Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:32 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121222APB_FTO_10352
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-05-002-031-001/188
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183496 12/12/2022 TAIDIM 2205002WL000679 TAIDIM 00078 CNRB0004722 699 699 Processed 20/12/2022 7321067040 TAIDIM CANARA BANK(508532)
SubTotal 699 699
2 BILKHAWTHLIR MZ-05-002-031-001/372
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183680 12/12/2022 LALREMSIAMA 2205002WL000679 LALREMSIAMA 00089 CBIN0284623 699 699 Processed 20/12/2022 7321067038 LALREMSIAMA PUNJAB NATIONAL BANK(508568)
SubTotal 699 699
3 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183716 12/12/2022 RINCHUNGNUNGI 2205002WL000679 RINCHUNGNUNGI 00292 YESB0MAB010 699 699 Processed 20/12/2022 7321066944 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 699 699
4 BILKHAWTHLIR MZ-05-001-003-001/542
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183408 12/12/2022 ZOCHHUANSANGI 2205002WL000679 ZOCHHUANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067029 Mrs. ZOCHHUANSANGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-024-001/199
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183409 12/12/2022 Jacoba 2205002WL000679 Jacoba 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066964 MR JACOBA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-031-001/1
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183410 12/12/2022 VANLALCHHUANGA 2205002WL000679 VANLALCHHUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067024 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-031-001/100
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183412 12/12/2022 VANLALTHIANGI 2205002WL000679 VANLALTHIANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066892 Mrs. VANLALTHIANGI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-031-001/101
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183413 12/12/2022 PC.ZIRLIANA 2205002WL000679 PC.ZIRLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067048 LALBIAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILKHAWTHLIR MZ-05-002-031-001/102
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183414 12/12/2022 R.VANLALVUANA 2205002WL000679 R.VANLALVUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066953 Mrs. ZANEIHTLINGI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-031-001/106
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183417 12/12/2022 LALBIAKZUALI 2205002WL000679 LALBIAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067088 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-031-001/107
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183418 12/12/2022 LALVENCHHUNGI Khuangpuilam 2205002WL000679 LALVENCHHUNGI Khuangpuilam 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066858 LALVENCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BILKHAWTHLIR MZ-05-002-031-001/109
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183420 12/12/2022 RODINGPUII 2205002WL000679 RODINGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067097 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-031-001/11
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183421 12/12/2022 LALRAMZAUVI 2205002WL000679 LALRAMZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067096 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-031-001/112
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183423 12/12/2022 MARIAN LALREMCHHUNGI 2205002WL000679 MARIAN LALREMCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067070 Mrs. MARIAN LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-031-001/113
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183424 12/12/2022 ZORAMTHARI 2205002WL000679 ZORAMTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067059 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-031-001/115
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183426 12/12/2022 C.VANLALHLUNI 2205002WL000679 C.VANLALHLUNI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067084 C VANLALHLUNI CANARA BANK(508532)
17 BILKHAWTHLIR MZ-05-002-031-001/116
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183427 12/12/2022 LALAWMPUIA 2205002WL000679 LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067061 MRS HELEN LALHMINGHLUI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-031-001/118
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183428 12/12/2022 ZOMUANI 2205002WL000679 ZOMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066959 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-031-001/119
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183429 12/12/2022 K. LALCHHUANMAWII 2205002WL000679 K. LALCHHUANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066888 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-031-001/12
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183430 12/12/2022 ZAWLTHACHHUNGA 2205002WL000679 ZAWLTHACHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066827 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-031-001/120
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183431 12/12/2022 PC.VANLALRUATA 2205002WL000679 PC.VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067062 Mr. PC. VANLALRUATA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-031-001/121
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183432 12/12/2022 K.LALTLANCHHUNGA 2205002WL000679 K.LALTLANCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066976 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-031-001/122
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183433 12/12/2022 RAMNUNDANGI 2205002WL000679 RAMNUNDANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067043 Mrs. RAMNUNDANGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-031-001/123
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183434 12/12/2022 THANGPUII 2205002WL000679 THANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067085 THANGPUII CANARA BANK(508532)
25 BILKHAWTHLIR MZ-05-002-031-001/125
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183435 12/12/2022 LALNUNTLUANGA 2205002WL000679 LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067021 Ms. LALTHAZUALI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-031-001/128
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183438 12/12/2022 LALMUANZUALA 2205002WL000679 LALMUANZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066982 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-031-001/129
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183439 12/12/2022 R.SANGLIANA 2205002WL000679 R.SANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066975 Mrs. RK LALROPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-031-001/131
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183442 12/12/2022 H.ZORAMA 2205002WL000679 H.ZORAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067007 LALENGPARI CANARA BANK(508532)
29 BILKHAWTHLIR MZ-05-002-031-001/134
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183444 12/12/2022 LT.GOVA 2205002WL000679 LT.GOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066992 Mrs. NGAII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-031-001/135
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183445 12/12/2022 ROBERT VL.HRUAIA 2205002WL000679 ROBERT VL.HRUAIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066951 RAMHLUNMAWII CANARA BANK(508532)
31 BILKHAWTHLIR MZ-05-002-031-001/136
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183446 12/12/2022 RONEIHKIMI 2205002WL000679 RONEIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067065 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-031-001/137
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183447 12/12/2022 ZORAMTHARA 2205002WL000679 ZORAMTHARA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067000 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-031-001/138
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183448 12/12/2022 ROKUNGI 2205002WL000679 ROKUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067101 Mrs. ROKUNGI OPRT BY F LALNUNPUII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-031-001/139
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183449 12/12/2022 LALPIANMAWIA 2205002WL000679 LALPIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066960 Mr. RLALPIANMAWIA AND VANLALMAWII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-031-001/14
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183450 12/12/2022 LALTANPUIA 2205002WL000679 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067050 LALTANPUIA . FEDERAL BANK(607165)
36 BILKHAWTHLIR MZ-05-002-031-001/140
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183451 12/12/2022 LALRINMAWII 2205002WL000679 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066974 LALRINMAWII CANARA BANK(508532)
37 BILKHAWTHLIR MZ-05-002-031-001/142
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183452 12/12/2022 LALCHUAILOVA 2205002WL000679 LALCHUAILOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067017 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-031-001/143
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183453 12/12/2022 R.THANBANGLOVA 2205002WL000679 R.THANBANGLOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066952 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-031-001/145
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183455 12/12/2022 LALHMANGAIHZUALI 2205002WL000679 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066816 Mrs. LALHMANGIAHZUALI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-031-001/146
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183456 12/12/2022 DAVID LALCHHANDAMA 2205002WL000679 DAVID LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066987 MRS LALRIMAWII STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-031-001/147
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183457 12/12/2022 R LALLIANPUII 2205002WL000679 R LALLIANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066994 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-031-001/149
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183459 12/12/2022 VUNGKHAWLIANA 2205002WL000679 VUNGKHAWLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067027 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-031-001/150
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183461 12/12/2022 LALRAMTHARI 2205002WL000679 LALRAMTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066969 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-031-001/151
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183462 12/12/2022 LALTANPUIA 2205002WL000679 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066993 Mrs. ROMUANPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-031-001/152
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183463 12/12/2022 SK.KAIA 2205002WL000679 SK.KAIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067087 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-031-001/153
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183464 12/12/2022 LALNUNTLUANGA RALTE 2205002WL000679 LALNUNTLUANGA RALTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067066 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-031-001/154
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183465 12/12/2022 LALRINKIMI 2205002WL000679 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066815 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-031-001/155
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183466 12/12/2022 ENGMAWII 2205002WL000679 ENGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067094 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-031-001/157
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183467 12/12/2022 K.PAZAWNA 2205002WL000679 K.PAZAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066957 Miss. CAROLINE LALTLEIPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-031-001/158
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183468 12/12/2022 LALROSANGA 2205002WL000679 LALROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067016 Ms. SANGNEIHMAWII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-031-001/161
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183472 12/12/2022 VANLALROVA 2205002WL000679 VANLALROVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067099 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-031-001/164
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183473 12/12/2022 VANLALNGHAKI 2205002WL000679 VANLALNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066954 MRS V L NGHAKI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-031-001/165
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183474 12/12/2022 C.VANLALRUATKIMA 2205002WL000679 C.VANLALRUATKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067023 Mrs. R.LALHLUNPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-031-001/166
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183475 12/12/2022 L.GINA 2205002WL000679 L.GINA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066837 VARKIM CANARA BANK(508532)
55 BILKHAWTHLIR MZ-05-002-031-001/167
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183476 12/12/2022 DAVID LALNUNPUIA 2205002WL000679 DAVID LALNUNPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066938 MR DAVID LALNUNPUIA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-031-001/168
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183477 12/12/2022 C.LALRAMTHANGA 2205002WL000679 C.LALRAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067069 MRS F LALDUHAWMI STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-031-001/169
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183478 12/12/2022 DINSANGMAWIA 2205002WL000679 DINSANGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067093 Mrs. LALRAWNTLINGI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-031-001/17
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183479 12/12/2022 JT KUNGA 2205002WL000679 JT KUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067003 Ms. THANGKIMI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-031-001/170
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183480 12/12/2022 LALTHUAMKUNGA PUDAITE 2205002WL000679 LALTHUAMKUNGA PUDAITE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066967 Mrs. LALREMNGHAKI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-031-001/173
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183482 12/12/2022 LALHRUAIKIMA 2205002WL000679 LALHRUAIKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067015 Ms. LALTHOMAWII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-031-001/175
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183483 12/12/2022 LALRINSANGA RENTHLEI 2205002WL000679 LALRINSANGA RENTHLEI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066864 Mr. LALRINSANGA RENTHLEI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-031-001/177
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183485 12/12/2022 LALSANGPUIA 2205002WL000679 LALSANGPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067063 Mrs. LALREMRUATI CHHANGTE . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-031-001/178
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183486 12/12/2022 ZOHMANGAIHI 2205002WL000679 ZOHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067098 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-031-001/179
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183487 12/12/2022 ZOREMSANGA 2205002WL000679 ZOREMSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066995 ZOREMSANGA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-031-001/18
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183488 12/12/2022 LALLAWMI Khuangpuilam 2205002WL000679 LALLAWMI Khuangpuilam 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066869 Ms. LALLAWMI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-031-001/180
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183489 12/12/2022 C LALBIAKZUALI 2205002WL000679 C LALBIAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066890 MS LALBIAKZUALI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-031-001/181
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183490 12/12/2022 ROSANGA 2205002WL000679 ROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067028 Mrs. ZANEIHCHHINGI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-031-001/182
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183491 12/12/2022 R.LALHRUAILIANA 2205002WL000679 R.LALHRUAILIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066817 Ms. P.C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-031-001/183
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183492 12/12/2022 LALTHUAMLUAIA 2205002WL000679 LALTHUAMLUAIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067026 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-031-001/184
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183493 12/12/2022 ZOTHANSANGA 2205002WL000679 ZOTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067006 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-031-001/186
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183494 12/12/2022 VL CHHANDAMA 2205002WL000679 VL CHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067078 Mr. VL CHHANDAMA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-031-001/189
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183497 12/12/2022 JK.LUNA 2205002WL000679 JK.LUNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067077 Mr. J K LUNA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-031-001/19
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183498 12/12/2022 HD LALNEIHDIKA 2205002WL000679 HD LALNEIHDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067091 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-031-001/193
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183502 12/12/2022 LALAWMPUII 2205002WL000679 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067108 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-031-001/194
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183503 12/12/2022 TK.ROVA 2205002WL000679 TK.ROVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067047 Mr. T.K.ROVA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-031-001/196
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183505 12/12/2022 ZOLAWMA 2205002WL000679 ZOLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067092 MR ZOLAWMA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-031-001/197
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183506 12/12/2022 LALCHHUANAWMA 2205002WL000679 LALCHHUANAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067089 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-031-001/199
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183507 12/12/2022 ZOENGLIANA 2205002WL000679 ZOENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066824 ZOENGLIANA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-031-001/2
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183508 12/12/2022 ZALALA 2205002WL000679 ZALALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067009 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-031-001/20
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183509 12/12/2022 CHUNGZAKHUPA 2205002WL000679 CHUNGZAKHUPA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067012 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-031-001/200
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183510 12/12/2022 HAUKHOTHANGA 2205002WL000679 HAUKHOTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066825 HAUKHAWTHANGA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-031-001/201
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183511 12/12/2022 SAPHNUNA 2205002WL000679 SAPHNUNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067022 Mrs. K.LALRINZUALI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-031-001/204
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183512 12/12/2022 C.ZONUNSANGA 2205002WL000679 C.ZONUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067076 MR C ZONUNSANGA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-031-001/205
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183513 12/12/2022 C.LALTHIANGHLIMA 2205002WL000679 C.LALTHIANGHLIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066996 LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-031-001/206
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183514 12/12/2022 HRANGTHANPUII CHHANGTE 2205002WL000679 HRANGTHANPUII CHHANGTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066861 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-031-001/207
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183515 12/12/2022 THILKIMI 2205002WL000679 THILKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066962 Mrs. SELTHILKIMI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-031-001/21
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183518 12/12/2022 RODINGLIANA 2205002WL000679 RODINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066865 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-031-001/210
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183519 12/12/2022 B.LALTHANZUALI 2205002WL000679 B.LALTHANZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066966 Mrs. B.LALTHANZUALI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-031-001/211
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183520 12/12/2022 B.LALREMRUATI 2205002WL000679 B.LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066977 Mrs. B.LALREMRUATI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-031-001/212
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183521 12/12/2022 B.CHANCHINMAWII 2205002WL000679 B.CHANCHINMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066981 Mrs. B CHANCHINMAWII . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-031-001/213
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183522 12/12/2022 LALTHAZOVI 2205002WL000679 LALTHAZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067030 LALTHAZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
92 BILKHAWTHLIR MZ-05-002-031-001/215
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183524 12/12/2022 ZORELMAWII 2205002WL000679 ZORELMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066822 ZORELMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
93 BILKHAWTHLIR MZ-05-002-031-001/216
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183525 12/12/2022 LALDUHSAKI 2205002WL000679 LALDUHSAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067060 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-031-001/217
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183526 12/12/2022 VANRAMMAWIA 2205002WL000679 VANRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066826 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-031-001/218
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183527 12/12/2022 LALHMANGAIHI 2205002WL000679 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067058 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-031-001/22
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183529 12/12/2022 T LALRINAWMA 2205002WL000679 T LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066862 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-031-001/221
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183530 12/12/2022 RAMDINPUII 2205002WL000679 RAMDINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066829 RAMDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-031-001/225
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183532 12/12/2022 LALREMLIANA 2205002WL000679 LALREMLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066970 MR LALREMLIANA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-031-001/228
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183535 12/12/2022 LALTLANMUANI 2205002WL000679 LALTLANMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066830 Mrs. LALTLANMUANI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-031-001/229
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183536 12/12/2022 LALLIANPUII 2205002WL000679 LALLIANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066821 Mrs. LALLIANPUII SAILO . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-031-001/230
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183538 12/12/2022 LALHLUNMAWII 2205002WL000679 LALHLUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066831 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-031-001/231
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183539 12/12/2022 LALHMUAKLIANI 2205002WL000679 LALHMUAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066835 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-031-001/234
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183541 12/12/2022 LALRINMAWIA 2205002WL000679 LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066941 Mr. LALRINMAWIA Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-031-001/235
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183542 12/12/2022 LAWMKIMI 2205002WL000679 LAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066942 Mrs. LAWMKIMI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-031-001/236
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183543 12/12/2022 LALRAMNGHAKI 2205002WL000679 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066956 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
106 BILKHAWTHLIR MZ-05-002-031-001/239
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183545 12/12/2022 LALHMINGMAWII 2205002WL000679 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066832 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-031-001/240
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183546 12/12/2022 LALHMINGSANGI 2205002WL000679 LALHMINGSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066836 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-031-001/241
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183547 12/12/2022 THIAMBAWIHI 2205002WL000679 THIAMBAWIHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066833 THIAMBAWIHI NEIHSIAL PUNJAB NATIONAL BANK(508568)
109 BILKHAWTHLIR MZ-05-002-031-001/243
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183548 12/12/2022 LALENGKIMA 2205002WL000679 LALENGKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066925 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-031-001/244
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183549 12/12/2022 LALHMINGSANGA 2205002WL000679 LALHMINGSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066834 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-031-001/245
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183550 12/12/2022 LALHMANGAIHZAUVI 2205002WL000679 LALHMANGAIHZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066973 Mrs. LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-031-001/246
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183551 12/12/2022 REBECCA LALNUNPARI 2205002WL000679 REBECCA LALNUNPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067032 REBECCA LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 BILKHAWTHLIR MZ-05-002-031-001/248
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183552 12/12/2022 THANKIMI 2205002WL000679 THANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066838 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-031-001/249
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183553 12/12/2022 B.LALRAMNGHAKI 2205002WL000679 B.LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066839 Miss. B.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-031-001/25
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183554 12/12/2022 TERESI LALTANPUII 2205002WL000679 TERESI LALTANPUII 00293 SBIN0RRMIGB 699 699 Rejected 20/12/2022 7321067073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 BILKHAWTHLIR MZ-05-002-031-001/250
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183555 12/12/2022 NEMNEIHTINGI 2205002WL000679 NEMNEIHTINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066841 Mrs. NEMNEIHTINGI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-031-001/252
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183557 12/12/2022 J.RAMFANGZAUVI 2205002WL000679 J.RAMFANGZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066842 Mrs. JOEL RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-031-001/253
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183558 12/12/2022 LALSANGPUII 2205002WL000679 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066980 MRS LALSANGPUII STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-031-001/255
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183559 12/12/2022 ZACHAMI 2205002WL000679 ZACHAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066963 MRS ZACHAMI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-031-001/257
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183560 12/12/2022 LALHRIATTIRA 2205002WL000679 LALHRIATTIRA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066845 Mr. LALHRIATTIRA Opt by ZONUNTHARI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-031-001/259
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183561 12/12/2022 ZONUNTHARI 2205002WL000679 ZONUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066844 ZONUNTHARI HDFC BANK LTD(607152)
122 BILKHAWTHLIR MZ-05-002-031-001/260
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183563 12/12/2022 VANLALSANGI 2205002WL000679 VANLALSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066843 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-031-001/261
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183564 12/12/2022 LALHLUPUII 2205002WL000679 LALHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066828 LALHLUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
124 BILKHAWTHLIR MZ-05-002-031-001/262
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183565 12/12/2022 C.LALDINTLUANGI 2205002WL000679 C.LALDINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066972 Mrs. C.LALDINTLUANGI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-031-001/263
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183566 12/12/2022 DAVID LALNUNSANGA 2205002WL000679 DAVID LALNUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066846 DAVID LALNUNSANGA PUNJAB NATIONAL BANK(508568)
126 BILKHAWTHLIR MZ-05-002-031-001/264
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183567 12/12/2022 PC.LALHMACHHUANA 2205002WL000679 PC.LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066847 MRS MARY LALRAMMAWII STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-031-001/265
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183568 12/12/2022 LALCHANMAWII 2205002WL000679 LALCHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066849 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-031-001/266
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183569 12/12/2022 ZOPARI 2205002WL000679 ZOPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066943 Mrs. ZAPARI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-031-001/267
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183570 12/12/2022 LALROSANGZELA 2205002WL000679 LALROSANGZELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066851 LALROSANGZELA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-031-001/268
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183571 12/12/2022 LALHLIMPUII 2205002WL000679 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066852 LALHLIMPUII OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-031-001/269
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183572 12/12/2022 VANRUATI 2205002WL000679 VANRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066940 Mrs. VANRUATI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-031-001/271
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183575 12/12/2022 LALNITHIANGHLIMI 2205002WL000679 LALNITHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066850 Mrs. LALNITHIANGHLIMI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-031-001/273
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183576 12/12/2022 LEDYA VANLALPEKI 2205002WL000679 LEDYA VANLALPEKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066896 Miss. LEDYA VANLALPEKI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-031-001/274
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183577 12/12/2022 DANIELA SAIHRIAM 2205002WL000679 DANIELA SAIHRIAM 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066848 Mr. DANIELA SAIHRIAM . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-031-001/276
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183579 12/12/2022 SAILOTHANGI SAILO 2205002WL000679 SAILOTHANGI SAILO 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066983 SAILOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-031-001/278
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183581 12/12/2022 LALRUATKIMA 2205002WL000679 LALRUATKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066840 LINDA RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
137 BILKHAWTHLIR MZ-05-002-031-001/279
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183582 12/12/2022 C.LUNGHNEMI 2205002WL000679 C.LUNGHNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066856 Mrs. C.LUNGHNEMI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-031-001/28
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183583 12/12/2022 LALTLANGLAWMA 2205002WL000679 LALTLANGLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066999 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-031-001/281
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183585 12/12/2022 LALHMANGAIHZUALI 2205002WL000679 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067071 LALHMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
140 BILKHAWTHLIR MZ-05-002-031-001/284
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183587 12/12/2022 LALHLUKIMI 2205002WL000679 LALHLUKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066895 Ms. LALHLUKIMI AND REBECCA LALNUNZIRI MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-031-001/285
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183588 12/12/2022 LALREMSANGI 2205002WL000679 LALREMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067079 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-031-001/286
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183589 12/12/2022 C.LALRINTLUANGI 2205002WL000679 C.LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067042 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-031-001/288
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183591 12/12/2022 LALRINAWMA 2205002WL000679 LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066971 Mrs. LALBIAKNII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-031-001/289
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183592 12/12/2022 KAMALA CHHETRI 2205002WL000679 KAMALA CHHETRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066872 Ms. KAMALA CHHETRI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-031-001/29
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183593 12/12/2022 L.ZAKAPA 2205002WL000679 L.ZAKAPA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067053 Mrs. NGAIHTHIAMI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-031-001/292
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183596 12/12/2022 CHANCHINMAWII 2205002WL000679 CHANCHINMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066875 Ms. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-031-001/293
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183597 12/12/2022 LALRINHLUPUII 2205002WL000679 LALRINHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067045 Mrs. LALRINHLUPUII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-031-001/297
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183600 12/12/2022 LALKHAWMKIMI 2205002WL000679 LALKHAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066989 Mrs. LALKHAWMKIMI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-031-001/298
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183601 12/12/2022 LALBIAKDIKI 2205002WL000679 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066876 LALBIAKDIKI AND LALPIANFELA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-031-001/3
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183603 12/12/2022 HD DANIELA 2205002WL000679 HD DANIELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066986 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-031-001/30
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183604 12/12/2022 LALHMANGAIHA 2205002WL000679 LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066958 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-031-001/300
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183605 12/12/2022 LALTHUOIZING 2205002WL000679 LALTHUOIZING 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066881 LALTHUOIZING PUNJAB NATIONAL BANK(508568)
153 BILKHAWTHLIR MZ-05-002-031-001/301
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183606 12/12/2022 LALAWMPUII 2205002WL000679 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066965 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-031-001/302
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183607 12/12/2022 LALRAMNGHAKI 2205002WL000679 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067031 LALRAMNGHAKI CANARA BANK(508532)
155 BILKHAWTHLIR MZ-05-002-031-001/303
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183608 12/12/2022 LALTHANPUII 2205002WL000679 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066877 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-031-001/305
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183610 12/12/2022 ZOREMTLUANGI 2205002WL000679 ZOREMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066879 Ms. ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-031-001/306
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183611 12/12/2022 THIANNGAII 2205002WL000679 THIANNGAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066883 Mrs. THIANNGAII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-031-001/307
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183612 12/12/2022 H LALTHANGMAWII 2205002WL000679 H LALTHANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066985 Ms. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-031-001/308
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183613 12/12/2022 VL NGAIHDAMA CHHANGTE 2205002WL000679 VL NGAIHDAMA CHHANGTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066887 V.L.NGAIHDAMA CHHANGTE . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-031-001/309
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183614 12/12/2022 NIANGI 2205002WL000679 NIANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066886 NIANGNEIHKIMI CANARA BANK(508532)
161 BILKHAWTHLIR MZ-05-002-031-001/310
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183615 12/12/2022 SELZIKPUII 2205002WL000679 SELZIKPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066880 Mrs. SELZIKPUII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-031-001/311
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183616 12/12/2022 VANLALRUATI 2205002WL000679 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066867 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-031-001/313
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183618 12/12/2022 CHAWNGNEIHNGAII 2205002WL000679 CHAWNGNEIHNGAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066884 Ms. CHAWNGNEIHNGAI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-031-001/314
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183619 12/12/2022 CHAWNGZIKPUII 2205002WL000679 CHAWNGZIKPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066891 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-031-001/315
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183620 12/12/2022 ZOSANGPUII 2205002WL000679 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066998 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-031-001/317
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183622 12/12/2022 LINDA LALTHAKIMI 2205002WL000679 LINDA LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066873 Mrs. LINDA LALTHAKIMI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-031-001/319
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183624 12/12/2022 PARMILA CHHETRI 2205002WL000679 PARMILA CHHETRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066901 Mrs. PARMILA CHHETRI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-031-001/32
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183625 12/12/2022 KAMLALMOI 2205002WL000679 KAMLALMOI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066870 Mrs. NGAIHI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-031-001/320
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183626 12/12/2022 LALNUNCHHIARI 2205002WL000679 LALNUNCHHIARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066894 Ms. LALNUNCHHIARI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-031-001/322
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183628 12/12/2022 NISHA CHHETRI 2205002WL000679 NISHA CHHETRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066897 Mrs. NISHA CHHETRI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-031-001/324
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183630 12/12/2022 LUNGDUHMAWII 2205002WL000679 LUNGDUHMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066893 Mrs. LUNGDUHMAWII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-031-001/326
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183632 12/12/2022 LALREMHLUI 2205002WL000679 LALREMHLUI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066979 Ms. LALREMHLUI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-031-001/328
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183634 12/12/2022 BIAKHMINGTHANGI 2205002WL000679 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066857 MRS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-031-001/329
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183635 12/12/2022 R LALREMMAWII 2205002WL000679 R LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066910 R LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-031-001/33
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183636 12/12/2022 LAMNUI 2205002WL000679 LAMNUI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067056 Mrs. LAMNU . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-031-001/330
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183637 12/12/2022 B MALSAWMTLUANGA 2205002WL000679 B MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066906 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-031-001/331
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183638 12/12/2022 JOSEPH HRILROPUIA 2205002WL000679 JOSEPH HRILROPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066905 Mr. JOSEPH HRILROPUIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-031-001/333
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183640 12/12/2022 LALTHLAMUANI 2205002WL000679 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066904 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-031-001/334
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183641 12/12/2022 LALLIANMAWII 2205002WL000679 LALLIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066907 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-031-001/338
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183643 12/12/2022 C KROSMAWIA 2205002WL000679 C KROSMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067033 Mr. C.KROSMAWIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-031-001/34
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183645 12/12/2022 TL.THAWNGA 2205002WL000679 TL.THAWNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067057 Mr. TL. THAWNGA VAIPHEI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-031-001/340
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183646 12/12/2022 R VANLALHRUAII 2205002WL000679 R VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066908 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-031-001/341
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183647 12/12/2022 LALNUNHLUNI 2205002WL000679 LALNUNHLUNI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066913 Ms. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-031-001/342
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183648 12/12/2022 RINPUII 2205002WL000679 RINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066898 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-031-001/343
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183649 12/12/2022 LALNUNFELI SAILO 2205002WL000679 LALNUNFELI SAILO 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066866 Miss. LALNUNFELI SAILO . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-031-001/344
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183650 12/12/2022 ROHLUPUII 2205002WL000679 ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066912 MRS ROHLUPUII STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-031-001/345
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183651 12/12/2022 LALHLIRI 2205002WL000679 LALHLIRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066915 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-031-001/346
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183652 12/12/2022 VANLALRUATI 2205002WL000679 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066978 MR VANLAL RUATI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-031-001/348
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183654 12/12/2022 CHARLES DP LAITFLANG 2205002WL000679 CHARLES DP LAITFLANG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066889 CHARLESD.P. LAITFLANG PUNJAB NATIONAL BANK(508568)
190 BILKHAWTHLIR MZ-05-002-031-001/349
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183655 12/12/2022 LALTHANPUII 2205002WL000679 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066914 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-031-001/350
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183656 12/12/2022 LALNUNZIRI 2205002WL000679 LALNUNZIRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066968 Mrs. LALNUNZIRI NGENTE . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-031-001/351
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183657 12/12/2022 R VANLALZUIA 2205002WL000679 R VANLALZUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067010 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-031-001/352
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183658 12/12/2022 ZOSANGZUALI 2205002WL000679 ZOSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066916 Ms. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-031-001/354
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183660 12/12/2022 ZOSANGPUII 2205002WL000679 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066868 Ms. ZOSANGPUII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-031-001/357
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183663 12/12/2022 LALDUHSANGA 2205002WL000679 LALDUHSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067005 Mr. LALDUHSANGA and HMINGCHUNGNUNGI MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-031-001/359
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183665 12/12/2022 KHUPKHOSIEM 2205002WL000679 KHUPKHOSIEM 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067100 Mr. KHUPKHOSIEM . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-031-001/36
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183666 12/12/2022 DOKHOKHAI 2205002WL000679 DOKHOKHAI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067081 Mrs. KIMNEIHZOVI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-031-001/361
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183668 12/12/2022 OLIVIA ZOSANGZUALI 2205002WL000679 OLIVIA ZOSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066919 Mrs. OLIVIA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-031-001/363
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183670 12/12/2022 LALNUNHLIMI 2205002WL000679 LALNUNHLIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066917 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-031-001/365
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183672 12/12/2022 LALSANGMAWII 2205002WL000679 LALSANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066920 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-031-001/366
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183673 12/12/2022 LALRINGKIMI 2205002WL000679 LALRINGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066924 Ms. LALRINGKIMI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-031-001/368
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183675 12/12/2022 LALRAMLUAHI 2205002WL000679 LALRAMLUAHI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066923 LALRAMLUAHI CANARA BANK(508532)
203 BILKHAWTHLIR MZ-05-002-031-001/369
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183676 12/12/2022 LALHRUAITLUANGI 2205002WL000679 LALHRUAITLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066927 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-031-001/370
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183678 12/12/2022 B LALREMRUATI 2205002WL000679 B LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066929 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-031-001/371
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183679 12/12/2022 HOIHNEIHLAMI 2205002WL000679 HOIHNEIHLAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066922 Mrs. HOINEIHLAMI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-031-001/373
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183681 12/12/2022 LALNGHATZOVI 2205002WL000679 LALNGHATZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066930 Mrs. LALNGHATZOVI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-031-001/374
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183682 12/12/2022 LALSIAMPUII 2205002WL000679 LALSIAMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066860 Ms. LALSIAMPUII . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-031-001/375
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183683 12/12/2022 VANLALRAWNI 2205002WL000679 VANLALRAWNI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066900 Mrs. VANLALRAWNI . . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-031-001/376
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183684 12/12/2022 BABY LALHRUAITLUANGI 2205002WL000679 BABY LALHRUAITLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067044 BABY LALHRUAITLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
210 BILKHAWTHLIR MZ-05-002-031-001/377
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183685 12/12/2022 THANGVELA 2205002WL000679 THANGVELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066932 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-031-001/379
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183687 12/12/2022 LALNUNTLUANGI 2205002WL000679 LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066903 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-031-001/38
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183688 12/12/2022 ZAKUNGA 2205002WL000679 ZAKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067013 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-031-001/381
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183690 12/12/2022 ELIZABETH LALROPARI 2205002WL000679 ELIZABETH LALROPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066885 ELIZABETH LALROPARI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-031-001/383
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183692 12/12/2022 H LALHRIATDIKA 2205002WL000679 H LALHRIATDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067072 Mr. H LALHRIATDIKA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-031-001/385
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183694 12/12/2022 LALROKIMI 2205002WL000679 LALROKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067105 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-031-001/386
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183695 12/12/2022 SANGKUNGI 2205002WL000679 SANGKUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066855 MRS SANG KUNGI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-031-001/387
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183696 12/12/2022 REMKIMI 2205002WL000679 REMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066931 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-031-001/388
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183697 12/12/2022 NEIHNUI 2205002WL000679 NEIHNUI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066902 Ms. NEIHNUI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-031-001/390
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183699 12/12/2022 KELLY LALTHLAMUANI 2205002WL000679 KELLY LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066937 MISS KELLY LALTHLAMUANI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-031-001/392
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183701 12/12/2022 SINLUNGMAWII 2205002WL000679 SINLUNGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066918 Ms. SINLUNGMAWII . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-031-001/393
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183702 12/12/2022 MELODY LALHMANGAIHSANGI 2205002WL000679 MELODY LALHMANGAIHSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066936 Miss. MELODY LALHMANGAIHSANGI CENTRAL BANK OF INDIA(607115)
222 BILKHAWTHLIR MZ-05-002-031-001/394
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183703 12/12/2022 LALNUNMAWII ZOTE 2205002WL000679 LALNUNMAWII ZOTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066928 LALNUNMAWII ZOTE UCO BANK(607066)
223 BILKHAWTHLIR MZ-05-002-031-001/395
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183704 12/12/2022 MAWINUNHLIMI 2205002WL000679 MAWINUNHLIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066911 Ms. MAWINUNHLIMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-031-001/396
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183705 12/12/2022 LALNUNFELI 2205002WL000679 LALNUNFELI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066997 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-031-001/397
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183706 12/12/2022 LIANTHANGPUII 2205002WL000679 LIANTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066874 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-031-001/399
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183708 12/12/2022 JESSICA LALCHUNGCHHUNGI 2205002WL000679 JESSICA LALCHUNGCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066933 MRS JESSICA LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-031-001/4
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183709 12/12/2022 HD VANLALHRIATA 2205002WL000679 HD VANLALHRIATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066991 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-031-001/40
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183710 12/12/2022 LALTHANZAWNA 2205002WL000679 LALTHANZAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067052 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-031-001/400
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183711 12/12/2022 VANLALAWMPUII 2205002WL000679 VANLALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066859 Ms. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-031-001/401
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183712 12/12/2022 LHINGCHA KIPGEN 2205002WL000679 LHINGCHA KIPGEN 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066935 Mrs. LHINGCHA KIPGEN . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-031-001/402
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183713 12/12/2022 ZODINPUII 2205002WL000679 ZODINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066854 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-031-001/408
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183719 12/12/2022 SAITHANZAUVA 2205002WL000679 SAITHANZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066909 Mr. SAITHANZAUVA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-031-001/409
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183720 12/12/2022 ROTLINGI 2205002WL000679 ROTLINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066939 Ms. ROTLINGI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-031-001/411
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183723 12/12/2022 LALNUNTLUANGA RALTE 2205002WL000679 LALNUNTLUANGA RALTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066926 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-031-001/413
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183725 12/12/2022 LALTHAFAMKIMI 2205002WL000679 LALTHAFAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066921 MISS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-031-001/415
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183727 12/12/2022 LALHLUNTHANGI 2205002WL000679 LALHLUNTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066899 Mrs. LALHLUNTHANGI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-031-001/416
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183728 12/12/2022 LALTHANPARA 2205002WL000679 LALTHANPARA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067055 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-031-001/43
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183730 12/12/2022 MALSAWMKIMA 2205002WL000679 MALSAWMKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067106 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-031-001/44
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183731 12/12/2022 LALTHIANGHLIMA 2205002WL000679 LALTHIANGHLIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067011 LALTHIANGHLIMA AND LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-031-001/45
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183732 12/12/2022 VANLALHRUAII 2205002WL000679 VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067109 Mrs. VANLALHRUAII AND LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-031-001/46
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183733 12/12/2022 ROKHUMI 2205002WL000679 ROKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067083 ROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
242 BILKHAWTHLIR MZ-05-002-031-001/47
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183734 12/12/2022 LALTLANLIANI 2205002WL000679 LALTLANLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067103 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-031-001/48
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183735 12/12/2022 LALRAMNGHAKA 2205002WL000679 LALRAMNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067001 Ms. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-031-001/49
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183736 12/12/2022 R.LALHMACHHUANA 2205002WL000679 R.LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066819 LALBIAKMAWII PUNJAB NATIONAL BANK(508568)
245 BILKHAWTHLIR MZ-05-002-031-001/5
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183737 12/12/2022 DAVID LALROSANGA 2205002WL000679 DAVID LALROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067064 Mrs. MARY VANLALRUATI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-031-001/50
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183738 12/12/2022 LALRAMTHLIRI 2205002WL000679 LALRAMTHLIRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067046 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-031-001/51
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183739 12/12/2022 A.LALDINGLIANA 2205002WL000679 A.LALDINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067020 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-031-001/52
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183740 12/12/2022 VANLALTLANI FANAI 2205002WL000679 VANLALTLANI FANAI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067080 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-031-001/53
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183741 12/12/2022 VANLALVENA 2205002WL000679 VANLALVENA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066878 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-031-001/543
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183742 12/12/2022 SALEMTHARI 2205002WL000679 SALEMTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066853 SALEMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
251 BILKHAWTHLIR MZ-05-002-031-001/55
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183744 12/12/2022 LALZUICHIANGI 2205002WL000679 LALZUICHIANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067104 Mrs. LALZUICHIANGI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-031-001/56
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183745 12/12/2022 THANGLIANTHUAMA 2205002WL000679 THANGLIANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067025 Mrs. ZALENTHANGI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-031-001/57
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183746 12/12/2022 HAUCHHUNGA 2205002WL000679 HAUCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066863 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-031-001/58
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183747 12/12/2022 PC LALNUNTLUANGI 2205002WL000679 PC LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066934 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-031-001/59
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183748 12/12/2022 LALBIAKSIAMI 2205002WL000679 LALBIAKSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066988 Mr. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-031-001/6
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183749 12/12/2022 SANGTHANMAWII 2205002WL000679 SANGTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067102 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-031-001/60
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183750 12/12/2022 VANLALHRIATA 2205002WL000679 VANLALHRIATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067067 VANLALNGHAKI CANARA BANK(508532)
258 BILKHAWTHLIR MZ-05-002-031-001/61
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183751 12/12/2022 RK.LALA 2205002WL000679 RK.LALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066961 Ms. LALNUNZINGI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-031-001/62
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183752 12/12/2022 LALRONGURA 2205002WL000679 LALRONGURA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067068 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-031-001/63
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183753 12/12/2022 LALTHAKIMI 2205002WL000679 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067002 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-031-001/65
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183755 12/12/2022 VANLALTLANGA 2205002WL000679 VANLALTLANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067090 RITA LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-031-001/67
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183756 12/12/2022 CHAWNGCHHUNGI 2205002WL000679 CHAWNGCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067074 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-031-001/68
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183757 12/12/2022 SANU MAYA 2205002WL000679 SANU MAYA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066990 Mrs. SANU MAYA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-031-001/69
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183758 12/12/2022 ZAMAWII 2205002WL000679 ZAMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066823 MRS ZAMAWII STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-031-001/70
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183759 12/12/2022 PC.RAMLUAHTHANGA 2205002WL000679 PC.RAMLUAHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066955 Mrs. F.LALRINMAWII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-031-001/71
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183760 12/12/2022 LALLIANPUII 2205002WL000679 LALLIANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067082 Ms. LALLIANPUII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-031-001/72
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183761 12/12/2022 HLITLINGI 2205002WL000679 HLITLINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067019 MR SUMNEISELA HMAR STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-031-001/76
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183764 12/12/2022 LALHMACHHUANA 2205002WL000679 LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067004 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-031-001/77
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183765 12/12/2022 RAMFANGZAUVI 2205002WL000679 RAMFANGZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066820 MRS RAMFANGZAUVI STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-031-001/78
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183766 12/12/2022 LAITHANKHUMA 2205002WL000679 LAITHANKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067054 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-031-001/81
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183768 12/12/2022 C.KAILIANA 2205002WL000679 C.KAILIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067008 Mr. C.KAILIANA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-031-001/82
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183769 12/12/2022 VANLALREMI 2205002WL000679 VANLALREMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066871 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-031-001/84
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183771 12/12/2022 GINLALLAWMA 2205002WL000679 GINLALLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067049 MR GINLALLAWMA STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-031-001/85
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183772 12/12/2022 ZORAMSANGA 2205002WL000679 ZORAMSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067051 LALDUHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
275 BILKHAWTHLIR MZ-05-002-031-001/87
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183774 12/12/2022 JERUSALEMTHARI 2205002WL000679 JERUSALEMTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067086 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-031-001/88
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183775 12/12/2022 ZOBIAKSANGA 2205002WL000679 ZOBIAKSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067014 Mrs. ZONUNI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-031-001/89
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183776 12/12/2022 LALDINGLIANA Khuangpuilam 2205002WL000679 LALDINGLIANA Khuangpuilam 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066818 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-031-001/9
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183777 12/12/2022 LALRAMMAWIA 2205002WL000679 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066814 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-031-001/90
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183778 12/12/2022 NGURKHUMTHANGA 2205002WL000679 NGURKHUMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067075 Mrs. DUHZUALI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-031-001/92
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183780 12/12/2022 PC.LALDAWNGLIANA 2205002WL000679 PC.LALDAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067018 THAKHAWLI CANARA BANK(508532)
281 BILKHAWTHLIR MZ-05-002-031-001/93
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183781 12/12/2022 RAMLUAHZAUVA 2205002WL000679 RAMLUAHZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066984 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-031-001/95
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183782 12/12/2022 THANGCHUNGNUNGI 2205002WL000679 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067107 Mr. H.HAUTLUANGA and THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-031-001/96
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183783 12/12/2022 LALREMRUATA 2205002WL000679 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321066882 MR LALREMRUATA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-031-001/99
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183786 12/12/2022 LALROZAMI 2205002WL000679 LALROZAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321067095 Mrs. LALROZAMI SAIHRIAM . MIZORAM RURAL BANK(607230)
SubTotal 196419 196419
285 BILKHAWTHLIR MZ-05-002-031-001/355
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183661 12/12/2022 RUTHI LALAWMPUII 2205002WL000679 RUTHI LALAWMPUII 00354 PUNB0216720 699 699 Processed 20/12/2022 7321066949 RUTHI LALAWMPUII . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-031-001/382
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183691 12/12/2022 LALROSIAMI 2205002WL000679 LALROSIAMI 00354 PUNB0216720 699 699 Processed 20/12/2022 7321066950 LALROSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1398 1398
287 BILKHAWTHLIR MZ-05-002-031-001/26
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183562 12/12/2022 LALLAWMZUALA 2205002WL000679 LALLAWMZUALA 00415 SBIN0004795 699 699 Processed 20/12/2022 7321067037 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-031-001/332
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183639 12/12/2022 R LALCHAWIMAWII 2205002WL000679 R LALCHAWIMAWII 00415 SBIN0004795 699 699 Processed 20/12/2022 7321066945 MRS R LALCHAWIMAWII STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-031-001/339
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183644 12/12/2022 LALRAMPARI 2205002WL000679 LALRAMPARI 00415 SBIN0004795 699 699 Processed 20/12/2022 7321067035 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-031-001/347
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183653 12/12/2022 CVL MUANPUII 2205002WL000679 CVL MUANPUII 00415 SBIN0004795 699 699 Processed 20/12/2022 7321066947 MISS C V L MUANPUII STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-031-001/358
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183664 12/12/2022 LALRINTLUANGI 2205002WL000679 LALRINTLUANGI 00415 SBIN0004795 699 699 Processed 20/12/2022 7321066948 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-031-001/362
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183669 12/12/2022 LALTAWNVELA 2205002WL000679 LALTAWNVELA 00415 SBIN0004795 699 699 Processed 20/12/2022 7321067039 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-031-001/378
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183686 12/12/2022 VANLALMAWIA 2205002WL000679 VANLALMAWIA 00415 SBIN0004795 699 699 Processed 20/12/2022 7321066946 MR VANLALMAWIA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-031-001/391
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183700 12/12/2022 ZOREMMAWII 2205002WL000679 ZOREMMAWII 00415 SBIN0004795 699 699 Processed 20/12/2022 7321067036 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-031-001/407
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183718 12/12/2022 TLANGROMAWII 2205002WL000679 TLANGROMAWII 00415 SBIN0004795 699 699 Processed 20/12/2022 7321067034 MISS TLANGROMAWII STATE BANK OF INDIA(508548)
SubTotal 6291 6291
296 BILKHAWTHLIR MZ-05-002-031-001/160
(Kolasib Khuangpuilam) 		2205002000NRG23121220220183471 12/12/2022 LALHLIMAWMI 2205002WL000679 LALHLIMAWMI 00662 BDBL0001524 699 699 Processed 20/12/2022 7321067041 Ms. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
SubTotal 699 699
Total 206904 206904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Canara Bank CNRB0004722 Kolasib Branch 699
2 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Central Bank Of India CBIN0284623 KOLASIB 699
3 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 699
4 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 699
5 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 5592
6 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 187332
7 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1398
8 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 699
9 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 699
10 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1398
11 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 State Bank of India SBIN0004795 KOLASIB 6291
12 BILKHAWTHLIR MZ2205002_121222APB_FTO_10352 Bandhan Bank Limited BDBL0001524 KOLASIB 699

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