Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:41:06 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080822APB_FTO_5025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-024-001/1
(Diakkawn) 		2205002000NRG23080820220089172 08/08/2022 H LALCHHUANAWMA 2205002WL000289 H LALCHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924747 H LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
2 BILKHAWTHLIR MZ-05-002-024-001/100
(Diakkawn) 		2205002000NRG23080820220089173 08/08/2022 Laithuami 2205002WL000289 Laithuami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925039 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-024-001/101
(Diakkawn) 		2205002000NRG23080820220089183 08/08/2022 T.LALCHHUANAWMI 2205002WL000289 T.LALCHHUANAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924804 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-024-001/102
(Diakkawn) 		2205002000NRG23080820220089192 08/08/2022 Vanlalawmpuii Sailo 2205002WL000289 Vanlalawmpuii Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925038 Miss. VANLALAWMPUII SAILO . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-024-001/103
(Diakkawn) 		2205002000NRG23080820220089202 08/08/2022 Vanlalhruaia 2205002WL000289 Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924773 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-024-001/11
(Diakkawn) 		2205002000NRG23080820220089272 08/08/2022 Laldangliana 2205002WL000289 Laldangliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925021 Mr. LALDANGLIANA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-024-001/110
(Diakkawn) 		2205002000NRG23080820220089273 08/08/2022 Biaksiami 2205002WL000289 Biaksiami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925037 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-024-001/113
(Diakkawn) 		2205002000NRG23080820220089302 08/08/2022 Lalramenga 2205002WL000289 Lalramenga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924908 Mr. LALRAMENGA AND LALMALSAWMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-024-001/115
(Diakkawn) 		2205002000NRG23080820220089323 08/08/2022 Lalthanzami 2205002WL000289 Lalthanzami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924775 Mrs. C.LALTHANZAMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-024-001/116
(Diakkawn) 		2205002000NRG23080820220089334 08/08/2022 Lalthanzuala 2205002WL000289 Lalthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925085 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-024-001/119
(Diakkawn) 		2205002000NRG23080820220089362 08/08/2022 C Lalliankima 2205002WL000289 C Lalliankima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924957 Mr. C.LALLIANKIMA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-024-001/120
(Diakkawn) 		2205002000NRG23080820220089373 08/08/2022 Lalrampari 2205002WL000289 Lalrampari 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924852 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-024-001/121
(Diakkawn) 		2205002000NRG23080820220089384 08/08/2022 Hlunsanga 2205002WL000289 Hlunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924913 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-024-001/122
(Diakkawn) 		2205002000NRG23080820220089387 08/08/2022 Rohlupuia 2205002WL000289 Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925084 Mr. ROHLUPUIA PAUTU . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-024-001/125
(Diakkawn) 		2205002000NRG23080820220089389 08/08/2022 Lalruatkima 2205002WL000289 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925031 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-024-001/128
(Diakkawn) 		2205002000NRG23080820220089392 08/08/2022 Lalramthanga 2205002WL000289 Lalramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925030 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-024-001/129
(Diakkawn) 		2205002000NRG23080820220089393 08/08/2022 Lalrinliani 2205002WL000289 Lalrinliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924802 MRS LALRINLIANI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-024-001/131
(Diakkawn) 		2205002000NRG23080820220089395 08/08/2022 Thangveli 2205002WL000289 Thangveli 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924794 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-024-001/132
(Diakkawn) 		2205002000NRG23080820220089396 08/08/2022 Lalrinawma 2205002WL000289 Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924842 Mr. LALRINAWMA AND LALENGMAWII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-024-001/133
(Diakkawn) 		2205002000NRG23080820220089397 08/08/2022 Lalnunmawia 2205002WL000289 Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924864 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-024-001/135
(Diakkawn) 		2205002000NRG23080820220089399 08/08/2022 KHAWMKIMI 2205002WL000289 KHAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925025 Mrs. KHAWMKIMI AND R VANLALHRUAII . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-024-001/139
(Diakkawn) 		2205002000NRG23080820220089402 08/08/2022 Zaihleii 2205002WL000289 Zaihleii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924839 Mrs. ZAIHLEII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-024-001/141
(Diakkawn) 		2205002000NRG23080820220089404 08/08/2022 NUCHHUNGI 2205002WL000289 NUCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925055 Miss. NUCHHUNGI & LALFELI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-024-001/146
(Diakkawn) 		2205002000NRG23080820220089408 08/08/2022 C Lalrindika 2205002WL000289 C Lalrindika 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924848 Mr. C.LALRINDIKA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-024-001/148
(Diakkawn) 		2205002000NRG23080820220089410 08/08/2022 LALHMUNTHARI 2205002WL000289 LALHMUNTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925024 Mr. JERRY C.LALRINHLUA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-024-001/149
(Diakkawn) 		2205002000NRG23080820220089411 08/08/2022 K.ROHMINGLIANA 2205002WL000289 K.ROHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924850 K.ROHMINGLIANA and LIANMAWII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-024-001/151
(Diakkawn) 		2205002000NRG23080820220089413 08/08/2022 LALTHLAMUANI 2205002WL000289 LALTHLAMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924933 LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BILKHAWTHLIR MZ-05-002-024-001/152
(Diakkawn) 		2205002000NRG23080820220089414 08/08/2022 R Lalthlamuana 2205002WL000289 R Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924914 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-024-001/154
(Diakkawn) 		2205002000NRG23080820220089416 08/08/2022 Lalchhanhima 2205002WL000289 Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925029 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-024-001/155
(Diakkawn) 		2205002000NRG23080820220089417 08/08/2022 Lalrammawia 2205002WL000289 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924761 MR LAL RAMMAWIA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-024-001/156
(Diakkawn) 		2205002000NRG23080820220089418 08/08/2022 David Lalremruata 2205002WL000289 David Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924813 DAVID LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-024-001/157
(Diakkawn) 		2205002000NRG23080820220089419 08/08/2022 Malsawma 2205002WL000289 Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924905 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-024-001/158
(Diakkawn) 		2205002000NRG23080820220089420 08/08/2022 Laltlanmawii 2205002WL000289 Laltlanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924855 LALTLANMAWII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-024-001/16
(Diakkawn) 		2205002000NRG23080820220089422 08/08/2022 K Lalrinpuii 2205002WL000289 K Lalrinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925015 LALRINPUII CANARA BANK(508532)
35 BILKHAWTHLIR MZ-05-002-024-001/161
(Diakkawn) 		2205002000NRG23080820220089424 08/08/2022 Lalchuailovi 2205002WL000289 Lalchuailovi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925023 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-024-001/163
(Diakkawn) 		2205002000NRG23080820220089425 08/08/2022 Lalthianghlimi 2205002WL000289 Lalthianghlimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925022 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-024-001/167
(Diakkawn) 		2205002000NRG23080820220089429 08/08/2022 Lalrinmawii 2205002WL000289 Lalrinmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924942 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-024-001/17
(Diakkawn) 		2205002000NRG23080820220089431 08/08/2022 Laldinpuia 2205002WL000289 Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925016 Miss. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-024-001/170
(Diakkawn) 		2205002000NRG23080820220089432 08/08/2022 Thanhliri 2205002WL000289 Thanhliri 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925011 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-024-001/171
(Diakkawn) 		2205002000NRG23080820220089433 08/08/2022 Saingura 2205002WL000289 Saingura 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924898 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-024-001/174
(Diakkawn) 		2205002000NRG23080820220089435 08/08/2022 C LALRINPUII 2205002WL000289 C LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925064 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-024-001/177
(Diakkawn) 		2205002000NRG23080820220089437 08/08/2022 JH.LALRINSIAMA 2205002WL000289 JH.LALRINSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925095 Mr. J.H.LALRINSIAMA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-024-001/178
(Diakkawn) 		2205002000NRG23080820220089438 08/08/2022 Lalthangzuala 2205002WL000289 Lalthangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925013 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-024-001/180
(Diakkawn) 		2205002000NRG23080820220089440 08/08/2022 Zoramfela 2205002WL000289 Zoramfela 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924862 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-024-001/184
(Diakkawn) 		2205002000NRG23080820220089443 08/08/2022 H Lalrintluanga 2205002WL000289 H Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924732 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-024-001/186
(Diakkawn) 		2205002000NRG23080820220089444 08/08/2022 Laltanpuia 2205002WL000289 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925012 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-024-001/188
(Diakkawn) 		2205002000NRG23080820220089446 08/08/2022 Parvuli 2205002WL000289 Parvuli 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924934 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-024-001/189
(Diakkawn) 		2205002000NRG23080820220089447 08/08/2022 Biakthianghlimi 2205002WL000289 Biakthianghlimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925010 Mrs. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-024-001/190
(Diakkawn) 		2205002000NRG23080820220089449 08/08/2022 Lalmalsawma 2205002WL000289 Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925078 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-024-001/191
(Diakkawn) 		2205002000NRG23080820220089450 08/08/2022 ZOHMACHHUANA 2205002WL000289 ZOHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924810 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-024-001/192
(Diakkawn) 		2205002000NRG23080820220089451 08/08/2022 Lalchhuanmawii 2205002WL000289 Lalchhuanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925009 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-024-001/194
(Diakkawn) 		2205002000NRG23080820220089453 08/08/2022 Rualthanpuia 2205002WL000289 Rualthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924751 Mr. RUALTHANPUIA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-024-001/2
(Diakkawn) 		2205002000NRG23080820220089456 08/08/2022 Lungtiawii 2205002WL000289 Lungtiawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925036 Miss. P.C.LUNGTIAWII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-024-001/200
(Diakkawn) 		2205002000NRG23080820220089457 08/08/2022 Kawldingliana 2205002WL000289 Kawldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925035 Mr. KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-024-001/201
(Diakkawn) 		2205002000NRG23080820220089458 08/08/2022 Biakchhungi 2205002WL000289 Biakchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924899 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-024-001/202
(Diakkawn) 		2205002000NRG23080820220089459 08/08/2022 Lalramhlima 2205002WL000289 Lalramhlima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924919 Mr. LALRAMHLIMA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-024-001/203
(Diakkawn) 		2205002000NRG23080820220089460 08/08/2022 Lalengmawii 2205002WL000289 Lalengmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925027 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-024-001/206
(Diakkawn) 		2205002000NRG23080820220089462 08/08/2022 C Malsawmtluanga 2205002WL000289 C Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924758 MR C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-024-001/208
(Diakkawn) 		2205002000NRG23080820220089463 08/08/2022 R Lalthanthuama 2205002WL000289 R Lalthanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924808 RENTHLEI LALTHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-024-001/213
(Diakkawn) 		2205002000NRG23080820220089467 08/08/2022 Lianziki 2205002WL000289 Lianziki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924884 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-024-001/214
(Diakkawn) 		2205002000NRG23080820220089468 08/08/2022 LALMUANPUII 2205002WL000289 LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925026 Mrs. RINTHANGI AND LALMUANPUII . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-024-001/215
(Diakkawn) 		2205002000NRG23080820220089469 08/08/2022 Pianghrima 2205002WL000289 Pianghrima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924894 Mr. PIANGHRIMA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-024-001/217
(Diakkawn) 		2205002000NRG23080820220089471 08/08/2022 DJ Thanga 2205002WL000289 DJ Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924902 Mr. D J THANGA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-024-001/22
(Diakkawn) 		2205002000NRG23080820220089474 08/08/2022 LALHMANGAIHI 2205002WL000289 LALHMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925065 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-024-001/221
(Diakkawn) 		2205002000NRG23080820220089475 08/08/2022 Lalnunziri 2205002WL000289 Lalnunziri 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924831 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-024-001/225
(Diakkawn) 		2205002000NRG23080820220089479 08/08/2022 Lalfakzuali 2205002WL000289 Lalfakzuali 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924834 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-024-001/229
(Diakkawn) 		2205002000NRG23080820220089483 08/08/2022 LALTHAKIMA 2205002WL000289 LALTHAKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924803 LALTHAKIMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-024-001/231
(Diakkawn) 		2205002000NRG23080820220089486 08/08/2022 Lalrimawia Fanai 2205002WL000289 Lalrimawia Fanai 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925034 MR LALRIMAWIA FANAI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-024-001/233
(Diakkawn) 		2205002000NRG23080820220089488 08/08/2022 Lalmuanawma 2205002WL000289 Lalmuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925033 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-024-001/235
(Diakkawn) 		2205002000NRG23080820220089489 08/08/2022 Zothansanga 2205002WL000289 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925032 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-024-001/236
(Diakkawn) 		2205002000NRG23080820220089490 08/08/2022 H.THUAMLIANA 2205002WL000289 H.THUAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924883 Mr. HD THUAMLIANA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-024-001/239
(Diakkawn) 		2205002000NRG23080820220089493 08/08/2022 Zarzokima 2205002WL000289 Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924991 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-024-001/241
(Diakkawn) 		2205002000NRG23080820220089496 08/08/2022 R Laltanpuia 2205002WL000289 R Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924890 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-024-001/243
(Diakkawn) 		2205002000NRG23080820220089498 08/08/2022 PC.LALCHHUANMAWIA 2205002WL000289 PC.LALCHHUANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924944 MR P C LALCHHUANMAWIA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-024-001/246
(Diakkawn) 		2205002000NRG23080820220089500 08/08/2022 Sangkunga 2205002WL000289 Sangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924896 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-024-001/247
(Diakkawn) 		2205002000NRG23080820220089501 08/08/2022 Ramliani 2205002WL000289 Ramliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924833 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-024-001/248
(Diakkawn) 		2205002000NRG23080820220089502 08/08/2022 Hmingthansiami 2205002WL000289 Hmingthansiami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924921 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-024-001/249
(Diakkawn) 		2205002000NRG23080820220089503 08/08/2022 Lalremruati 2205002WL000289 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925020 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-024-001/251
(Diakkawn) 		2205002000NRG23080820220089505 08/08/2022 R Lalthanglura 2205002WL000289 R Lalthanglura 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924877 MR R LALTHANGLURA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-024-001/252
(Diakkawn) 		2205002000NRG23080820220089506 08/08/2022 REMSIAMI 2205002WL000289 REMSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924828 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-024-001/253
(Diakkawn) 		2205002000NRG23080820220089507 08/08/2022 R Lalchhuanmawia 2205002WL000289 R Lalchhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924911 MR R LAL CHHUANMAWIA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-024-001/257
(Diakkawn) 		2205002000NRG23080820220089511 08/08/2022 C Rokhuma 2205002WL000289 C Rokhuma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924779 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-024-001/259
(Diakkawn) 		2205002000NRG23080820220089513 08/08/2022 LALNUNTLUANGI 2205002WL000289 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924853 R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-024-001/260
(Diakkawn) 		2205002000NRG23080820220089514 08/08/2022 Lawmnakimi 2205002WL000289 Lawmnakimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924929 Mrs. LAWMNAKIMI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-024-001/261
(Diakkawn) 		2205002000NRG23080820220089515 08/08/2022 Lalchhuanawma 2205002WL000289 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924992 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-024-001/265
(Diakkawn) 		2205002000NRG23080820220089519 08/08/2022 Thanmawia 2205002WL000289 Thanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924868 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-024-001/266
(Diakkawn) 		2205002000NRG23080820220089520 08/08/2022 H Thankunga 2205002WL000289 H Thankunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924793 MRS ZONUNPARI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-024-001/267
(Diakkawn) 		2205002000NRG23080820220089521 08/08/2022 LALCHHUANAWMI 2205002WL000289 LALCHHUANAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924880 Mr. LALTHAWNGLIANA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-024-001/269
(Diakkawn) 		2205002000NRG23080820220089522 08/08/2022 Thangliani 2205002WL000289 Thangliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924859 Mrs. THANGLIANI AND JENNY HMINGTHANFAWNI MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-024-001/270
(Diakkawn) 		2205002000NRG23080820220089524 08/08/2022 Sangmawia 2205002WL000289 Sangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924845 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-024-001/276
(Diakkawn) 		2205002000NRG23080820220089528 08/08/2022 Zothankhumi 2205002WL000289 Zothankhumi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925001 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-024-001/277
(Diakkawn) 		2205002000NRG23080820220089529 08/08/2022 Tluangkimchhawna 2205002WL000289 Tluangkimchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925004 Mr. TLUANGKIMCHHAWNA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-024-001/280
(Diakkawn) 		2205002000NRG23080820220089532 08/08/2022 Laltlanzovi 2205002WL000289 Laltlanzovi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924861 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-024-001/281
(Diakkawn) 		2205002000NRG23080820220089533 08/08/2022 Lalrinsiama 2205002WL000289 Lalrinsiama 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924772 LALRINSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 BILKHAWTHLIR MZ-05-002-024-001/282
(Diakkawn) 		2205002000NRG23080820220089534 08/08/2022 R Lalthlamuana 2205002WL000289 R Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924926 Mr. R LALTHLAMUANA and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-024-001/284
(Diakkawn) 		2205002000NRG23080820220089536 08/08/2022 Chuailova 2205002WL000289 Chuailova 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924892 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-024-001/286
(Diakkawn) 		2205002000NRG23080820220089537 08/08/2022 C Lalremsanga 2205002WL000289 C Lalremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924893 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-024-001/292
(Diakkawn) 		2205002000NRG23080820220089541 08/08/2022 Lalrochhiara 2205002WL000289 Lalrochhiara 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924916 BIAKLIANI AND LALROCHHIARA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-024-001/293
(Diakkawn) 		2205002000NRG23080820220089542 08/08/2022 Khuangsanglura 2205002WL000289 Khuangsanglura 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925003 Mr. K.SANGLURA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-024-001/294
(Diakkawn) 		2205002000NRG23080820220089543 08/08/2022 Pachhunga 2205002WL000289 Pachhunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924900 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-024-001/296
(Diakkawn) 		2205002000NRG23080820220089545 08/08/2022 C Gina 2205002WL000289 C Gina 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924895 Mr. C.GINA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-024-001/297
(Diakkawn) 		2205002000NRG23080820220089546 08/08/2022 Mangthuama 2205002WL000289 Mangthuama 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924724 Mr. MANGTHUAMA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-024-001/30
(Diakkawn) 		2205002000NRG23080820220089548 08/08/2022 Lalruatkimi 2205002WL000289 Lalruatkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924776 RITA LALDUHAWMI CANARA BANK(508532)
104 BILKHAWTHLIR MZ-05-002-024-001/303
(Diakkawn) 		2205002000NRG23080820220089550 08/08/2022 VANLALHRUAII 2205002WL000289 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925000 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-024-001/304
(Diakkawn) 		2205002000NRG23080820220089551 08/08/2022 Zahmingliana 2205002WL000289 Zahmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924856 ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-024-001/306
(Diakkawn) 		2205002000NRG23080820220089552 08/08/2022 Malsawmdawngliana 2205002WL000289 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924989 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-024-001/307
(Diakkawn) 		2205002000NRG23080820220089553 08/08/2022 Laltlankima 2205002WL000289 Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924710 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-024-001/308
(Diakkawn) 		2205002000NRG23080820220089554 08/08/2022 H.ZEMI 2205002WL000289 H.ZEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924922 Mrs. H.ZEMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-024-001/312
(Diakkawn) 		2205002000NRG23080820220089558 08/08/2022 Lalchawlthanga 2205002WL000289 Lalchawlthanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924990 Mr. LALCHAWLTHANGA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-024-001/317
(Diakkawn) 		2205002000NRG23080820220089561 08/08/2022 CHUNGA 2205002WL000289 CHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924887 Mr. CHUNGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-024-001/32
(Diakkawn) 		2205002000NRG23080820220089562 08/08/2022 KHUANGHLIRI 2205002WL000289 KHUANGHLIRI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925014 Mrs. KHUANGHLIRI and VANLALCHUANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-024-001/320
(Diakkawn) 		2205002000NRG23080820220089563 08/08/2022 Lalfakzuala 2205002WL000289 Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924993 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-024-001/321
(Diakkawn) 		2205002000NRG23080820220089564 08/08/2022 R Lalrindiki 2205002WL000289 R Lalrindiki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924705 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-024-001/322
(Diakkawn) 		2205002000NRG23080820220089565 08/08/2022 Zodinthara 2205002WL000289 Zodinthara 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924904 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-024-001/323
(Diakkawn) 		2205002000NRG23080820220089566 08/08/2022 Lalzawmliana 2205002WL000289 Lalzawmliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925008 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-024-001/325
(Diakkawn) 		2205002000NRG23080820220089567 08/08/2022 Zioni 2205002WL000289 Zioni 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924844 MRS ZIONI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-024-001/329
(Diakkawn) 		2205002000NRG23080820220089570 08/08/2022 LALZARLIANA 2205002WL000289 LALZARLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924819 LALZARLIANA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-024-001/330
(Diakkawn) 		2205002000NRG23080820220089571 08/08/2022 Biakluna 2205002WL000289 Biakluna 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924806 Mr. BIAKLUNA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-024-001/335
(Diakkawn) 		2205002000NRG23080820220089576 08/08/2022 Chalchhingi 2205002WL000289 Chalchhingi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924891 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-024-001/336
(Diakkawn) 		2205002000NRG23080820220089577 08/08/2022 CHHINGKHUMA 2205002WL000289 CHHINGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924790 Mr. CHHINGKHUMA AND HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-024-001/337
(Diakkawn) 		2205002000NRG23080820220089578 08/08/2022 K Remhlira 2205002WL000289 K Remhlira 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925041 MR K REMHLIRA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-024-001/338
(Diakkawn) 		2205002000NRG23080820220089579 08/08/2022 R.BUANGKHUMA 2205002WL000289 R.BUANGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924826 R BUANGKHUMA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-024-001/339
(Diakkawn) 		2205002000NRG23080820220089580 08/08/2022 PC Lala 2205002WL000289 PC Lala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925007 Mr. PC.LALA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-024-001/34
(Diakkawn) 		2205002000NRG23080820220089581 08/08/2022 Laldingliani 2205002WL000289 Laldingliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925017 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-024-001/341
(Diakkawn) 		2205002000NRG23080820220089582 08/08/2022 VANLALBIAKZAUVI 2205002WL000289 VANLALBIAKZAUVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924781 VANLALBIAKZAUVI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-024-001/342
(Diakkawn) 		2205002000NRG23080820220089583 08/08/2022 Thanziki 2205002WL000289 Thanziki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924996 MRS THANZIKI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-024-001/344
(Diakkawn) 		2205002000NRG23080820220089585 08/08/2022 VR Muanpuii 2205002WL000289 VR Muanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924752 V R MUANPUII PUNJAB NATIONAL BANK(508568)
128 BILKHAWTHLIR MZ-05-002-024-001/345
(Diakkawn) 		2205002000NRG23080820220089586 08/08/2022 C Lalrinchhana 2205002WL000289 C Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924912 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-024-001/347
(Diakkawn) 		2205002000NRG23080820220089588 08/08/2022 Valbuanga 2205002WL000289 Valbuanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924778 VALBUANGA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-024-001/348
(Diakkawn) 		2205002000NRG23080820220089589 08/08/2022 Ralliantawna 2205002WL000289 Ralliantawna 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924882 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-024-001/352
(Diakkawn) 		2205002000NRG23080820220089593 08/08/2022 Lalhuapi 2205002WL000289 Lalhuapi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924995 Mrs. LALHUAPI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-024-001/353
(Diakkawn) 		2205002000NRG23080820220089594 08/08/2022 Zomuankima 2205002WL000289 Zomuankima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924878 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-024-001/355
(Diakkawn) 		2205002000NRG23080820220089595 08/08/2022 Chhunhmingthangi 2205002WL000289 Chhunhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924994 MR H LALRINLIANA STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-024-001/358
(Diakkawn) 		2205002000NRG23080820220089598 08/08/2022 SM Rosiama 2205002WL000289 SM Rosiama 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924909 Mr. SM ROSIAMA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-024-001/363
(Diakkawn) 		2205002000NRG23080820220089604 08/08/2022 Rothuami 2205002WL000289 Rothuami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924847 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-024-001/365
(Diakkawn) 		2205002000NRG23080820220089606 08/08/2022 J Lalremruata 2205002WL000289 J Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924740 MR J LALREMRUATA STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-024-001/367
(Diakkawn) 		2205002000NRG23080820220089608 08/08/2022 Laltlanthanga 2205002WL000289 Laltlanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924731 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-024-001/368
(Diakkawn) 		2205002000NRG23080820220089609 08/08/2022 VL Hlua 2205002WL000289 VL Hlua 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924956 Mr. VL.HLUA & CHHUNGLAWMZUALI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-024-001/37
(Diakkawn) 		2205002000NRG23080820220089610 08/08/2022 B Lalrempuii 2205002WL000289 B Lalrempuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924797 B LALREMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
140 BILKHAWTHLIR MZ-05-002-024-001/371
(Diakkawn) 		2205002000NRG23080820220089612 08/08/2022 Lalnunzira 2205002WL000289 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924903 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-024-001/373
(Diakkawn) 		2205002000NRG23080820220089614 08/08/2022 Vanlalfela 2205002WL000289 Vanlalfela 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924889 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-024-001/374
(Diakkawn) 		2205002000NRG23080820220089615 08/08/2022 S Vunga 2205002WL000289 S Vunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924881 Mr. S VUNGA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-024-001/377
(Diakkawn) 		2205002000NRG23080820220089617 08/08/2022 RV Thanga 2205002WL000289 RV Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925002 Mr. RV.THANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-024-001/382
(Diakkawn) 		2205002000NRG23080820220089621 08/08/2022 Lalhruaia 2205002WL000289 Lalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924901 Mr. R LALHRUAIA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-024-001/383
(Diakkawn) 		2205002000NRG23080820220089622 08/08/2022 Lalpianruala 2205002WL000289 Lalpianruala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924796 Mr. LALPIANRUALA(L)optd by CHHUANTHANGA MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-024-001/385
(Diakkawn) 		2205002000NRG23080820220089624 08/08/2022 Lalbiakzuala 2205002WL000289 Lalbiakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924829 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-024-001/386
(Diakkawn) 		2205002000NRG23080820220089625 08/08/2022 Chuailovi 2205002WL000289 Chuailovi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924999 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-024-001/387
(Diakkawn) 		2205002000NRG23080820220089626 08/08/2022 Lalrinmawia 2205002WL000289 Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924988 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-024-001/388
(Diakkawn) 		2205002000NRG23080820220089627 08/08/2022 Lalbiakzuali 2205002WL000289 Lalbiakzuali 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924998 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-024-001/389
(Diakkawn) 		2205002000NRG23080820220089628 08/08/2022 LP Lalthazuala 2205002WL000289 LP Lalthazuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924987 Mr. LP.LALTHAZUALA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-024-001/390
(Diakkawn) 		2205002000NRG23080820220089630 08/08/2022 VANLALSAWMA 2205002WL000289 VANLALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924774 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-024-001/395
(Diakkawn) 		2205002000NRG23080820220089635 08/08/2022 F Lalnuntluanga 2205002WL000289 F Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924858 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-024-001/4
(Diakkawn) 		2205002000NRG23080820220089639 08/08/2022 Melody Zoramliani 2205002WL000289 Melody Zoramliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924945 Mrs. MELODY ZORAMLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-024-001/40
(Diakkawn) 		2205002000NRG23080820220089640 08/08/2022 Laldawngkima 2205002WL000289 Laldawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925083 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-024-001/400
(Diakkawn) 		2205002000NRG23080820220089641 08/08/2022 Lalnuntluanga 2205002WL000289 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924750 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-024-001/402
(Diakkawn) 		2205002000NRG23080820220089642 08/08/2022 Melody Lalrinkimi 2205002WL000289 Melody Lalrinkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924997 Mrs. MELODY LALRINKIMI and LALRINAWMA MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-024-001/406
(Diakkawn) 		2205002000NRG23080820220089645 08/08/2022 Lalhmangaihzuali 2205002WL000289 Lalhmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925005 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-024-001/411
(Diakkawn) 		2205002000NRG23080820220089648 08/08/2022 K Sangkunga 2205002WL000289 K Sangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924807 Mr. K. SANGKUNGA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-024-001/413
(Diakkawn) 		2205002000NRG23080820220089649 08/08/2022 R Lalsawta 2205002WL000289 R Lalsawta 00293 SBIN0RRMIGB 2330 2330 Rejected 19/08/2022 4031924888 Aadhaar Number not Mapped to Account Number
160 BILKHAWTHLIR MZ-05-002-024-001/415
(Diakkawn) 		2205002000NRG23080820220089651 08/08/2022 PC Sanglianzawna 2205002WL000289 PC Sanglianzawna 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924851 MR SANGLIANZAWNA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-024-001/417
(Diakkawn) 		2205002000NRG23080820220089652 08/08/2022 C Zorammawia 2205002WL000289 C Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924792 Mr. C.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-024-001/418
(Diakkawn) 		2205002000NRG23080820220089653 08/08/2022 Lianzuala 2205002WL000289 Lianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924920 Mr. LIANCHANA & LIANZUALA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-024-001/42
(Diakkawn) 		2205002000NRG23080820220089655 08/08/2022 VANLALRUATI 2205002WL000289 VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925018 MRS VANLALRUATI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-024-001/420
(Diakkawn) 		2205002000NRG23080820220089656 08/08/2022 R Lalbuatsaiha 2205002WL000289 R Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924837 R LALBUATSAIHA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-024-001/421
(Diakkawn) 		2205002000NRG23080820220089657 08/08/2022 LALTLANKIMA 2205002WL000289 LALTLANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924857 JOSEPH LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 BILKHAWTHLIR MZ-05-002-024-001/422
(Diakkawn) 		2205002000NRG23080820220089658 08/08/2022 BEIRUALTHANGI 2205002WL000289 BEIRUALTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924753 Mrs. BEIHRUALTHANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-024-001/425
(Diakkawn) 		2205002000NRG23080820220089660 08/08/2022 LALHMINGMAWII 2205002WL000289 LALHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924941 LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
168 BILKHAWTHLIR MZ-05-002-024-001/427
(Diakkawn) 		2205002000NRG23080820220089662 08/08/2022 Thangleti 2205002WL000289 Thangleti 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924950 Mrs. THANGLETI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-024-001/43
(Diakkawn) 		2205002000NRG23080820220089664 08/08/2022 R Lianzeli 2205002WL000289 R Lianzeli 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924815 MRS R LIANZELI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-024-001/430
(Diakkawn) 		2205002000NRG23080820220089665 08/08/2022 Lalhmingchhuangi 2205002WL000289 Lalhmingchhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924729 LALHMINGCHHUANGI PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-024-001/436
(Diakkawn) 		2205002000NRG23080820220089668 08/08/2022 Lalthanzuali 2205002WL000289 Lalthanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924974 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-024-001/44
(Diakkawn) 		2205002000NRG23080820220089670 08/08/2022 R Thanzuala 2205002WL000289 R Thanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924865 MR THANZUALA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-024-001/440
(Diakkawn) 		2205002000NRG23080820220089671 08/08/2022 Lalrammawia 2205002WL000289 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924821 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-024-001/442
(Diakkawn) 		2205002000NRG23080820220089673 08/08/2022 Joseph Lalbiaktluanga 2205002WL000289 Joseph Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924982 MR LALBIAKTLUANGA LALBIAKTLUANGA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-024-001/443
(Diakkawn) 		2205002000NRG23080820220089674 08/08/2022 John Lalhruaitluanga 2205002WL000289 John Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924742 Mr. JOHN LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-024-001/445
(Diakkawn) 		2205002000NRG23080820220089676 08/08/2022 LALTHAKIMI 2205002WL000289 LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924768 MR LALTHAKIMI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-024-001/446
(Diakkawn) 		2205002000NRG23080820220089677 08/08/2022 Zothansanga 2205002WL000289 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924849 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-024-001/449
(Diakkawn) 		2205002000NRG23080820220089679 08/08/2022 Laikhuma 2205002WL000289 Laikhuma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924735 LAIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 BILKHAWTHLIR MZ-05-002-024-001/451
(Diakkawn) 		2205002000NRG23080820220089680 08/08/2022 C Rothagi 2205002WL000289 C Rothagi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924718 Mrs. C.ROTHANGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-024-001/453
(Diakkawn) 		2205002000NRG23080820220089682 08/08/2022 LM Lala 2205002WL000289 LM Lala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924744 Mr. L.M.LALA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-024-001/455
(Diakkawn) 		2205002000NRG23080820220089684 08/08/2022 Zodinsangi 2205002WL000289 Zodinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924928 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-024-001/457
(Diakkawn) 		2205002000NRG23080820220089686 08/08/2022 P Malsawma 2205002WL000289 P Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924846 P.MALSAWMA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-024-001/458
(Diakkawn) 		2205002000NRG23080820220089687 08/08/2022 Remlengthangi 2205002WL000289 Remlengthangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924738 Mrs. REMLENGTHANGI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-024-001/460
(Diakkawn) 		2205002000NRG23080820220089688 08/08/2022 Lalrinliana 2205002WL000289 Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924814 MR LALRINLIANA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-024-001/461
(Diakkawn) 		2205002000NRG23080820220089689 08/08/2022 Lalmuansangi 2205002WL000289 Lalmuansangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924854 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-024-001/464
(Diakkawn) 		2205002000NRG23080820220089691 08/08/2022 Lalhuapzauvi 2205002WL000289 Lalhuapzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924749 LALHUAPZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 BILKHAWTHLIR MZ-05-002-024-001/469
(Diakkawn) 		2205002000NRG23080820220089695 08/08/2022 Lalnunmawii 2205002WL000289 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925052 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-024-001/47
(Diakkawn) 		2205002000NRG23080820220089696 08/08/2022 R Lalhmangaiha 2205002WL000289 R Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924765 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-024-001/471
(Diakkawn) 		2205002000NRG23080820220089697 08/08/2022 Lalnunfela 2205002WL000289 Lalnunfela 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924952 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-024-001/475
(Diakkawn) 		2205002000NRG23080820220089699 08/08/2022 Malsawmtluangi 2205002WL000289 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924763 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-024-001/476
(Diakkawn) 		2205002000NRG23080820220089700 08/08/2022 Ramthlengkima 2205002WL000289 Ramthlengkima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924984 Mr. RAMTHLENGKIMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-024-001/477
(Diakkawn) 		2205002000NRG23080820220089701 08/08/2022 Romawii 2205002WL000289 Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924727 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-024-001/478
(Diakkawn) 		2205002000NRG23080820220089702 08/08/2022 F Thapara 2205002WL000289 F Thapara 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924728 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-024-001/479
(Diakkawn) 		2205002000NRG23080820220089703 08/08/2022 C Zomuanpuia 2205002WL000289 C Zomuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924907 Mr. C.ZOMUANPUIA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-024-001/481
(Diakkawn) 		2205002000NRG23080820220089706 08/08/2022 Lairengi 2205002WL000289 Lairengi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924825 Mrs. LAIRENGI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-024-001/482
(Diakkawn) 		2205002000NRG23080820220089707 08/08/2022 Vanlalneka 2205002WL000289 Vanlalneka 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924745 VANLALNEKA AIRTEL PAYMENTS BANK LIMITED(990288)
197 BILKHAWTHLIR MZ-05-002-024-001/485
(Diakkawn) 		2205002000NRG23080820220089710 08/08/2022 LALTLANTHANGI 2205002WL000289 LALTLANTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924721 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-024-001/486
(Diakkawn) 		2205002000NRG23080820220089711 08/08/2022 Lalrinawmi 2205002WL000289 Lalrinawmi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924978 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-024-001/487
(Diakkawn) 		2205002000NRG23080820220089712 08/08/2022 Lalhmingthangi 2205002WL000289 Lalhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924860 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-024-001/488
(Diakkawn) 		2205002000NRG23080820220089713 08/08/2022 VL Luka 2205002WL000289 VL Luka 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924930 Mr. VL LUKA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-024-001/489
(Diakkawn) 		2205002000NRG23080820220089714 08/08/2022 Varthangpuii 2205002WL000289 Varthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924977 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-024-001/49
(Diakkawn) 		2205002000NRG23080820220089715 08/08/2022 Lalenga 2205002WL000289 Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924871 Mr. LALENGA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-024-001/491
(Diakkawn) 		2205002000NRG23080820220089717 08/08/2022 Vanlalsiami 2205002WL000289 Vanlalsiami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924811 VANLALSIAMI PUNJAB NATIONAL BANK(508568)
204 BILKHAWTHLIR MZ-05-002-024-001/492
(Diakkawn) 		2205002000NRG23080820220089718 08/08/2022 PC Lalremtluanga 2205002WL000289 PC Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924820 Mr. P.C.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-024-001/498
(Diakkawn) 		2205002000NRG23080820220089723 08/08/2022 Zampuii 2205002WL000289 Zampuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924976 MRS LALHUZAMI STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-024-001/501
(Diakkawn) 		2205002000NRG23080820220089724 08/08/2022 Lalthantluangi 2205002WL000289 Lalthantluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924932 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-024-001/502
(Diakkawn) 		2205002000NRG23080820220089725 08/08/2022 Zonunmawia 2205002WL000289 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924917 SAITLUANGPUII AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-024-001/503
(Diakkawn) 		2205002000NRG23080820220089726 08/08/2022 R Thangchullova 2205002WL000289 R Thangchullova 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924722 Mr. R.THANGCHULLOVA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-024-001/504
(Diakkawn) 		2205002000NRG23080820220089727 08/08/2022 Lalpiangliana 2205002WL000289 Lalpiangliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924885 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-024-001/506
(Diakkawn) 		2205002000NRG23080820220089729 08/08/2022 Zamliana 2205002WL000289 Zamliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924983 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-024-001/508
(Diakkawn) 		2205002000NRG23080820220089731 08/08/2022 JOSEPH LALHMACHHUANA 2205002WL000289 JOSEPH LALHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924789 Mr. JOSEPH LALHMACHHUANA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-024-001/518
(Diakkawn) 		2205002000NRG23080820220089740 08/08/2022 Rimawii 2205002WL000289 Rimawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924780 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-024-001/519
(Diakkawn) 		2205002000NRG23080820220089741 08/08/2022 Lalfakmawii 2205002WL000289 Lalfakmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924824 Ms. LALFAKMAWII . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-024-001/52
(Diakkawn) 		2205002000NRG23080820220089742 08/08/2022 HMINGTHANSANGI 2205002WL000289 HMINGTHANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925068 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-024-001/522
(Diakkawn) 		2205002000NRG23080820220089744 08/08/2022 Rothangi 2205002WL000289 Rothangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924975 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-024-001/523
(Diakkawn) 		2205002000NRG23080820220089745 08/08/2022 R Lalbiaksanga 2205002WL000289 R Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924787 Mr. R.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-024-001/527
(Diakkawn) 		2205002000NRG23080820220089748 08/08/2022 Lalhmangaiha 2205002WL000289 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924973 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-024-001/529
(Diakkawn) 		2205002000NRG23080820220089750 08/08/2022 THANMAWIA 2205002WL000289 THANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924873 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-024-001/53
(Diakkawn) 		2205002000NRG23080820220089751 08/08/2022 Zonunsanga 2205002WL000289 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925070 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-024-001/532
(Diakkawn) 		2205002000NRG23080820220089752 08/08/2022 C Pachhunga 2205002WL000289 C Pachhunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924764 C PACHHUNGA CANARA BANK(508532)
221 BILKHAWTHLIR MZ-05-002-024-001/533
(Diakkawn) 		2205002000NRG23080820220089753 08/08/2022 Lalmuansanga 2205002WL000289 Lalmuansanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924939 LALMUANSANGA PUNJAB NATIONAL BANK(508568)
222 BILKHAWTHLIR MZ-05-002-024-001/535
(Diakkawn) 		2205002000NRG23080820220089755 08/08/2022 Ngurchhingi 2205002WL000289 Ngurchhingi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924870 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-024-001/538
(Diakkawn) 		2205002000NRG23080820220089756 08/08/2022 Lalnghilhlova 2205002WL000289 Lalnghilhlova 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924822 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-024-001/539
(Diakkawn) 		2205002000NRG23080820220089757 08/08/2022 H Lalsanga 2205002WL000289 H Lalsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924863 Mr. H LALSANGA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-024-001/54
(Diakkawn) 		2205002000NRG23080820220089758 08/08/2022 Zothanpuia 2205002WL000289 Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925040 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-024-001/540
(Diakkawn) 		2205002000NRG23080820220089759 08/08/2022 Laltluangliani 2205002WL000289 Laltluangliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924967 MRS LALTLUANGLIANI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-024-001/543
(Diakkawn) 		2205002000NRG23080820220089762 08/08/2022 PC Lalrohlua 2205002WL000289 PC Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924766 MR P C LALROHLUA STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-024-001/544
(Diakkawn) 		2205002000NRG23080820220089763 08/08/2022 TC Lalawmpuia 2205002WL000289 TC Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924874 T C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
229 BILKHAWTHLIR MZ-05-002-024-001/545
(Diakkawn) 		2205002000NRG23080820220089764 08/08/2022 Lalrotluangi 2205002WL000289 Lalrotluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924739 LALROTLUANGI PUNJAB NATIONAL BANK(508568)
230 BILKHAWTHLIR MZ-05-002-024-001/546
(Diakkawn) 		2205002000NRG23080820220089765 08/08/2022 PC Lalduhsangi 2205002WL000289 PC Lalduhsangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924981 Mrs. PC.LALDUHSANGI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-024-001/548
(Diakkawn) 		2205002000NRG23080820220089767 08/08/2022 Lalrintluanga 2205002WL000289 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924985 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-024-001/549
(Diakkawn) 		2205002000NRG23080820220089768 08/08/2022 Laldingluaia 2205002WL000289 Laldingluaia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924762 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-024-001/55
(Diakkawn) 		2205002000NRG23080820220089769 08/08/2022 K.LALPUII 2205002WL000289 K.LALPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924925 Mrs. K.LALPUII . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-024-001/552
(Diakkawn) 		2205002000NRG23080820220089771 08/08/2022 Laldawngliana 2205002WL000289 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924823 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-024-001/553
(Diakkawn) 		2205002000NRG23080820220089772 08/08/2022 Chawngpari 2205002WL000289 Chawngpari 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924954 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-024-001/554
(Diakkawn) 		2205002000NRG23080820220089773 08/08/2022 Thangmawia 2205002WL000289 Thangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924910 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-024-001/555
(Diakkawn) 		2205002000NRG23080820220089774 08/08/2022 Rothangmawia 2205002WL000289 Rothangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924986 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-024-001/557
(Diakkawn) 		2205002000NRG23080820220089775 08/08/2022 Hriattiri 2205002WL000289 Hriattiri 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924979 HRIATTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
239 BILKHAWTHLIR MZ-05-002-024-001/560
(Diakkawn) 		2205002000NRG23080820220089777 08/08/2022 Lalrinmawia 2205002WL000289 Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924867 LALRINMAWIA CANARA BANK(508532)
240 BILKHAWTHLIR MZ-05-002-024-001/562
(Diakkawn) 		2205002000NRG23080820220089778 08/08/2022 Kapmawii 2205002WL000289 Kapmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924872 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-024-001/564
(Diakkawn) 		2205002000NRG23080820220089780 08/08/2022 Lalduhsaki 2205002WL000289 Lalduhsaki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924980 Mrs. P.C. LALDUHSAKI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-024-001/57
(Diakkawn) 		2205002000NRG23080820220089783 08/08/2022 David Malsawmkima 2205002WL000289 David Malsawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925072 Mr. DAVID MALSAWMKIMA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-024-001/570
(Diakkawn) 		2205002000NRG23080820220089784 08/08/2022 Lalmuanpuii 2205002WL000289 Lalmuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924972 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-024-001/571
(Diakkawn) 		2205002000NRG23080820220089785 08/08/2022 C Zothanmawia 2205002WL000289 C Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924875 Mr. C ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-024-001/573
(Diakkawn) 		2205002000NRG23080820220089787 08/08/2022 Lalneihi 2205002WL000289 Lalneihi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925087 LALNEIHI CANARA BANK(508532)
246 BILKHAWTHLIR MZ-05-002-024-001/574
(Diakkawn) 		2205002000NRG23080820220089788 08/08/2022 R Lalmalsawmi 2205002WL000289 R Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924971 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-024-001/575
(Diakkawn) 		2205002000NRG23080820220089789 08/08/2022 H Lalmuanpuii 2205002WL000289 H Lalmuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924970 Mrs. H.LALMUANPUII . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-024-001/576
(Diakkawn) 		2205002000NRG23080820220089790 08/08/2022 Lalramzauvi 2205002WL000289 Lalramzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924935 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-024-001/578
(Diakkawn) 		2205002000NRG23080820220089792 08/08/2022 Lalrinsangi 2205002WL000289 Lalrinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924720 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-024-001/579
(Diakkawn) 		2205002000NRG23080820220089793 08/08/2022 Laltlanzovi 2205002WL000289 Laltlanzovi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924938 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-024-001/58
(Diakkawn) 		2205002000NRG23080820220089794 08/08/2022 LALRINTLUANGI 2205002WL000289 LALRINTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924760 LALRINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
252 BILKHAWTHLIR MZ-05-002-024-001/580
(Diakkawn) 		2205002000NRG23080820220089795 08/08/2022 R Sanghnuni 2205002WL000289 R Sanghnuni 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924969 Mrs. R.SANGHNUNI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-024-001/582
(Diakkawn) 		2205002000NRG23080820220089797 08/08/2022 K Hrangzuala 2205002WL000289 K Hrangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925090 MR K HRANGZUALA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-024-001/584
(Diakkawn) 		2205002000NRG23080820220089798 08/08/2022 LALSANGPUII 2205002WL000289 LALSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924757 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-024-001/589
(Diakkawn) 		2205002000NRG23080820220089802 08/08/2022 Sangnuntluangi 2205002WL000289 Sangnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924906 MRS SANGNUNTLUANGI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-024-001/59
(Diakkawn) 		2205002000NRG23080820220089803 08/08/2022 R Lalramtiami 2205002WL000289 R Lalramtiami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924771 MRS R LALRAMTIAMI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-024-001/590
(Diakkawn) 		2205002000NRG23080820220089804 08/08/2022 Lalthanmawii 2205002WL000289 Lalthanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924968 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-024-001/591
(Diakkawn) 		2205002000NRG23080820220089805 08/08/2022 H LaLhlira 2205002WL000289 H LaLhlira 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924948 Mr. H.LALHLIRA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-024-001/60
(Diakkawn) 		2205002000NRG23080820220089812 08/08/2022 Zodinthara Rokhum 2205002WL000289 Zodinthara Rokhum 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924840 ZODINTHARA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-024-001/600
(Diakkawn) 		2205002000NRG23080820220089813 08/08/2022 Lalrawnkimi 2205002WL000289 Lalrawnkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924923 MRS LALRAWNKIMI LALRAWNKIMI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-024-001/601
(Diakkawn) 		2205002000NRG23080820220089814 08/08/2022 C Thangdailova 2205002WL000289 C Thangdailova 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924953 Mr. C.THANGDAILOVA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-024-001/607
(Diakkawn) 		2205002000NRG23080820220089820 08/08/2022 PC Ralkapa 2205002WL000289 PC Ralkapa 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924832 P.C.RALKAPA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-024-001/608
(Diakkawn) 		2205002000NRG23080820220089821 08/08/2022 Daniel Zothanpuia 2205002WL000289 Daniel Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924963 DANIEL ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
264 BILKHAWTHLIR MZ-05-002-024-001/609
(Diakkawn) 		2205002000NRG23080820220089822 08/08/2022 Lalvenkimi 2205002WL000289 Lalvenkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924965 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-024-001/611
(Diakkawn) 		2205002000NRG23080820220089825 08/08/2022 Vansangkimi 2205002WL000289 Vansangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924964 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-024-001/614
(Diakkawn) 		2205002000NRG23080820220089826 08/08/2022 Rebec Lalzarzovi 2205002WL000289 Rebec Lalzarzovi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924943 Mrs. REBEC LALZARZOVI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-024-001/615
(Diakkawn) 		2205002000NRG23080820220089827 08/08/2022 LALENGMAWII 2205002WL000289 LALENGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924785 LALENGMAWII CANARA BANK(508532)
268 BILKHAWTHLIR MZ-05-002-024-001/617
(Diakkawn) 		2205002000NRG23080820220089829 08/08/2022 K Lalbiaksanga 2205002WL000289 K Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924915 MR K LALBIAKSANGA STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-024-001/621
(Diakkawn) 		2205002000NRG23080820220089833 08/08/2022 Tualvungi 2205002WL000289 Tualvungi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924767 LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
270 BILKHAWTHLIR MZ-05-002-024-001/625
(Diakkawn) 		2205002000NRG23080820220089836 08/08/2022 Thuamkhuma 2205002WL000289 Thuamkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924827 MR THUAMKHUMA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-024-001/63
(Diakkawn) 		2205002000NRG23080820220089838 08/08/2022 R Lalbiakkunga 2205002WL000289 R Lalbiakkunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924725 Mr. R.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-024-001/630
(Diakkawn) 		2205002000NRG23080820220089839 08/08/2022 Vanlalhlira 2205002WL000289 Vanlalhlira 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924866 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-024-001/632
(Diakkawn) 		2205002000NRG23080820220089841 08/08/2022 K. Gina 2205002WL000289 K. Gina 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924959 Mr. ROBIN K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-024-001/634
(Diakkawn) 		2205002000NRG23080820220089842 08/08/2022 Peter Lalrinawma 2205002WL000289 Peter Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924836 PETER LALRINMAWIA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-024-001/636
(Diakkawn) 		2205002000NRG23080820220089843 08/08/2022 Lalsawmliani 2205002WL000289 Lalsawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924818 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-024-001/641
(Diakkawn) 		2205002000NRG23080820220089845 08/08/2022 Rotlingpuia 2205002WL000289 Rotlingpuia 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924809 ROTLINGPUIA HDFC BANK LTD(607152)
277 BILKHAWTHLIR MZ-05-002-024-001/642
(Diakkawn) 		2205002000NRG23080820220089846 08/08/2022 Malsawmkima 2205002WL000289 Malsawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925044 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-024-001/647
(Diakkawn) 		2205002000NRG23080820220089850 08/08/2022 Dorumvunga 2205002WL000289 Dorumvunga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924730 MR DORUMVUNGA STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-024-001/65
(Diakkawn) 		2205002000NRG23080820220089853 08/08/2022 R Lalbela 2205002WL000289 R Lalbela 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924799 R LALBELA AIRTEL PAYMENTS BANK LIMITED(990288)
280 BILKHAWTHLIR MZ-05-002-024-001/650
(Diakkawn) 		2205002000NRG23080820220089854 08/08/2022 Lalnunsanga 2205002WL000289 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924966 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-024-001/652
(Diakkawn) 		2205002000NRG23080820220089855 08/08/2022 Lalthara 2205002WL000289 Lalthara 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924961 MR LALTHARA STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-024-001/655
(Diakkawn) 		2205002000NRG23080820220089857 08/08/2022 LALRINPUII 2205002WL000289 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925097 MRS LALRIN PUII STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-024-001/656
(Diakkawn) 		2205002000NRG23080820220089858 08/08/2022 AICHHUNGI 2205002WL000289 AICHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924960 CHALAICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
284 BILKHAWTHLIR MZ-05-002-024-001/66
(Diakkawn) 		2205002000NRG23080820220089860 08/08/2022 Thangliani 2205002WL000289 Thangliani 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924736 LALDUATA AND THANGLIANI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-024-001/660
(Diakkawn) 		2205002000NRG23080820220089861 08/08/2022 Daniel VL Ruata 2205002WL000289 Daniel VL Ruata 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924962 Mr. DANIEL VANLALRUATA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-024-001/665
(Diakkawn) 		2205002000NRG23080820220089864 08/08/2022 HF.TLANGTHANZUALA 2205002WL000289 HF.TLANGTHANZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924816 Mr. HF TLANGTHANZUALA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-024-001/666
(Diakkawn) 		2205002000NRG23080820220089865 08/08/2022 LALFAKI 2205002WL000289 LALFAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925079 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-024-001/668
(Diakkawn) 		2205002000NRG23080820220089867 08/08/2022 LALRAMHMUAKI 2205002WL000289 LALRAMHMUAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924786 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-024-001/67
(Diakkawn) 		2205002000NRG23080820220089868 08/08/2022 MS Tluanga 2205002WL000289 MS Tluanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925086 Mr. V.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-024-001/670
(Diakkawn) 		2205002000NRG23080820220089869 08/08/2022 LALKHUMTIRI 2205002WL000289 LALKHUMTIRI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924719 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-024-001/672
(Diakkawn) 		2205002000NRG23080820220089870 08/08/2022 LP. LALRINAWMA 2205002WL000289 LP. LALRINAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924958 Mr. LP.LALRINAWMA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-024-001/677
(Diakkawn) 		2205002000NRG23080820220089871 08/08/2022 ZODINGLIANI 2205002WL000289 ZODINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925067 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-024-001/678
(Diakkawn) 		2205002000NRG23080820220089872 08/08/2022 LALAWFELI 2205002WL000289 LALAWFELI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924777 Mrs. LALAWFELI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-024-001/679
(Diakkawn) 		2205002000NRG23080820220089873 08/08/2022 H. LALCHHANDAMA 2205002WL000289 H. LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924726 Mr. R.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-024-001/680
(Diakkawn) 		2205002000NRG23080820220089875 08/08/2022 R.NEIHLAIA 2205002WL000289 R.NEIHLAIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924955 MR R NEIHLAIA STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-024-001/683
(Diakkawn) 		2205002000NRG23080820220089877 08/08/2022 HMINGTHANTLUANGA 2205002WL000289 HMINGTHANTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924947 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-024-001/69
(Diakkawn) 		2205002000NRG23080820220089880 08/08/2022 Tuahkimi 2205002WL000289 Tuahkimi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924835 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-024-001/692
(Diakkawn) 		2205002000NRG23080820220089881 08/08/2022 C ROSANGPUII 2205002WL000289 C ROSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924737 C ROSANGPUII CANARA BANK(508532)
299 BILKHAWTHLIR MZ-05-002-024-001/696
(Diakkawn) 		2205002000NRG23080820220089885 08/08/2022 RAMZAUVI 2205002WL000289 RAMZAUVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925074 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-024-001/700
(Diakkawn) 		2205002000NRG23080820220089889 08/08/2022 PC LALNGAIHTUAHPUII 2205002WL000289 PC LALNGAIHTUAHPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925088 Mrs. P.C.LALNGAIHTUAHPUII . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-024-001/701
(Diakkawn) 		2205002000NRG23080820220089890 08/08/2022 VANLALHRUAII 2205002WL000289 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924769 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-024-001/702
(Diakkawn) 		2205002000NRG23080820220089891 08/08/2022 ROTHANGPUII 2205002WL000289 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924951 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-024-001/703
(Diakkawn) 		2205002000NRG23080820220089892 08/08/2022 LALRINPUII 2205002WL000289 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924940 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-024-001/705
(Diakkawn) 		2205002000NRG23080820220089894 08/08/2022 LALVOHBIKI 2205002WL000289 LALVOHBIKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924782 LALVOHBIKI PUNJAB NATIONAL BANK(508568)
305 BILKHAWTHLIR MZ-05-002-024-001/709
(Diakkawn) 		2205002000NRG23080820220089897 08/08/2022 H.LALRINZAUVA 2205002WL000289 H.LALRINZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924734 Mr. H.LALRINZAUVA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-024-001/71
(Diakkawn) 		2205002000NRG23080820220089898 08/08/2022 Kaplianngura 2205002WL000289 Kaplianngura 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924830 KAPLIANNGURA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-024-001/710
(Diakkawn) 		2205002000NRG23080820220089899 08/08/2022 BIAKZAUVI 2205002WL000289 BIAKZAUVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925093 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-024-001/713
(Diakkawn) 		2205002000NRG23080820220089901 08/08/2022 LALCHHANDAMI 2205002WL000289 LALCHHANDAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924759 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-024-001/714
(Diakkawn) 		2205002000NRG23080820220089902 08/08/2022 R.LALMUANA 2205002WL000289 R.LALMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924746 MR R LALMUANA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-024-001/717
(Diakkawn) 		2205002000NRG23080820220089905 08/08/2022 H.LALREMTLUANGI 2205002WL000289 H.LALREMTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925098 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-024-001/718
(Diakkawn) 		2205002000NRG23080820220089906 08/08/2022 PC.LALRINSIAMI 2205002WL000289 PC.LALRINSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925049 Mrs. P.C. LALRINSIAMI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-024-001/719
(Diakkawn) 		2205002000NRG23080820220089907 08/08/2022 LIANTHANGPUII 2205002WL000289 LIANTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925053 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-024-001/72
(Diakkawn) 		2205002000NRG23080820220089908 08/08/2022 H Lalmalsawma 2205002WL000289 H Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924812 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-024-001/720
(Diakkawn) 		2205002000NRG23080820220089909 08/08/2022 THANSEII 2205002WL000289 THANSEII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924936 MRS THAN SEII STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-024-001/721
(Diakkawn) 		2205002000NRG23080820220089910 08/08/2022 C.LALLURA 2205002WL000289 C.LALLURA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924843 Mr. VANKUNGI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-024-001/722
(Diakkawn) 		2205002000NRG23080820220089911 08/08/2022 VANLALTHANGI 2205002WL000289 VANLALTHANGI 00293 SBIN0RRMIGB 2330 2330 Rejected 19/08/2022 4031924798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BILKHAWTHLIR MZ-05-002-024-001/723
(Diakkawn) 		2205002000NRG23080820220089912 08/08/2022 EMELYN LALRAMBUATSAIHI 2205002WL000289 EMELYN LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924788 Ms. EMELYN LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-024-001/725
(Diakkawn) 		2205002000NRG23080820220089913 08/08/2022 ZONUNMAWII 2205002WL000289 ZONUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925092 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-024-001/727
(Diakkawn) 		2205002000NRG23080820220089915 08/08/2022 RUTHI LALMALSAWMI 2205002WL000289 RUTHI LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925043 Mrs. RUTHI LALMALSAWMI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-024-001/728
(Diakkawn) 		2205002000NRG23080820220089916 08/08/2022 ZOHLIMPUII 2205002WL000289 ZOHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924838 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-024-001/729
(Diakkawn) 		2205002000NRG23080820220089917 08/08/2022 ZORAMTHARI 2205002WL000289 ZORAMTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925042 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-024-001/73
(Diakkawn) 		2205002000NRG23080820220089918 08/08/2022 Sangthantluangi 2205002WL000289 Sangthantluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924784 Mrs. SANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-024-001/730
(Diakkawn) 		2205002000NRG23080820220089919 08/08/2022 LALBIAKZUALI 2205002WL000289 LALBIAKZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925051 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-024-001/731
(Diakkawn) 		2205002000NRG23080820220089920 08/08/2022 ZORAMTHANGI 2205002WL000289 ZORAMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925099 Mr. ANDREW VANLALHRUAIA ZORAMTHANGI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-024-001/732
(Diakkawn) 		2205002000NRG23080820220089921 08/08/2022 CHAWNGTHANGVUNGI 2205002WL000289 CHAWNGTHANGVUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925096 CHAWNGTHANGVUNGI PUNJAB NATIONAL BANK(508568)
326 BILKHAWTHLIR MZ-05-002-024-001/733
(Diakkawn) 		2205002000NRG23080820220089922 08/08/2022 LALTHANPARI 2205002WL000289 LALTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924741 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-024-001/735
(Diakkawn) 		2205002000NRG23080820220089924 08/08/2022 LALRINPUII 2205002WL000289 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924733 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-024-001/739
(Diakkawn) 		2205002000NRG23080820220089926 08/08/2022 VANLALHRUAIA 2205002WL000289 VANLALHRUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924743 K VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
329 BILKHAWTHLIR MZ-05-002-024-001/740
(Diakkawn) 		2205002000NRG23080820220089927 08/08/2022 R.LALROPUIA 2205002WL000289 R.LALROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925076 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-024-001/742
(Diakkawn) 		2205002000NRG23080820220089928 08/08/2022 VANLALCHHUANGI 2205002WL000289 VANLALCHHUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925102 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-024-001/744
(Diakkawn) 		2205002000NRG23080820220089930 08/08/2022 LALNUNNEMI 2205002WL000289 LALNUNNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925103 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-024-001/745
(Diakkawn) 		2205002000NRG23080820220089931 08/08/2022 LALTANPUII 2205002WL000289 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924886 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-024-001/747
(Diakkawn) 		2205002000NRG23080820220089933 08/08/2022 LALRINAWMI 2205002WL000289 LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925101 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-024-001/750
(Diakkawn) 		2205002000NRG23080820220089935 08/08/2022 LALMALSAWMA 2205002WL000289 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925077 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-024-001/753
(Diakkawn) 		2205002000NRG23080820220089937 08/08/2022 GINKHAWLIANA 2205002WL000289 GINKHAWLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925100 Mr. GINKHAWLIANA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-024-001/754
(Diakkawn) 		2205002000NRG23080820220089938 08/08/2022 H.K.ZIONTHANGA 2205002WL000289 H.K.ZIONTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925046 Mr. H.K.ZIONTHANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-024-001/755
(Diakkawn) 		2205002000NRG23080820220089939 08/08/2022 ALDRIN LALHRUAITLUANGA 2205002WL000289 ALDRIN LALHRUAITLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924946 ALDRIN LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
338 BILKHAWTHLIR MZ-05-002-024-001/76
(Diakkawn) 		2205002000NRG23080820220089944 08/08/2022 Lalhmachhuana 2205002WL000289 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924876 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
339 BILKHAWTHLIR MZ-05-002-024-001/78
(Diakkawn) 		2205002000NRG23080820220089947 08/08/2022 Lianhmingthanga 2205002WL000289 Lianhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924800 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-024-001/79
(Diakkawn) 		2205002000NRG23080820220089948 08/08/2022 Zonunsanga 2205002WL000289 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924841 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-024-001/8
(Diakkawn) 		2205002000NRG23080820220089949 08/08/2022 Vanlaltluangi 2205002WL000289 Vanlaltluangi 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925019 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-024-001/80
(Diakkawn) 		2205002000NRG23080820220089950 08/08/2022 LALTHANPUII 2205002WL000289 LALTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925091 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-024-001/81
(Diakkawn) 		2205002000NRG23080820220089951 08/08/2022 Laltanpuii 2205002WL000289 Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925028 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-024-001/84
(Diakkawn) 		2205002000NRG23080820220089953 08/08/2022 Malsawmdawngliana 2205002WL000289 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924927 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-024-001/85
(Diakkawn) 		2205002000NRG23080820220089954 08/08/2022 Thangziki 2205002WL000289 Thangziki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924949 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-024-001/87
(Diakkawn) 		2205002000NRG23080820220089956 08/08/2022 Lalrosiami 2205002WL000289 Lalrosiami 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924869 MRS LALROSIAMI STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-024-001/888
(Diakkawn) 		2205002000NRG23080820220089958 08/08/2022 RONNY VANLALREMA PARTE 2205002WL000289 RONNY VANLALREMA PARTE 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924897 Mr. R VANLALREMA PARTE . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-024-001/892
(Diakkawn) 		2205002000NRG23080820220089961 08/08/2022 LALKHAWSIAMA 2205002WL000289 LALKHAWSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924717 MR LALKHAWSIAMA STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-024-001/894
(Diakkawn) 		2205002000NRG23080820220089963 08/08/2022 VANLALHRUAII 2205002WL000289 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924817 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-024-001/895
(Diakkawn) 		2205002000NRG23080820220089964 08/08/2022 CICILY LALTHANTLUANGI 2205002WL000289 CICILY LALTHANTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925073 Miss. CICILIA LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-024-001/896
(Diakkawn) 		2205002000NRG23080820220089965 08/08/2022 JOHNY VANLALNGHAKA 2205002WL000289 JOHNY VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924924 Mr. JOHNY VANLALNGHAKA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-024-001/897
(Diakkawn) 		2205002000NRG23080820220089966 08/08/2022 LALTHANMAWII 2205002WL000289 LALTHANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924755 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-024-001/899
(Diakkawn) 		2205002000NRG23080820220089967 08/08/2022 ASHOK THAPA 2205002WL000289 ASHOK THAPA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924709 MISS PUNAM THAPA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-024-001/9
(Diakkawn) 		2205002000NRG23080820220089968 08/08/2022 RC Lalengzama 2205002WL000289 RC Lalengzama 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924770 Mrs. LALROVI AND R.C.LALENGZAMA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-024-001/900
(Diakkawn) 		2205002000NRG23080820220089969 08/08/2022 MIRIAM PC.LALHMINGMAWII 2205002WL000289 MIRIAM PC.LALHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924791 Mrs. MIRIAM LALHMINGMAWII . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-024-001/901
(Diakkawn) 		2205002000NRG23080820220089970 08/08/2022 LALDINMAWII 2205002WL000289 LALDINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925050 LALDINMAWII CANARA BANK(508532)
357 BILKHAWTHLIR MZ-05-002-024-001/902
(Diakkawn) 		2205002000NRG23080820220089971 08/08/2022 VANLALZAPI 2205002WL000289 VANLALZAPI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925094 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-024-001/906
(Diakkawn) 		2205002000NRG23080820220089975 08/08/2022 T.LALTHAKIMI 2205002WL000289 T.LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924706 Ms. T LALTHAKIMI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-024-001/908
(Diakkawn) 		2205002000NRG23080820220089977 08/08/2022 LALHMUNMAWII 2205002WL000289 LALHMUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924723 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-024-001/909
(Diakkawn) 		2205002000NRG23080820220089978 08/08/2022 PC.LALCHHUANAWMA 2205002WL000289 PC.LALCHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925075 Mr. P.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-024-001/910
(Diakkawn) 		2205002000NRG23080820220089979 08/08/2022 PC.MALSAWMI 2205002WL000289 PC.MALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924716 P C MALSAWMI PUNJAB NATIONAL BANK(508568)
362 BILKHAWTHLIR MZ-05-002-024-001/911
(Diakkawn) 		2205002000NRG23080820220089980 08/08/2022 BIAKTHANSANGI 2205002WL000289 BIAKTHANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924795 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-024-001/912
(Diakkawn) 		2205002000NRG23080820220089981 08/08/2022 CARYNIA V.L.HMINGMAWII 2205002WL000289 CARYNIA V.L.HMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924704 MISS CARYNIA VL HMINGMAWII STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-024-001/913
(Diakkawn) 		2205002000NRG23080820220089982 08/08/2022 R.LALRINZUALA 2205002WL000289 R.LALRINZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924748 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-024-001/914
(Diakkawn) 		2205002000NRG23080820220089983 08/08/2022 LALSANGPUII 2205002WL000289 LALSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925045 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-024-001/915
(Diakkawn) 		2205002000NRG23080820220089984 08/08/2022 LALZARZOVA 2205002WL000289 LALZARZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925006 LALZARZOVA PUNJAB NATIONAL BANK(508568)
367 BILKHAWTHLIR MZ-05-002-024-001/916
(Diakkawn) 		2205002000NRG23080820220089985 08/08/2022 LALREMPUII 2205002WL000289 LALREMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925107 MISS LALREMPUII STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-024-001/918
(Diakkawn) 		2205002000NRG23080820220089987 08/08/2022 LALDINGLIANI RENTHLEI 2205002WL000289 LALDINGLIANI RENTHLEI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924918 LALDINGLIANI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
369 BILKHAWTHLIR MZ-05-002-024-001/920
(Diakkawn) 		2205002000NRG23080820220089989 08/08/2022 T LALTHIANGHLIMI 2205002WL000289 T LALTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925057 T LALTHIANGHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
370 BILKHAWTHLIR MZ-05-002-024-001/924
(Diakkawn) 		2205002000NRG23080820220089993 08/08/2022 LALREMSANGI 2205002WL000289 LALREMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924708 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-024-001/926
(Diakkawn) 		2205002000NRG23080820220089995 08/08/2022 ZORAMLIANI 2205002WL000289 ZORAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925060 Ms. ZORAMLIANI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-024-001/927
(Diakkawn) 		2205002000NRG23080820220089996 08/08/2022 VANLALZAWMI 2205002WL000289 VANLALZAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925104 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-024-001/928
(Diakkawn) 		2205002000NRG23080820220089997 08/08/2022 LALDINTHARI 2205002WL000289 LALDINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925089 MISS LALDINTHARI STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-024-001/929
(Diakkawn) 		2205002000NRG23080820220089998 08/08/2022 LALCHAWIMAWII 2205002WL000289 LALCHAWIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925047 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
375 BILKHAWTHLIR MZ-05-002-024-001/93
(Diakkawn) 		2205002000NRG23080820220089999 08/08/2022 VL.ZAWTA 2205002WL000289 VL.ZAWTA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924879 Mr. VL ZAWTA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-024-001/930
(Diakkawn) 		2205002000NRG23080820220090000 08/08/2022 LALRUATFELI 2205002WL000289 LALRUATFELI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925105 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-024-001/932
(Diakkawn) 		2205002000NRG23080820220090001 08/08/2022 LALTHANGVUNGA 2205002WL000289 LALTHANGVUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925059 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-024-001/934
(Diakkawn) 		2205002000NRG23080820220090002 08/08/2022 RITA ZODINGLIANI 2205002WL000289 RITA ZODINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924756 MRS RITA ZODINGLIANI STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-024-001/935
(Diakkawn) 		2205002000NRG23080820220090003 08/08/2022 MANDRI BOTY 2205002WL000289 MANDRI BOTY 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924931 Mrs. MANDRI BOTY . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-024-001/939
(Diakkawn) 		2205002000NRG23080820220090006 08/08/2022 LALNUNPUII 2205002WL000289 LALNUNPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925061 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
381 BILKHAWTHLIR MZ-05-002-024-001/94
(Diakkawn) 		2205002000NRG23080820220090007 08/08/2022 Vanlalhmuaki 2205002WL000289 Vanlalhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924805 VANLALHMUAKI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-024-001/940
(Diakkawn) 		2205002000NRG23080820220090008 08/08/2022 LALDINGLIANI 2205002WL000289 LALDINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925048 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
383 BILKHAWTHLIR MZ-05-002-024-001/942
(Diakkawn) 		2205002000NRG23080820220090010 08/08/2022 LALMALSAWMI 2205002WL000289 LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925056 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-024-001/945
(Diakkawn) 		2205002000NRG23080820220090012 08/08/2022 VANLALROVI 2205002WL000289 VANLALROVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925063 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-024-001/947
(Diakkawn) 		2205002000NRG23080820220090014 08/08/2022 C LALTANPUIA 2205002WL000289 C LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924783 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-024-001/949
(Diakkawn) 		2205002000NRG23080820220090016 08/08/2022 LAIKHUMI 2205002WL000289 LAIKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924937 Mrs. LAIKHUMI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-024-001/95
(Diakkawn) 		2205002000NRG23080820220090017 08/08/2022 ZOTHANPUII 2205002WL000289 ZOTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925082 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-024-001/951
(Diakkawn) 		2205002000NRG23080820220090019 08/08/2022 LALHRUAII 2205002WL000289 LALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925058 MRS LALHRUAII STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-024-001/952
(Diakkawn) 		2205002000NRG23080820220090020 08/08/2022 LALNGURI 2205002WL000289 LALNGURI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924713 Ms. LALNGURI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-024-001/954
(Diakkawn) 		2205002000NRG23080820220090022 08/08/2022 REMSANGPUII 2205002WL000289 REMSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925062 Ms. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-024-001/955
(Diakkawn) 		2205002000NRG23080820220090023 08/08/2022 LALRINSANGI 2205002WL000289 LALRINSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924707 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
392 BILKHAWTHLIR MZ-05-002-024-001/960
(Diakkawn) 		2205002000NRG23080820220090028 08/08/2022 MUALKIMI 2205002WL000289 MUALKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925106 Miss. MUALKIMI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-024-001/961
(Diakkawn) 		2205002000NRG23080820220090029 08/08/2022 MARY LALDINPUII 2205002WL000289 MARY LALDINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924801 MARY LALDINPUII PUNJAB NATIONAL BANK(508568)
394 BILKHAWTHLIR MZ-05-002-024-001/965
(Diakkawn) 		2205002000NRG23080820220090033 08/08/2022 LALHLIMPUIA 2205002WL000289 LALHLIMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924712 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-024-001/967
(Diakkawn) 		2205002000NRG23080820220090035 08/08/2022 BABITA KUMARI 2205002WL000289 BABITA KUMARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924711 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-024-001/970
(Diakkawn) 		2205002000NRG23080820220090039 08/08/2022 MALSAWMTLUANGI 2205002WL000289 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925066 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
397 BILKHAWTHLIR MZ-05-002-024-001/971
(Diakkawn) 		2205002000NRG23080820220090040 08/08/2022 VANLALNGHAKA 2205002WL000289 VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925081 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-024-001/974
(Diakkawn) 		2205002000NRG23080820220090043 08/08/2022 LALNUNSIAMI 2205002WL000289 LALNUNSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924714 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-024-001/976
(Diakkawn) 		2205002000NRG23080820220090045 08/08/2022 LALMALSAWMA 2205002WL000289 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925054 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-024-001/978
(Diakkawn) 		2205002000NRG23080820220090047 08/08/2022 LALTHUAMPUII 2205002WL000289 LALTHUAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031924754 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-024-001/979
(Diakkawn) 		2205002000NRG23080820220090048 08/08/2022 LIANSIAMI 2205002WL000289 LIANSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925069 MR LIANSIAMI STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-024-001/98
(Diakkawn) 		2205002000NRG23080820220090049 08/08/2022 Lalramdina 2205002WL000289 Lalramdina 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925071 LALRAMDINA CANARA BANK(508532)
403 BILKHAWTHLIR MZ-05-002-024-001/982
(Diakkawn) 		2205002000NRG23080820220090051 08/08/2022 LALROKHAWLI 2205002WL000289 LALROKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4031925080 Mrs. KHUALLUTI . . MIZORAM RURAL BANK(607230)
SubTotal 938990 938990
404 BILKHAWTHLIR MZ-05-002-024-001/431
(Diakkawn) 		2205002000NRG23080820220089666 08/08/2022 ZOTHANPUII 2205002WL000289 ZOTHANPUII 00415 SBIN0004795 2330 2330 Processed 19/08/2022 4031924715 ZOTHANPUII PUNJAB & SIND BANK(607087)
SubTotal 2330 2330
Total 941320 941320

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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_5025 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 938990
2 BILKHAWTHLIR MZ2205002_080822APB_FTO_5025 State Bank of India SBIN0004795 KOLASIB 2330

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