022-001/510
(Hmar Veng) 		2205002000NRG23020720220044019 04/07/2022 LALCHUNGNUNGI 2205002WL000162 LALCHUNGNUNGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027042 MRS LALCHUNGNUNGI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-022-001/513
(Hmar Veng) 		2205002000NRG23020720220044020 04/07/2022 CHHABI LAL JAISHI 2205002WL000162 CHHABI LAL JAISHI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026809 MR CHHABILAL JAISHI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-022-001/514
(Hmar Veng) 		2205002000NRG23020720220044021 04/07/2022 VANLALSAWMA 2205002WL000162 VANLALSAWMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026859 MRS ZAIREMI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-022-001/516
(Hmar Veng) 		2205002000NRG23020720220044022 04/07/2022 C.LALREMRUATA 2205002WL000162 C.LALREMRUATA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026935 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-022-001/521
(Hmar Veng) 		2205002000NRG23020720220044023 04/07/2022 RAMZAUVI 2205002WL000162 RAMZAUVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026833 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-022-001/532
(Hmar Veng) 		2205002000NRG23020720220044028 04/07/2022 LALRAMMAWIA 2205002WL000162 LALRAMMAWIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026898 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-022-001/536
(Hmar Veng) 		2205002000NRG23020720220044029 04/07/2022 Z RAMNUAMA 2205002WL000162 Z RAMNUAMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026805 MR Z RAMNUAMA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-022-001/537
(Hmar Veng) 		2205002000NRG23020720220044030 04/07/2022 LALTLUANGA MIZO 2205002WL000162 LALTLUANGA MIZO 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027032 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-022-001/538
(Hmar Veng) 		2205002000NRG23020720220044031 04/07/2022 SUKU MAYA 2205002WL000162 SUKU MAYA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026801 SUKU MAYA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-022-001/539
(Hmar Veng) 		2205002000NRG23020720220044032 04/07/2022 GILBERT KHOI HRANGKHAWL 2205002WL000162 GILBERT KHOI HRANGKHAWL 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026842 GILBERTTHOI HRANGKHOL PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-022-001/541
(Hmar Veng) 		2205002000NRG23020720220044035 04/07/2022 LALNUNMAWII 2205002WL000162 LALNUNMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026854 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-022-001/543
(Hmar Veng) 		2205002000NRG23020720220044037 04/07/2022 GOPAL GHARTY 2205002WL000162 GOPAL GHARTY 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026956 Mr. GOPAL GHARTY . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-022-001/544
(Hmar Veng) 		2205002000NRG23020720220044038 04/07/2022 TILAK RAM SHARMA 2205002WL000162 TILAK RAM SHARMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026864 MR TILAK RAM SHARMA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-022-001/547
(Hmar Veng) 		2205002000NRG23020720220044041 04/07/2022 ROBERT ZAITHANMAWIA 2205002WL000162 ROBERT ZAITHANMAWIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026893 MR ROBERT ZAITHANMAWIA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-022-001/552
(Hmar Veng) 		2205002000NRG23020720220044046 04/07/2022 LALHMINGLIANI 2205002WL000162 LALHMINGLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026824 Mrs. F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-022-001/553
(Hmar Veng) 		2205002000NRG23020720220044047 04/07/2022 ZOTHANPUII 2205002WL000162 ZOTHANPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026858 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-022-001/554
(Hmar Veng) 		2205002000NRG23020720220044048 04/07/2022 LALTLEIPUII 2205002WL000162 LALTLEIPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027087 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-022-001/557
(Hmar Veng) 		2205002000NRG23020720220044049 04/07/2022 LALPARMAWII 2205002WL000162 LALPARMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026861 MRS LALPARMAWII STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-022-001/56
(Hmar Veng) 		2205002000NRG23020720220044050 04/07/2022 Vanlalhriati 2205002WL000162 Vanlalhriati 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027041 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-022-001/562
(Hmar Veng) 		2205002000NRG23020720220044051 04/07/2022 LALRAMHLUNI 2205002WL000162 LALRAMHLUNI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026856 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-022-001/563
(Hmar Veng) 		2205002000NRG23020720220044052 04/07/2022 LUNGTIAWII 2205002WL000162 LUNGTIAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026867 MRS LUNGTIAWII STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-022-001/566
(Hmar Veng) 		2205002000NRG23020720220044053 04/07/2022 RALKAPZAUVI 2205002WL000162 RALKAPZAUVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026821 MRS RALKAPZAUVI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-022-001/568
(Hmar Veng) 		2205002000NRG23020720220044055 04/07/2022 LALBIAKNII 2205002WL000162 LALBIAKNII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026868 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-022-001/569
(Hmar Veng) 		2205002000NRG23020720220044056 04/07/2022 NANCY LALBIAKTLUANGI 2205002WL000162 NANCY LALBIAKTLUANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026872 JEROME LALCHHUANPUIA Optd by NANCY LALB MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-022-001/57
(Hmar Veng) 		2205002000NRG23020720220044057 04/07/2022 Lalthangmawia 2205002WL000162 Lalthangmawia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027000 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-022-001/570
(Hmar Veng) 		2205002000NRG23020720220044058 04/07/2022 MEENA GURUNG 2205002WL000162 MEENA GURUNG 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027092 MRS MEENA GURUNG STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-022-001/571
(Hmar Veng) 		2205002000NRG23020720220044059 04/07/2022 HARISH LAL GAUTAM 2205002WL000162 HARISH LAL GAUTAM 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914026784 HARI GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
202 BILKHAWTHLIR MZ-05-002-022-001/572
(Hmar Veng) 		2205002000NRG23020720220044060 04/07/2022 LALRAMCHHANA 2205002WL000162 LALRAMCHHANA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026870 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-022-001/573
(Hmar Veng) 		2205002000NRG23020720220044061 04/07/2022 LALAWFELA 2205002WL000162 LALAWFELA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026890 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG23020720220044062 04/07/2022 VANLALCHUAILOVI 2205002WL000162 VANLALCHUAILOVI 00415 SBIN0004795 3262 3262 Rejected 08/07/2022 2914027097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BILKHAWTHLIR MZ-05-002-022-001/578
(Hmar Veng) 		2205002000NRG23020720220044063 04/07/2022 LAWMNAPARI 2205002WL000162 LAWMNAPARI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026850 Miss. LAWMNAPARI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-022-001/582
(Hmar Veng) 		2205002000NRG23020720220044065 04/07/2022 LALNUNNEMI 2205002WL000162 LALNUNNEMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026826 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-022-001/583
(Hmar Veng) 		2205002000NRG23020720220044066 04/07/2022 LALHLIMPUIA 2205002WL000162 LALHLIMPUIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026874 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-022-001/584
(Hmar Veng) 		2205002000NRG23020720220044067 04/07/2022 LALRUATFELI 2205002WL000162 LALRUATFELI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026871 RLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-022-001/585
(Hmar Veng) 		2205002000NRG23020720220044068 04/07/2022 LALZARLIANA 2205002WL000162 LALZARLIANA 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914026786 LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
210 BILKHAWTHLIR MZ-05-002-022-001/586
(Hmar Veng) 		2205002000NRG23020720220044069 04/07/2022 VARPARHI 2205002WL000162 VARPARHI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026908 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-022-001/589
(Hmar Veng) 		2205002000NRG23020720220044071 04/07/2022 LALHRUAITLUANGI 2205002WL000162 LALHRUAITLUANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026914 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-022-001/590
(Hmar Veng) 		2205002000NRG23020720220044073 04/07/2022 ROSANGPUII 2205002WL000162 ROSANGPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026882 MRS ROSANGPUII STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-022-001/594
(Hmar Veng) 		2205002000NRG23020720220044075 04/07/2022 C.LALTHAZUALA 2205002WL000162 C.LALTHAZUALA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026891 MR C LALTHAZUALA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-022-001/595
(Hmar Veng) 		2205002000NRG23020720220044076 04/07/2022 HENKHAWMANGA 2205002WL000162 HENKHAWMANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026815 MR T K HILKHIANG STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-022-001/596
(Hmar Veng) 		2205002000NRG23020720220044077 04/07/2022 LALROKUNGI 2205002WL000162 LALROKUNGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026937 MRS LAL ROKUNGI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-022-001/597
(Hmar Veng) 		2205002000NRG23020720220044078 04/07/2022 ZORAMTHANGI 2205002WL000162 ZORAMTHANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026831 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-022-001/6
(Hmar Veng) 		2205002000NRG23020720220044081 04/07/2022 PL Ramzauva 2205002WL000162 PL Ramzauva 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026967 Mr. P.L.RAMZAUVA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-022-001/60
(Hmar Veng) 		2205002000NRG23020720220044082 04/07/2022 Zothansangi 2205002WL000162 Zothansangi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026849 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-022-001/602
(Hmar Veng) 		2205002000NRG23020720220044084 04/07/2022 JESSY LALTLANMAWII 2205002WL000162 JESSY LALTLANMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027062 MRS JESY LALTLANMAWII STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-022-001/603
(Hmar Veng) 		2205002000NRG23020720220044085 04/07/2022 LALRAMMAWIA 2205002WL000162 LALRAMMAWIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026894 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-022-001/605
(Hmar Veng) 		2205002000NRG23020720220044087 04/07/2022 LALMALSAWMZELA 2205002WL000162 LALMALSAWMZELA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026879 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-022-001/606
(Hmar Veng) 		2205002000NRG23020720220044088 04/07/2022 LALROHLUA 2205002WL000162 LALROHLUA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026838 MR LALROHLUA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-022-001/607
(Hmar Veng) 		2205002000NRG23020720220044089 04/07/2022 LAITHIANGI 2205002WL000162 LAITHIANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026804 MRS LAI THIANGI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-022-001/608
(Hmar Veng) 		2205002000NRG23020720220044090 04/07/2022 LALBIAKTHUAMI 2205002WL000162 LALBIAKTHUAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026887 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-022-001/609
(Hmar Veng) 		2205002000NRG23020720220044091 04/07/2022 BIAKNGURI 2205002WL000162 BIAKNGURI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026880 MRS BIAKNGURI STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-022-001/612
(Hmar Veng) 		2205002000NRG23020720220044093 04/07/2022 CHAWNGCHHUANI 2205002WL000162 CHAWNGCHHUANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026807 Mrs. CHAWNGCHHUANI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-022-001/619
(Hmar Veng) 		2205002000NRG23020720220044099 04/07/2022 LALMUANKIMI 2205002WL000162 LALMUANKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026892 Mr. B LALNUNTLUANGA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-022-001/621
(Hmar Veng) 		2205002000NRG23020720220044102 04/07/2022 NIKHUMI 2205002WL000162 NIKHUMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026798 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-022-001/622
(Hmar Veng) 		2205002000NRG23020720220044103 04/07/2022 LALMUANKIMI 2205002WL000162 LALMUANKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026883 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-022-001/623
(Hmar Veng) 		2205002000NRG23020720220044104 04/07/2022 KAPMAWII 2205002WL000162 KAPMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026793 Mrs. KAPMAWII LALNUNPUII . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-022-001/624
(Hmar Veng) 		2205002000NRG23020720220044105 04/07/2022 LALNUNHLIMI 2205002WL000162 LALNUNHLIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026839 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-022-001/627
(Hmar Veng) 		2205002000NRG23020720220044106 04/07/2022 JOSEPH LALHRUAITLUANGA 2205002WL000162 JOSEPH LALHRUAITLUANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026792 MR JOSEPH LALHRUAITLUANGA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-022-001/628
(Hmar Veng) 		2205002000NRG23020720220044107 04/07/2022 RUTH LALRINDIKI 2205002WL000162 RUTH LALRINDIKI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026878 MRS RUTH LALRINDIKI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-022-001/630
(Hmar Veng) 		2205002000NRG23020720220044108 04/07/2022 LALCHHUANAWMI 2205002WL000162 LALCHHUANAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026794 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-022-001/631
(Hmar Veng) 		2205002000NRG23020720220044109 04/07/2022 AIKIMI 2205002WL000162 AIKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026938 MRS AIKIMI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-022-001/632
(Hmar Veng) 		2205002000NRG23020720220044110 04/07/2022 LALTHANTLUANGA 2205002WL000162 LALTHANTLUANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026881 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-022-001/634
(Hmar Veng) 		2205002000NRG23020720220044111 04/07/2022 C.LALREMMAWII 2205002WL000162 C.LALREMMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026885 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-022-001/635
(Hmar Veng) 		2205002000NRG23020720220044112 04/07/2022 LALHMANGAIHI 2205002WL000162 LALHMANGAIHI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026875 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-022-001/636
(Hmar Veng) 		2205002000NRG23020720220044113 04/07/2022 LALTHLAMUANI 2205002WL000162 LALTHLAMUANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026886 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-022-001/638
(Hmar Veng) 		2205002000NRG23020720220044114 04/07/2022 LALDAWNGKIMI 2205002WL000162 LALDAWNGKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026888 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-022-001/639
(Hmar Veng) 		2205002000NRG23020720220044115 04/07/2022 C.LALHMINGLIANI 2205002WL000162 C.LALHMINGLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026781 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-022-001/642
(Hmar Veng) 		2205002000NRG23020720220044116 04/07/2022 H.VANLALDAWLA 2205002WL000162 H.VANLALDAWLA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026877 MR H VANLALDAWLA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-022-001/648
(Hmar Veng) 		2205002000NRG23020720220044117 04/07/2022 VANLALCHAMI 2205002WL000162 VANLALCHAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026884 MRS VANLALCHAMI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-022-001/650
(Hmar Veng) 		2205002000NRG23020720220044119 04/07/2022 LALHMUNSANGA 2205002WL000162 LALHMUNSANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026889 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-022-001/654
(Hmar Veng) 		2205002000NRG23020720220044121 04/07/2022 ROTHANKIMI 2205002WL000162 ROTHANKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027070 MRS ROTHANKIMI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-022-001/658
(Hmar Veng) 		2205002000NRG23020720220044122 04/07/2022 VANLALTHLANI 2205002WL000162 VANLALTHLANI 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914027072 VANLALTHLANI AIRTEL PAYMENTS BANK LIMITED(990288)
247 BILKHAWTHLIR MZ-05-002-022-001/659
(Hmar Veng) 		2205002000NRG23020720220044123 04/07/2022 UMA 2205002WL000162 UMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027069 MRS UMAI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-022-001/660
(Hmar Veng) 		2205002000NRG23020720220044125 04/07/2022 LALHMANGAIHZUALI 2205002WL000162 LALHMANGAIHZUALI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026848 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-022-001/661
(Hmar Veng) 		2205002000NRG23020720220044126 04/07/2022 R.LALRINMAWIA 2205002WL000162 R.LALRINMAWIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026841 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-022-001/662
(Hmar Veng) 		2205002000NRG23020720220044127 04/07/2022 C.LALRINAWMA 2205002WL000162 C.LALRINAWMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026959 C. LALRINAWMA UCO BANK(607066)
251 BILKHAWTHLIR MZ-05-002-022-001/665
(Hmar Veng) 		2205002000NRG23020720220044129 04/07/2022 CHAWNGTHANTHUAMI 2205002WL000162 CHAWNGTHANTHUAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027060 MRS CHAWNGTHANTHUAMI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-022-001/671
(Hmar Veng) 		2205002000NRG23020720220044135 04/07/2022 LALRIMAWII 2205002WL000162 LALRIMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027073 MRS LALRIMAWII STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-022-001/673
(Hmar Veng) 		2205002000NRG23020720220044136 04/07/2022 LALENGLIANI 2205002WL000162 LALENGLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026951 MRS LALENGLIANI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-022-001/674
(Hmar Veng) 		2205002000NRG23020720220044137 04/07/2022 REMMAWII 2205002WL000162 REMMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027063 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-022-001/678
(Hmar Veng) 		2205002000NRG23020720220044139 04/07/2022 ZIONKIMI 2205002WL000162 ZIONKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027071 MRS ZIONKIMI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-022-001/679
(Hmar Veng) 		2205002000NRG23020720220044140 04/07/2022 LALDINSANGA 2205002WL000162 LALDINSANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027068 MR LALDINSANGA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-022-001/680
(Hmar Veng) 		2205002000NRG23020720220044142 04/07/2022 VANLALVENI 2205002WL000162 VANLALVENI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027067 MRS VANLALVENI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-022-001/681
(Hmar Veng) 		2205002000NRG23020720220044143 04/07/2022 R.ZONUNMAWII 2205002WL000162 R.ZONUNMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027064 MRS R ZONUNMAWII STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-022-001/682
(Hmar Veng) 		2205002000NRG23020720220044144 04/07/2022 LALTLANMAWII 2205002WL000162 LALTLANMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027066 Mrs. LALTLANMAWII AND C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-022-001/683
(Hmar Veng) 		2205002000NRG23020720220044145 04/07/2022 SAICHHINGPUII 2205002WL000162 SAICHHINGPUII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027079 MRS SAICHHINGPUII STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-022-001/686
(Hmar Veng) 		2205002000NRG23020720220044146 04/07/2022 TAMARY LALLIANZAMI 2205002WL000162 TAMARY LALLIANZAMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027065 MRS TAMARY LALLIANZAMI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-022-001/687
(Hmar Veng) 		2205002000NRG23020720220044147 04/07/2022 BONNY VANLALHRIATBIKI 2205002WL000162 BONNY VANLALHRIATBIKI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027074 MS VANLALHRIATBIKI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-022-001/69
(Hmar Veng) 		2205002000NRG23020720220044148 04/07/2022 R.Thangkungi 2205002WL000162 R.Thangkungi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026855 Mrs. THANGKUNGI OPT LALNUNFELI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-022-001/697
(Hmar Veng) 		2205002000NRG23020720220044151 04/07/2022 VANLALDIKI 2205002WL000162 VANLALDIKI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026852 MRS VANLALDIKI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-022-001/698
(Hmar Veng) 		2205002000NRG23020720220044152 04/07/2022 SUNITA 2205002WL000162 SUNITA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026812 MRS SUNITA STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-022-001/699
(Hmar Veng) 		2205002000NRG23020720220044153 04/07/2022 LALDAWNGLIANA 2205002WL000162 LALDAWNGLIANA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026969 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-022-001/700
(Hmar Veng) 		2205002000NRG23020720220044154 04/07/2022 LALCHAWILIANI 2205002WL000162 LALCHAWILIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026991 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-022-001/704
(Hmar Veng) 		2205002000NRG23020720220044156 04/07/2022 DURGA THAPA 2205002WL000162 DURGA THAPA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026811 Mrs. DURGA THAPA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-022-001/705
(Hmar Veng) 		2205002000NRG23020720220044157 04/07/2022 ZOTHANSANGI 2205002WL000162 ZOTHANSANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026896 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-022-001/708
(Hmar Veng) 		2205002000NRG23020720220044158 04/07/2022 LALCHHINGPUII 2205002WL000162 LALCHHINGPUII 00415 SBIN0004795 3262 3262 Processed 09/07/2022 2914026897 LALCHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
271 BILKHAWTHLIR MZ-05-002-022-001/71
(Hmar Veng) 		2205002000NRG23020720220044160 04/07/2022 Vanlalhruaia 2205002WL000162 Vanlalhruaia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026966 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-022-001/717
(Hmar Veng) 		2205002000NRG23020720220044163 04/07/2022 MOTILAL JAISHI 2205002WL000162 MOTILAL JAISHI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026899 Mr. MOTILAL JAISHI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-022-001/718
(Hmar Veng) 		2205002000NRG23020720220044164 04/07/2022 MAHADEV SHARMA 2205002WL000162 MAHADEV SHARMA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026954 Mr. MAHADEV SHARMA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-022-001/720
(Hmar Veng) 		2205002000NRG23020720220044165 04/07/2022 C.LALCHHUANAWMI 2205002WL000162 C.LALCHHUANAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026829 MR C LALRELKIMA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-022-001/77
(Hmar Veng) 		2205002000NRG23020720220044166 04/07/2022 Dhiraj Jaishi 2205002WL000162 Dhiraj Jaishi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026782 DHIRAJ JAISHI PUNJAB NATIONAL BANK(508568)
276 BILKHAWTHLIR MZ-05-002-022-001/8
(Hmar Veng) 		2205002000NRG23020720220044169 04/07/2022 K.Ramfanmawia 2205002WL000162 K.Ramfanmawia 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026902 MR K RAMFANGMAWIA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-022-001/81
(Hmar Veng) 		2205002000NRG23020720220044170 04/07/2022 Nipendu Das 2205002WL000162 Nipendu Das 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026840 MR NIPENDU DAS STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-022-001/82
(Hmar Veng) 		2205002000NRG23020720220044171 04/07/2022 BB Chhetri 2205002WL000162 BB Chhetri 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026810 MR BISHNU BAHADUR CHHETRI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-022-001/85
(Hmar Veng) 		2205002000NRG23020720220044174 04/07/2022 Khrishna devi 2205002WL000162 Khrishna devi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027061 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-022-001/87
(Hmar Veng) 		2205002000NRG23020720220044175 04/07/2022 Ramesh Sharma 2205002WL000162 Ramesh Sharma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026997 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-022-001/88
(Hmar Veng) 		2205002000NRG23020720220044176 04/07/2022 PP Sharma 2205002WL000162 PP Sharma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027026 Mr. PURNA PRASAD SHARMA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-022-001/905
(Hmar Veng) 		2205002000NRG23020720220044179 04/07/2022 ZONUNTHARI 2205002WL000162 ZONUNTHARI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027008 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-022-001/918
(Hmar Veng) 		2205002000NRG23020720220044187 04/07/2022 VANLALZAWNA 2205002WL000162 VANLALZAWNA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026787 VANLALZAWNA PUNJAB NATIONAL BANK(508568)
284 BILKHAWTHLIR MZ-05-002-022-001/919
(Hmar Veng) 		2205002000NRG23020720220044188 04/07/2022 ZORAMPARI 2205002WL000162 ZORAMPARI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026806 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-022-001/92
(Hmar Veng) 		2205002000NRG23020720220044189 04/07/2022 MANOJ KUMAR 2205002WL000162 MANOJ KUMAR 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026941 Mr. PARVATI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-022-001/921
(Hmar Veng) 		2205002000NRG23020720220044190 04/07/2022 LALTHANTLUANGI 2205002WL000162 LALTHANTLUANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026873 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-022-001/925
(Hmar Veng) 		2205002000NRG23020720220044191 04/07/2022 LALTHANPARI 2205002WL000162 LALTHANPARI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026963 MRS LALTHANPARI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-022-001/926
(Hmar Veng) 		2205002000NRG23020720220044192 04/07/2022 BHUBHAN CHHETRI 2205002WL000162 BHUBHAN CHHETRI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026780 MR BHUBAN BAHADUR CHHETRI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-022-001/929
(Hmar Veng) 		2205002000NRG23020720220044194 04/07/2022 VANLALLIANI 2205002WL000162 VANLALLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026999 Miss. LALLIANI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-022-001/931
(Hmar Veng) 		2205002000NRG23020720220044195 04/07/2022 ROTHANGPUIA 2205002WL000162 ROTHANGPUIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026913 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-022-001/936
(Hmar Veng) 		2205002000NRG23020720220044196 04/07/2022 KHEM BAHADUR THAPA 2205002WL000162 KHEM BAHADUR THAPA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026778 Mr. KHEM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-022-001/937
(Hmar Veng) 		2205002000NRG23020720220044197 04/07/2022 DURGA 2205002WL000162 DURGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026818 Miss. DURGA SHARMA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-022-001/94
(Hmar Veng) 		2205002000NRG23020720220044198 04/07/2022 Khemlal Jaishi 2205002WL000162 Khemlal Jaishi 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026820 MR KHEMLAL JAISHI STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-022-001/940
(Hmar Veng) 		2205002000NRG23020720220044199 04/07/2022 LALHMINGMAWII 2205002WL000162 LALHMINGMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026953 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-022-001/943
(Hmar Veng) 		2205002000NRG23020720220044200 04/07/2022 ZOPARI 2205002WL000162 ZOPARI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026916 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-022-001/95
(Hmar Veng) 		2205002000NRG23020720220044203 04/07/2022 Niboran Das 2205002WL000162 Niboran Das 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027001 NIBARON DAS BANDHAN BANK LIMITED(508753)
297 BILKHAWTHLIR MZ-05-002-022-001/950
(Hmar Veng) 		2205002000NRG23020720220044204 04/07/2022 DENGHMINGLIANI 2205002WL000162 DENGHMINGLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026912 MRS DENGHMINGLIANI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-022-001/951
(Hmar Veng) 		2205002000NRG23020720220044205 04/07/2022 LALMALSAWMI 2205002WL000162 LALMALSAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026917 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-022-001/953
(Hmar Veng) 		2205002000NRG23020720220044207 04/07/2022 VANLALRUATI 2205002WL000162 VANLALRUATI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026960 MRS VANLALRUATI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-022-001/955
(Hmar Veng) 		2205002000NRG23020720220044209 04/07/2022 RALTHANSANGI 2205002WL000162 RALTHANSANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026845 MRS RALTHANSANGI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-022-001/956
(Hmar Veng) 		2205002000NRG23020720220044210 04/07/2022 DENNIS LALHMINGSANGA 2205002WL000162 DENNIS LALHMINGSANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026843 MR DENNIS LALHMINGSANGA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-022-001/957
(Hmar Veng) 		2205002000NRG23020720220044211 04/07/2022 POMPHA JAISI 2205002WL000162 POMPHA JAISI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026943 MRS POMPHA JAISHI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-022-001/958
(Hmar Veng) 		2205002000NRG23020720220044212 04/07/2022 LALTLANSANGI 2205002WL000162 LALTLANSANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027055 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-022-001/959
(Hmar Veng) 		2205002000NRG23020720220044213 04/07/2022 HRANGLAWMKIMI 2205002WL000162 HRANGLAWMKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027021 Mrs. HRANGLAWMKIMI VANLALHRUAII . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-022-001/960
(Hmar Veng) 		2205002000NRG23020720220044215 04/07/2022 LALHMINGSANGA 2205002WL000162 LALHMINGSANGA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026869 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-022-001/964
(Hmar Veng) 		2205002000NRG23020720220044217 04/07/2022 RODUHAWMI 2205002WL000162 RODUHAWMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026982 MRS RODUHAWMI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-022-001/965
(Hmar Veng) 		2205002000NRG23020720220044218 04/07/2022 SAPCHUANGKIMI 2205002WL000162 SAPCHUANGKIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026857 MR R L THANTLUANGA STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-022-001/968
(Hmar Veng) 		2205002000NRG23020720220044220 04/07/2022 LALTHANSANGI 2205002WL000162 LALTHANSANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026836 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-022-001/97
(Hmar Veng) 		2205002000NRG23020720220044222 04/07/2022 Jiten Sharma 2205002WL000162 Jiten Sharma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026791 MR GITEN SARMA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-022-001/971
(Hmar Veng) 		2205002000NRG23020720220044223 04/07/2022 K.VANLALHRUAIA 2205002WL000162 K.VANLALHRUAIA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027081 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-022-001/973
(Hmar Veng) 		2205002000NRG23020720220044224 04/07/2022 LALNGILNEII 2205002WL000162 LALNGILNEII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026981 MRS LALNGILNEII STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-022-001/974
(Hmar Veng) 		2205002000NRG23020720220044225 04/07/2022 LALRINMAWII 2205002WL000162 LALRINMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026936 MISS LALRINMAWII STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-022-001/976
(Hmar Veng) 		2205002000NRG23020720220044226 04/07/2022 C ZONUNMAWII 2205002WL000162 C ZONUNMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027082 Mrs. C ZONUNMAWII . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-022-001/979
(Hmar Veng) 		2205002000NRG23020720220044228 04/07/2022 KROSAWMAWII 2205002WL000162 KROSAWMAWII 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026846 Mrs. KROSSAWMAWII and WILLY ZOCHHUANMAWI MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-022-001/98
(Hmar Veng) 		2205002000NRG23020720220044229 04/07/2022 Kharananda Sharma 2205002WL000162 Kharananda Sharma 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026984 MR KHARANANDA SHARMA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-022-001/980
(Hmar Veng) 		2205002000NRG23020720220044230 04/07/2022 NITA 2205002WL000162 NITA 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026939 MRS NEETA CHHETRI CHHETRI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-022-001/981
(Hmar Veng) 		2205002000NRG23020720220044231 04/07/2022 LALNUNHLIMI 2205002WL000162 LALNUNHLIMI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026919 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-022-001/982
(Hmar Veng) 		2205002000NRG23020720220044232 04/07/2022 ANJALI CHHETRI 2205002WL000162 ANJALI CHHETRI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026788 Mrs. ANJALI CHHETRI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-022-001/986
(Hmar Veng) 		2205002000NRG23020720220044236 04/07/2022 LALTLANZOVI 2205002WL000162 LALTLANZOVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027086 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-022-001/987
(Hmar Veng) 		2205002000NRG23020720220044237 04/07/2022 LALBIAKHLUNI 2205002WL000162 LALBIAKHLUNI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027083 MRS LAL BIAKHLUNI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-022-001/988
(Hmar Veng) 		2205002000NRG23020720220044238 04/07/2022 LALRINSANGI 2205002WL000162 LALRINSANGI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027084 MRS LAL RINSANGI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-022-001/989
(Hmar Veng) 		2205002000NRG23020720220044239 04/07/2022 KALPANA KAWAR 2205002WL000162 KALPANA KAWAR 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026952 MISS KALPANA KAWAR STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-022-001/99
(Hmar Veng) 		2205002000NRG23020720220044240 04/07/2022 Lalhmangaiha 2205002WL000162 Lalhmangaiha 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027038 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-022-001/994
(Hmar Veng) 		2205002000NRG23020720220044243 04/07/2022 ESTHERI 2205002WL000162 ESTHERI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914027088 MR SAWNA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-022-001/995
(Hmar Veng) 		2205002000NRG23020720220044244 04/07/2022 NANJU DEVI 2205002WL000162 NANJU DEVI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026907 MRS MANJU DEVI STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-034-001/377
(Hmar Veng) 		2205002000NRG23020720220044249 04/07/2022 LALSAWMLIANI 2205002WL000162 LALSAWMLIANI 00415 SBIN0004795 3262 3262 Processed 08/07/2022 2914026920 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
SubTotal 1021006 1021006
Total 1063412 1063412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_040722APB_FTO_3607 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 29358
2 BILKHAWTHLIR MZ2205002_040722APB_FTO_3607 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13048
3 BILKHAWTHLIR MZ2205002_040722APB_FTO_3607 State Bank of India SBIN0004795 KOLASIB 1021006

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