Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:57 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080822APB_FTO_5009
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) 		2205002000NRG23060820220081709 08/08/2022 K THANSANGI 2205002WL000273 K THANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153317 MRS K THANSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-022-001/146
(Hmar Veng) 		2205002000NRG23060820220081965 08/08/2022 Aithuami 2205002WL000273 Aithuami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153475 MRS AITHUAMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-022-001/149
(Hmar Veng) 		2205002000NRG23060820220081968 08/08/2022 LALMALSAWMA 2205002WL000273 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153476 MR LALMALSAWMA STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-022-001/19
(Hmar Veng) 		2205002000NRG23060820220082000 08/08/2022 R.Tlanghmingthanga 2205002WL000273 R.Tlanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153318 R TLANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BILKHAWTHLIR MZ-05-002-022-001/316
(Hmar Veng) 		2205002000NRG23060820220082101 08/08/2022 C KALTLUANGA 2205002WL000273 C KALTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153472 C.KALTLUANGA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-022-001/360
(Hmar Veng) 		2205002000NRG23060820220082131 08/08/2022 SANGTHUAMI 2205002WL000273 SANGTHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153319 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-022-001/616
(Hmar Veng) 		2205002000NRG23060820220082250 08/08/2022 LALDINMAWII 2205002WL000273 LALDINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153473 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-022-001/620
(Hmar Veng) 		2205002000NRG23060820220082255 08/08/2022 H LALREMRUATA 2205002WL000273 H LALREMRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153320 MR LALREMKIMA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-022-001/84
(Hmar Veng) 		2205002000NRG23060820220082327 08/08/2022 Raj Kumar Jaisi 2205002WL000273 Raj Kumar Jaisi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153316 MR RAJ KUMAR JAISI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-022-001/910
(Hmar Veng) 		2205002000NRG23060820220082338 08/08/2022 LALRAMPARI 2205002WL000273 LALRAMPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153474 MRS LALRAMPARI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-022-001/961
(Hmar Veng) 		2205002000NRG23060820220082370 08/08/2022 THANTHUAMI 2205002WL000273 THANTHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153471 MRS THANTHUAMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-022-001/984
(Hmar Veng) 		2205002000NRG23060820220082388 08/08/2022 SWEETYLALRINFELI 2205002WL000273 SWEETYLALRINFELI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153470 Mrs. SWEETY LALRINFELI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-022-001/996
(Hmar Veng) 		2205002000NRG23060820220082399 08/08/2022 LALDINGLIANI 2205002WL000273 LALDINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027153315 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
SubTotal 30290 30290
14 BILKHAWTHLIR MZ-05-002-022-001/10
(Hmar Veng) 		2205002000NRG23060820220081697 08/08/2022 F.Lalhmangaihzuala 2205002WL000273 F.Lalhmangaihzuala 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153498 Mr. F.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-022-001/1000
(Hmar Veng) 		2205002000NRG23060820220081698 08/08/2022 VANLALRUATI 2205002WL000273 VANLALRUATI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153359 MRS VAN LALRUATI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-022-001/1002
(Hmar Veng) 		2205002000NRG23060820220081700 08/08/2022 CHHUANDINGPUII 2205002WL000273 CHHUANDINGPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153307 MRS CHHUAN DINGPUII STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-022-001/1004
(Hmar Veng) 		2205002000NRG23060820220081702 08/08/2022 F LALRINMAWIA 2205002WL000273 F LALRINMAWIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153438 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-022-001/1006
(Hmar Veng) 		2205002000NRG23060820220081703 08/08/2022 C LALFAKZUALI 2205002WL000273 C LALFAKZUALI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153390 MRS C LALFAKZUALI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-022-001/1007
(Hmar Veng) 		2205002000NRG23060820220081704 08/08/2022 EMMANUEL LALCHUNGNUNGA 2205002WL000273 EMMANUEL LALCHUNGNUNGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153489 MR EMMANUEL LHMAR HMAR STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-022-001/1010
(Hmar Veng) 		2205002000NRG23060820220081707 08/08/2022 LALTLANHLUI 2205002WL000273 LALTLANHLUI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153469 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-022-001/1011
(Hmar Veng) 		2205002000NRG23060820220081708 08/08/2022 REMSIAMI 2205002WL000273 REMSIAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153403 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-022-001/1014
(Hmar Veng) 		2205002000NRG23060820220081711 08/08/2022 R LALNUNHLUI 2205002WL000273 R LALNUNHLUI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153339 MISS R LALNUNHLUI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-022-001/1015
(Hmar Veng) 		2205002000NRG23060820220081712 08/08/2022 REBEK LALMALSAWMI 2205002WL000273 REBEK LALMALSAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153308 MISS REBEK LALMALSAWMI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-022-001/1016
(Hmar Veng) 		2205002000NRG23060820220081713 08/08/2022 RK VANLALRUATA 2205002WL000273 RK VANLALRUATA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153370 MR R K VANLALRUATA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-022-001/1018
(Hmar Veng) 		2205002000NRG23060820220081714 08/08/2022 CLEMENT LALRUATKIMA 2205002WL000273 CLEMENT LALRUATKIMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153464 MR CLEMENT LALRUATKIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-022-001/1022
(Hmar Veng) 		2205002000NRG23060820220081717 08/08/2022 LALMUANZOVI 2205002WL000273 LALMUANZOVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153306 MRS LALMUANZOVI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-022-001/1023
(Hmar Veng) 		2205002000NRG23060820220081718 08/08/2022 VARHLUPUII 2205002WL000273 VARHLUPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153461 MISS VARHLUPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-022-001/1024
(Hmar Veng) 		2205002000NRG23060820220081719 08/08/2022 LALRINFIMI 2205002WL000273 LALRINFIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153467 MRS LALRINFIMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-022-001/1031
(Hmar Veng) 		2205002000NRG23060820220081726 08/08/2022 ROSIE ZOSANGLIANI 2205002WL000273 ROSIE ZOSANGLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153466 MR LALREMMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-022-001/1034
(Hmar Veng) 		2205002000NRG23060820220081729 08/08/2022 LALHMINGTHANGI 2205002WL000273 LALHMINGTHANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153313 LALHMINGTHANGI BANK OF BARODA(606985)
31 BILKHAWTHLIR MZ-05-002-022-001/1036
(Hmar Veng) 		2205002000NRG23060820220081731 08/08/2022 GEETA DEVI 2205002WL000273 GEETA DEVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153333 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-022-001/105
(Hmar Veng) 		2205002000NRG23060820220081744 08/08/2022 Lawmkimi 2205002WL000273 Lawmkimi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153546 MRS LAWMKIMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-022-001/107
(Hmar Veng) 		2205002000NRG23060820220081766 08/08/2022 KC.Vanlalvena 2205002WL000273 KC.Vanlalvena 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153250 Mr. K.C.VANLALVENA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-022-001/109
(Hmar Veng) 		2205002000NRG23060820220081788 08/08/2022 RALZINGA 2205002WL000273 RALZINGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153342 MR RALZINGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-022-001/112
(Hmar Veng) 		2205002000NRG23060820220081818 08/08/2022 Zothansangi 2205002WL000273 Zothansangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153263 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-022-001/115
(Hmar Veng) 		2205002000NRG23060820220081849 08/08/2022 Rosangzela 2205002WL000273 Rosangzela 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153387 MR ROSANGZELA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-022-001/118
(Hmar Veng) 		2205002000NRG23060820220081880 08/08/2022 R.VANLALLAWMI 2205002WL000273 R.VANLALLAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153264 Mr. R VANLALLAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-022-001/119
(Hmar Veng) 		2205002000NRG23060820220081890 08/08/2022 C.Lalrohlua 2205002WL000273 C.Lalrohlua 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153541 Mr. C LALROHLUA AND LALRINFELI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-022-001/125
(Hmar Veng) 		2205002000NRG23060820220081949 08/08/2022 LT Muanpuia 2205002WL000273 LT Muanpuia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153356 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-022-001/129
(Hmar Veng) 		2205002000NRG23060820220081951 08/08/2022 Lalrampari 2205002WL000273 Lalrampari 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153483 MISS LALRAMPARI LALRAMPARI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-022-001/130
(Hmar Veng) 		2205002000NRG23060820220081952 08/08/2022 Zohmingliana 2205002WL000273 Zohmingliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153276 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-022-001/134
(Hmar Veng) 		2205002000NRG23060820220081955 08/08/2022 James Lalhmuakliana 2205002WL000273 James Lalhmuakliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153449 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-022-001/135
(Hmar Veng) 		2205002000NRG23060820220081956 08/08/2022 CD Narjiary 2205002WL000273 CD Narjiary 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153332 Mr. C D NARJIARY and HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-022-001/136
(Hmar Veng) 		2205002000NRG23060820220081957 08/08/2022 Vanlalchaka 2205002WL000273 Vanlalchaka 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153565 Mr. VANLALCHAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-022-001/138
(Hmar Veng) 		2205002000NRG23060820220081958 08/08/2022 Lalthakima 2205002WL000273 Lalthakima 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153558 MR LALTHAKIMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-022-001/139
(Hmar Veng) 		2205002000NRG23060820220081959 08/08/2022 Thanhliri 2205002WL000273 Thanhliri 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153373 MRS THANHLIRI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-022-001/148
(Hmar Veng) 		2205002000NRG23060820220081967 08/08/2022 ROTHUAMLIANI 2205002WL000273 ROTHUAMLIANI 00415 SBIN0004795 2330 2330 Rejected 19/08/2022 4027153526 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) 		2205002000NRG23060820220081969 08/08/2022 LALTHLAMUANA 2205002WL000273 LALTHLAMUANA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153340 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-022-001/157
(Hmar Veng) 		2205002000NRG23060820220081972 08/08/2022 Laldawngliana 2205002WL000273 Laldawngliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153292 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-022-001/161
(Hmar Veng) 		2205002000NRG23060820220081975 08/08/2022 H.Lalbiakliana 2205002WL000273 H.Lalbiakliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153326 MR H LALBIAKLIANA STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-022-001/163
(Hmar Veng) 		2205002000NRG23060820220081976 08/08/2022 VL Rawna 2205002WL000273 VL Rawna 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153267 MR VL RAWNA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-022-001/166
(Hmar Veng) 		2205002000NRG23060820220081978 08/08/2022 Lalduhawma 2205002WL000273 Lalduhawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153270 MR LALDUHAWMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-022-001/167
(Hmar Veng) 		2205002000NRG23060820220081979 08/08/2022 LALLIANTHANGA 2205002WL000273 LALLIANTHANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153554 MR C LALLIANTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-022-001/168
(Hmar Veng) 		2205002000NRG23060820220081980 08/08/2022 PC Lalbiakdika 2205002WL000273 PC Lalbiakdika 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153562 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG23060820220081983 08/08/2022 LALBIAKTHANGA PAUTU 2205002WL000273 LALBIAKTHANGA PAUTU 00415 SBIN0004795 2330 2330 Rejected 19/08/2022 4027153297 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) 		2205002000NRG23060820220081985 08/08/2022 R.Lalrinfela 2205002WL000273 R.Lalrinfela 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153266 Mr. R LALRINFELA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-022-001/173
(Hmar Veng) 		2205002000NRG23060820220081986 08/08/2022 Lalsawmliani 2205002WL000273 Lalsawmliani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153508 DAVID LALDINTHARA LALSAWMLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-022-001/175
(Hmar Veng) 		2205002000NRG23060820220081987 08/08/2022 Lalngurchhuana Sailo 2205002WL000273 Lalngurchhuana Sailo 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153322 Mr. NGURCHHUANA SAILO . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-022-001/176
(Hmar Veng) 		2205002000NRG23060820220081988 08/08/2022 Zangenga 2205002WL000273 Zangenga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153535 MR ZANGENGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-022-001/177
(Hmar Veng) 		2205002000NRG23060820220081989 08/08/2022 Lalchhandama 2205002WL000273 Lalchhandama 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153312 Mr. LALCHHANDAMA AND H.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-022-001/178
(Hmar Veng) 		2205002000NRG23060820220081990 08/08/2022 ST Zovi 2205002WL000273 ST Zovi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153548 MRS ST ZOVI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-022-001/18
(Hmar Veng) 		2205002000NRG23060820220081991 08/08/2022 Engthanzuali 2205002WL000273 Engthanzuali 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153531 MRS ENGTHANZUALI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-022-001/184
(Hmar Veng) 		2205002000NRG23060820220081994 08/08/2022 ZORAMPANI 2205002WL000273 ZORAMPANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153501 MRS ZORAMPANI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-022-001/185
(Hmar Veng) 		2205002000NRG23060820220081995 08/08/2022 Zothangluaii 2205002WL000273 Zothangluaii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153368 Mrs. ZOTHANGLUAII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-022-001/186
(Hmar Veng) 		2205002000NRG23060820220081996 08/08/2022 Kaleba Lalramzauva 2205002WL000273 Kaleba Lalramzauva 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153518 MR KALEBA LALRAMZAUVA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-022-001/192
(Hmar Veng) 		2205002000NRG23060820220082001 08/08/2022 Lalruatkima 2205002WL000273 Lalruatkima 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153458 MR LALRUATKIMA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-022-001/196
(Hmar Veng) 		2205002000NRG23060820220082003 08/08/2022 Chawngliana 2205002WL000273 Chawngliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153504 MR CHAWNGLIANA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-022-001/199
(Hmar Veng) 		2205002000NRG23060820220082006 08/08/2022 Duhveli 2205002WL000273 Duhveli 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153269 MRS DUHVELI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-022-001/202
(Hmar Veng) 		2205002000NRG23060820220082009 08/08/2022 LALROSIAMI 2205002WL000273 LALROSIAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153242 Mr. KAPLIANTLUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-022-001/203
(Hmar Veng) 		2205002000NRG23060820220082010 08/08/2022 Lalrinawma 2205002WL000273 Lalrinawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153408 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-022-001/205
(Hmar Veng) 		2205002000NRG23060820220082011 08/08/2022 LALNUNMAWII 2205002WL000273 LALNUNMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153419 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-022-001/206
(Hmar Veng) 		2205002000NRG23060820220082012 08/08/2022 LALNGHINGLOVA 2205002WL000273 LALNGHINGLOVA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153453 Mr. LALTHANSANGI AND LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-022-001/209
(Hmar Veng) 		2205002000NRG23060820220082014 08/08/2022 Lalbiakhlua 2205002WL000273 Lalbiakhlua 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153545 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-022-001/21
(Hmar Veng) 		2205002000NRG23060820220082015 08/08/2022 B.Vanhnuaithanga 2205002WL000273 B.Vanhnuaithanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153560 Mr. B.VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-022-001/211
(Hmar Veng) 		2205002000NRG23060820220082016 08/08/2022 K.Lalmalsawma 2205002WL000273 K.Lalmalsawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153521 Mr. K.LALMALSAWMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-022-001/212
(Hmar Veng) 		2205002000NRG23060820220082017 08/08/2022 C.VANLALFALA 2205002WL000273 C.VANLALFALA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153409 MR C VANLALFALA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-022-001/213
(Hmar Veng) 		2205002000NRG23060820220082018 08/08/2022 Lalthalura 2205002WL000273 Lalthalura 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153549 MR LALTHALURA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-022-001/214
(Hmar Veng) 		2205002000NRG23060820220082019 08/08/2022 Vanlaldika 2205002WL000273 Vanlaldika 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153454 MR VANLALDIKA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-022-001/215
(Hmar Veng) 		2205002000NRG23060820220082020 08/08/2022 Lalthanliani 2205002WL000273 Lalthanliani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153275 MRS LALTHANLIANI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-022-001/217
(Hmar Veng) 		2205002000NRG23060820220082022 08/08/2022 LALAWMPUIA 2205002WL000273 LALAWMPUIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153244 MR LALAWMPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-022-001/220
(Hmar Veng) 		2205002000NRG23060820220082025 08/08/2022 Lalhmangaihi 2205002WL000273 Lalhmangaihi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153491 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-022-001/226
(Hmar Veng) 		2205002000NRG23060820220082029 08/08/2022 F.Lalchhuanawmi 2205002WL000273 F.Lalchhuanawmi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153271 MRS F LALCHHUANAWMI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-022-001/227
(Hmar Veng) 		2205002000NRG23060820220082030 08/08/2022 SAPRUAII 2205002WL000273 SAPRUAII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153488 MRS SAPRUAII STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-022-001/228
(Hmar Veng) 		2205002000NRG23060820220082031 08/08/2022 Ramthianghlimi 2205002WL000273 Ramthianghlimi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153520 MR LALDINTHARA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-022-001/23
(Hmar Veng) 		2205002000NRG23060820220082033 08/08/2022 Sangthuama 2205002WL000273 Sangthuama 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153513 MR SANGTHUAMA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-022-001/230
(Hmar Veng) 		2205002000NRG23060820220082034 08/08/2022 Lalzarliani 2205002WL000273 Lalzarliani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153265 MRS LAL ZARLIANI STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-022-001/231
(Hmar Veng) 		2205002000NRG23060820220082035 08/08/2022 VANLALTHLANGFELI 2205002WL000273 VANLALTHLANGFELI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153447 Miss. VANLALTHANGFELI AND LALREMRUATI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-022-001/233
(Hmar Veng) 		2205002000NRG23060820220082037 08/08/2022 Lalchhanhima 2205002WL000273 Lalchhanhima 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153444 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-022-001/236
(Hmar Veng) 		2205002000NRG23060820220082038 08/08/2022 Lalnunzira 2205002WL000273 Lalnunzira 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153260 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-022-001/239
(Hmar Veng) 		2205002000NRG23060820220082039 08/08/2022 V.thanghliri 2205002WL000273 V.thanghliri 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153346 MRS V THANGHLIRI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-022-001/24
(Hmar Veng) 		2205002000NRG23060820220082040 08/08/2022 Lalrinthanga 2205002WL000273 Lalrinthanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153522 Mr. LALRINTHANGA AND THANGLIANVULI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-022-001/241
(Hmar Veng) 		2205002000NRG23060820220082041 08/08/2022 Lalhmunmawii 2205002WL000273 Lalhmunmawii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153365 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-022-001/242
(Hmar Veng) 		2205002000NRG23060820220082042 08/08/2022 Ziakkungi 2205002WL000273 Ziakkungi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153362 MRS ZIAKKUNGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-022-001/245
(Hmar Veng) 		2205002000NRG23060820220082043 08/08/2022 Uma Devi 2205002WL000273 Uma Devi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153268 MRS UMA DEVI STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-022-001/247
(Hmar Veng) 		2205002000NRG23060820220082045 08/08/2022 Maya Gurung 2205002WL000273 Maya Gurung 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153477 Mrs. MAYA GURUNG . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-022-001/25
(Hmar Veng) 		2205002000NRG23060820220082047 08/08/2022 Rothuami 2205002WL000273 Rothuami 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153343 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-022-001/252
(Hmar Veng) 		2205002000NRG23060820220082049 08/08/2022 Lalnunmawia 2205002WL000273 Lalnunmawia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153485 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-022-001/253
(Hmar Veng) 		2205002000NRG23060820220082050 08/08/2022 HP Pahlira 2205002WL000273 HP Pahlira 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153530 MR HP PAHLIRA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-022-001/254
(Hmar Veng) 		2205002000NRG23060820220082051 08/08/2022 LALTLANTHANGI 2205002WL000273 LALTLANTHANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153468 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-022-001/256
(Hmar Veng) 		2205002000NRG23060820220082052 08/08/2022 Lalrinkima 2205002WL000273 Lalrinkima 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153515 MR LALRINKIMA STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-022-001/26
(Hmar Veng) 		2205002000NRG23060820220082055 08/08/2022 Vanhnuaithangi 2205002WL000273 Vanhnuaithangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153245 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-022-001/260
(Hmar Veng) 		2205002000NRG23060820220082056 08/08/2022 LALRELDIKA 2205002WL000273 LALRELDIKA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153514 MR LALRELDIKA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-022-001/262
(Hmar Veng) 		2205002000NRG23060820220082058 08/08/2022 Malsawma 2205002WL000273 Malsawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153559 MR LALTHAZUALA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-022-001/263
(Hmar Veng) 		2205002000NRG23060820220082059 08/08/2022 P.Lalmalsawma 2205002WL000273 P.Lalmalsawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153493 MR LALMALSAWMA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-022-001/265
(Hmar Veng) 		2205002000NRG23060820220082060 08/08/2022 ZOTHANSANGA 2205002WL000273 ZOTHANSANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153360 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-022-001/267
(Hmar Veng) 		2205002000NRG23060820220082062 08/08/2022 Lalnunhlimi 2205002WL000273 Lalnunhlimi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153556 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-022-001/270
(Hmar Veng) 		2205002000NRG23060820220082064 08/08/2022 Chanda Rai 2205002WL000273 Chanda Rai 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153555 MRS CHANDA RAI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-022-001/271
(Hmar Veng) 		2205002000NRG23060820220082065 08/08/2022 K.Lalchhandama 2205002WL000273 K.Lalchhandama 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153517 MR K LALCHHANDAMA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-022-001/273
(Hmar Veng) 		2205002000NRG23060820220082067 08/08/2022 BALIKA 2205002WL000273 BALIKA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153561 Mrs. BALIKA AND CHANDRAMANI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-022-001/274
(Hmar Veng) 		2205002000NRG23060820220082068 08/08/2022 Zarzoliana 2205002WL000273 Zarzoliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153262 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-022-001/278
(Hmar Veng) 		2205002000NRG23060820220082070 08/08/2022 F.Kapchhuana 2205002WL000273 F.Kapchhuana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153519 Mr. F KAPCHHUANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-022-001/279
(Hmar Veng) 		2205002000NRG23060820220082071 08/08/2022 Chhingliana 2205002WL000273 Chhingliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153256 MR CHHINGLIANA STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-022-001/281
(Hmar Veng) 		2205002000NRG23060820220082074 08/08/2022 THANGCHHUNGA 2205002WL000273 THANGCHHUNGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153536 MR THANGCHHUNGA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-022-001/284
(Hmar Veng) 		2205002000NRG23060820220082075 08/08/2022 RC.Zothansangi 2205002WL000273 RC.Zothansangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153538 Mrs. R.C.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-022-001/287
(Hmar Veng) 		2205002000NRG23060820220082076 08/08/2022 Lalawmpuia 2205002WL000273 Lalawmpuia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153533 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-022-001/289
(Hmar Veng) 		2205002000NRG23060820220082078 08/08/2022 Lalzarliana 2205002WL000273 Lalzarliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153505 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-022-001/290
(Hmar Veng) 		2205002000NRG23060820220082080 08/08/2022 Thangkunga 2205002WL000273 Thangkunga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153257 MR THANG KUNGA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-022-001/292
(Hmar Veng) 		2205002000NRG23060820220082081 08/08/2022 Lalramthansangi 2205002WL000273 Lalramthansangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153241 MRS LALRAMTHANSANGI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-022-001/294
(Hmar Veng) 		2205002000NRG23060820220082083 08/08/2022 Lalrinawma 2205002WL000273 Lalrinawma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153351 MR LALRINAWMA STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-022-001/296
(Hmar Veng) 		2205002000NRG23060820220082084 08/08/2022 Lalnunmawii 2205002WL000273 Lalnunmawii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153465 MS LALNUNMAWII STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-022-001/297
(Hmar Veng) 		2205002000NRG23060820220082085 08/08/2022 RALLIANA 2205002WL000273 RALLIANA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153492 MR RALLIANA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-022-001/298
(Hmar Veng) 		2205002000NRG23060820220082086 08/08/2022 Mawithanga 2205002WL000273 Mawithanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153261 MR MAWITHANGA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-022-001/299
(Hmar Veng) 		2205002000NRG23060820220082087 08/08/2022 R. Vanmawia 2205002WL000273 R. Vanmawia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153523 MR R VANMAWIA STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-022-001/30
(Hmar Veng) 		2205002000NRG23060820220082089 08/08/2022 Thanhnuna 2205002WL000273 Thanhnuna 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153254 MR THANHNUNA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-022-001/300
(Hmar Veng) 		2205002000NRG23060820220082090 08/08/2022 Lalzarliana 2205002WL000273 Lalzarliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153511 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-022-001/301
(Hmar Veng) 		2205002000NRG23060820220082091 08/08/2022 Zodinpuii 2205002WL000273 Zodinpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153406 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-022-001/304
(Hmar Veng) 		2205002000NRG23060820220082093 08/08/2022 Lalnuntluanga 2205002WL000273 Lalnuntluanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153507 Mr. LALNUNTLUANGA AND LALNUNPARI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-022-001/307
(Hmar Veng) 		2205002000NRG23060820220082095 08/08/2022 Thanginpuii 2205002WL000273 Thanginpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153529 Mrs. THANGINPUII & LALTAWMPUII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-022-001/315
(Hmar Veng) 		2205002000NRG23060820220082100 08/08/2022 Laluapliana 2205002WL000273 Laluapliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153405 MR LALUAPLIANA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-022-001/317
(Hmar Veng) 		2205002000NRG23060820220082102 08/08/2022 P.Rallianawna 2205002WL000273 P.Rallianawna 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153273 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-022-001/320
(Hmar Veng) 		2205002000NRG23060820220082105 08/08/2022 Zothangliani 2205002WL000273 Zothangliani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153487 MRS ZOTHANGLIANI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-022-001/325
(Hmar Veng) 		2205002000NRG23060820220082107 08/08/2022 F.Lalramliana 2205002WL000273 F.Lalramliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153563 F.L.RAMLIANA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-022-001/331
(Hmar Veng) 		2205002000NRG23060820220082108 08/08/2022 Lalbiakchungnungi 2205002WL000273 Lalbiakchungnungi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153274 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-022-001/334
(Hmar Veng) 		2205002000NRG23060820220082110 08/08/2022 Lalthlamuani 2205002WL000273 Lalthlamuani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153248 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-022-001/336
(Hmar Veng) 		2205002000NRG23060820220082111 08/08/2022 VANLALNGHAKA 2205002WL000273 VANLALNGHAKA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153338 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-022-001/338
(Hmar Veng) 		2205002000NRG23060820220082112 08/08/2022 Joseph Zonunmawia 2205002WL000273 Joseph Zonunmawia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153293 Mr. JOSEPH ZONUNMAWIA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-022-001/341
(Hmar Veng) 		2205002000NRG23060820220082114 08/08/2022 LALPEKHLUI 2205002WL000273 LALPEKHLUI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153310 MRS LAL PEKHLUI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-022-001/343
(Hmar Veng) 		2205002000NRG23060820220082116 08/08/2022 Zawlneihkimi 2205002WL000273 Zawlneihkimi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153532 MRS ZAWLNEIHKIMI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-022-001/344
(Hmar Veng) 		2205002000NRG23060820220082117 08/08/2022 Lalzawnpuii 2205002WL000273 Lalzawnpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153366 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-022-001/346
(Hmar Veng) 		2205002000NRG23060820220082119 08/08/2022 Lalhlimpuii 2205002WL000273 Lalhlimpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153528 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-022-001/348
(Hmar Veng) 		2205002000NRG23060820220082121 08/08/2022 Zonunmawii 2205002WL000273 Zonunmawii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153452 MR ZONUNMAWII STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-022-001/35
(Hmar Veng) 		2205002000NRG23060820220082123 08/08/2022 LALCHAMRENGI 2205002WL000273 LALCHAMRENGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153566 Mr. LALCHAMRENGI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-022-001/350
(Hmar Veng) 		2205002000NRG23060820220082124 08/08/2022 PL Lianzara 2205002WL000273 PL Lianzara 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153550 LIANZARA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-022-001/352
(Hmar Veng) 		2205002000NRG23060820220082126 08/08/2022 VANLALCHHUNGI 2205002WL000273 VANLALCHHUNGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153500 MS VANLALCHHUNGI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-022-001/353
(Hmar Veng) 		2205002000NRG23060820220082127 08/08/2022 VL Tluangpuii 2205002WL000273 VL Tluangpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153446 MRS V L TLUANGPUII STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-022-001/355
(Hmar Veng) 		2205002000NRG23060820220082128 08/08/2022 K.Lalrempuii 2205002WL000273 K.Lalrempuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153553 MRS K LALREMPUII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-022-001/36
(Hmar Veng) 		2205002000NRG23060820220082130 08/08/2022 Lalthankama 2205002WL000273 Lalthankama 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153357 MR LALTHANKAMA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-022-001/365
(Hmar Veng) 		2205002000NRG23060820220082135 08/08/2022 Remthangi 2205002WL000273 Remthangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153247 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-022-001/367
(Hmar Veng) 		2205002000NRG23060820220082136 08/08/2022 Zairemmawii 2205002WL000273 Zairemmawii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153253 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-022-001/368
(Hmar Veng) 		2205002000NRG23060820220082137 08/08/2022 Lalnunpuii 2205002WL000273 Lalnunpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153380 MRS LALNUNPUII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-022-001/377
(Hmar Veng) 		2205002000NRG23060820220082141 08/08/2022 Anjali Gurung 2205002WL000273 Anjali Gurung 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153345 MRS TARA DEVI GURUNG STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-022-001/378
(Hmar Veng) 		2205002000NRG23060820220082142 08/08/2022 Henry Lalremsanga 2205002WL000273 Henry Lalremsanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153443 MR HENRY LALREMSANGA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-022-001/380
(Hmar Veng) 		2205002000NRG23060820220082143 08/08/2022 Lalhmachhuani 2205002WL000273 Lalhmachhuani 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153490 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-022-001/384
(Hmar Veng) 		2205002000NRG23060820220082144 08/08/2022 LALHMANGAIHI 2205002WL000273 LALHMANGAIHI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153516 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-022-001/385
(Hmar Veng) 		2205002000NRG23060820220082145 08/08/2022 Kunti Thapa 2205002WL000273 Kunti Thapa 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153396 MRS KUNTI THAPA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-022-001/388
(Hmar Veng) 		2205002000NRG23060820220082146 08/08/2022 Pavitra Thapa 2205002WL000273 Pavitra Thapa 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153448 MR PAVITRA SHAHI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-022-001/389
(Hmar Veng) 		2205002000NRG23060820220082147 08/08/2022 Vanlalhruaii 2205002WL000273 Vanlalhruaii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153378 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-022-001/39
(Hmar Veng) 		2205002000NRG23060820220082148 08/08/2022 Lalngaihzuala 2205002WL000273 Lalngaihzuala 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153246 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-022-001/392
(Hmar Veng) 		2205002000NRG23060820220082150 08/08/2022 Lalnuntluanga 2205002WL000273 Lalnuntluanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153295 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-022-001/393
(Hmar Veng) 		2205002000NRG23060820220082151 08/08/2022 Rohmingthanga 2205002WL000273 Rohmingthanga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153539 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-022-001/4
(Hmar Veng) 		2205002000NRG23060820220082152 08/08/2022 Estheri 2205002WL000273 Estheri 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153251 MRS ESTHERI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-022-001/408
(Hmar Veng) 		2205002000NRG23060820220082154 08/08/2022 Zorammuana 2205002WL000273 Zorammuana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153252 ZORAMMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
163 BILKHAWTHLIR MZ-05-002-022-001/437
(Hmar Veng) 		2205002000NRG23060820220082158 08/08/2022 Lalchansangi 2205002WL000273 Lalchansangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153375 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-022-001/44
(Hmar Veng) 		2205002000NRG23060820220082159 08/08/2022 Rozikpuii 2205002WL000273 Rozikpuii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153552 MRS ROZIKPUII STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-022-001/485
(Hmar Veng) 		2205002000NRG23060820220082161 08/08/2022 LALBIAKHLUNI 2205002WL000273 LALBIAKHLUNI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153311 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-022-001/49
(Hmar Veng) 		2205002000NRG23060820220082162 08/08/2022 V.L.Thuama 2205002WL000273 V.L.Thuama 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153302 Mr. VL THUAMA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-022-001/497
(Hmar Veng) 		2205002000NRG23060820220082163 08/08/2022 Rohmingthangi 2205002WL000273 Rohmingthangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153377 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-022-001/5
(Hmar Veng) 		2205002000NRG23060820220082165 08/08/2022 PC Rochungnunga 2205002WL000273 PC Rochungnunga 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153557 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-022-001/503
(Hmar Veng) 		2205002000NRG23060820220082167 08/08/2022 Laltlanpuia 2205002WL000273 Laltlanpuia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153294 MR LALTLANPUIA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-022-001/504
(Hmar Veng) 		2205002000NRG23060820220082168 08/08/2022 V.Laldawngliana 2205002WL000273 V.Laldawngliana 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153371 LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-022-001/507
(Hmar Veng) 		2205002000NRG23060820220082169 08/08/2022 LALBIAKZUALA 2205002WL000273 LALBIAKZUALA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153328 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-022-001/508
(Hmar Veng) 		2205002000NRG23060820220082170 08/08/2022 LALTLANMAWII 2205002WL000273 LALTLANMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153394 R LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
173 BILKHAWTHLIR MZ-05-002-022-001/509
(Hmar Veng) 		2205002000NRG23060820220082171 08/08/2022 CHINI 2205002WL000273 CHINI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153537 MRS CHINI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-022-001/51
(Hmar Veng) 		2205002000NRG23060820220082172 08/08/2022 KC.Lalbiakmawii 2205002WL000273 KC.Lalbiakmawii 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153547 Mrs. K.C.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-022-001/510
(Hmar Veng) 		2205002000NRG23060820220082173 08/08/2022 LALCHUNGNUNGI 2205002WL000273 LALCHUNGNUNGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153259 MRS LALCHUNGNUNGI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-022-001/513
(Hmar Veng) 		2205002000NRG23060820220082174 08/08/2022 CHHABI LAL JAISHI 2205002WL000273 CHHABI LAL JAISHI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153352 MR CHHABILAL JAISHI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-022-001/514
(Hmar Veng) 		2205002000NRG23060820220082175 08/08/2022 VANLALSAWMA 2205002WL000273 VANLALSAWMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153402 MRS ZAIREMI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-022-001/516
(Hmar Veng) 		2205002000NRG23060820220082176 08/08/2022 C.LALREMRUATA 2205002WL000273 C.LALREMRUATA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153478 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-022-001/521
(Hmar Veng) 		2205002000NRG23060820220082177 08/08/2022 RAMZAUVI 2205002WL000273 RAMZAUVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153376 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-022-001/532
(Hmar Veng) 		2205002000NRG23060820220082182 08/08/2022 LALRAMMAWIA 2205002WL000273 LALRAMMAWIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153441 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-022-001/536
(Hmar Veng) 		2205002000NRG23060820220082183 08/08/2022 Z RAMNUAMA 2205002WL000273 Z RAMNUAMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153348 MR Z RAMNUAMA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-022-001/537
(Hmar Veng) 		2205002000NRG23060820220082184 08/08/2022 LALTLUANGA MIZO 2205002WL000273 LALTLUANGA MIZO 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153249 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-022-001/538
(Hmar Veng) 		2205002000NRG23060820220082185 08/08/2022 SUKU MAYA 2205002WL000273 SUKU MAYA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153344 SUKU MAYA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-022-001/539
(Hmar Veng) 		2205002000NRG23060820220082186 08/08/2022 GILBERT KHOI HRANGKHAWL 2205002WL000273 GILBERT KHOI HRANGKHAWL 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153385 GILBERTTHOI HRANGKHOL PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-022-001/541
(Hmar Veng) 		2205002000NRG23060820220082189 08/08/2022 LALNUNMAWII 2205002WL000273 LALNUNMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153397 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-022-001/543
(Hmar Veng) 		2205002000NRG23060820220082191 08/08/2022 GOPAL GHARTY 2205002WL000273 GOPAL GHARTY 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153499 Mr. GOPAL GHARTY . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-022-001/544
(Hmar Veng) 		2205002000NRG23060820220082192 08/08/2022 TILAK RAM SHARMA 2205002WL000273 TILAK RAM SHARMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153407 MR TILAK RAM SHARMA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-022-001/547
(Hmar Veng) 		2205002000NRG23060820220082195 08/08/2022 ROBERT ZAITHANMAWIA 2205002WL000273 ROBERT ZAITHANMAWIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153436 MR ROBERT ZAITHANMAWIA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-022-001/552
(Hmar Veng) 		2205002000NRG23060820220082200 08/08/2022 LALHMINGLIANI 2205002WL000273 LALHMINGLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153367 Mrs. F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-022-001/553
(Hmar Veng) 		2205002000NRG23060820220082201 08/08/2022 ZOTHANPUII 2205002WL000273 ZOTHANPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153401 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-022-001/554
(Hmar Veng) 		2205002000NRG23060820220082202 08/08/2022 LALTLEIPUII 2205002WL000273 LALTLEIPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153304 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-022-001/557
(Hmar Veng) 		2205002000NRG23060820220082203 08/08/2022 LALPARMAWII 2205002WL000273 LALPARMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153404 MRS LALPARMAWII STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-022-001/56
(Hmar Veng) 		2205002000NRG23060820220082204 08/08/2022 Vanlalhriati 2205002WL000273 Vanlalhriati 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153258 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-022-001/562
(Hmar Veng) 		2205002000NRG23060820220082205 08/08/2022 LALRAMHLUNI 2205002WL000273 LALRAMHLUNI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153399 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-022-001/563
(Hmar Veng) 		2205002000NRG23060820220082206 08/08/2022 LUNGTIAWII 2205002WL000273 LUNGTIAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153410 MRS LUNGTIAWII STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-022-001/566
(Hmar Veng) 		2205002000NRG23060820220082207 08/08/2022 RALKAPZAUVI 2205002WL000273 RALKAPZAUVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153364 MRS RALKAPZAUVI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-022-001/568
(Hmar Veng) 		2205002000NRG23060820220082209 08/08/2022 LALBIAKNII 2205002WL000273 LALBIAKNII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153411 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-022-001/569
(Hmar Veng) 		2205002000NRG23060820220082210 08/08/2022 NANCY LALBIAKTLUANGI 2205002WL000273 NANCY LALBIAKTLUANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153415 JEROME LALCHHUANPUIA Optd by NANCY LALB MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-022-001/57
(Hmar Veng) 		2205002000NRG23060820220082211 08/08/2022 Lalthangmawia 2205002WL000273 Lalthangmawia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153543 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-022-001/570
(Hmar Veng) 		2205002000NRG23060820220082212 08/08/2022 MEENA GURUNG 2205002WL000273 MEENA GURUNG 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153309 MRS MEENA GURUNG STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-022-001/571
(Hmar Veng) 		2205002000NRG23060820220082213 08/08/2022 HARISH LAL GAUTAM 2205002WL000273 HARISH LAL GAUTAM 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153327 HARI GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
202 BILKHAWTHLIR MZ-05-002-022-001/572
(Hmar Veng) 		2205002000NRG23060820220082214 08/08/2022 LALRAMCHHANA 2205002WL000273 LALRAMCHHANA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153413 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-022-001/573
(Hmar Veng) 		2205002000NRG23060820220082215 08/08/2022 LALAWFELA 2205002WL000273 LALAWFELA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153433 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG23060820220082216 08/08/2022 VANLALCHUAILOVI 2205002WL000273 VANLALCHUAILOVI 00415 SBIN0004795 2330 2330 Rejected 19/08/2022 4027153314 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) 		2205002000NRG23060820220082217 08/08/2022 LAWMNAPARI 2205002WL000273 LAWMNAPARI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153393 Miss. LAWMNAPARI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-022-001/582
(Hmar Veng) 		2205002000NRG23060820220082219 08/08/2022 LALNUNNEMI 2205002WL000273 LALNUNNEMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153369 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-022-001/583
(Hmar Veng) 		2205002000NRG23060820220082220 08/08/2022 LALHLIMPUIA 2205002WL000273 LALHLIMPUIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153417 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-022-001/584
(Hmar Veng) 		2205002000NRG23060820220082221 08/08/2022 LALRUATFELI 2205002WL000273 LALRUATFELI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153414 RLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-022-001/585
(Hmar Veng) 		2205002000NRG23060820220082222 08/08/2022 LALZARLIANA 2205002WL000273 LALZARLIANA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153329 LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
210 BILKHAWTHLIR MZ-05-002-022-001/586
(Hmar Veng) 		2205002000NRG23060820220082223 08/08/2022 VARPARHI 2205002WL000273 VARPARHI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153451 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-022-001/589
(Hmar Veng) 		2205002000NRG23060820220082225 08/08/2022 LALHRUAITLUANGI 2205002WL000273 LALHRUAITLUANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153457 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-022-001/590
(Hmar Veng) 		2205002000NRG23060820220082227 08/08/2022 ROSANGPUII 2205002WL000273 ROSANGPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153425 MRS ROSANGPUII STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-022-001/594
(Hmar Veng) 		2205002000NRG23060820220082229 08/08/2022 C.LALTHAZUALA 2205002WL000273 C.LALTHAZUALA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153434 MR C LALTHAZUALA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-022-001/595
(Hmar Veng) 		2205002000NRG23060820220082230 08/08/2022 HENKHAWMANGA 2205002WL000273 HENKHAWMANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153358 MR T K HILKHIANG STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-022-001/596
(Hmar Veng) 		2205002000NRG23060820220082231 08/08/2022 LALROKUNGI 2205002WL000273 LALROKUNGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153480 MRS LAL ROKUNGI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-022-001/597
(Hmar Veng) 		2205002000NRG23060820220082232 08/08/2022 ZORAMTHANGI 2205002WL000273 ZORAMTHANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153374 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-022-001/6
(Hmar Veng) 		2205002000NRG23060820220082235 08/08/2022 PL Ramzauva 2205002WL000273 PL Ramzauva 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153510 Mr. P.L.RAMZAUVA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-022-001/60
(Hmar Veng) 		2205002000NRG23060820220082236 08/08/2022 Zothansangi 2205002WL000273 Zothansangi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153392 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-022-001/602
(Hmar Veng) 		2205002000NRG23060820220082238 08/08/2022 JESSY LALTLANMAWII 2205002WL000273 JESSY LALTLANMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153279 MRS JESY LALTLANMAWII STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-022-001/603
(Hmar Veng) 		2205002000NRG23060820220082239 08/08/2022 LALRAMMAWIA 2205002WL000273 LALRAMMAWIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153437 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-022-001/605
(Hmar Veng) 		2205002000NRG23060820220082241 08/08/2022 LALMALSAWMZELA 2205002WL000273 LALMALSAWMZELA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153422 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-022-001/606
(Hmar Veng) 		2205002000NRG23060820220082242 08/08/2022 LALROHLUA 2205002WL000273 LALROHLUA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153381 MR LALROHLUA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-022-001/607
(Hmar Veng) 		2205002000NRG23060820220082243 08/08/2022 LAITHIANGI 2205002WL000273 LAITHIANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153347 MRS LAI THIANGI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-022-001/608
(Hmar Veng) 		2205002000NRG23060820220082244 08/08/2022 LALBIAKTHUAMI 2205002WL000273 LALBIAKTHUAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153430 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-022-001/609
(Hmar Veng) 		2205002000NRG23060820220082245 08/08/2022 BIAKNGURI 2205002WL000273 BIAKNGURI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153423 MRS BIAKNGURI STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-022-001/612
(Hmar Veng) 		2205002000NRG23060820220082247 08/08/2022 CHAWNGCHHUANI 2205002WL000273 CHAWNGCHHUANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153350 Mrs. CHAWNGCHHUANI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-022-001/619
(Hmar Veng) 		2205002000NRG23060820220082253 08/08/2022 LALMUANKIMI 2205002WL000273 LALMUANKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153435 Mr. B LALNUNTLUANGA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-022-001/621
(Hmar Veng) 		2205002000NRG23060820220082256 08/08/2022 NIKHUMI 2205002WL000273 NIKHUMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153341 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-022-001/622
(Hmar Veng) 		2205002000NRG23060820220082257 08/08/2022 LALMUANKIMI 2205002WL000273 LALMUANKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153426 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-022-001/623
(Hmar Veng) 		2205002000NRG23060820220082258 08/08/2022 KAPMAWII 2205002WL000273 KAPMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153336 Mrs. KAPMAWII LALNUNPUII . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-022-001/624
(Hmar Veng) 		2205002000NRG23060820220082259 08/08/2022 LALNUNHLIMI 2205002WL000273 LALNUNHLIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153382 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-022-001/627
(Hmar Veng) 		2205002000NRG23060820220082260 08/08/2022 JOSEPH LALHRUAITLUANGA 2205002WL000273 JOSEPH LALHRUAITLUANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153335 MR JOSEPH LALHRUAITLUANGA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-022-001/628
(Hmar Veng) 		2205002000NRG23060820220082261 08/08/2022 RUTH LALRINDIKI 2205002WL000273 RUTH LALRINDIKI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153421 MRS RUTH LALRINDIKI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-022-001/630
(Hmar Veng) 		2205002000NRG23060820220082262 08/08/2022 LALCHHUANAWMI 2205002WL000273 LALCHHUANAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153337 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-022-001/631
(Hmar Veng) 		2205002000NRG23060820220082263 08/08/2022 AIKIMI 2205002WL000273 AIKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153481 MRS AIKIMI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-022-001/632
(Hmar Veng) 		2205002000NRG23060820220082264 08/08/2022 LALTHANTLUANGA 2205002WL000273 LALTHANTLUANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153424 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-022-001/634
(Hmar Veng) 		2205002000NRG23060820220082265 08/08/2022 C.LALREMMAWII 2205002WL000273 C.LALREMMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153428 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-022-001/635
(Hmar Veng) 		2205002000NRG23060820220082266 08/08/2022 LALHMANGAIHI 2205002WL000273 LALHMANGAIHI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153418 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-022-001/636
(Hmar Veng) 		2205002000NRG23060820220082267 08/08/2022 LALTHLAMUANI 2205002WL000273 LALTHLAMUANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153429 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-022-001/638
(Hmar Veng) 		2205002000NRG23060820220082268 08/08/2022 LALDAWNGKIMI 2205002WL000273 LALDAWNGKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153431 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-022-001/639
(Hmar Veng) 		2205002000NRG23060820220082269 08/08/2022 C.LALHMINGLIANI 2205002WL000273 C.LALHMINGLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153324 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-022-001/642
(Hmar Veng) 		2205002000NRG23060820220082270 08/08/2022 H.VANLALDAWLA 2205002WL000273 H.VANLALDAWLA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153420 MR H VANLALDAWLA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-022-001/648
(Hmar Veng) 		2205002000NRG23060820220082271 08/08/2022 VANLALCHAMI 2205002WL000273 VANLALCHAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153427 MRS VANLALCHAMI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-022-001/650
(Hmar Veng) 		2205002000NRG23060820220082273 08/08/2022 LALHMUNSANGA 2205002WL000273 LALHMUNSANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153432 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-022-001/654
(Hmar Veng) 		2205002000NRG23060820220082275 08/08/2022 ROTHANKIMI 2205002WL000273 ROTHANKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153287 MRS ROTHANKIMI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-022-001/658
(Hmar Veng) 		2205002000NRG23060820220082276 08/08/2022 VANLALTHLANI 2205002WL000273 VANLALTHLANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153289 VANLALTHLANI AIRTEL PAYMENTS BANK LIMITED(990288)
247 BILKHAWTHLIR MZ-05-002-022-001/659
(Hmar Veng) 		2205002000NRG23060820220082277 08/08/2022 UMA 2205002WL000273 UMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153286 MRS UMAI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-022-001/660
(Hmar Veng) 		2205002000NRG23060820220082279 08/08/2022 LALHMANGAIHZUALI 2205002WL000273 LALHMANGAIHZUALI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153391 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-022-001/661
(Hmar Veng) 		2205002000NRG23060820220082280 08/08/2022 R.LALRINMAWIA 2205002WL000273 R.LALRINMAWIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153384 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-022-001/662
(Hmar Veng) 		2205002000NRG23060820220082281 08/08/2022 C.LALRINAWMA 2205002WL000273 C.LALRINAWMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153502 C. LALRINAWMA UCO BANK(607066)
251 BILKHAWTHLIR MZ-05-002-022-001/665
(Hmar Veng) 		2205002000NRG23060820220082283 08/08/2022 CHAWNGTHANTHUAMI 2205002WL000273 CHAWNGTHANTHUAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153277 MRS CHAWNGTHANTHUAMI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-022-001/671
(Hmar Veng) 		2205002000NRG23060820220082289 08/08/2022 LALRIMAWII 2205002WL000273 LALRIMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153290 MRS LALRIMAWII STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-022-001/673
(Hmar Veng) 		2205002000NRG23060820220082290 08/08/2022 LALENGLIANI 2205002WL000273 LALENGLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153494 MRS LALENGLIANI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-022-001/674
(Hmar Veng) 		2205002000NRG23060820220082291 08/08/2022 REMMAWII 2205002WL000273 REMMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153280 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-022-001/678
(Hmar Veng) 		2205002000NRG23060820220082293 08/08/2022 ZIONKIMI 2205002WL000273 ZIONKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153288 MRS ZIONKIMI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-022-001/679
(Hmar Veng) 		2205002000NRG23060820220082294 08/08/2022 LALDINSANGA 2205002WL000273 LALDINSANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153285 MR LALDINSANGA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-022-001/680
(Hmar Veng) 		2205002000NRG23060820220082296 08/08/2022 VANLALVENI 2205002WL000273 VANLALVENI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153284 MRS VANLALVENI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-022-001/681
(Hmar Veng) 		2205002000NRG23060820220082297 08/08/2022 R.ZONUNMAWII 2205002WL000273 R.ZONUNMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153281 MRS R ZONUNMAWII STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-022-001/682
(Hmar Veng) 		2205002000NRG23060820220082298 08/08/2022 LALTLANMAWII 2205002WL000273 LALTLANMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153283 Mrs. LALTLANMAWII AND C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-022-001/683
(Hmar Veng) 		2205002000NRG23060820220082299 08/08/2022 SAICHHINGPUII 2205002WL000273 SAICHHINGPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153296 MRS SAICHHINGPUII STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-022-001/686
(Hmar Veng) 		2205002000NRG23060820220082300 08/08/2022 TAMARY LALLIANZAMI 2205002WL000273 TAMARY LALLIANZAMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153282 MRS TAMARY LALLIANZAMI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-022-001/687
(Hmar Veng) 		2205002000NRG23060820220082301 08/08/2022 BONNY VANLALHRIATBIKI 2205002WL000273 BONNY VANLALHRIATBIKI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153291 MS VANLALHRIATBIKI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-022-001/69
(Hmar Veng) 		2205002000NRG23060820220082302 08/08/2022 R.Thangkungi 2205002WL000273 R.Thangkungi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153398 Mrs. THANGKUNGI OPT LALNUNFELI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-022-001/697
(Hmar Veng) 		2205002000NRG23060820220082305 08/08/2022 VANLALDIKI 2205002WL000273 VANLALDIKI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153395 MRS VANLALDIKI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-022-001/698
(Hmar Veng) 		2205002000NRG23060820220082306 08/08/2022 SUNITA 2205002WL000273 SUNITA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153355 MRS SUNITA STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-022-001/699
(Hmar Veng) 		2205002000NRG23060820220082307 08/08/2022 LALDAWNGLIANA 2205002WL000273 LALDAWNGLIANA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153512 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-022-001/700
(Hmar Veng) 		2205002000NRG23060820220082308 08/08/2022 LALCHAWILIANI 2205002WL000273 LALCHAWILIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153534 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-022-001/704
(Hmar Veng) 		2205002000NRG23060820220082310 08/08/2022 DURGA THAPA 2205002WL000273 DURGA THAPA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153354 Mrs. DURGA THAPA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-022-001/705
(Hmar Veng) 		2205002000NRG23060820220082311 08/08/2022 ZOTHANSANGI 2205002WL000273 ZOTHANSANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153439 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-022-001/708
(Hmar Veng) 		2205002000NRG23060820220082312 08/08/2022 LALCHHINGPUII 2205002WL000273 LALCHHINGPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153440 LALCHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
271 BILKHAWTHLIR MZ-05-002-022-001/71
(Hmar Veng) 		2205002000NRG23060820220082314 08/08/2022 Vanlalhruaia 2205002WL000273 Vanlalhruaia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153509 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-022-001/717
(Hmar Veng) 		2205002000NRG23060820220082317 08/08/2022 MOTILAL JAISHI 2205002WL000273 MOTILAL JAISHI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153442 Mr. MOTILAL JAISHI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-022-001/718
(Hmar Veng) 		2205002000NRG23060820220082318 08/08/2022 MAHADEV SHARMA 2205002WL000273 MAHADEV SHARMA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153497 Mr. MAHADEV SHARMA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-022-001/720
(Hmar Veng) 		2205002000NRG23060820220082319 08/08/2022 C.LALCHHUANAWMI 2205002WL000273 C.LALCHHUANAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153372 MR C LALRELKIMA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-022-001/77
(Hmar Veng) 		2205002000NRG23060820220082320 08/08/2022 Dhiraj Jaishi 2205002WL000273 Dhiraj Jaishi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153325 DHIRAJ JAISHI PUNJAB NATIONAL BANK(508568)
276 BILKHAWTHLIR MZ-05-002-022-001/8
(Hmar Veng) 		2205002000NRG23060820220082323 08/08/2022 K.Ramfanmawia 2205002WL000273 K.Ramfanmawia 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153445 MR K RAMFANGMAWIA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-022-001/81
(Hmar Veng) 		2205002000NRG23060820220082324 08/08/2022 Nipendu Das 2205002WL000273 Nipendu Das 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153383 MR NIPENDU DAS STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-022-001/82
(Hmar Veng) 		2205002000NRG23060820220082325 08/08/2022 BB Chhetri 2205002WL000273 BB Chhetri 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153353 MR BISHNU BAHADUR CHHETRI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-022-001/85
(Hmar Veng) 		2205002000NRG23060820220082328 08/08/2022 Khrishna devi 2205002WL000273 Khrishna devi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153278 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-022-001/87
(Hmar Veng) 		2205002000NRG23060820220082329 08/08/2022 Ramesh Sharma 2205002WL000273 Ramesh Sharma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153540 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-022-001/88
(Hmar Veng) 		2205002000NRG23060820220082330 08/08/2022 PP Sharma 2205002WL000273 PP Sharma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153243 Mr. PURNA PRASAD SHARMA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-022-001/905
(Hmar Veng) 		2205002000NRG23060820220082333 08/08/2022 ZONUNTHARI 2205002WL000273 ZONUNTHARI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153551 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-022-001/918
(Hmar Veng) 		2205002000NRG23060820220082341 08/08/2022 VANLALZAWNA 2205002WL000273 VANLALZAWNA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153330 VANLALZAWNA PUNJAB NATIONAL BANK(508568)
284 BILKHAWTHLIR MZ-05-002-022-001/919
(Hmar Veng) 		2205002000NRG23060820220082342 08/08/2022 ZORAMPARI 2205002WL000273 ZORAMPARI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153349 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-022-001/92
(Hmar Veng) 		2205002000NRG23060820220082343 08/08/2022 MANOJ KUMAR 2205002WL000273 MANOJ KUMAR 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153484 Mr. PARVATI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-022-001/921
(Hmar Veng) 		2205002000NRG23060820220082344 08/08/2022 LALTHANTLUANGI 2205002WL000273 LALTHANTLUANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153416 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-022-001/925
(Hmar Veng) 		2205002000NRG23060820220082345 08/08/2022 LALTHANPARI 2205002WL000273 LALTHANPARI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153506 MRS LALTHANPARI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-022-001/926
(Hmar Veng) 		2205002000NRG23060820220082346 08/08/2022 BHUBHAN CHHETRI 2205002WL000273 BHUBHAN CHHETRI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153323 MR BHUBAN BAHADUR CHHETRI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-022-001/929
(Hmar Veng) 		2205002000NRG23060820220082348 08/08/2022 VANLALLIANI 2205002WL000273 VANLALLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153542 Miss. LALLIANI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-022-001/931
(Hmar Veng) 		2205002000NRG23060820220082349 08/08/2022 ROTHANGPUIA 2205002WL000273 ROTHANGPUIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153456 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-022-001/936
(Hmar Veng) 		2205002000NRG23060820220082350 08/08/2022 KHEM BAHADUR THAPA 2205002WL000273 KHEM BAHADUR THAPA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153321 Mr. KHEM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-022-001/937
(Hmar Veng) 		2205002000NRG23060820220082351 08/08/2022 DURGA 2205002WL000273 DURGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153361 Miss. DURGA SHARMA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-022-001/94
(Hmar Veng) 		2205002000NRG23060820220082352 08/08/2022 Khemlal Jaishi 2205002WL000273 Khemlal Jaishi 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153363 MR KHEMLAL JAISHI STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-022-001/940
(Hmar Veng) 		2205002000NRG23060820220082353 08/08/2022 LALHMINGMAWII 2205002WL000273 LALHMINGMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153496 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-022-001/943
(Hmar Veng) 		2205002000NRG23060820220082354 08/08/2022 ZOPARI 2205002WL000273 ZOPARI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153459 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-022-001/95
(Hmar Veng) 		2205002000NRG23060820220082357 08/08/2022 Niboran Das 2205002WL000273 Niboran Das 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153544 NIBARON DAS BANDHAN BANK LIMITED(508753)
297 BILKHAWTHLIR MZ-05-002-022-001/950
(Hmar Veng) 		2205002000NRG23060820220082358 08/08/2022 DENGHMINGLIANI 2205002WL000273 DENGHMINGLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153455 MRS DENGHMINGLIANI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-022-001/951
(Hmar Veng) 		2205002000NRG23060820220082359 08/08/2022 LALMALSAWMI 2205002WL000273 LALMALSAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153460 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-022-001/953
(Hmar Veng) 		2205002000NRG23060820220082361 08/08/2022 VANLALRUATI 2205002WL000273 VANLALRUATI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153503 MRS VANLALRUATI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-022-001/955
(Hmar Veng) 		2205002000NRG23060820220082363 08/08/2022 RALTHANSANGI 2205002WL000273 RALTHANSANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153388 MRS RALTHANSANGI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-022-001/956
(Hmar Veng) 		2205002000NRG23060820220082364 08/08/2022 DENNIS LALHMINGSANGA 2205002WL000273 DENNIS LALHMINGSANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153386 MR DENNIS LALHMINGSANGA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-022-001/957
(Hmar Veng) 		2205002000NRG23060820220082365 08/08/2022 POMPHA JAISI 2205002WL000273 POMPHA JAISI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153486 MRS POMPHA JAISHI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-022-001/958
(Hmar Veng) 		2205002000NRG23060820220082366 08/08/2022 LALTLANSANGI 2205002WL000273 LALTLANSANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153272 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-022-001/959
(Hmar Veng) 		2205002000NRG23060820220082367 08/08/2022 HRANGLAWMKIMI 2205002WL000273 HRANGLAWMKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153564 Mrs. HRANGLAWMKIMI VANLALHRUAII . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-022-001/960
(Hmar Veng) 		2205002000NRG23060820220082369 08/08/2022 LALHMINGSANGA 2205002WL000273 LALHMINGSANGA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153412 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-022-001/964
(Hmar Veng) 		2205002000NRG23060820220082371 08/08/2022 RODUHAWMI 2205002WL000273 RODUHAWMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153525 MRS RODUHAWMI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-022-001/965
(Hmar Veng) 		2205002000NRG23060820220082372 08/08/2022 SAPCHUANGKIMI 2205002WL000273 SAPCHUANGKIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153400 MR R L THANTLUANGA STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-022-001/968
(Hmar Veng) 		2205002000NRG23060820220082374 08/08/2022 LALTHANSANGI 2205002WL000273 LALTHANSANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153379 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-022-001/97
(Hmar Veng) 		2205002000NRG23060820220082376 08/08/2022 Jiten Sharma 2205002WL000273 Jiten Sharma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153334 MR GITEN SARMA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-022-001/971
(Hmar Veng) 		2205002000NRG23060820220082377 08/08/2022 K.VANLALHRUAIA 2205002WL000273 K.VANLALHRUAIA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153298 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-022-001/973
(Hmar Veng) 		2205002000NRG23060820220082378 08/08/2022 LALNGILNEII 2205002WL000273 LALNGILNEII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153524 MRS LALNGILNEII STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-022-001/974
(Hmar Veng) 		2205002000NRG23060820220082379 08/08/2022 LALRINMAWII 2205002WL000273 LALRINMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153479 MISS LALRINMAWII STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-022-001/976
(Hmar Veng) 		2205002000NRG23060820220082380 08/08/2022 C ZONUNMAWII 2205002WL000273 C ZONUNMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153299 Mrs. C ZONUNMAWII . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-022-001/979
(Hmar Veng) 		2205002000NRG23060820220082382 08/08/2022 KROSAWMAWII 2205002WL000273 KROSAWMAWII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153389 Mrs. KROSSAWMAWII and WILLY ZOCHHUANMAWI MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-022-001/98
(Hmar Veng) 		2205002000NRG23060820220082383 08/08/2022 Kharananda Sharma 2205002WL000273 Kharananda Sharma 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153527 MR KHARANANDA SHARMA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-022-001/980
(Hmar Veng) 		2205002000NRG23060820220082384 08/08/2022 NITA 2205002WL000273 NITA 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153482 MRS NEETA CHHETRI CHHETRI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-022-001/981
(Hmar Veng) 		2205002000NRG23060820220082385 08/08/2022 LALNUNHLIMI 2205002WL000273 LALNUNHLIMI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153462 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-022-001/982
(Hmar Veng) 		2205002000NRG23060820220082386 08/08/2022 ANJALI CHHETRI 2205002WL000273 ANJALI CHHETRI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153331 Mrs. ANJALI CHHETRI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-022-001/986
(Hmar Veng) 		2205002000NRG23060820220082390 08/08/2022 LALTLANZOVI 2205002WL000273 LALTLANZOVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153303 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-022-001/987
(Hmar Veng) 		2205002000NRG23060820220082391 08/08/2022 LALBIAKHLUNI 2205002WL000273 LALBIAKHLUNI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153300 MRS LAL BIAKHLUNI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-022-001/988
(Hmar Veng) 		2205002000NRG23060820220082392 08/08/2022 LALRINSANGI 2205002WL000273 LALRINSANGI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153301 MRS LAL RINSANGI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-022-001/989
(Hmar Veng) 		2205002000NRG23060820220082393 08/08/2022 KALPANA KAWAR 2205002WL000273 KALPANA KAWAR 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153495 MISS KALPANA KAWAR STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-022-001/99
(Hmar Veng) 		2205002000NRG23060820220082394 08/08/2022 Lalhmangaiha 2205002WL000273 Lalhmangaiha 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153255 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-022-001/994
(Hmar Veng) 		2205002000NRG23060820220082397 08/08/2022 ESTHERI 2205002WL000273 ESTHERI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153305 MR SAWNA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-022-001/995
(Hmar Veng) 		2205002000NRG23060820220082398 08/08/2022 NANJU DEVI 2205002WL000273 NANJU DEVI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153450 MRS MANJU DEVI STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-034-001/377
(Hmar Veng) 		2205002000NRG23060820220082403 08/08/2022 LALSAWMLIANI 2205002WL000273 LALSAWMLIANI 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4027153463 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
SubTotal 729290 729290
Total 759580 759580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080822APB_FTO_5009 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 20970
2 BILKHAWTHLIR MZ2205002_080822APB_FTO_5009 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 9320
3 BILKHAWTHLIR MZ2205002_080822APB_FTO_5009 State Bank of India SBIN0004795 KOLASIB 729290

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