Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:33 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140323APB_FTO_12939
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-05-002-015-001/691
(Bilkhawthlir S) 		2205002000NRG23140320230225517 14/03/2023 H RODINMAWIA 2205002WL000877 H RODINMAWIA 00032 UTIB0004730 1631 1631 Processed 27/03/2023 0150561142 H RODINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-015-001/100
(Bilkhawthlir S) 		2205002000NRG23140320230224994 14/03/2023 LALNUNMAWII RALTE 2205002WL000877 LALNUNMAWII RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561145 Miss. LALNUNMAWII RALTE . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-015-001/101
(Bilkhawthlir S) 		2205002000NRG23140320230224995 14/03/2023 VANLALRUAII 2205002WL000877 VANLALRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561592 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-015-001/102
(Bilkhawthlir S) 		2205002000NRG23140320230224996 14/03/2023 HT.KIMI 2205002WL000877 HT.KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561321 Mrs. HT KIMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-015-001/104
(Bilkhawthlir S) 		2205002000NRG23140320230224998 14/03/2023 LALSIAMKIMA 2205002WL000877 LALSIAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561244 Mr. LALSIAHKIMA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-015-001/105
(Bilkhawthlir S) 		2205002000NRG23140320230224999 14/03/2023 ZACHHINGI 2205002WL000877 ZACHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561460 Ms. ZACHHINGI AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-015-001/106
(Bilkhawthlir S) 		2205002000NRG23140320230225000 14/03/2023 VANLALHUMA 2205002WL000877 VANLALHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561444 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-015-001/107
(Bilkhawthlir S) 		2205002000NRG23140320230225001 14/03/2023 RAMSANGPUII 2205002WL000877 RAMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561646 Miss. H RAMSANGPUII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-015-001/108
(Bilkhawthlir S) 		2205002000NRG23140320230225002 14/03/2023 ZONUNMAWIA 2205002WL000877 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561333 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-015-001/109
(Bilkhawthlir S) 		2205002000NRG23140320230225003 14/03/2023 KVL.SANGLURA 2205002WL000877 KVL.SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561258 Mr. KVL.SANGLURA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-015-001/11
(Bilkhawthlir S) 		2205002000NRG23140320230225004 14/03/2023 H.LALTHANPUIA 2205002WL000877 H.LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561372 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-015-001/110
(Bilkhawthlir S) 		2205002000NRG23140320230225005 14/03/2023 F.BIAKTHUAMA 2205002WL000877 F.BIAKTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561448 Mr. F.BIAKTHUAMA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-015-001/111
(Bilkhawthlir S) 		2205002000NRG23140320230225006 14/03/2023 ZOSANGLIANA 2205002WL000877 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561457 Ms. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-015-001/113
(Bilkhawthlir S) 		2205002000NRG23140320230225008 14/03/2023 K ZONUNSANGI 2205002WL000877 K ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561579 Mrs. K ZONUNSANGI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-015-001/114
(Bilkhawthlir S) 		2205002000NRG23140320230225009 14/03/2023 LALRAMZAUVI 2205002WL000877 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561286 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-015-001/115
(Bilkhawthlir S) 		2205002000NRG23140320230225010 14/03/2023 VANLALZAWNI 2205002WL000877 VANLALZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561336 Mrs. VANLALZAWNI OP BY R.K LALHMACHHUANA MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-015-001/116
(Bilkhawthlir S) 		2205002000NRG23140320230225011 14/03/2023 SANGTHANGI 2205002WL000877 SANGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561493 Ms. SANGTHANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-015-001/117
(Bilkhawthlir S) 		2205002000NRG23140320230225012 14/03/2023 CHAWNGKHAWNEIHI 2205002WL000877 CHAWNGKHAWNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561178 Mrs. CHWNGKHAWNEIHI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-015-001/119
(Bilkhawthlir S) 		2205002000NRG23140320230225013 14/03/2023 KAPTLUANGA 2205002WL000877 KAPTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561369 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-015-001/12
(Bilkhawthlir S) 		2205002000NRG23140320230225014 14/03/2023 H LALNUNPUII 2205002WL000877 H LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561209 Mr. . H.LALNUNPUII MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-015-001/120
(Bilkhawthlir S) 		2205002000NRG23140320230225015 14/03/2023 RAMTHANZAUVA 2205002WL000877 RAMTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561399 MR RAMTHANZAUVA ZOTE STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-015-001/121
(Bilkhawthlir S) 		2205002000NRG23140320230225016 14/03/2023 C LALCHAWIMAWIA 2205002WL000877 C LALCHAWIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561183 Mr. C. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-015-001/122
(Bilkhawthlir S) 		2205002000NRG23140320230225017 14/03/2023 K VANLALLAWMA 2205002WL000877 K VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561636 Mr. K VANLALLAWMA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-015-001/123
(Bilkhawthlir S) 		2205002000NRG23140320230225018 14/03/2023 LALKROSMAWIA 2205002WL000877 LALKROSMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561484 LALKROSMAWIA , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 BILKHAWTHLIR MZ-05-002-015-001/125
(Bilkhawthlir S) 		2205002000NRG23140320230225019 14/03/2023 SIAMVELI 2205002WL000877 SIAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561441 Mrs. SIAMVELI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-015-001/126
(Bilkhawthlir S) 		2205002000NRG23140320230225020 14/03/2023 SAWMZUALA 2205002WL000877 SAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561320 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-015-001/127
(Bilkhawthlir S) 		2205002000NRG23140320230225021 14/03/2023 C.LALHMACHHUANA 2205002WL000877 C.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561634 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-015-001/129
(Bilkhawthlir S) 		2205002000NRG23140320230225022 14/03/2023 VANLALNGHAKA NGENTE 2205002WL000877 VANLALNGHAKA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561440 Mr. VANLALNGHAKA NGENTE . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-015-001/13
(Bilkhawthlir S) 		2205002000NRG23140320230225023 14/03/2023 LALHRUAIZELA 2205002WL000877 LALHRUAIZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561477 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-015-001/130
(Bilkhawthlir S) 		2205002000NRG23140320230225024 14/03/2023 LALTHAFAMKIMA 2205002WL000877 LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561257 Mr. LALTHAFAMKIMA AND RODINGMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-015-001/132
(Bilkhawthlir S) 		2205002000NRG23140320230225025 14/03/2023 K.LALHUTHANGI 2205002WL000877 K.LALHUTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561147 Mrs. K.LALHUTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-015-001/134
(Bilkhawthlir S) 		2205002000NRG23140320230225027 14/03/2023 B.LALBIAKSANGA 2205002WL000877 B.LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561629 Mr. B LALBIAKSANGA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-015-001/135
(Bilkhawthlir S) 		2205002000NRG23140320230225028 14/03/2023 H.VANLALTLANA 2205002WL000877 H.VANLALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561374 Mr. H VANLALTLANA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-015-001/136
(Bilkhawthlir S) 		2205002000NRG23140320230225029 14/03/2023 LALTHAZOVA 2205002WL000877 LALTHAZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561311 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-015-001/138
(Bilkhawthlir S) 		2205002000NRG23140320230225030 14/03/2023 V SHIELDCHUHTHANGI 2205002WL000877 V SHIELDCHUHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561614 V SHIEL DCHUH THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-015-001/139
(Bilkhawthlir S) 		2205002000NRG23140320230225031 14/03/2023 LALROCHHARA 2205002WL000877 LALROCHHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561489 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-015-001/14
(Bilkhawthlir S) 		2205002000NRG23140320230225032 14/03/2023 H.RAMHLUNI 2205002WL000877 H.RAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561357 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-015-001/140
(Bilkhawthlir S) 		2205002000NRG23140320230225033 14/03/2023 K.LALRAMDINFALA 2205002WL000877 K.LALRAMDINFALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561289 KLALRAMDINFALA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-015-001/141
(Bilkhawthlir S) 		2205002000NRG23140320230225034 14/03/2023 R.LALZIRSANGA 2205002WL000877 R.LALZIRSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561425 Mr. R LALZIRSANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-015-001/143
(Bilkhawthlir S) 		2205002000NRG23140320230225035 14/03/2023 LALTHANZAUVA 2205002WL000877 LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561383 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-015-001/144
(Bilkhawthlir S) 		2205002000NRG23140320230225036 14/03/2023 LALDINGNGHETI 2205002WL000877 LALDINGNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561238 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-015-001/145
(Bilkhawthlir S) 		2205002000NRG23140320230225037 14/03/2023 RC.LALRAMLAWMA 2205002WL000877 RC.LALRAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561365 Mr. RC LALRAMLAWMA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-015-001/147
(Bilkhawthlir S) 		2205002000NRG23140320230225038 14/03/2023 LALBIAKENGI 2205002WL000877 LALBIAKENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561643 Miss. LALBIAKENGI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-015-001/148
(Bilkhawthlir S) 		2205002000NRG23140320230225039 14/03/2023 THANLIANA ZOTE 2205002WL000877 THANLIANA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561353 Mrs. THANLIANA ZOTE . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-015-001/149
(Bilkhawthlir S) 		2205002000NRG23140320230225040 14/03/2023 PC LALREMRUATI 2205002WL000877 PC LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561654 Mrs. PC LALREMRUATI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-015-001/150
(Bilkhawthlir S) 		2205002000NRG23140320230225041 14/03/2023 VM.SANGZELA 2205002WL000877 VM.SANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561619 Mr. V M SANGZELA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-015-001/151
(Bilkhawthlir S) 		2205002000NRG23140320230225042 14/03/2023 LALRINAWMA 2205002WL000877 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561395 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-015-001/153
(Bilkhawthlir S) 		2205002000NRG23140320230225044 14/03/2023 H.LALAWMPUIA 2205002WL000877 H.LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561638 Mr. H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-015-001/154
(Bilkhawthlir S) 		2205002000NRG23140320230225045 14/03/2023 H.ROHNEMA 2205002WL000877 H.ROHNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561466 Mr. H ROHNEMA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-015-001/155
(Bilkhawthlir S) 		2205002000NRG23140320230225046 14/03/2023 VL.NGHAKI 2205002WL000877 VL.NGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561613 Mrs. H.VANLALNGHAKI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-015-001/156
(Bilkhawthlir S) 		2205002000NRG23140320230225047 14/03/2023 H.ROKUNGA 2205002WL000877 H.ROKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561285 MR ROKUNGA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-015-001/157
(Bilkhawthlir S) 		2205002000NRG23140320230225048 14/03/2023 LIANSANGPUIA 2205002WL000877 LIANSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561637 LIANSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-015-001/160
(Bilkhawthlir S) 		2205002000NRG23140320230225050 14/03/2023 LALTHANKIMI 2205002WL000877 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561324 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-015-001/161
(Bilkhawthlir S) 		2205002000NRG23140320230225051 14/03/2023 RAMDINTHARA 2205002WL000877 RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561583 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-015-001/162
(Bilkhawthlir S) 		2205002000NRG23140320230225052 14/03/2023 PC.LIANCHAMA 2205002WL000877 PC.LIANCHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561400 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-015-001/163
(Bilkhawthlir S) 		2205002000NRG23140320230225053 14/03/2023 LALROHLUNA 2205002WL000877 LALROHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561397 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-015-001/165
(Bilkhawthlir S) 		2205002000NRG23140320230225054 14/03/2023 K.LALBIAKZUALA 2205002WL000877 K.LALBIAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561462 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-015-001/166
(Bilkhawthlir S) 		2205002000NRG23140320230225055 14/03/2023 BIAKMAWIA 2205002WL000877 BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561296 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-015-001/167
(Bilkhawthlir S) 		2205002000NRG23140320230225056 14/03/2023 ZOHMINGLIANI 2205002WL000877 ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561337 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-015-001/169
(Bilkhawthlir S) 		2205002000NRG23140320230225058 14/03/2023 LALTHANPUII 2205002WL000877 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561538 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-015-001/17
(Bilkhawthlir S) 		2205002000NRG23140320230225059 14/03/2023 LALREMSANGA 2205002WL000877 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561318 LALREMSANGA UNION BANK OF INDIA(508500)
62 BILKHAWTHLIR MZ-05-002-015-001/170
(Bilkhawthlir S) 		2205002000NRG23140320230225060 14/03/2023 CHUANGLIANI 2205002WL000877 CHUANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561219 Mrs. CHUANGLIANI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-015-001/172
(Bilkhawthlir S) 		2205002000NRG23140320230225062 14/03/2023 HMANGAIHI 2205002WL000877 HMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561265 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-015-001/173
(Bilkhawthlir S) 		2205002000NRG23140320230225063 14/03/2023 LALRINTHARA VANGKEU 2205002WL000877 LALRINTHARA VANGKEU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561302 Mr. LALRINTHARA VANGKEU . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-015-001/175
(Bilkhawthlir S) 		2205002000NRG23140320230225064 14/03/2023 LALTHANTLUANGA 2205002WL000877 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561550 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-015-001/176
(Bilkhawthlir S) 		2205002000NRG23140320230225065 14/03/2023 VANLALCHHUANGA 2205002WL000877 VANLALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561422 Mr. PC VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-015-001/179
(Bilkhawthlir S) 		2205002000NRG23140320230225067 14/03/2023 KHUANGKUNGI 2205002WL000877 KHUANGKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561624 Mrs. KHUANGKUNGI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-015-001/18
(Bilkhawthlir S) 		2205002000NRG23140320230225068 14/03/2023 R.LALBIAKTLUANGA 2205002WL000877 R.LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561630 Mr. R.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-015-001/180
(Bilkhawthlir S) 		2205002000NRG23140320230225069 14/03/2023 VANLALDIKI 2205002WL000877 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561215 Ms. VANLALDIKI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-015-001/181
(Bilkhawthlir S) 		2205002000NRG23140320230225070 14/03/2023 K LALNUNMAWII 2205002WL000877 K LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561599 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-015-001/183
(Bilkhawthlir S) 		2205002000NRG23140320230225072 14/03/2023 VANLALCHHANCHHUAHA 2205002WL000877 VANLALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561644 VANLALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-015-001/186
(Bilkhawthlir S) 		2205002000NRG23140320230225074 14/03/2023 LALTLANZUALI 2205002WL000877 LALTLANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561319 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-015-001/187
(Bilkhawthlir S) 		2205002000NRG23140320230225075 14/03/2023 LALLAWMKIMA Bkt 2205002WL000877 LALLAWMKIMA Bkt 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561648 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-015-001/188
(Bilkhawthlir S) 		2205002000NRG23140320230225076 14/03/2023 VANNEIA 2205002WL000877 VANNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561410 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-015-001/189
(Bilkhawthlir S) 		2205002000NRG23140320230225077 14/03/2023 VANLALRUATA 2205002WL000877 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561616 Mr. VANLALRUATA AND LALTHAMAWII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-015-001/19
(Bilkhawthlir S) 		2205002000NRG23140320230225078 14/03/2023 C LALKIMA 2205002WL000877 C LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561283 Mr. C LALKIMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-015-001/190
(Bilkhawthlir S) 		2205002000NRG23140320230225079 14/03/2023 TLANGREMMAWII 2205002WL000877 TLANGREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561360 Mrs. TLANGREMMAWII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-015-001/191
(Bilkhawthlir S) 		2205002000NRG23140320230225080 14/03/2023 THANLIANA 2205002WL000877 THANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561250 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-015-001/192
(Bilkhawthlir S) 		2205002000NRG23140320230225081 14/03/2023 LALRINPUII 2205002WL000877 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561402 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-015-001/193
(Bilkhawthlir S) 		2205002000NRG23140320230225082 14/03/2023 LALCHHANHIMA 2205002WL000877 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561251 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-015-001/194
(Bilkhawthlir S) 		2205002000NRG23140320230225083 14/03/2023 S.TUANZALIANA 2205002WL000877 S.TUANZALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561450 Mr. S.TUANZALIANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-015-001/195
(Bilkhawthlir S) 		2205002000NRG23140320230225084 14/03/2023 LALTLANTHANGA 2205002WL000877 LALTLANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561456 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-015-001/196
(Bilkhawthlir S) 		2205002000NRG23140320230225085 14/03/2023 PACHHUNGA Bkt 2205002WL000877 PACHHUNGA Bkt 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561322 Mrs. SUAHCHAWNGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-015-001/198
(Bilkhawthlir S) 		2205002000NRG23140320230225087 14/03/2023 LALRINAWMA RENTHLEI 2205002WL000877 LALRINAWMA RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561293 LALRINAWMA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-015-001/199
(Bilkhawthlir S) 		2205002000NRG23140320230225088 14/03/2023 KHAWLREMTHANGA 2205002WL000877 KHAWLREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561586 Mr. KHAWLREMTHANGA AND LALKHUMI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-015-001/20
(Bilkhawthlir S) 		2205002000NRG23140320230225089 14/03/2023 LALCHAWILIANI 2205002WL000877 LALCHAWILIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561472 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-015-001/200
(Bilkhawthlir S) 		2205002000NRG23140320230225090 14/03/2023 SAPREMA 2205002WL000877 SAPREMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561313 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-015-001/202
(Bilkhawthlir S) 		2205002000NRG23140320230225091 14/03/2023 ZOMUANPUIA 2205002WL000877 ZOMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561211 Mr. H ZOMUANPUIA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-015-001/203
(Bilkhawthlir S) 		2205002000NRG23140320230225092 14/03/2023 LALFAKAWMA 2205002WL000877 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561197 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-015-001/204
(Bilkhawthlir S) 		2205002000NRG23140320230225093 14/03/2023 LALRINPUIA 2205002WL000877 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561226 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-015-001/206
(Bilkhawthlir S) 		2205002000NRG23140320230225094 14/03/2023 LALHMINGMAWII 2205002WL000877 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 BILKHAWTHLIR MZ-05-002-015-001/207
(Bilkhawthlir S) 		2205002000NRG23140320230225095 14/03/2023 H.LALDANIELA 2205002WL000877 H.LALDANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561163 Mr. LALDANIALA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-015-001/208
(Bilkhawthlir S) 		2205002000NRG23140320230225096 14/03/2023 LALPARTHANGA 2205002WL000877 LALPARTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561389 Mr. LALPARTHANGA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-015-001/209
(Bilkhawthlir S) 		2205002000NRG23140320230225097 14/03/2023 JOSEPHA 2205002WL000877 JOSEPHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561198 JOSEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILKHAWTHLIR MZ-05-002-015-001/21
(Bilkhawthlir S) 		2205002000NRG23140320230225098 14/03/2023 HJ.VANLALVENA 2205002WL000877 HJ.VANLALVENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561379 Mr. HJ.VANLALVENA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-015-001/210
(Bilkhawthlir S) 		2205002000NRG23140320230225099 14/03/2023 JACOBA 2205002WL000877 JACOBA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561294 Mr. JACOBA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-015-001/211
(Bilkhawthlir S) 		2205002000NRG23140320230225100 14/03/2023 LALTHENLOVA 2205002WL000877 LALTHENLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561387 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-015-001/212
(Bilkhawthlir S) 		2205002000NRG23140320230225101 14/03/2023 NUNMAWII 2205002WL000877 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561148 Mrs. NUNMAWII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-015-001/215
(Bilkhawthlir S) 		2205002000NRG23140320230225102 14/03/2023 HAUVA 2205002WL000877 HAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561519 Mr. HAUVA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-015-001/216
(Bilkhawthlir S) 		2205002000NRG23140320230225103 14/03/2023 C LALHMINGLIANI 2205002WL000877 C LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561601 Mrs. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-015-001/217
(Bilkhawthlir S) 		2205002000NRG23140320230225104 14/03/2023 C.SAITHUAMA 2205002WL000877 C.SAITHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561545 Mr. C.SAITHUAMA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-015-001/218
(Bilkhawthlir S) 		2205002000NRG23140320230225105 14/03/2023 C.LALHMANGAIHZELA 2205002WL000877 C.LALHMANGAIHZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561415 Mr. C.LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-015-001/219
(Bilkhawthlir S) 		2205002000NRG23140320230225106 14/03/2023 PAZAWNA 2205002WL000877 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561454 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-015-001/22
(Bilkhawthlir S) 		2205002000NRG23140320230225107 14/03/2023 LALDINMAWIA 2205002WL000877 LALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561487 Mr. LALDINMAWIA AND LALNUNCHHANI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-015-001/220
(Bilkhawthlir S) 		2205002000NRG23140320230225108 14/03/2023 PC.THANKHUMI 2205002WL000877 PC.THANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561625 PC THANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-015-001/221
(Bilkhawthlir S) 		2205002000NRG23140320230225109 14/03/2023 LALNUNFELI 2205002WL000877 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561190 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-015-001/222
(Bilkhawthlir S) 		2205002000NRG23140320230225110 14/03/2023 LALNUNPARI 2205002WL000877 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561596 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-015-001/224
(Bilkhawthlir S) 		2205002000NRG23140320230225112 14/03/2023 NGULHLIHTHANGA 2205002WL000877 NGULHLIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561461 Mr. NGULHLIHTHANA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-015-001/225
(Bilkhawthlir S) 		2205002000NRG23140320230225113 14/03/2023 LALRUMLIANA 2205002WL000877 LALRUMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561255 Mr. LALRUMLIANA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-015-001/226
(Bilkhawthlir S) 		2205002000NRG23140320230225114 14/03/2023 LALRINENGA 2205002WL000877 LALRINENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561159 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-015-001/227
(Bilkhawthlir S) 		2205002000NRG23140320230225115 14/03/2023 HRANGTHANZUALA 2205002WL000877 HRANGTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561160 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-015-001/229
(Bilkhawthlir S) 		2205002000NRG23140320230225116 14/03/2023 LALNUNSANGI 2205002WL000877 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561598 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-015-001/23
(Bilkhawthlir S) 		2205002000NRG23140320230225117 14/03/2023 J.LALMUANZOVA 2205002WL000877 J.LALMUANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561408 Mr. J.LALMUANZOVA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-015-001/230
(Bilkhawthlir S) 		2205002000NRG23140320230225118 14/03/2023 NGAISUMKHUPA 2205002WL000877 NGAISUMKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561539 Mr. NGAIHSUMKHUAPA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-015-001/232
(Bilkhawthlir S) 		2205002000NRG23140320230225120 14/03/2023 VANLALDUHI 2205002WL000877 VANLALDUHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561139 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-015-001/233
(Bilkhawthlir S) 		2205002000NRG23140320230225121 14/03/2023 T.RODINTHARA 2205002WL000877 T.RODINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561405 Mr. T.RODINTHARA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-015-001/235
(Bilkhawthlir S) 		2205002000NRG23140320230225123 14/03/2023 LALRUATKIMA KAWLNI 2205002WL000877 LALRUATKIMA KAWLNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561162 Mr. LALRUATKIMA KAWLNI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-015-001/236
(Bilkhawthlir S) 		2205002000NRG23140320230225124 14/03/2023 LALHMINGTHANGA 2205002WL000877 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561432 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-015-001/239
(Bilkhawthlir S) 		2205002000NRG23140320230225125 14/03/2023 LALNUNMAWII 2205002WL000877 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561407 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-015-001/24
(Bilkhawthlir S) 		2205002000NRG23140320230225126 14/03/2023 THUAMLUAII 2205002WL000877 THUAMLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561212 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-015-001/240
(Bilkhawthlir S) 		2205002000NRG23140320230225127 14/03/2023 PC.LALNGAIHZUALA 2205002WL000877 PC.LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561467 Mr. PC.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-015-001/241
(Bilkhawthlir S) 		2205002000NRG23140320230225128 14/03/2023 TLANGCHUANA 2205002WL000877 TLANGCHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561465 TLANGCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-015-001/242
(Bilkhawthlir S) 		2205002000NRG23140320230225129 14/03/2023 BIAKSANGI 2205002WL000877 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561509 Ms. BIAKSANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-015-001/243
(Bilkhawthlir S) 		2205002000NRG23140320230225130 14/03/2023 HRANGLIANA 2205002WL000877 HRANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561431 Mr. LALHUNTIAMA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-015-001/244
(Bilkhawthlir S) 		2205002000NRG23140320230225131 14/03/2023 R.LALHMUNMAWIA 2205002WL000877 R.LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561268 Mr. R.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-015-001/245
(Bilkhawthlir S) 		2205002000NRG23140320230225132 14/03/2023 HMINGTHANSANGI 2205002WL000877 HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561445 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-015-001/246
(Bilkhawthlir S) 		2205002000NRG23140320230225133 14/03/2023 PC.LALCHHUNGA 2205002WL000877 PC.LALCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561615 Aadhaar Number not Mapped to Account Number
128 BILKHAWTHLIR MZ-05-002-015-001/248
(Bilkhawthlir S) 		2205002000NRG23140320230225135 14/03/2023 ROTHANGPUIA 2205002WL000877 ROTHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561584 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-015-001/25
(Bilkhawthlir S) 		2205002000NRG23140320230225136 14/03/2023 RK.RAMDINTHARA 2205002WL000877 RK.RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561626 Mr. R.K.RAMDINTHARA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-015-001/250
(Bilkhawthlir S) 		2205002000NRG23140320230225137 14/03/2023 LALSANGFELA 2205002WL000877 LALSANGFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561551 Mr. LALSANGFELA AND LALTLANFELI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-015-001/251
(Bilkhawthlir S) 		2205002000NRG23140320230225138 14/03/2023 ROSANGI 2205002WL000877 ROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561373 ROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILKHAWTHLIR MZ-05-002-015-001/252
(Bilkhawthlir S) 		2205002000NRG23140320230225139 14/03/2023 LALTLAWMLOVA 2205002WL000877 LALTLAWMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561492 LALTLAWM LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BILKHAWTHLIR MZ-05-002-015-001/253
(Bilkhawthlir S) 		2205002000NRG23140320230225140 14/03/2023 LALNGILNEIA 2205002WL000877 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561241 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-015-001/254
(Bilkhawthlir S) 		2205002000NRG23140320230225141 14/03/2023 VANLALZUIA 2205002WL000877 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561554 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-015-001/255
(Bilkhawthlir S) 		2205002000NRG23140320230225142 14/03/2023 ZARLAWMA 2205002WL000877 ZARLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561334 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-015-001/256
(Bilkhawthlir S) 		2205002000NRG23140320230225143 14/03/2023 H.LALLAWMKIMA 2205002WL000877 H.LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561195 Mr. H.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-015-001/257
(Bilkhawthlir S) 		2205002000NRG23140320230225144 14/03/2023 THANZAMA 2205002WL000877 THANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561260 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-015-001/258
(Bilkhawthlir S) 		2205002000NRG23140320230225145 14/03/2023 LALTLANPARI 2205002WL000877 LALTLANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561189 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-015-001/260
(Bilkhawthlir S) 		2205002000NRG23140320230225148 14/03/2023 PC.ZORAMTHARA 2205002WL000877 PC.ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561306 Mr. PC ZORAMTHARA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-015-001/264
(Bilkhawthlir S) 		2205002000NRG23140320230225151 14/03/2023 SIAMKUNGA 2205002WL000877 SIAMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561192 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-015-001/265
(Bilkhawthlir S) 		2205002000NRG23140320230225152 14/03/2023 ZOHMINGTHANGA 2205002WL000877 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561252 Mr. . ZOHMINGTHANGA MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-015-001/266
(Bilkhawthlir S) 		2205002000NRG23140320230225153 14/03/2023 LALDUHKIMA 2205002WL000877 LALDUHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561264 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-015-001/267
(Bilkhawthlir S) 		2205002000NRG23140320230225154 14/03/2023 K.LALRINPUII 2205002WL000877 K.LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561361 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-015-001/268
(Bilkhawthlir S) 		2205002000NRG23140320230225155 14/03/2023 TLANGHMINGTHANGI 2205002WL000877 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561196 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-015-001/269
(Bilkhawthlir S) 		2205002000NRG23140320230225156 14/03/2023 LALBUATSAIHA 2205002WL000877 LALBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561206 Mr. K LALBUATSAIHA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-015-001/27
(Bilkhawthlir S) 		2205002000NRG23140320230225157 14/03/2023 RAMENGZUALI 2205002WL000877 RAMENGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561597 Mrs. RAMENGZUALI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-015-001/272
(Bilkhawthlir S) 		2205002000NRG23140320230225158 14/03/2023 LALLAWMAWMA VARTE 2205002WL000877 LALLAWMAWMA VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561480 Mr. LALLAWMAWMA VARTE . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-015-001/273
(Bilkhawthlir S) 		2205002000NRG23140320230225159 14/03/2023 LALFAKZUALA 2205002WL000877 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561304 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-015-001/275
(Bilkhawthlir S) 		2205002000NRG23140320230225161 14/03/2023 K.LALTHAKIMA 2205002WL000877 K.LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561214 LALTHAKIMA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-015-001/276
(Bilkhawthlir S) 		2205002000NRG23140320230225162 14/03/2023 ZOENGZAUVI Bkt S 2205002WL000877 ZOENGZAUVI Bkt S 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561292 Mrs. ZOENGZAUVI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-015-001/277
(Bilkhawthlir S) 		2205002000NRG23140320230225163 14/03/2023 LALHLUNA 2205002WL000877 LALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561231 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-015-001/278
(Bilkhawthlir S) 		2205002000NRG23140320230225164 14/03/2023 RAMTHIANGHLIMI 2205002WL000877 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561622 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-015-001/279
(Bilkhawthlir S) 		2205002000NRG23140320230225165 14/03/2023 JERRY ZOTHANKIMA 2205002WL000877 JERRY ZOTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561433 JERRY ZOTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-015-001/28
(Bilkhawthlir S) 		2205002000NRG23140320230225166 14/03/2023 K.LALNGHAKLIANA 2205002WL000877 K.LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561377 MRS DENGSUAKI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-015-001/280
(Bilkhawthlir S) 		2205002000NRG23140320230225167 14/03/2023 RAMTHIANGHLIMI 2205002WL000877 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561548 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-015-001/282
(Bilkhawthlir S) 		2205002000NRG23140320230225168 14/03/2023 RAMTHANGA 2205002WL000877 RAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561364 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-015-001/283
(Bilkhawthlir S) 		2205002000NRG23140320230225169 14/03/2023 LALREMMAWII 2205002WL000877 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561348 LALREMMAWII HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-015-001/284
(Bilkhawthlir S) 		2205002000NRG23140320230225170 14/03/2023 RAMENGZAUVI 2205002WL000877 RAMENGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561581 Ms. RAMENGZAUVI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-015-001/285
(Bilkhawthlir S) 		2205002000NRG23140320230225171 14/03/2023 SAIZINGA 2205002WL000877 SAIZINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561146 Mr. SAIZINGA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-015-001/286
(Bilkhawthlir S) 		2205002000NRG23140320230225172 14/03/2023 ZOTHANSANGI 2205002WL000877 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561184 Miss. ZOTHANSANGI AND CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-015-001/287
(Bilkhawthlir S) 		2205002000NRG23140320230225173 14/03/2023 C.LALROMAWIA 2205002WL000877 C.LALROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561303 Mr. C LALROMAWIA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-015-001/289
(Bilkhawthlir S) 		2205002000NRG23140320230225174 14/03/2023 R.LENGKUNGA 2205002WL000877 R.LENGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561396 MR R LENGKUNGA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-015-001/290
(Bilkhawthlir S) 		2205002000NRG23140320230225175 14/03/2023 PC.LALSANGKIMA 2205002WL000877 PC.LALSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561267 Mr. PC LALSANGKIMA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-015-001/291
(Bilkhawthlir S) 		2205002000NRG23140320230225176 14/03/2023 LALZAMAWIA PAUTU 2205002WL000877 LALZAMAWIA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561623 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-015-001/292
(Bilkhawthlir S) 		2205002000NRG23140320230225177 14/03/2023 K LALREMRUATI 2205002WL000877 K LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561263 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
166 BILKHAWTHLIR MZ-05-002-015-001/293
(Bilkhawthlir S) 		2205002000NRG23140320230225178 14/03/2023 ZORAMSANGA 2205002WL000877 ZORAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561325 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-015-001/294
(Bilkhawthlir S) 		2205002000NRG23140320230225179 14/03/2023 ZARZOKIMA 2205002WL000877 ZARZOKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561232 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-015-001/295
(Bilkhawthlir S) 		2205002000NRG23140320230225180 14/03/2023 RINTHANGI 2205002WL000877 RINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561420 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-015-001/296
(Bilkhawthlir S) 		2205002000NRG23140320230225181 14/03/2023 CHHUANTHANGI 2205002WL000877 CHHUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561585 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-015-001/297
(Bilkhawthlir S) 		2205002000NRG23140320230225182 14/03/2023 ALBERT ZORINSANGA 2205002WL000877 ALBERT ZORINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561455 Mr. ALBERT ZORINSANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-015-001/298
(Bilkhawthlir S) 		2205002000NRG23140320230225183 14/03/2023 RK.LALZUIMAWIA 2205002WL000877 RK.LALZUIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561421 Mr. RK LALZUIMAWIA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-015-001/300
(Bilkhawthlir S) 		2205002000NRG23140320230225185 14/03/2023 H.LALRINHLUA 2205002WL000877 H.LALRINHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561417 H LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BILKHAWTHLIR MZ-05-002-015-001/302
(Bilkhawthlir S) 		2205002000NRG23140320230225187 14/03/2023 H.LALTHIANGHLIMA 2205002WL000877 H.LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561328 Mr. H.L.THIANGHLIMA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-015-001/304
(Bilkhawthlir S) 		2205002000NRG23140320230225188 14/03/2023 ZAKHAWLI 2205002WL000877 ZAKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561416 Mrs. ZAKHAWLI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-015-001/305
(Bilkhawthlir S) 		2205002000NRG23140320230225189 14/03/2023 LALHMANGAIHI 2205002WL000877 LALHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561479 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BILKHAWTHLIR MZ-05-002-015-001/307
(Bilkhawthlir S) 		2205002000NRG23140320230225191 14/03/2023 LALPIANRUALI 2205002WL000877 LALPIANRUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561355 MRS VANGMAWII STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-015-001/308
(Bilkhawthlir S) 		2205002000NRG23140320230225192 14/03/2023 PC.LALENGMAWII 2205002WL000877 PC.LALENGMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561520 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-015-001/31
(Bilkhawthlir S) 		2205002000NRG23140320230225194 14/03/2023 LALDINPUIA 2205002WL000877 LALDINPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561199 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-015-001/310
(Bilkhawthlir S) 		2205002000NRG23140320230225195 14/03/2023 PC.LALRINPUIA 2205002WL000877 PC.LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561452 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-015-001/311
(Bilkhawthlir S) 		2205002000NRG23140320230225196 14/03/2023 NGURBIAKTHANGA 2205002WL000877 NGURBIAKTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561464 Mr. NGURBIAKTHANGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-015-001/313
(Bilkhawthlir S) 		2205002000NRG23140320230225197 14/03/2023 LALRIKIMI KHIANGTE 2205002WL000877 LALRIKIMI KHIANGTE 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150561144 MRS LALRINKIMI KHIANGTE STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-015-001/314
(Bilkhawthlir S) 		2205002000NRG23140320230225198 14/03/2023 C.ZODINLIANA 2205002WL000877 C.ZODINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561366 Mr. C.ZODINLIANA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-015-001/316
(Bilkhawthlir S) 		2205002000NRG23140320230225200 14/03/2023 LALCHHANHIMI 2205002WL000877 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561458 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-015-001/317
(Bilkhawthlir S) 		2205002000NRG23140320230225201 14/03/2023 RL.LUNGTIAWIA 2205002WL000877 RL.LUNGTIAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561413 Mrs. RL.LUNGTIAWIA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-015-001/321
(Bilkhawthlir S) 		2205002000NRG23140320230225205 14/03/2023 ZONUNSANGI 2205002WL000877 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561488 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-015-001/322
(Bilkhawthlir S) 		2205002000NRG23140320230225206 14/03/2023 LALRINCHHANI 2205002WL000877 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561618 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-015-001/324
(Bilkhawthlir S) 		2205002000NRG23140320230225207 14/03/2023 LALTHANGMAWII 2205002WL000877 LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561535 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-015-001/326
(Bilkhawthlir S) 		2205002000NRG23140320230225209 14/03/2023 BIAKCHHUNGI 2205002WL000877 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561354 Mrs. BIAKCHHUNGI AND ZOREMTHANGA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-015-001/328
(Bilkhawthlir S) 		2205002000NRG23140320230225210 14/03/2023 ELEN VANREMMAWII 2205002WL000877 ELEN VANREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561664 Miss. ELEN VANREMMAWII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-015-001/329
(Bilkhawthlir S) 		2205002000NRG23140320230225211 14/03/2023 LALTHANKIMA 2205002WL000877 LALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561412 Mrs. LALTHANKIMA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-015-001/33
(Bilkhawthlir S) 		2205002000NRG23140320230225212 14/03/2023 IMMANUEL LALLAWMAWMA 2205002WL000877 IMMANUEL LALLAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561560 MR IMANUEL LALLAWMAWMA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-015-001/330
(Bilkhawthlir S) 		2205002000NRG23140320230225213 14/03/2023 HMANGAIHSANGI 2205002WL000877 HMANGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561221 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-015-001/331
(Bilkhawthlir S) 		2205002000NRG23140320230225214 14/03/2023 LALDINGLIANA 2205002WL000877 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561245 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-015-001/332
(Bilkhawthlir S) 		2205002000NRG23140320230225215 14/03/2023 LAIHLILALA 2205002WL000877 LAIHLILALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561150 Mr. LAIHLILALA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-015-001/333
(Bilkhawthlir S) 		2205002000NRG23140320230225216 14/03/2023 LALCHUNGNUNGA 2205002WL000877 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561522 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-015-001/334
(Bilkhawthlir S) 		2205002000NRG23140320230225217 14/03/2023 K.LALSANGZELA 2205002WL000877 K.LALSANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561627 Mr. K.LALSANGZELA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-015-001/336
(Bilkhawthlir S) 		2205002000NRG23140320230225219 14/03/2023 ROSANGPUIA 2205002WL000877 ROSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561523 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-015-001/337
(Bilkhawthlir S) 		2205002000NRG23140320230225220 14/03/2023 PC.LALTLANCHHUAHI 2205002WL000877 PC.LALTLANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561437 LALTLANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILKHAWTHLIR MZ-05-002-015-001/338
(Bilkhawthlir S) 		2205002000NRG23140320230225221 14/03/2023 LALBIAKHLUA RUNHUN 2205002WL000877 LALBIAKHLUA RUNHUN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561390 Mr. LALBIAKHLUA RUNHUN . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-015-001/339
(Bilkhawthlir S) 		2205002000NRG23140320230225222 14/03/2023 R.VANLALHLIRA 2205002WL000877 R.VANLALHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561385 VANLALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILKHAWTHLIR MZ-05-002-015-001/34
(Bilkhawthlir S) 		2205002000NRG23140320230225223 14/03/2023 R.LALHMINGMAWIA 2205002WL000877 R.LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561375 Mr. R.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-015-001/340
(Bilkhawthlir S) 		2205002000NRG23140320230225224 14/03/2023 LALCHAWIMAWII 2205002WL000877 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561438 MR LALCHAWIMAWII STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-015-001/341
(Bilkhawthlir S) 		2205002000NRG23140320230225225 14/03/2023 LALHMINGMAWIA 2205002WL000877 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561470 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-015-001/342
(Bilkhawthlir S) 		2205002000NRG23140320230225226 14/03/2023 RINKIMA 2205002WL000877 RINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561578 Mr. RINKIMA TOCHHAWNG . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-015-001/343
(Bilkhawthlir S) 		2205002000NRG23140320230225227 14/03/2023 LALTANPUII 2205002WL000877 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561309 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-015-001/344
(Bilkhawthlir S) 		2205002000NRG23140320230225228 14/03/2023 THANTHUAMA 2205002WL000877 THANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561367 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-015-001/345
(Bilkhawthlir S) 		2205002000NRG23140320230225229 14/03/2023 R.LALRINTLUANGA 2205002WL000877 R.LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561392 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-015-001/346
(Bilkhawthlir S) 		2205002000NRG23140320230225230 14/03/2023 R.LALRINMAWIA 2205002WL000877 R.LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561418 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-015-001/347
(Bilkhawthlir S) 		2205002000NRG23140320230225231 14/03/2023 LALANI 2205002WL000877 LALANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561213 Mrs. LALANI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-015-001/348
(Bilkhawthlir S) 		2205002000NRG23140320230225232 14/03/2023 ANDREW R.LALNUNMAWIA 2205002WL000877 ANDREW R.LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561262 Mr. ANDREW LALNUNMAWIA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-015-001/349
(Bilkhawthlir S) 		2205002000NRG23140320230225233 14/03/2023 VANLALTANPUIA 2205002WL000877 VANLALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561191 Mr. VANLALTANPUIA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-015-001/35
(Bilkhawthlir S) 		2205002000NRG23140320230225234 14/03/2023 LALTHAKIMA 2205002WL000877 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561474 Mr. LALTHAKIMA AND LALSANGPUII . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-015-001/350
(Bilkhawthlir S) 		2205002000NRG23140320230225235 14/03/2023 LALMAWIZUALA 2205002WL000877 LALMAWIZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561478 Mr. MAWIZUALA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-015-001/352
(Bilkhawthlir S) 		2205002000NRG23140320230225236 14/03/2023 H.VANLALHLUA 2205002WL000877 H.VANLALHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561158 Mr. H.VANLALHLUA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-015-001/353
(Bilkhawthlir S) 		2205002000NRG23140320230225237 14/03/2023 LALZIDINGA 2205002WL000877 LALZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561459 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-015-001/354
(Bilkhawthlir S) 		2205002000NRG23140320230225238 14/03/2023 ZOTHANPUII 2205002WL000877 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561201 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-015-001/355
(Bilkhawthlir S) 		2205002000NRG23140320230225239 14/03/2023 LALDUHSAKI 2205002WL000877 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561471 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-015-001/356
(Bilkhawthlir S) 		2205002000NRG23140320230225240 14/03/2023 VL.MUANA 2205002WL000877 VL.MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561436 V L MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILKHAWTHLIR MZ-05-002-015-001/357
(Bilkhawthlir S) 		2205002000NRG23140320230225241 14/03/2023 VANLALHRIATPUIA 2205002WL000877 VANLALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561469 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-015-001/36
(Bilkhawthlir S) 		2205002000NRG23140320230225243 14/03/2023 C.LALENGKIMA 2205002WL000877 C.LALENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561370 Mr. C LALENGKIMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-015-001/360
(Bilkhawthlir S) 		2205002000NRG23140320230225244 14/03/2023 LALBUATSAIHI 2205002WL000877 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561473 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BILKHAWTHLIR MZ-05-002-015-001/362
(Bilkhawthlir S) 		2205002000NRG23140320230225245 14/03/2023 H.REMLIANA 2205002WL000877 H.REMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561363 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-015-001/363
(Bilkhawthlir S) 		2205002000NRG23140320230225246 14/03/2023 C LALLAWMAWMA 2205002WL000877 C LALLAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561612 Mr. C LALLAWMAWMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-015-001/364
(Bilkhawthlir S) 		2205002000NRG23140320230225247 14/03/2023 PC.LALHMUNMAWIA 2205002WL000877 PC.LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561482 P C LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-015-001/365
(Bilkhawthlir S) 		2205002000NRG23140320230225248 14/03/2023 PC.RAMDINTHARA 2205002WL000877 PC.RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561468 Mr. PC RAMDINTHARA AND REBEKI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-015-001/368
(Bilkhawthlir S) 		2205002000NRG23140320230225250 14/03/2023 LALRINKIMA 2205002WL000877 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561434 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-015-001/369
(Bilkhawthlir S) 		2205002000NRG23140320230225251 14/03/2023 VL.RAWNA 2205002WL000877 VL.RAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561620 VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILKHAWTHLIR MZ-05-002-015-001/37
(Bilkhawthlir S) 		2205002000NRG23140320230225252 14/03/2023 SIAMPARMAWII 2205002WL000877 SIAMPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561295 Mrs. SIAMPARMAWII . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-015-001/370
(Bilkhawthlir S) 		2205002000NRG23140320230225253 14/03/2023 ZOCHHUANTHANGA 2205002WL000877 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561631 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-015-001/372
(Bilkhawthlir S) 		2205002000NRG23140320230225255 14/03/2023 MALSAWMTLUANGA 2205002WL000877 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561435 Mr. R.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-015-001/374
(Bilkhawthlir S) 		2205002000NRG23140320230225256 14/03/2023 PAZAWNA 2205002WL000877 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561635 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BILKHAWTHLIR MZ-05-002-015-001/375
(Bilkhawthlir S) 		2205002000NRG23140320230225257 14/03/2023 LALTHAZUALI 2205002WL000877 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561188 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-015-001/377
(Bilkhawthlir S) 		2205002000NRG23140320230225258 14/03/2023 LALDAWNGLIANA 2205002WL000877 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561266 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-015-001/378
(Bilkhawthlir S) 		2205002000NRG23140320230225259 14/03/2023 LALTLANMAWIA 2205002WL000877 LALTLANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561386 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-015-001/379
(Bilkhawthlir S) 		2205002000NRG23140320230225260 14/03/2023 LALDUHSAKA 2205002WL000877 LALDUHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561414 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-015-001/38
(Bilkhawthlir S) 		2205002000NRG23140320230225261 14/03/2023 R.LALTLANMAWIA 2205002WL000877 R.LALTLANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561248 Mr. R.LALTLANMAWIA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-015-001/381
(Bilkhawthlir S) 		2205002000NRG23140320230225262 14/03/2023 LALCHHUANAWMA 2205002WL000877 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561208 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BILKHAWTHLIR MZ-05-002-015-001/382
(Bilkhawthlir S) 		2205002000NRG23140320230225263 14/03/2023 VANLALZAUVI 2205002WL000877 VANLALZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561510 VANLALZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BILKHAWTHLIR MZ-05-002-015-001/383
(Bilkhawthlir S) 		2205002000NRG23140320230225264 14/03/2023 R.LALROKUNGA 2205002WL000877 R.LALROKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561326 Mr. R.L.ROKUNGA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-015-001/385
(Bilkhawthlir S) 		2205002000NRG23140320230225266 14/03/2023 REMSANGZUALI 2205002WL000877 REMSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561240 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-015-001/386
(Bilkhawthlir S) 		2205002000NRG23140320230225267 14/03/2023 LAWMPUIA 2205002WL000877 LAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561429 LAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILKHAWTHLIR MZ-05-002-015-001/388
(Bilkhawthlir S) 		2205002000NRG23140320230225268 14/03/2023 LALDAVIDA 2205002WL000877 LALDAVIDA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561381 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-015-001/39
(Bilkhawthlir S) 		2205002000NRG23140320230225269 14/03/2023 RK LALRINMAWIA 2205002WL000877 RK LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561330 Mr. R.K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-015-001/390
(Bilkhawthlir S) 		2205002000NRG23140320230225270 14/03/2023 LALMUANZOVA 2205002WL000877 LALMUANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561525 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-015-001/392
(Bilkhawthlir S) 		2205002000NRG23140320230225272 14/03/2023 C.HMINGLIANA 2205002WL000877 C.HMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561291 Mr. C HMINGLIANA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-015-001/393
(Bilkhawthlir S) 		2205002000NRG23140320230225273 14/03/2023 THUAMLIANI 2205002WL000877 THUAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561242 Mrs. THUAMLIANI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-015-001/395
(Bilkhawthlir S) 		2205002000NRG23140320230225275 14/03/2023 BUANGA 2205002WL000877 BUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561149 Mr. BUANGA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-015-001/396
(Bilkhawthlir S) 		2205002000NRG23140320230225276 14/03/2023 HRIAMKAMA 2205002WL000877 HRIAMKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561154 Mr. HRIAMKAMA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-015-001/398
(Bilkhawthlir S) 		2205002000NRG23140320230225278 14/03/2023 LALNUNPUIA 2205002WL000877 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561280 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-015-001/399
(Bilkhawthlir S) 		2205002000NRG23140320230225279 14/03/2023 LALSAWMLIANA 2205002WL000877 LALSAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561628 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-015-001/4
(Bilkhawthlir S) 		2205002000NRG23140320230225280 14/03/2023 RINA HMANGAIHZUALI 2205002WL000877 RINA HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561645 Mrs. RINA HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-015-001/40
(Bilkhawthlir S) 		2205002000NRG23140320230225281 14/03/2023 LALCHHUANMAWII 2205002WL000877 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561485 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-015-001/400
(Bilkhawthlir S) 		2205002000NRG23140320230225282 14/03/2023 ROKIMA 2205002WL000877 ROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561411 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-015-001/401
(Bilkhawthlir S) 		2205002000NRG23140320230225283 14/03/2023 H.ROLIANA 2205002WL000877 H.ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561632 ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-015-001/403
(Bilkhawthlir S) 		2205002000NRG23140320230225285 14/03/2023 LALRINNGHETI 2205002WL000877 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561347 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-015-001/404
(Bilkhawthlir S) 		2205002000NRG23140320230225286 14/03/2023 LALROZUALA 2205002WL000877 LALROZUALA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561349 Aadhaar Number not Mapped to Account Number
257 BILKHAWTHLIR MZ-05-002-015-001/405
(Bilkhawthlir S) 		2205002000NRG23140320230225287 14/03/2023 LALHMINGTHANGA 2205002WL000877 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561424 Mr. P C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-015-001/406
(Bilkhawthlir S) 		2205002000NRG23140320230225288 14/03/2023 MIKAELA 2205002WL000877 MIKAELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561217 Mr. MICHAELA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-015-001/408
(Bilkhawthlir S) 		2205002000NRG23140320230225290 14/03/2023 LALVENHIMA 2205002WL000877 LALVENHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561439 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-015-001/409
(Bilkhawthlir S) 		2205002000NRG23140320230225291 14/03/2023 HAIKIAMA 2205002WL000877 HAIKIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561496 Mr. HAIKIAMA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-015-001/41
(Bilkhawthlir S) 		2205002000NRG23140320230225292 14/03/2023 PC.LALRINMAWIA 2205002WL000877 PC.LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561382 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-015-001/410
(Bilkhawthlir S) 		2205002000NRG23140320230225293 14/03/2023 LALROPUIA 2205002WL000877 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561297 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-015-001/411
(Bilkhawthlir S) 		2205002000NRG23140320230225294 14/03/2023 HUAPLIANA 2205002WL000877 HUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561164 Mr. HUAPLIANA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-015-001/412
(Bilkhawthlir S) 		2205002000NRG23140320230225295 14/03/2023 ROBUANGTHANGA 2205002WL000877 ROBUANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561549 Mr. ROBUANGTHANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-015-001/413
(Bilkhawthlir S) 		2205002000NRG23140320230225296 14/03/2023 LALMALSAWMA 2205002WL000877 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561475 Mr. J LALMALSAWMA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-015-001/415
(Bilkhawthlir S) 		2205002000NRG23140320230225298 14/03/2023 HRANGLALLAWMA 2205002WL000877 HRANGLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561153 Mr. HRANGLALLAWMA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-015-001/417
(Bilkhawthlir S) 		2205002000NRG23140320230225300 14/03/2023 LALREMSANGA 2205002WL000877 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561404 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-015-001/418
(Bilkhawthlir S) 		2205002000NRG23140320230225301 14/03/2023 ROMAWII 2205002WL000877 ROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561359 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-015-001/419
(Bilkhawthlir S) 		2205002000NRG23140320230225302 14/03/2023 THANKHUMPUIA 2205002WL000877 THANKHUMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561393 Mr. THANKHUMPUIA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-015-001/42
(Bilkhawthlir S) 		2205002000NRG23140320230225303 14/03/2023 HV.VANLALVENA 2205002WL000877 HV.VANLALVENA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 BILKHAWTHLIR MZ-05-002-015-001/420
(Bilkhawthlir S) 		2205002000NRG23140320230225304 14/03/2023 LIANKUNGA 2205002WL000877 LIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561582 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-015-001/421
(Bilkhawthlir S) 		2205002000NRG23140320230225305 14/03/2023 LALKHAWTHOVA 2205002WL000877 LALKHAWTHOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561447 MR LALKHAWTHOVA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-015-001/422
(Bilkhawthlir S) 		2205002000NRG23140320230225306 14/03/2023 REMSANGLIANA 2205002WL000877 REMSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561449 Mr. REMSANGLIANA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-015-001/423
(Bilkhawthlir S) 		2205002000NRG23140320230225307 14/03/2023 LALTHOLIANA 2205002WL000877 LALTHOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561621 Mr. LALTHOLIANA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-015-001/424
(Bilkhawthlir S) 		2205002000NRG23140320230225308 14/03/2023 LALAWMPUIA 2205002WL000877 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561282 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-015-001/425
(Bilkhawthlir S) 		2205002000NRG23140320230225309 14/03/2023 LALNUNTHARA 2205002WL000877 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561403 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-015-001/426
(Bilkhawthlir S) 		2205002000NRG23140320230225310 14/03/2023 LALROPUIA 2205002WL000877 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561430 B LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BILKHAWTHLIR MZ-05-002-015-001/427
(Bilkhawthlir S) 		2205002000NRG23140320230225311 14/03/2023 PC.LALRINTLUANGA 2205002WL000877 PC.LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561463 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-015-001/428
(Bilkhawthlir S) 		2205002000NRG23140320230225312 14/03/2023 LALRINTHANGA 2205002WL000877 LALRINTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561606 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-015-001/429
(Bilkhawthlir S) 		2205002000NRG23140320230225313 14/03/2023 LALZAWMLIANA 2205002WL000877 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561401 Mr. LALZAWPLIANA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-015-001/43
(Bilkhawthlir S) 		2205002000NRG23140320230225314 14/03/2023 ISAK LALNUNSANGA 2205002WL000877 ISAK LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561152 ISAK LALNUNSANGA CANARA BANK(508532)
282 BILKHAWTHLIR MZ-05-002-015-001/430
(Bilkhawthlir S) 		2205002000NRG23140320230225315 14/03/2023 LALBUATSAIHA 2205002WL000877 LALBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561451 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-015-001/431
(Bilkhawthlir S) 		2205002000NRG23140320230225316 14/03/2023 LALTINSELA 2205002WL000877 LALTINSELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561249 Mr. LALTINSELA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-015-001/432
(Bilkhawthlir S) 		2205002000NRG23140320230225317 14/03/2023 LALHLUPUII 2205002WL000877 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561427 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-015-001/434
(Bilkhawthlir S) 		2205002000NRG23140320230225318 14/03/2023 LALJOSEPHA 2205002WL000877 LALJOSEPHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561428 Mr. JOSEPHA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-015-001/435
(Bilkhawthlir S) 		2205002000NRG23140320230225319 14/03/2023 CHUAILOVA 2205002WL000877 CHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561331 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-015-001/436
(Bilkhawthlir S) 		2205002000NRG23140320230225320 14/03/2023 LALCHAWLTHANGA 2205002WL000877 LALCHAWLTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561194 Mr. CHAWLA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-015-001/437
(Bilkhawthlir S) 		2205002000NRG23140320230225321 14/03/2023 CHUAUTHANGA 2205002WL000877 CHUAUTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561254 MR CHUAUTHANGA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-015-001/438
(Bilkhawthlir S) 		2205002000NRG23140320230225322 14/03/2023 PC.LALREMRUATA 2205002WL000877 PC.LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561426 Mr. PC.LALREMRUATA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-015-001/439
(Bilkhawthlir S) 		2205002000NRG23140320230225323 14/03/2023 NGULROKHAMA 2205002WL000877 NGULROKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561443 Mr. NGULROKHAMA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-015-001/44
(Bilkhawthlir S) 		2205002000NRG23140320230225324 14/03/2023 B.LALTHANGLIANA 2205002WL000877 B.LALTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561486 Mr. . B LALTHANGLIANA MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-015-001/440
(Bilkhawthlir S) 		2205002000NRG23140320230225325 14/03/2023 LALHLINGKHUMA 2205002WL000877 LALHLINGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561200 Mr. . LALHLINGKHUMA MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-015-001/441
(Bilkhawthlir S) 		2205002000NRG23140320230225326 14/03/2023 THANGLUAIA 2205002WL000877 THANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561446 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-015-001/442
(Bilkhawthlir S) 		2205002000NRG23140320230225327 14/03/2023 LALRINGLIANI 2205002WL000877 LALRINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561590 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-015-001/443
(Bilkhawthlir S) 		2205002000NRG23140320230225328 14/03/2023 LALHMUAKLIANA 2205002WL000877 LALHMUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561391 Mr. HMUAKLIANA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-015-001/444
(Bilkhawthlir S) 		2205002000NRG23140320230225329 14/03/2023 PC.LALCHUAILOVA 2205002WL000877 PC.LALCHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561481 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-015-001/445
(Bilkhawthlir S) 		2205002000NRG23140320230225330 14/03/2023 CHAWLKIMI 2205002WL000877 CHAWLKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561423 Mrs. CHAWLKIMI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-015-001/446
(Bilkhawthlir S) 		2205002000NRG23140320230225331 14/03/2023 HLIMAWMA 2205002WL000877 HLIMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561269 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-015-001/449
(Bilkhawthlir S) 		2205002000NRG23140320230225332 14/03/2023 VANLALHRUAII 2205002WL000877 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561609 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-015-001/453
(Bilkhawthlir S) 		2205002000NRG23140320230225334 14/03/2023 LALRINTLUANGI 2205002WL000877 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561528 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-015-001/456
(Bilkhawthlir S) 		2205002000NRG23140320230225335 14/03/2023 TLANGKHUMI 2205002WL000877 TLANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561216 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-015-001/457
(Bilkhawthlir S) 		2205002000NRG23140320230225336 14/03/2023 RALLIANA 2205002WL000877 RALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561310 Mr. RALLIANA AND CHAWNGKIMI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-015-001/459
(Bilkhawthlir S) 		2205002000NRG23140320230225337 14/03/2023 LALMALSAWMI 2205002WL000877 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561540 RLALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-015-001/46
(Bilkhawthlir S) 		2205002000NRG23140320230225338 14/03/2023 R.SANGTHANGA 2205002WL000877 R.SANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561371 Mr. R.SANGTHANGA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-015-001/461
(Bilkhawthlir S) 		2205002000NRG23140320230225339 14/03/2023 LALHMINGCHHUANGI 2205002WL000877 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561230 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-015-001/465
(Bilkhawthlir S) 		2205002000NRG23140320230225341 14/03/2023 LALRINPUIA 2205002WL000877 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561442 Mr. LALRINPUIA AND V L HMINGLIANI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-015-001/468
(Bilkhawthlir S) 		2205002000NRG23140320230225343 14/03/2023 LALRINLIANI 2205002WL000877 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561649 Miss. LALRINLIANI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-015-001/47
(Bilkhawthlir S) 		2205002000NRG23140320230225345 14/03/2023 LALDUHZUALI 2205002WL000877 LALDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561588 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-015-001/470
(Bilkhawthlir S) 		2205002000NRG23140320230225346 14/03/2023 PC RAMCHHUANAWMA 2205002WL000877 PC RAMCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561317 Mr. P C RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-015-001/471
(Bilkhawthlir S) 		2205002000NRG23140320230225347 14/03/2023 HMANGAIHSANGA 2205002WL000877 HMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561553 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-015-001/474
(Bilkhawthlir S) 		2205002000NRG23140320230225348 14/03/2023 VANLALSANGI 2205002WL000877 VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561524 Ms. VANLALSANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-015-001/475
(Bilkhawthlir S) 		2205002000NRG23140320230225349 14/03/2023 VANLALTHANGI 2205002WL000877 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561502 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-015-001/476
(Bilkhawthlir S) 		2205002000NRG23140320230225350 14/03/2023 LALREMPUII 2205002WL000877 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561177 MISS LALREMPUII LALREMPUII STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-015-001/477
(Bilkhawthlir S) 		2205002000NRG23140320230225351 14/03/2023 R LALBIAKTLUANGI 2205002WL000877 R LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561580 Miss. R.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-015-001/478
(Bilkhawthlir S) 		2205002000NRG23140320230225352 14/03/2023 LALZUIMAWII 2205002WL000877 LALZUIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561506 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-015-001/479
(Bilkhawthlir S) 		2205002000NRG23140320230225353 14/03/2023 HMANGAIH JOHANA 2205002WL000877 HMANGAIH JOHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561541 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-015-001/48
(Bilkhawthlir S) 		2205002000NRG23140320230225354 14/03/2023 LALNUNMAWIA 2205002WL000877 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561312 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-015-001/480
(Bilkhawthlir S) 		2205002000NRG23140320230225355 14/03/2023 VANLALCHHUANGI 2205002WL000877 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561305 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-015-001/481
(Bilkhawthlir S) 		2205002000NRG23140320230225356 14/03/2023 LALDUHAWMI SAILO 2205002WL000877 LALDUHAWMI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561501 MRS LAL THUAMLIANI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-015-001/482
(Bilkhawthlir S) 		2205002000NRG23140320230225357 14/03/2023 THANGTHUAMI 2205002WL000877 THANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561507 MRS THANGTHUAMI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-015-001/483
(Bilkhawthlir S) 		2205002000NRG23140320230225358 14/03/2023 MELODY 2205002WL000877 MELODY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561526 MELODY INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-015-001/484
(Bilkhawthlir S) 		2205002000NRG23140320230225359 14/03/2023 LALCHHUANAWMI 2205002WL000877 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561530 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-015-001/485
(Bilkhawthlir S) 		2205002000NRG23140320230225360 14/03/2023 PACHHUNGA 2205002WL000877 PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561495 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-015-001/486
(Bilkhawthlir S) 		2205002000NRG23140320230225361 14/03/2023 LALHRUAITLUANGA 2205002WL000877 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561494 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-015-001/488
(Bilkhawthlir S) 		2205002000NRG23140320230225363 14/03/2023 LALENGMAWII 2205002WL000877 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561503 MR KAP KIMA STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-015-001/489
(Bilkhawthlir S) 		2205002000NRG23140320230225364 14/03/2023 BIAKSAILOVI 2205002WL000877 BIAKSAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561521 CHHAKCHHUAK ZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-015-001/49
(Bilkhawthlir S) 		2205002000NRG23140320230225365 14/03/2023 RALCHHUANA 2205002WL000877 RALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561298 Mr. RALCHHUANA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-015-001/490
(Vairengte II) 		2205002000NRG23140320230225366 14/03/2023 LALCHHUANKIMI 2205002WL000877 LALCHHUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561156 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-015-001/493
(Bilkhawthlir S) 		2205002000NRG23140320230225367 14/03/2023 PC.VANLALHRUAIA 2205002WL000877 PC.VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561345 Mr. PC VANLALHRUAIA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-015-001/494
(Bilkhawthlir S) 		2205002000NRG23140320230225368 14/03/2023 LALFAMKIMA 2205002WL000877 LALFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561514 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-015-001/495
(Bilkhawthlir S) 		2205002000NRG23140320230225369 14/03/2023 LALPARMAWII 2205002WL000877 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561315 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-015-001/496
(Bilkhawthlir S) 		2205002000NRG23140320230225370 14/03/2023 CHUNGNEIHI 2205002WL000877 CHUNGNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561567 Ms. CHUNGNEIHI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-015-001/497
(Bilkhawthlir S) 		2205002000NRG23140320230225371 14/03/2023 H LALNUNCHAMA 2205002WL000877 H LALNUNCHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561332 Miss. H.LALNUNCHAMA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-015-001/498
(Bilkhawthlir S) 		2205002000NRG23140320230225372 14/03/2023 LALRINKIMA 2205002WL000877 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561174 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-015-001/499
(Bilkhawthlir S) 		2205002000NRG23140320230225373 14/03/2023 LALDINTHARI 2205002WL000877 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561651 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-015-001/5
(Bilkhawthlir S) 		2205002000NRG23140320230225374 14/03/2023 PC LALFAKAWMI 2205002WL000877 PC LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561587 Mrs. PC LALFAKAWMI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-015-001/50
(Bilkhawthlir S) 		2205002000NRG23140320230225375 14/03/2023 LALCHHUANVAWRA 2205002WL000877 LALCHHUANVAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561497 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-015-001/500
(Bilkhawthlir S) 		2205002000NRG23140320230225376 14/03/2023 LALVUANA NGENTE 2205002WL000877 LALVUANA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561513 MR LALVUANA NGENTE STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-015-001/501
(Bilkhawthlir S) 		2205002000NRG23140320230225377 14/03/2023 LALHMINGMAWII 2205002WL000877 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561140 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-015-001/502
(Bilkhawthlir S) 		2205002000NRG23140320230225378 14/03/2023 LALZARLIANA 2205002WL000877 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561505 Ms. LALZARLIANA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-015-001/503
(Bilkhawthlir S) 		2205002000NRG23140320230225379 14/03/2023 ZONUNMAWII 2205002WL000877 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561527 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-015-001/504
(Bilkhawthlir S) 		2205002000NRG23140320230225380 14/03/2023 CHHUANAWMI 2205002WL000877 CHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561338 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-015-001/506
(Bilkhawthlir S) 		2205002000NRG23140320230225381 14/03/2023 THANLIANA 2205002WL000877 THANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561542 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-015-001/507
(Bilkhawthlir S) 		2205002000NRG23140320230225382 14/03/2023 V.L.RAWNA 2205002WL000877 V.L.RAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561529 Mr. VL RAWNA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-015-001/508
(Bilkhawthlir S) 		2205002000NRG23140320230225383 14/03/2023 K.LALRINZUALA 2205002WL000877 K.LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561344 Mr. K LALRINZUALA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-015-001/509
(Bilkhawthlir S) 		2205002000NRG23140320230225384 14/03/2023 R.LALRUATFELI 2205002WL000877 R.LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561233 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-015-001/51
(Bilkhawthlir S) 		2205002000NRG23140320230225385 14/03/2023 LALNUNNGILA VARTE 2205002WL000877 LALNUNNGILA VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561406 Mr. H. LALNUNNGILA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-015-001/511
(Bilkhawthlir S) 		2205002000NRG23140320230225386 14/03/2023 LALROMAWII 2205002WL000877 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561504 NAIK PC LALRAMMUANA STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-015-001/512
(Bilkhawthlir S) 		2205002000NRG23140320230225387 14/03/2023 PC.LALTHANNGURA 2205002WL000877 PC.LALTHANNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561498 Mr. PC LALTHANNGURA . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-015-001/513
(Bilkhawthlir S) 		2205002000NRG23140320230225388 14/03/2023 H.LALZARLIANA 2205002WL000877 H.LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561202 H LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BILKHAWTHLIR MZ-05-002-015-001/514
(Bilkhawthlir S) 		2205002000NRG23140320230225389 14/03/2023 C.LALTLANZUALA 2205002WL000877 C.LALTLANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561499 Mr. C LALTLANZUALA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-015-001/516
(Bilkhawthlir S) 		2205002000NRG23140320230225391 14/03/2023 HMINGTHANZAUVI 2205002WL000877 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561558 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-015-001/517
(Bilkhawthlir S) 		2205002000NRG23140320230225392 14/03/2023 LALBIAKNII 2205002WL000877 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561205 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-015-001/519
(Bilkhawthlir S) 		2205002000NRG23140320230225393 14/03/2023 LALREMMAWII 2205002WL000877 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561204 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-015-001/52
(Bilkhawthlir S) 		2205002000NRG23140320230225394 14/03/2023 LALHRUAITLUANGI 2205002WL000877 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561593 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-015-001/520
(Bilkhawthlir S) 		2205002000NRG23140320230225395 14/03/2023 LALSANGZELA 2205002WL000877 LALSANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561512 LALSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-015-001/521
(Bilkhawthlir S) 		2205002000NRG23140320230225396 14/03/2023 PC.LALNUNMAWIA 2205002WL000877 PC.LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561561 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-015-001/523
(Bilkhawthlir S) 		2205002000NRG23140320230225397 14/03/2023 ROTHANZAMI 2205002WL000877 ROTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561276 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-015-001/525
(Bilkhawthlir S) 		2205002000NRG23140320230225399 14/03/2023 RINLIANA 2205002WL000877 RINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561193 Mr. RINLIANA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-015-001/528
(Bilkhawthlir S) 		2205002000NRG23140320230225400 14/03/2023 LALNGILNEIA 2205002WL000877 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561508 Ms. LALNGILNEIA AND VANLALFAKI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-015-001/529
(Bilkhawthlir S) 		2205002000NRG23140320230225401 14/03/2023 LALROKAIA 2205002WL000877 LALROKAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561287 Mr. LALROKAIA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-015-001/53
(Bilkhawthlir S) 		2205002000NRG23140320230225402 14/03/2023 LALTHANMAWII 2205002WL000877 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561617 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-015-001/531
(Bilkhawthlir S) 		2205002000NRG23140320230225403 14/03/2023 LALRAMZAUVI 2205002WL000877 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561151 MRS LALRAM ZAUVI STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-015-001/532
(Bilkhawthlir S) 		2205002000NRG23140320230225404 14/03/2023 C.LALRAMNGHAKA 2205002WL000877 C.LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561300 Mr. C.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-015-001/534
(Bilkhawthlir S) 		2205002000NRG23140320230225405 14/03/2023 R.LALTHAPARI 2205002WL000877 R.LALTHAPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561290 MRS R LALTHAPARI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-015-001/535
(Bilkhawthlir S) 		2205002000NRG23140320230225406 14/03/2023 PC RAMTHANKIMI 2205002WL000877 PC RAMTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561288 MRS P C RAMTHANKIMI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-015-001/536
(Bilkhawthlir S) 		2205002000NRG23140320230225407 14/03/2023 LALNUNTLUANGA 2205002WL000877 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561564 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-015-001/537
(Bilkhawthlir S) 		2205002000NRG23140320230225408 14/03/2023 LALBIAKDIKA 2205002WL000877 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561179 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-015-001/538
(Bilkhawthlir S) 		2205002000NRG23140320230225409 14/03/2023 THASIAMI 2205002WL000877 THASIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561563 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-015-001/539
(Bilkhawthlir S) 		2205002000NRG23140320230225410 14/03/2023 MALSAWMKIMA 2205002WL000877 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561234 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-015-001/540
(Bilkhawthlir S) 		2205002000NRG23140320230225411 14/03/2023 LALMUANKIMA 2205002WL000877 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561546 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-015-001/56
(Bilkhawthlir S) 		2205002000NRG23140320230225414 14/03/2023 LALHMINGSANGA 2205002WL000877 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561453 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-015-001/57
(Bilkhawthlir S) 		2205002000NRG23140320230225415 14/03/2023 PC.LALCHUANGKIMA 2205002WL000877 PC.LALCHUANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561491 Mr. PC.LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-015-001/579
(Bilkhawthlir S) 		2205002000NRG23140320230225416 14/03/2023 ELDAT VL.MALSAWMHLUA 2205002WL000877 ELDAT VL.MALSAWMHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561346 Mr. ELDAT VL MALSAWMHLUA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-015-001/580
(Bilkhawthlir S) 		2205002000NRG23140320230225418 14/03/2023 THANGTUAHKIMI 2205002WL000877 THANGTUAHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561500 Mrs. THANGTUAHKIMI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-015-001/582
(Bilkhawthlir S) 		2205002000NRG23140320230225419 14/03/2023 LINDA VL.CHAMI 2205002WL000877 LINDA VL.CHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561307 Mrs. LINDA VANLALCHAMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-015-001/583
(Bilkhawthlir S) 		2205002000NRG23140320230225420 14/03/2023 LALDUHAWMA VARTE 2205002WL000877 LALDUHAWMA VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561342 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-015-001/585
(Bilkhawthlir S) 		2205002000NRG23140320230225421 14/03/2023 R.LALTHAKIMI 2205002WL000877 R.LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561327 Mrs. R.LALTHAKIMI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-015-001/586
(Bilkhawthlir S) 		2205002000NRG23140320230225422 14/03/2023 VANLALNUNA 2205002WL000877 VANLALNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561515 Mr. VANLALNUNA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-015-001/588
(Bilkhawthlir S) 		2205002000NRG23140320230225424 14/03/2023 REMRUATFELA 2205002WL000877 REMRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561517 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-015-001/589
(Bilkhawthlir S) 		2205002000NRG23140320230225425 14/03/2023 LALREMRUATA 2205002WL000877 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561516 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-015-001/59
(Bilkhawthlir S) 		2205002000NRG23140320230225426 14/03/2023 LALCHHINGPUIA 2205002WL000877 LALCHHINGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561281 Mr. LALCHHINGPUIA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-015-001/590
(Bilkhawthlir S) 		2205002000NRG23140320230225427 14/03/2023 LALRINFELI 2205002WL000877 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561511 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-015-001/591
(Bilkhawthlir S) 		2205002000NRG23140320230225428 14/03/2023 LALDUHAWMA 2205002WL000877 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561566 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-015-001/592
(Bilkhawthlir S) 		2205002000NRG23140320230225429 14/03/2023 LALHLIMPUII 2205002WL000877 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561314 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-015-001/593
(Bilkhawthlir S) 		2205002000NRG23140320230225430 14/03/2023 LALTLANLIANI 2205002WL000877 LALTLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561531 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-015-001/594
(Bilkhawthlir S) 		2205002000NRG23140320230225431 14/03/2023 VL.RUATFELI 2205002WL000877 VL.RUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561518 Mrs. V L RUATFELI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-015-001/597
(Bilkhawthlir S) 		2205002000NRG23140320230225433 14/03/2023 LALROTHANGI 2205002WL000877 LALROTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561532 MRS LALROTHANGI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-015-001/599
(Bilkhawthlir S) 		2205002000NRG23140320230225434 14/03/2023 LIANZELI 2205002WL000877 LIANZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561203 Ms. . LIANZELI MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-015-001/6
(Bilkhawthlir S) 		2205002000NRG23140320230225435 14/03/2023 PC.ZOREMSANGA 2205002WL000877 PC.ZOREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561409 Mr. PC.ZOREMSANGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-015-001/600
(Bilkhawthlir S) 		2205002000NRG23140320230225436 14/03/2023 K.VANLALRENGPUII 2205002WL000877 K.VANLALRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561308 KVANLALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-015-001/601
(Bilkhawthlir S) 		2205002000NRG23140320230225437 14/03/2023 H.LALNUNMAWII 2205002WL000877 H.LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561533 Ms. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-015-001/602
(Bilkhawthlir S) 		2205002000NRG23140320230225438 14/03/2023 VL.LAWMAWMI NGENTE 2205002WL000877 VL.LAWMAWMI NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561603 Mrs. VL LAWMAWMI NGENTE . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-015-001/604
(Bilkhawthlir S) 		2205002000NRG23140320230225439 14/03/2023 C.LALHRUAITLUANGI 2205002WL000877 C.LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561602 MISS C LALHRUAITLUANGI STATE BANK OF INDIA(508548)
395 BILKHAWTHLIR MZ-05-002-015-001/607
(Bilkhawthlir S) 		2205002000NRG23140320230225441 14/03/2023 F LALTHANPARI 2205002WL000877 F LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561534 Mrs. F LALTHANPARI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-015-001/608
(Bilkhawthlir S) 		2205002000NRG23140320230225442 14/03/2023 LALTANPUII 2205002WL000877 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561536 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
397 BILKHAWTHLIR MZ-05-002-015-001/609
(Bilkhawthlir S) 		2205002000NRG23140320230225443 14/03/2023 HMINGTHANSANGI 2205002WL000877 HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561537 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-015-001/61
(Bilkhawthlir S) 		2205002000NRG23140320230225444 14/03/2023 HK.LALNUNTLUANGI 2205002WL000877 HK.LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561253 Ms. HK.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-015-001/610
(Bilkhawthlir S) 		2205002000NRG23140320230225445 14/03/2023 PC LALRINMAWII 2205002WL000877 PC LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561339 Mr. P.C LALRINMAWII . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-015-001/611
(Bilkhawthlir S) 		2205002000NRG23140320230225446 14/03/2023 LALNUNCHAWII 2205002WL000877 LALNUNCHAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561655 Mrs. LALNUNCHAWII . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-015-001/613
(Bilkhawthlir S) 		2205002000NRG23140320230225447 14/03/2023 LALHMANGAIHSANGI 2205002WL000877 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561544 MRS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-015-001/614
(Bilkhawthlir S) 		2205002000NRG23140320230225448 14/03/2023 PC LALNGILNEIA 2205002WL000877 PC LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561180 MR PC LALNGILNEIA STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-015-001/615
(Bilkhawthlir S) 		2205002000NRG23140320230225449 14/03/2023 ROTHANMAWII 2205002WL000877 ROTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561358 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-015-001/616
(Bilkhawthlir S) 		2205002000NRG23140320230225450 14/03/2023 PC ROMAWIA 2205002WL000877 PC ROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561543 MR P C ROMAWIA STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-015-001/617
(Bilkhawthlir S) 		2205002000NRG23140320230225451 14/03/2023 LALNGAIHAWMI 2205002WL000877 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561356 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-015-001/618
(Bilkhawthlir S) 		2205002000NRG23140320230225452 14/03/2023 LALHLUPUII 2205002WL000877 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561555 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-015-001/619
(Bilkhawthlir S) 		2205002000NRG23140320230225453 14/03/2023 H LALTLANNGHETA 2205002WL000877 H LALTLANNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561243 Mr. H LALTLANNGHETA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-015-001/62
(Bilkhawthlir S) 		2205002000NRG23140320230225454 14/03/2023 DOHNEHI 2205002WL000877 DOHNEHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561210 Ms. DOHNEHI AND LALRAMZAUVI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-015-001/621
(Bilkhawthlir S) 		2205002000NRG23140320230225455 14/03/2023 LALREMKIMI 2205002WL000877 LALREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561608 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-015-001/622
(Bilkhawthlir S) 		2205002000NRG23140320230225456 14/03/2023 PC NGURCHAWIVELI 2205002WL000877 PC NGURCHAWIVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561595 Mrs. PC NGURCHAWIVELI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-015-001/63
(Bilkhawthlir S) 		2205002000NRG23140320230225457 14/03/2023 LALTANPUIA 2205002WL000877 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561398 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-015-001/632
(Bilkhawthlir S) 		2205002000NRG23140320230225458 14/03/2023 MARY LALHRUAITLUANGI 2205002WL000877 MARY LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561594 Mrs. MARY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-015-001/633
(Bilkhawthlir S) 		2205002000NRG23140320230225459 14/03/2023 C LALRINPUII 2205002WL000877 C LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561652 C LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
414 BILKHAWTHLIR MZ-05-002-015-001/635
(Bilkhawthlir S) 		2205002000NRG23140320230225461 14/03/2023 LALNUNMAWII 2205002WL000877 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561611 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-015-001/636
(Bilkhawthlir S) 		2205002000NRG23140320230225462 14/03/2023 LALREMSIAMI 2205002WL000877 LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561272 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-015-001/639
(Bilkhawthlir S) 		2205002000NRG23140320230225465 14/03/2023 ROKHAWLI 2205002WL000877 ROKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561165 Mrs. ROKHAWLI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-015-001/64
(Bilkhawthlir S) 		2205002000NRG23140320230225466 14/03/2023 KAPLIANI 2205002WL000877 KAPLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561350 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-015-001/640
(Bilkhawthlir S) 		2205002000NRG23140320230225467 14/03/2023 LALDUHTHLANGI 2205002WL000877 LALDUHTHLANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561239 Mrs. LALDUHTHLANGI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-015-001/641
(Bilkhawthlir S) 		2205002000NRG23140320230225468 14/03/2023 K LALAWMPUII 2205002WL000877 K LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561610 Mrs. K LALAWMPUII . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-015-001/642
(Bilkhawthlir S) 		2205002000NRG23140320230225469 14/03/2023 R LALCHHUNGI 2205002WL000877 R LALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561639 R LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BILKHAWTHLIR MZ-05-002-015-001/643
(Bilkhawthlir S) 		2205002000NRG23140320230225470 14/03/2023 C LALRINAWMI 2205002WL000877 C LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561661 Miss. C LALRINAWMI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-015-001/647
(Bilkhawthlir S) 		2205002000NRG23140320230225473 14/03/2023 LALCHHANKIMI SAILO 2205002WL000877 LALCHHANKIMI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561168 Miss. LALCHHANKIMI SAILO . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-015-001/648
(Bilkhawthlir S) 		2205002000NRG23140320230225474 14/03/2023 VANLALSANGI 2205002WL000877 VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561301 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-015-001/649
(Bilkhawthlir S) 		2205002000NRG23140320230225475 14/03/2023 LALTLANMAWII 2205002WL000877 LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561658 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-015-001/650
(Bilkhawthlir S) 		2205002000NRG23140320230225476 14/03/2023 LALTLANKIMA 2205002WL000877 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561166 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-015-001/651
(Bilkhawthlir S) 		2205002000NRG23140320230225477 14/03/2023 H LALTHANZAUVA 2205002WL000877 H LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561556 Mr. H LALTHANZAUVA . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-015-001/652
(Bilkhawthlir S) 		2205002000NRG23140320230225478 14/03/2023 LALNUNNEMI 2205002WL000877 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561641 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-015-001/653
(Bilkhawthlir S) 		2205002000NRG23140320230225479 14/03/2023 ZOTHANTLUANGI 2205002WL000877 ZOTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561169 MISS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-015-001/655
(Bilkhawthlir S) 		2205002000NRG23140320230225480 14/03/2023 J ZONUNKIMI 2205002WL000877 J ZONUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150561161 J ZONUNKIMI PUNJAB NATIONAL BANK(508568)
430 BILKHAWTHLIR MZ-05-002-015-001/657
(Bilkhawthlir S) 		2205002000NRG23140320230225482 14/03/2023 THINLAIHNEMI 2205002WL000877 THINLAIHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561167 THINLAIHNEMI STATE BANK OF INDIA(508548)
431 BILKHAWTHLIR MZ-05-002-015-001/659
(Bilkhawthlir S) 		2205002000NRG23140320230225484 14/03/2023 LALHLIMPUII 2205002WL000877 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561343 Miss. LALHLIMPUII NGURTE . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-015-001/66
(Bilkhawthlir S) 		2205002000NRG23140320230225485 14/03/2023 R.KHAWLTHANGA 2205002WL000877 R.KHAWLTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561384 Mr. R KHAWLTHANGA . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-015-001/662
(Bilkhawthlir S) 		2205002000NRG23140320230225488 14/03/2023 LALNEIHHNEMI 2205002WL000877 LALNEIHHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561647 Mrs. LALNEIHHNEMI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-015-001/663
(Bilkhawthlir S) 		2205002000NRG23140320230225489 14/03/2023 LALTLANCHHUAHA 2205002WL000877 LALTLANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561271 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-015-001/665
(Bilkhawthlir S) 		2205002000NRG23140320230225491 14/03/2023 LALZIKPUII 2205002WL000877 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561173 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-015-001/666
(Bilkhawthlir S) 		2205002000NRG23140320230225492 14/03/2023 JOSEPH LALLUNGMUANA 2205002WL000877 JOSEPH LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561559 Mr. JOSEPH.LALLUNGMUANA RALTE . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-015-001/667
(Bilkhawthlir S) 		2205002000NRG23140320230225493 14/03/2023 LALDUHAWMI 2205002WL000877 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561591 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-015-001/669
(Bilkhawthlir S) 		2205002000NRG23140320230225494 14/03/2023 LUCY LALTHUAMMAWII 2205002WL000877 LUCY LALTHUAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561270 Miss. LUCY LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-015-001/67
(Bilkhawthlir S) 		2205002000NRG23140320230225495 14/03/2023 H MALSAWMA 2205002WL000877 H MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561419 HMAR MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BILKHAWTHLIR MZ-05-002-015-001/674
(Bilkhawthlir S) 		2205002000NRG23140320230225498 14/03/2023 THANGTHUAMI 2205002WL000877 THANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561650 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-015-001/675
(Bilkhawthlir S) 		2205002000NRG23140320230225499 14/03/2023 LALRINCHHANI 2205002WL000877 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561182 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-015-001/676
(Bilkhawthlir S) 		2205002000NRG23140320230225500 14/03/2023 LALNUNSANGI 2205002WL000877 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561577 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-015-001/677
(Bilkhawthlir S) 		2205002000NRG23140320230225501 14/03/2023 LALREMTLUANGI 2205002WL000877 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561273 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-015-001/678
(Bilkhawthlir S) 		2205002000NRG23140320230225502 14/03/2023 LALHMINGHLUI 2205002WL000877 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561335 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BILKHAWTHLIR MZ-05-002-015-001/679
(Bilkhawthlir S) 		2205002000NRG23140320230225503 14/03/2023 JACINTA RK LALMUANPUII 2205002WL000877 JACINTA RK LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561157 Mrs. JACINTA. R.K. LALMUANPUII . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-015-001/68
(Bilkhawthlir S) 		2205002000NRG23140320230225504 14/03/2023 TLANGKHUMA ZOTE 2205002WL000877 TLANGKHUMA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561284 Mr. TLANGKHUMA ZOTE . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-015-001/680
(Bilkhawthlir S) 		2205002000NRG23140320230225505 14/03/2023 LALHUNTHARI 2205002WL000877 LALHUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561565 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BILKHAWTHLIR MZ-05-002-015-001/681
(Bilkhawthlir S) 		2205002000NRG23140320230225506 14/03/2023 ESTHER RAMDINTHARI 2205002WL000877 ESTHER RAMDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561663 Mrs. ESTHER RAMDINTHAR . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-015-001/682
(Bilkhawthlir S) 		2205002000NRG23140320230225507 14/03/2023 LALRINTHANGI 2205002WL000877 LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561170 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-015-001/683
(Bilkhawthlir S) 		2205002000NRG23140320230225508 14/03/2023 NGURTHANPUII 2205002WL000877 NGURTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561589 Mrs. NGURTHANPUII . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-015-001/684
(Bilkhawthlir S) 		2205002000NRG23140320230225509 14/03/2023 LALNUNSIAMI 2205002WL000877 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561172 MRS VANLALRUATI STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-015-001/686
(Bilkhawthlir S) 		2205002000NRG23140320230225511 14/03/2023 LALNUNNGILA 2205002WL000877 LALNUNNGILA 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150561279 LALNUNNGILA UCO BANK(607066)
453 BILKHAWTHLIR MZ-05-002-015-001/687
(Bilkhawthlir S) 		2205002000NRG23140320230225512 14/03/2023 LALRAMTHARI 2205002WL000877 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561640 Miss. LALRAMTHARI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-015-001/688
(Bilkhawthlir S) 		2205002000NRG23140320230225513 14/03/2023 LIANTHANGI 2205002WL000877 LIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561659 LIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BILKHAWTHLIR MZ-05-002-015-001/69
(Bilkhawthlir S) 		2205002000NRG23140320230225515 14/03/2023 C.ROHNUNA 2205002WL000877 C.ROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561394 Mr. C ROHNUNA . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-015-001/690
(Bilkhawthlir S) 		2205002000NRG23140320230225516 14/03/2023 CHUAUZIKPUII 2205002WL000877 CHUAUZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561143 Ms. CHUAUZIKPUII . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-015-001/694
(Bilkhawthlir S) 		2205002000NRG23140320230225519 14/03/2023 ZOREMTHANGI 2205002WL000877 ZOREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561657 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-015-001/695
(Bilkhawthlir S) 		2205002000NRG23140320230225520 14/03/2023 LALNUNTLUANGI 2205002WL000877 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561235 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-015-001/696
(Bilkhawthlir S) 		2205002000NRG23140320230225521 14/03/2023 LALNUNSANGI 2205002WL000877 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561185 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-015-001/699
(Bilkhawthlir S) 		2205002000NRG23140320230225523 14/03/2023 VANLALCHHUANGA 2205002WL000877 VANLALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561557 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-015-001/70
(Bilkhawthlir S) 		2205002000NRG23140320230225524 14/03/2023 LALRINAWMI 2205002WL000877 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561483 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-015-001/702
(Bilkhawthlir S) 		2205002000NRG23140320230225527 14/03/2023 ZOTHANSANGA 2205002WL000877 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561220 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-015-001/704
(Bilkhawthlir S) 		2205002000NRG23140320230225529 14/03/2023 LALZAMPUII 2205002WL000877 LALZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561186 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-015-001/705
(Bilkhawthlir S) 		2205002000NRG23140320230225530 14/03/2023 R LALBIAKFELI 2205002WL000877 R LALBIAKFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561562 Ms. R.LALBIAKFELI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-015-001/706
(Bilkhawthlir S) 		2205002000NRG23140320230225531 14/03/2023 ROTHANGFALA 2205002WL000877 ROTHANGFALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561223 Mr. ROTHANGFALA . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-015-001/707
(Bilkhawthlir S) 		2205002000NRG23140320230225532 14/03/2023 LALNILNEII 2205002WL000877 LALNILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561600 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-015-001/709
(Bilkhawthlir S) 		2205002000NRG23140320230225534 14/03/2023 GRACE KANANMAWII 2205002WL000877 GRACE KANANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561275 Mrs. GRACE KANANMAWII . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-015-001/712
(Bilkhawthlir S) 		2205002000NRG23140320230225537 14/03/2023 LALRAMBUATSAIHI 2205002WL000877 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561187 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-015-001/713
(Bilkhawthlir S) 		2205002000NRG23140320230225538 14/03/2023 VANLALVULI 2205002WL000877 VANLALVULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561274 Mrs. VANLALVULI . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-015-001/715
(Bilkhawthlir S) 		2205002000NRG23140320230225540 14/03/2023 LALTHAFELI 2205002WL000877 LALTHAFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561605 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-015-001/716
(Bilkhawthlir S) 		2205002000NRG23140320230225541 14/03/2023 LALRAMMUANPUII 2205002WL000877 LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561236 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-015-001/718
(Bilkhawthlir S) 		2205002000NRG23140320230225542 14/03/2023 PC LALRINFELI 2205002WL000877 PC LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561176 Mrs. PC LALRINFELI . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-015-001/719
(Bilkhawthlir S) 		2205002000NRG23140320230225543 14/03/2023 SARI VARTE 2205002WL000877 SARI VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561227 SARI VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BILKHAWTHLIR MZ-05-002-015-001/72
(Bilkhawthlir S) 		2205002000NRG23140320230225544 14/03/2023 K.LALFINMAWIA 2205002WL000877 K.LALFINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561340 Mr. K LALFINMAWIA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-015-001/720
(Bilkhawthlir S) 		2205002000NRG23140320230225545 14/03/2023 LALCHHANDAMI 2205002WL000877 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561653 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BILKHAWTHLIR MZ-05-002-015-001/721
(Bilkhawthlir S) 		2205002000NRG23140320230225546 14/03/2023 DAVID HMAR 2205002WL000877 DAVID HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561222 Mr. DAVID HMAR . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-015-001/722
(Bilkhawthlir S) 		2205002000NRG23140320230225547 14/03/2023 LALRINNGHETA 2205002WL000877 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561278 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-015-001/723
(Bilkhawthlir S) 		2205002000NRG23140320230225548 14/03/2023 RC KAWLTHANSANGI 2205002WL000877 RC KAWLTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561656 MISS R C KAWLTHANSANGI STATE BANK OF INDIA(508548)
479 BILKHAWTHLIR MZ-05-002-015-001/724
(Bilkhawthlir S) 		2205002000NRG23140320230225549 14/03/2023 EVELYN ZORAMPARI 2205002WL000877 EVELYN ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561662 Mrs. EVELYN ZORAMPARI . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-015-001/726
(Bilkhawthlir S) 		2205002000NRG23140320230225551 14/03/2023 ZORINPUII 2205002WL000877 ZORINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561175 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-015-001/727
(Bilkhawthlir S) 		2205002000NRG23140320230225552 14/03/2023 T RODINPUIA 2205002WL000877 T RODINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561607 RODINPUIA CANARA BANK(508532)
482 BILKHAWTHLIR MZ-05-002-015-001/728
(Bilkhawthlir S) 		2205002000NRG23140320230225553 14/03/2023 H ZOTHANPARI 2205002WL000877 H ZOTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561171 Mrs. H.ZOTHANPARI . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-015-001/729
(Bilkhawthlir S) 		2205002000NRG23140320230225554 14/03/2023 ZONUNFELI 2205002WL000877 ZONUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561604 Mrs. ZONUNFELI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-015-001/73
(Bilkhawthlir S) 		2205002000NRG23140320230225555 14/03/2023 LIANTHANGI 2205002WL000877 LIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561323 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-015-001/730
(Bilkhawthlir S) 		2205002000NRG23140320230225556 14/03/2023 ZONUNSANGI 2205002WL000877 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561660 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-015-001/731
(Bilkhawthlir S) 		2205002000NRG23140320230225557 14/03/2023 VANHMUNMAWII 2205002WL000877 VANHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561181 Mrs. VANHMUNMAWII . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-015-001/732
(Bilkhawthlir S) 		2205002000NRG23140320230225558 14/03/2023 HMINGTHANKIMI 2205002WL000877 HMINGTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561316 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-015-001/734
(Bilkhawthlir S) 		2205002000NRG23140320230225560 14/03/2023 THANGNEI 2205002WL000877 THANGNEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561218 Mrs. THANGNEI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-015-001/735
(Bilkhawthlir S) 		2205002000NRG23140320230225561 14/03/2023 ZOMUANPUII 2205002WL000877 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561228 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-015-001/738
(Bilkhawthlir S) 		2205002000NRG23140320230225564 14/03/2023 MALSAWMTLUANGI 2205002WL000877 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BILKHAWTHLIR MZ-05-002-015-001/74
(Bilkhawthlir S) 		2205002000NRG23140320230225566 14/03/2023 K.LALCHHUANGI 2205002WL000877 K.LALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561380 Ms. K. LALCHHUANGI . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-015-001/740
(Bilkhawthlir S) 		2205002000NRG23140320230225567 14/03/2023 ZD LALRINSIAMI 2205002WL000877 ZD LALRINSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561237 Mrs. ZD LALRINSIAMI . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-015-001/75
(Bilkhawthlir S) 		2205002000NRG23140320230225568 14/03/2023 LALSIPAII 2205002WL000877 LALSIPAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561207 Mrs. LALSIPAII AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-015-001/77
(Bilkhawthlir S) 		2205002000NRG23140320230225569 14/03/2023 LALLUNGHNEMI 2205002WL000877 LALLUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561642 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-015-001/79
(Bilkhawthlir S) 		2205002000NRG23140320230225571 14/03/2023 ZODINMAWIA 2205002WL000877 ZODINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561352 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-015-001/8
(Bilkhawthlir S) 		2205002000NRG23140320230225572 14/03/2023 LALBIAKNIA 2205002WL000877 LALBIAKNIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561225 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-015-001/80
(Bilkhawthlir S) 		2205002000NRG23140320230225573 14/03/2023 CHALCHHUNGA 2205002WL000877 CHALCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561247 Aadhaar Number not Mapped to Account Number
498 BILKHAWTHLIR MZ-05-002-015-001/81
(Bilkhawthlir S) 		2205002000NRG23140320230225574 14/03/2023 ZORAMSANGI 2205002WL000877 ZORAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561299 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-015-001/82
(Bilkhawthlir S) 		2205002000NRG23140320230225575 14/03/2023 ROTHANGA ZOTE 2205002WL000877 ROTHANGA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561376 Mr. ROTHANGA ZOTE . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-015-001/83
(Bilkhawthlir S) 		2205002000NRG23140320230225576 14/03/2023 K.LALTHANSIAMA 2205002WL000877 K.LALTHANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561341 Mr. K LALTHANSIAMA . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-015-001/84
(Bilkhawthlir S) 		2205002000NRG23140320230225577 14/03/2023 K.LALMALSAWMA 2205002WL000877 K.LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561259 Mr. K.LALMALSAWMA . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-015-001/85
(Bilkhawthlir S) 		2205002000NRG23140320230225578 14/03/2023 NGENCHHUNGA 2205002WL000877 NGENCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561633 Mr. NGENCHHUNGA . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-015-001/87
(Bilkhawthlir S) 		2205002000NRG23140320230225580 14/03/2023 K.VANLALAWIA 2205002WL000877 K.VANLALAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561368 Mr. K.VANLALAWIA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-015-001/88
(Bilkhawthlir S) 		2205002000NRG23140320230225581 14/03/2023 LALRAMZAUVA 2205002WL000877 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561256 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-015-001/89
(Bilkhawthlir S) 		2205002000NRG23140320230225582 14/03/2023 LALTHANMAWIA 2205002WL000877 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561351 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-015-001/9
(Bilkhawthlir S) 		2205002000NRG23140320230225583 14/03/2023 LALRAMZAUVA 2205002WL000877 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561155 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-015-001/90
(Bilkhawthlir S) 		2205002000NRG23140320230225584 14/03/2023 LALHMINGCHHUANGA 2205002WL000877 LALHMINGCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561261 MR LALHMINGCHHUANGA STATE BANK OF INDIA(508548)
508 BILKHAWTHLIR MZ-05-002-015-001/92
(Bilkhawthlir S) 		2205002000NRG23140320230225586 14/03/2023 J.NGENKUNGA NGENTE 2205002WL000877 J.NGENKUNGA NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561476 Mr. J.NGENKUNGA . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-015-001/93
(Bilkhawthlir S) 		2205002000NRG23140320230225587 14/03/2023 PC.RAMNGHAHMAWIA 2205002WL000877 PC.RAMNGHAHMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561490 Mr. PC RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-015-001/94
(Bilkhawthlir S) 		2205002000NRG23140320230225588 14/03/2023 S.THANGVUNGA 2205002WL000877 S.THANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561378 Mr. S THANGVUNGA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-015-001/95
(Bilkhawthlir S) 		2205002000NRG23140320230225589 14/03/2023 PC.CHHUNGLALA 2205002WL000877 PC.CHHUNGLALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561362 Mr. CHHUNGLALA . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-015-001/96
(Bilkhawthlir S) 		2205002000NRG23140320230225590 14/03/2023 LALTHLAMUANA 2205002WL000877 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561552 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-015-001/97
(Bilkhawthlir S) 		2205002000NRG23140320230225591 14/03/2023 HELONA 2205002WL000877 HELONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561246 Mr. HELONA . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-015-001/98
(Bilkhawthlir S) 		2205002000NRG23140320230225592 14/03/2023 LALHMUAKLIANA 2205002WL000877 LALHMUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561547 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-015-001/99
(Bilkhawthlir S) 		2205002000NRG23140320230225593 14/03/2023 LALRAMHLUNI 2205002WL000877 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150561229 Aadhaar Number not Mapped to Account Number
516 BILKHAWTHLIR MZ-05-002-023-001/451
(Bilkhawthlir S) 		2205002000NRG23140320230225594 14/03/2023 R Rohlunthanga 2205002WL000877 R Rohlunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150561224 Mr. ROHLUNTHANGA AND LALCHHANDAMI . MIZORAM RURAL BANK(607230)
SubTotal 838567 838567
517 BILKHAWTHLIR MZ-05-002-015-001/45
(Bilkhawthlir S) 		2205002000NRG23140320230225333 14/03/2023 LALMUANPUII 2205002WL000877 LALMUANPUII 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150561141 MRS LALMUANPUII MUANPUII STATE BANK OF INDIA(508548)
SubTotal 1631 1631
518 BILKHAWTHLIR MZ-05-002-015-001/247
(Bilkhawthlir S) 		2205002000NRG23140320230225134 14/03/2023 LALRUATKIMI 2205002WL000877 LALRUATKIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561574 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BILKHAWTHLIR MZ-05-002-015-001/301
(Bilkhawthlir S) 		2205002000NRG23140320230225186 14/03/2023 PARCHHINGI 2205002WL000877 PARCHHINGI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561568 PARCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BILKHAWTHLIR MZ-05-002-015-001/306
(Bilkhawthlir S) 		2205002000NRG23140320230225190 14/03/2023 LALTANPUII 2205002WL000877 LALTANPUII 00691 IPOS0000001 1398 1398 Processed 27/03/2023 0150561575 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
521 BILKHAWTHLIR MZ-05-002-015-001/309
(Bilkhawthlir S) 		2205002000NRG23140320230225193 14/03/2023 F ROKUNGI 2205002WL000877 F ROKUNGI 00691 IPOS0000001 1398 1398 Processed 27/03/2023 0150561573 F ROKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BILKHAWTHLIR MZ-05-002-015-001/318
(Bilkhawthlir S) 		2205002000NRG23140320230225202 14/03/2023 THANGZIKI 2205002WL000877 THANGZIKI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561576 THANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BILKHAWTHLIR MZ-05-002-015-001/359
(Bilkhawthlir S) 		2205002000NRG23140320230225242 14/03/2023 LALREMLIANI 2205002WL000877 LALREMLIANI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561569 LALREMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BILKHAWTHLIR MZ-05-002-015-001/371
(Bilkhawthlir S) 		2205002000NRG23140320230225254 14/03/2023 R THANGKIMI 2205002WL000877 R THANGKIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561572 THANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BILKHAWTHLIR MZ-05-002-015-001/402
(Bilkhawthlir S) 		2205002000NRG23140320230225284 14/03/2023 THANGCHHUNGA 2205002WL000877 THANGCHHUNGA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561571 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BILKHAWTHLIR MZ-05-002-015-001/672
(Bilkhawthlir S) 		2205002000NRG23140320230225497 14/03/2023 PC LALHRIATPUII 2205002WL000877 PC LALHRIATPUII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150561570 P C LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14213 14213
Total 856042 856042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 AXIS BANK UTIB0004730 Axis Bank Kolasib 1631
2 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 828781
3 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
4 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6524
5 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1631
6 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 State Bank of India SBIN0006993 VAIRENGTE 1631
7 BILKHAWTHLIR MZ2205002_140323APB_FTO_12939 India Post Payments Bank IPOS0000001 KOLASIB 14213

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