Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:23 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140922APB_FTO_6527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-022-001/1012
(Hmar Veng) 		2205002000NRG23140920220117143 14/09/2022 K THANSANGI 2205002WL000389 K THANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731220 MRS K THANSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-022-001/146
(Hmar Veng) 		2205002000NRG23140920220117408 14/09/2022 Aithuami 2205002WL000389 Aithuami 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731051 MRS AITHUAMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-022-001/149
(Hmar Veng) 		2205002000NRG23140920220117411 14/09/2022 LALMALSAWMA 2205002WL000389 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731052 MR LALMALSAWMA STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-022-001/19
(Hmar Veng) 		2205002000NRG23140920220117444 14/09/2022 R.Tlanghmingthanga 2205002WL000389 R.Tlanghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731216 R TLANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BILKHAWTHLIR MZ-05-002-022-001/316
(Hmar Veng) 		2205002000NRG23140920220117545 14/09/2022 C KALTLUANGA 2205002WL000389 C KALTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731048 C.KALTLUANGA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-022-001/360
(Hmar Veng) 		2205002000NRG23140920220117574 14/09/2022 SANGTHUAMI 2205002WL000389 SANGTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731219 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-022-001/616
(Hmar Veng) 		2205002000NRG23140920220117693 14/09/2022 LALDINMAWII 2205002WL000389 LALDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731049 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-022-001/620
(Hmar Veng) 		2205002000NRG23140920220117698 14/09/2022 H LALREMRUATA 2205002WL000389 H LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731218 MR LALREMKIMA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-022-001/84
(Hmar Veng) 		2205002000NRG23140920220117770 14/09/2022 Raj Kumar Jaisi 2205002WL000389 Raj Kumar Jaisi 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731217 MR RAJ KUMAR JAISI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-022-001/910
(Hmar Veng) 		2205002000NRG23140920220117781 14/09/2022 LALRAMPARI 2205002WL000389 LALRAMPARI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731050 MRS LALRAMPARI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-022-001/961
(Hmar Veng) 		2205002000NRG23140920220117813 14/09/2022 THANTHUAMI 2205002WL000389 THANTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731047 MRS THANTHUAMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-022-001/984
(Hmar Veng) 		2205002000NRG23140920220117832 14/09/2022 SWEETYLALRINFELI 2205002WL000389 SWEETYLALRINFELI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731046 Mrs. SWEETY LALRINFELI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-022-001/996
(Hmar Veng) 		2205002000NRG23140920220117843 14/09/2022 LALDINGLIANI 2205002WL000389 LALDINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 17/09/2022 4805731215 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
SubTotal 15145 15145
14 BILKHAWTHLIR MZ-05-002-022-001/10
(Hmar Veng) 		2205002000NRG23140920220117131 14/09/2022 F.Lalhmangaihzuala 2205002WL000389 F.Lalhmangaihzuala 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731074 Mr. F.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-022-001/1000
(Hmar Veng) 		2205002000NRG23140920220117132 14/09/2022 VANLALRUATI 2205002WL000389 VANLALRUATI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730933 MRS VAN LALRUATI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-022-001/1002
(Hmar Veng) 		2205002000NRG23140920220117134 14/09/2022 CHHUANDINGPUII 2205002WL000389 CHHUANDINGPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731207 MRS CHHUAN DINGPUII STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-022-001/1004
(Hmar Veng) 		2205002000NRG23140920220117136 14/09/2022 F LALRINMAWIA 2205002WL000389 F LALRINMAWIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731014 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-022-001/1006
(Hmar Veng) 		2205002000NRG23140920220117137 14/09/2022 C LALFAKZUALI 2205002WL000389 C LALFAKZUALI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730966 MRS C LALFAKZUALI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-022-001/1007
(Hmar Veng) 		2205002000NRG23140920220117138 14/09/2022 EMMANUEL LALCHUNGNUNGA 2205002WL000389 EMMANUEL LALCHUNGNUNGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731065 MR EMMANUEL LHMAR HMAR STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-022-001/1010
(Hmar Veng) 		2205002000NRG23140920220117141 14/09/2022 LALTLANHLUI 2205002WL000389 LALTLANHLUI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731045 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-022-001/1011
(Hmar Veng) 		2205002000NRG23140920220117142 14/09/2022 REMSIAMI 2205002WL000389 REMSIAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730979 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-022-001/1014
(Hmar Veng) 		2205002000NRG23140920220117145 14/09/2022 R LALNUNHLUI 2205002WL000389 R LALNUNHLUI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730915 MISS R LALNUNHLUI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-022-001/1015
(Hmar Veng) 		2205002000NRG23140920220117146 14/09/2022 REBEK LALMALSAWMI 2205002WL000389 REBEK LALMALSAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731208 MISS REBEK LALMALSAWMI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-022-001/1016
(Hmar Veng) 		2205002000NRG23140920220117147 14/09/2022 RK VANLALRUATA 2205002WL000389 RK VANLALRUATA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730945 MR R K VANLALRUATA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-022-001/1018
(Hmar Veng) 		2205002000NRG23140920220117148 14/09/2022 CLEMENT LALRUATKIMA 2205002WL000389 CLEMENT LALRUATKIMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731040 MR CLEMENT LALRUATKIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-022-001/1022
(Hmar Veng) 		2205002000NRG23140920220117151 14/09/2022 LALMUANZOVI 2205002WL000389 LALMUANZOVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731206 MRS LALMUANZOVI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-022-001/1023
(Hmar Veng) 		2205002000NRG23140920220117152 14/09/2022 VARHLUPUII 2205002WL000389 VARHLUPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731037 MISS VARHLUPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-022-001/1024
(Hmar Veng) 		2205002000NRG23140920220117153 14/09/2022 LALRINFIMI 2205002WL000389 LALRINFIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731043 MRS LALRINFIMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-022-001/1031
(Hmar Veng) 		2205002000NRG23140920220117160 14/09/2022 ROSIE ZOSANGLIANI 2205002WL000389 ROSIE ZOSANGLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731042 MR LALREMMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-022-001/1034
(Hmar Veng) 		2205002000NRG23140920220117163 14/09/2022 LALHMINGTHANGI 2205002WL000389 LALHMINGTHANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731213 LALHMINGTHANGI BANK OF BARODA(606985)
31 BILKHAWTHLIR MZ-05-002-022-001/1036
(Hmar Veng) 		2205002000NRG23140920220117165 14/09/2022 GEETA DEVI 2205002WL000389 GEETA DEVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730943 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-022-001/105
(Hmar Veng) 		2205002000NRG23140920220117178 14/09/2022 Lawmkimi 2205002WL000389 Lawmkimi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731121 MRS LAWMKIMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-022-001/107
(Hmar Veng) 		2205002000NRG23140920220117200 14/09/2022 KC.Vanlalvena 2205002WL000389 KC.Vanlalvena 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731150 Mr. K.C.VANLALVENA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-022-001/109
(Hmar Veng) 		2205002000NRG23140920220117222 14/09/2022 RALZINGA 2205002WL000389 RALZINGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730918 MR RALZINGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-022-001/112
(Hmar Veng) 		2205002000NRG23140920220117252 14/09/2022 Zothansangi 2205002WL000389 Zothansangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731163 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-022-001/115
(Hmar Veng) 		2205002000NRG23140920220117283 14/09/2022 Rosangzela 2205002WL000389 Rosangzela 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730962 MR ROSANGZELA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-022-001/118
(Hmar Veng) 		2205002000NRG23140920220117314 14/09/2022 R.VANLALLAWMI 2205002WL000389 R.VANLALLAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731164 Mr. R VANLALLAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-022-001/119
(Hmar Veng) 		2205002000NRG23140920220117325 14/09/2022 C.Lalrohlua 2205002WL000389 C.Lalrohlua 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731116 Mr. C LALROHLUA AND LALRINFELI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-022-001/125
(Hmar Veng) 		2205002000NRG23140920220117388 14/09/2022 LT Muanpuia 2205002WL000389 LT Muanpuia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730931 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-022-001/129
(Hmar Veng) 		2205002000NRG23140920220117394 14/09/2022 Lalrampari 2205002WL000389 Lalrampari 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731059 MISS LALRAMPARI LALRAMPARI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-022-001/130
(Hmar Veng) 		2205002000NRG23140920220117395 14/09/2022 Zohmingliana 2205002WL000389 Zohmingliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731176 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-022-001/134
(Hmar Veng) 		2205002000NRG23140920220117398 14/09/2022 James Lalhmuakliana 2205002WL000389 James Lalhmuakliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731025 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-022-001/135
(Hmar Veng) 		2205002000NRG23140920220117399 14/09/2022 CD Narjiary 2205002WL000389 CD Narjiary 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730910 MISS LALROHLUPUII STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-022-001/136
(Hmar Veng) 		2205002000NRG23140920220117400 14/09/2022 Vanlalchaka 2205002WL000389 Vanlalchaka 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731139 Mr. VANLALCHAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-022-001/138
(Hmar Veng) 		2205002000NRG23140920220117401 14/09/2022 Lalthakima 2205002WL000389 Lalthakima 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731133 MR LALTHAKIMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-022-001/139
(Hmar Veng) 		2205002000NRG23140920220117402 14/09/2022 Thanhliri 2205002WL000389 Thanhliri 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730948 MRS THANHLIRI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-022-001/148
(Hmar Veng) 		2205002000NRG23140920220117410 14/09/2022 ROTHUAMLIANI 2205002WL000389 ROTHUAMLIANI 00415 SBIN0004795 1165 1165 Rejected 17/09/2022 4805731101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BILKHAWTHLIR MZ-05-002-022-001/152
(Hmar Veng) 		2205002000NRG23140920220117413 14/09/2022 LALTHLAMUANA 2205002WL000389 LALTHLAMUANA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730916 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-022-001/157
(Hmar Veng) 		2205002000NRG23140920220117416 14/09/2022 Laldawngliana 2205002WL000389 Laldawngliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731192 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-022-001/161
(Hmar Veng) 		2205002000NRG23140920220117419 14/09/2022 H.Lalbiakliana 2205002WL000389 H.Lalbiakliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730904 MR H LALBIAKLIANA STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-022-001/163
(Hmar Veng) 		2205002000NRG23140920220117420 14/09/2022 VL Rawna 2205002WL000389 VL Rawna 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731167 MR VL RAWNA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-022-001/166
(Hmar Veng) 		2205002000NRG23140920220117422 14/09/2022 Lalduhawma 2205002WL000389 Lalduhawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731170 MR LALDUHAWMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-022-001/167
(Hmar Veng) 		2205002000NRG23140920220117423 14/09/2022 LALLIANTHANGA 2205002WL000389 LALLIANTHANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731129 MR C LALLIANTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-022-001/168
(Hmar Veng) 		2205002000NRG23140920220117424 14/09/2022 PC Lalbiakdika 2205002WL000389 PC Lalbiakdika 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731137 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-022-001/170
(Hmar Veng) 		2205002000NRG23140920220117427 14/09/2022 LALBIAKTHANGA PAUTU 2205002WL000389 LALBIAKTHANGA PAUTU 00415 SBIN0004795 1165 1165 Rejected 17/09/2022 4805731197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BILKHAWTHLIR MZ-05-002-022-001/172
(Hmar Veng) 		2205002000NRG23140920220117429 14/09/2022 R.Lalrinfela 2205002WL000389 R.Lalrinfela 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731166 Mr. R LALRINFELA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-022-001/173
(Hmar Veng) 		2205002000NRG23140920220117430 14/09/2022 Lalsawmliani 2205002WL000389 Lalsawmliani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731083 DAVID LALDINTHARA LALSAWMLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-022-001/175
(Hmar Veng) 		2205002000NRG23140920220117431 14/09/2022 Lalngurchhuana Sailo 2205002WL000389 Lalngurchhuana Sailo 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730900 Mr. NGURCHHUANA SAILO . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-022-001/176
(Hmar Veng) 		2205002000NRG23140920220117432 14/09/2022 Zangenga 2205002WL000389 Zangenga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731110 MR ZANGENGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-022-001/177
(Hmar Veng) 		2205002000NRG23140920220117433 14/09/2022 Lalchhandama 2205002WL000389 Lalchhandama 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731212 Mr. LALCHHANDAMA AND H.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-022-001/178
(Hmar Veng) 		2205002000NRG23140920220117434 14/09/2022 ST Zovi 2205002WL000389 ST Zovi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731123 MRS ST ZOVI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-022-001/18
(Hmar Veng) 		2205002000NRG23140920220117435 14/09/2022 Engthanzuali 2205002WL000389 Engthanzuali 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731106 MRS ENGTHANZUALI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-022-001/184
(Hmar Veng) 		2205002000NRG23140920220117438 14/09/2022 ZORAMPANI 2205002WL000389 ZORAMPANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731077 MRS ZORAMPANI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-022-001/185
(Hmar Veng) 		2205002000NRG23140920220117439 14/09/2022 Zothangluaii 2205002WL000389 Zothangluaii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730942 Mrs. ZOTHANGLUAII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-022-001/186
(Hmar Veng) 		2205002000NRG23140920220117440 14/09/2022 Kaleba Lalramzauva 2205002WL000389 Kaleba Lalramzauva 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731093 MR KALEBA LALRAMZAUVA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-022-001/192
(Hmar Veng) 		2205002000NRG23140920220117445 14/09/2022 Lalruatkima 2205002WL000389 Lalruatkima 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731034 MR LALRUATKIMA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-022-001/196
(Hmar Veng) 		2205002000NRG23140920220117447 14/09/2022 Chawngliana 2205002WL000389 Chawngliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731080 MR CHAWNGLIANA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-022-001/199
(Hmar Veng) 		2205002000NRG23140920220117450 14/09/2022 Duhveli 2205002WL000389 Duhveli 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731169 MRS DUHVELI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-022-001/202
(Hmar Veng) 		2205002000NRG23140920220117453 14/09/2022 LALROSIAMI 2205002WL000389 LALROSIAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731142 Mr. KAPLIANTLUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-022-001/203
(Hmar Veng) 		2205002000NRG23140920220117454 14/09/2022 Lalrinawma 2205002WL000389 Lalrinawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730984 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-022-001/205
(Hmar Veng) 		2205002000NRG23140920220117455 14/09/2022 LALNUNMAWII 2205002WL000389 LALNUNMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730995 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-022-001/206
(Hmar Veng) 		2205002000NRG23140920220117456 14/09/2022 LALNGHINGLOVA 2205002WL000389 LALNGHINGLOVA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731029 Mr. LALTHANSANGI AND LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-022-001/209
(Hmar Veng) 		2205002000NRG23140920220117458 14/09/2022 Lalbiakhlua 2205002WL000389 Lalbiakhlua 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731120 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-022-001/21
(Hmar Veng) 		2205002000NRG23140920220117459 14/09/2022 B.Vanhnuaithanga 2205002WL000389 B.Vanhnuaithanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731135 Mr. B.VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-022-001/211
(Hmar Veng) 		2205002000NRG23140920220117460 14/09/2022 K.Lalmalsawma 2205002WL000389 K.Lalmalsawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731096 Mr. K.LALMALSAWMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-022-001/212
(Hmar Veng) 		2205002000NRG23140920220117461 14/09/2022 C.VANLALFALA 2205002WL000389 C.VANLALFALA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730985 MR C VANLALFALA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-022-001/213
(Hmar Veng) 		2205002000NRG23140920220117462 14/09/2022 Lalthalura 2205002WL000389 Lalthalura 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731124 MR LALTHALURA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-022-001/214
(Hmar Veng) 		2205002000NRG23140920220117463 14/09/2022 Vanlaldika 2205002WL000389 Vanlaldika 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731030 MR VANLALDIKA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-022-001/215
(Hmar Veng) 		2205002000NRG23140920220117464 14/09/2022 Lalthanliani 2205002WL000389 Lalthanliani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731175 MRS LALTHANLIANI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-022-001/217
(Hmar Veng) 		2205002000NRG23140920220117466 14/09/2022 LALAWMPUIA 2205002WL000389 LALAWMPUIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731144 MR LALAWMPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-022-001/220
(Hmar Veng) 		2205002000NRG23140920220117469 14/09/2022 Lalhmangaihi 2205002WL000389 Lalhmangaihi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731067 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-022-001/226
(Hmar Veng) 		2205002000NRG23140920220117473 14/09/2022 F.Lalchhuanawmi 2205002WL000389 F.Lalchhuanawmi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731171 MRS F LALCHHUANAWMI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-022-001/227
(Hmar Veng) 		2205002000NRG23140920220117474 14/09/2022 SAPRUAII 2205002WL000389 SAPRUAII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731064 MRS SAPRUAII STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-022-001/228
(Hmar Veng) 		2205002000NRG23140920220117475 14/09/2022 Ramthianghlimi 2205002WL000389 Ramthianghlimi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731095 MR LALDINTHARA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-022-001/23
(Hmar Veng) 		2205002000NRG23140920220117477 14/09/2022 Sangthuama 2205002WL000389 Sangthuama 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731088 MR SANGTHUAMA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-022-001/230
(Hmar Veng) 		2205002000NRG23140920220117478 14/09/2022 Lalzarliani 2205002WL000389 Lalzarliani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731165 MRS LAL ZARLIANI STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-022-001/231
(Hmar Veng) 		2205002000NRG23140920220117479 14/09/2022 VANLALTHLANGFELI 2205002WL000389 VANLALTHLANGFELI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731023 Miss. VANLALTHANGFELI AND LALREMRUATI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-022-001/233
(Hmar Veng) 		2205002000NRG23140920220117481 14/09/2022 Lalchhanhima 2205002WL000389 Lalchhanhima 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731020 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-022-001/236
(Hmar Veng) 		2205002000NRG23140920220117482 14/09/2022 Lalnunzira 2205002WL000389 Lalnunzira 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731160 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-022-001/24
(Hmar Veng) 		2205002000NRG23140920220117484 14/09/2022 Lalrinthanga 2205002WL000389 Lalrinthanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731097 Mr. LALRINTHANGA AND THANGLIANVULI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-022-001/241
(Hmar Veng) 		2205002000NRG23140920220117485 14/09/2022 Lalhmunmawii 2205002WL000389 Lalhmunmawii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730939 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-022-001/242
(Hmar Veng) 		2205002000NRG23140920220117486 14/09/2022 Ziakkungi 2205002WL000389 Ziakkungi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730936 MRS ZIAKKUNGI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-022-001/245
(Hmar Veng) 		2205002000NRG23140920220117487 14/09/2022 Uma Devi 2205002WL000389 Uma Devi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731168 MRS UMA DEVI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-022-001/247
(Hmar Veng) 		2205002000NRG23140920220117489 14/09/2022 Maya Gurung 2205002WL000389 Maya Gurung 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731053 Mrs. MAYA GURUNG . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-022-001/25
(Hmar Veng) 		2205002000NRG23140920220117491 14/09/2022 Rothuami 2205002WL000389 Rothuami 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730919 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-022-001/252
(Hmar Veng) 		2205002000NRG23140920220117493 14/09/2022 Lalnunmawia 2205002WL000389 Lalnunmawia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731061 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-022-001/253
(Hmar Veng) 		2205002000NRG23140920220117494 14/09/2022 HP Pahlira 2205002WL000389 HP Pahlira 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731105 MR HP PAHLIRA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-022-001/254
(Hmar Veng) 		2205002000NRG23140920220117495 14/09/2022 LALTLANTHANGI 2205002WL000389 LALTLANTHANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731044 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-022-001/256
(Hmar Veng) 		2205002000NRG23140920220117496 14/09/2022 Lalrinkima 2205002WL000389 Lalrinkima 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731090 MR LALRINKIMA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-022-001/26
(Hmar Veng) 		2205002000NRG23140920220117499 14/09/2022 Vanhnuaithangi 2205002WL000389 Vanhnuaithangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731145 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-022-001/260
(Hmar Veng) 		2205002000NRG23140920220117500 14/09/2022 LALRELDIKA 2205002WL000389 LALRELDIKA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731089 MR LALRELDIKA STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-022-001/262
(Hmar Veng) 		2205002000NRG23140920220117502 14/09/2022 Malsawma 2205002WL000389 Malsawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731134 MR LALTHAZUALA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-022-001/263
(Hmar Veng) 		2205002000NRG23140920220117503 14/09/2022 P.Lalmalsawma 2205002WL000389 P.Lalmalsawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731069 MR LALMALSAWMA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-022-001/265
(Hmar Veng) 		2205002000NRG23140920220117504 14/09/2022 ZOTHANSANGA 2205002WL000389 ZOTHANSANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730934 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-022-001/267
(Hmar Veng) 		2205002000NRG23140920220117506 14/09/2022 Lalnunhlimi 2205002WL000389 Lalnunhlimi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731131 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-022-001/270
(Hmar Veng) 		2205002000NRG23140920220117508 14/09/2022 Chanda Rai 2205002WL000389 Chanda Rai 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731130 MRS CHANDA RAI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-022-001/271
(Hmar Veng) 		2205002000NRG23140920220117509 14/09/2022 K.Lalchhandama 2205002WL000389 K.Lalchhandama 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731092 MR K LALCHHANDAMA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-022-001/273
(Hmar Veng) 		2205002000NRG23140920220117511 14/09/2022 BALIKA 2205002WL000389 BALIKA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731136 Mrs. BALIKA AND CHANDRAMANI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-022-001/274
(Hmar Veng) 		2205002000NRG23140920220117512 14/09/2022 Zarzoliana 2205002WL000389 Zarzoliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731162 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-022-001/278
(Hmar Veng) 		2205002000NRG23140920220117514 14/09/2022 F.Kapchhuana 2205002WL000389 F.Kapchhuana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731094 Mr. F KAPCHHUANA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-022-001/279
(Hmar Veng) 		2205002000NRG23140920220117515 14/09/2022 Chhingliana 2205002WL000389 Chhingliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731156 MR CHHINGLIANA STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-022-001/281
(Hmar Veng) 		2205002000NRG23140920220117518 14/09/2022 THANGCHHUNGA 2205002WL000389 THANGCHHUNGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731111 MR THANGCHHUNGA STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-022-001/284
(Hmar Veng) 		2205002000NRG23140920220117519 14/09/2022 RC.Zothansangi 2205002WL000389 RC.Zothansangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731113 Mrs. R.C.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-022-001/287
(Hmar Veng) 		2205002000NRG23140920220117520 14/09/2022 Lalawmpuia 2205002WL000389 Lalawmpuia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731108 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-022-001/290
(Hmar Veng) 		2205002000NRG23140920220117524 14/09/2022 Thangkunga 2205002WL000389 Thangkunga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731157 MR THANG KUNGA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-022-001/292
(Hmar Veng) 		2205002000NRG23140920220117525 14/09/2022 Lalramthansangi 2205002WL000389 Lalramthansangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731141 MRS LALRAMTHANSANGI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-022-001/294
(Hmar Veng) 		2205002000NRG23140920220117527 14/09/2022 Lalrinawma 2205002WL000389 Lalrinawma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730926 MR LALRINAWMA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-022-001/296
(Hmar Veng) 		2205002000NRG23140920220117528 14/09/2022 Lalnunmawii 2205002WL000389 Lalnunmawii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731041 MS LALNUNMAWII STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-022-001/297
(Hmar Veng) 		2205002000NRG23140920220117529 14/09/2022 RALLIANA 2205002WL000389 RALLIANA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731068 MR RALLIANA STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-022-001/298
(Hmar Veng) 		2205002000NRG23140920220117530 14/09/2022 Mawithanga 2205002WL000389 Mawithanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731161 MR MAWITHANGA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-022-001/299
(Hmar Veng) 		2205002000NRG23140920220117531 14/09/2022 R. Vanmawia 2205002WL000389 R. Vanmawia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731098 MR R VANMAWIA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-022-001/30
(Hmar Veng) 		2205002000NRG23140920220117533 14/09/2022 Thanhnuna 2205002WL000389 Thanhnuna 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731154 MR THANHNUNA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-022-001/300
(Hmar Veng) 		2205002000NRG23140920220117534 14/09/2022 Lalzarliana 2205002WL000389 Lalzarliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731086 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-022-001/301
(Hmar Veng) 		2205002000NRG23140920220117535 14/09/2022 Zodinpuii 2205002WL000389 Zodinpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730982 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-022-001/304
(Hmar Veng) 		2205002000NRG23140920220117537 14/09/2022 Lalnuntluanga 2205002WL000389 Lalnuntluanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731082 Mr. LALNUNTLUANGA AND LALNUNPARI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-022-001/307
(Hmar Veng) 		2205002000NRG23140920220117539 14/09/2022 Thanginpuii 2205002WL000389 Thanginpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731104 Mrs. THANGINPUII & LALTAWMPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-022-001/315
(Hmar Veng) 		2205002000NRG23140920220117544 14/09/2022 Laluapliana 2205002WL000389 Laluapliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730981 MR LALUAPLIANA STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-022-001/317
(Hmar Veng) 		2205002000NRG23140920220117546 14/09/2022 P.Rallianawna 2205002WL000389 P.Rallianawna 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731173 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-022-001/320
(Hmar Veng) 		2205002000NRG23140920220117549 14/09/2022 Zothangliani 2205002WL000389 Zothangliani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731063 MRS ZOTHANGLIANI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-022-001/331
(Hmar Veng) 		2205002000NRG23140920220117551 14/09/2022 Lalbiakchungnungi 2205002WL000389 Lalbiakchungnungi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731174 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-022-001/334
(Hmar Veng) 		2205002000NRG23140920220117553 14/09/2022 Lalthlamuani 2205002WL000389 Lalthlamuani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731148 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-022-001/336
(Hmar Veng) 		2205002000NRG23140920220117554 14/09/2022 VANLALNGHAKA 2205002WL000389 VANLALNGHAKA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730914 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-022-001/338
(Hmar Veng) 		2205002000NRG23140920220117555 14/09/2022 Joseph Zonunmawia 2205002WL000389 Joseph Zonunmawia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731193 Mr. JOSEPH ZONUNMAWIA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-022-001/341
(Hmar Veng) 		2205002000NRG23140920220117557 14/09/2022 LALPEKHLUI 2205002WL000389 LALPEKHLUI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731210 MRS LAL PEKHLUI STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-022-001/343
(Hmar Veng) 		2205002000NRG23140920220117559 14/09/2022 Zawlneihkimi 2205002WL000389 Zawlneihkimi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731107 MRS ZAWLNEIHKIMI STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-022-001/344
(Hmar Veng) 		2205002000NRG23140920220117560 14/09/2022 Lalzawnpuii 2205002WL000389 Lalzawnpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730940 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-022-001/346
(Hmar Veng) 		2205002000NRG23140920220117562 14/09/2022 Lalhlimpuii 2205002WL000389 Lalhlimpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731103 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-022-001/348
(Hmar Veng) 		2205002000NRG23140920220117564 14/09/2022 Zonunmawii 2205002WL000389 Zonunmawii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731028 MR ZONUNMAWII STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-022-001/35
(Hmar Veng) 		2205002000NRG23140920220117566 14/09/2022 LALCHAMRENGI 2205002WL000389 LALCHAMRENGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731140 Mr. LALCHAMRENGI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-022-001/350
(Hmar Veng) 		2205002000NRG23140920220117567 14/09/2022 PL Lianzara 2205002WL000389 PL Lianzara 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731125 LIANZARA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-022-001/352
(Hmar Veng) 		2205002000NRG23140920220117569 14/09/2022 VANLALCHHUNGI 2205002WL000389 VANLALCHHUNGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731076 MS VANLALCHHUNGI STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-022-001/353
(Hmar Veng) 		2205002000NRG23140920220117570 14/09/2022 VL Tluangpuii 2205002WL000389 VL Tluangpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731022 MRS V L TLUANGPUII STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-022-001/355
(Hmar Veng) 		2205002000NRG23140920220117571 14/09/2022 K.Lalrempuii 2205002WL000389 K.Lalrempuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731128 MRS K LALREMPUII STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-022-001/36
(Hmar Veng) 		2205002000NRG23140920220117573 14/09/2022 Lalthankama 2205002WL000389 Lalthankama 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730932 MR LALTHANKAMA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-022-001/365
(Hmar Veng) 		2205002000NRG23140920220117578 14/09/2022 Remthangi 2205002WL000389 Remthangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731147 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-022-001/367
(Hmar Veng) 		2205002000NRG23140920220117579 14/09/2022 Zairemmawii 2205002WL000389 Zairemmawii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731153 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-022-001/368
(Hmar Veng) 		2205002000NRG23140920220117580 14/09/2022 Lalnunpuii 2205002WL000389 Lalnunpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730955 MRS LALNUNPUII STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-022-001/377
(Hmar Veng) 		2205002000NRG23140920220117584 14/09/2022 Anjali Gurung 2205002WL000389 Anjali Gurung 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730921 MRS TARA DEVI GURUNG STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-022-001/378
(Hmar Veng) 		2205002000NRG23140920220117585 14/09/2022 Henry Lalremsanga 2205002WL000389 Henry Lalremsanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731019 MR HENRY LALREMSANGA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-022-001/380
(Hmar Veng) 		2205002000NRG23140920220117586 14/09/2022 Lalhmachhuani 2205002WL000389 Lalhmachhuani 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731066 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-022-001/384
(Hmar Veng) 		2205002000NRG23140920220117587 14/09/2022 LALHMANGAIHI 2205002WL000389 LALHMANGAIHI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731091 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-022-001/385
(Hmar Veng) 		2205002000NRG23140920220117588 14/09/2022 Kunti Thapa 2205002WL000389 Kunti Thapa 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730972 MRS KUNTI THAPA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-022-001/388
(Hmar Veng) 		2205002000NRG23140920220117589 14/09/2022 Pavitra Thapa 2205002WL000389 Pavitra Thapa 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731024 MR PAVITRA SHAHI STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-022-001/389
(Hmar Veng) 		2205002000NRG23140920220117590 14/09/2022 Vanlalhruaii 2205002WL000389 Vanlalhruaii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730953 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-022-001/39
(Hmar Veng) 		2205002000NRG23140920220117591 14/09/2022 Lalngaihzuala 2205002WL000389 Lalngaihzuala 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731146 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-022-001/392
(Hmar Veng) 		2205002000NRG23140920220117593 14/09/2022 Lalnuntluanga 2205002WL000389 Lalnuntluanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731195 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-022-001/393
(Hmar Veng) 		2205002000NRG23140920220117594 14/09/2022 Rohmingthanga 2205002WL000389 Rohmingthanga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731114 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-022-001/4
(Hmar Veng) 		2205002000NRG23140920220117595 14/09/2022 Estheri 2205002WL000389 Estheri 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731151 MRS ESTHERI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-022-001/408
(Hmar Veng) 		2205002000NRG23140920220117597 14/09/2022 Zorammuana 2205002WL000389 Zorammuana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731152 ZORAMMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
160 BILKHAWTHLIR MZ-05-002-022-001/437
(Hmar Veng) 		2205002000NRG23140920220117601 14/09/2022 Lalchansangi 2205002WL000389 Lalchansangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730950 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-022-001/44
(Hmar Veng) 		2205002000NRG23140920220117602 14/09/2022 Rozikpuii 2205002WL000389 Rozikpuii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731127 MRS ROZIKPUII STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-022-001/485
(Hmar Veng) 		2205002000NRG23140920220117604 14/09/2022 LALBIAKHLUNI 2205002WL000389 LALBIAKHLUNI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731211 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-022-001/49
(Hmar Veng) 		2205002000NRG23140920220117605 14/09/2022 V.L.Thuama 2205002WL000389 V.L.Thuama 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731202 Mr. VL THUAMA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-022-001/497
(Hmar Veng) 		2205002000NRG23140920220117606 14/09/2022 Rohmingthangi 2205002WL000389 Rohmingthangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730952 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-022-001/5
(Hmar Veng) 		2205002000NRG23140920220117608 14/09/2022 PC Rochungnunga 2205002WL000389 PC Rochungnunga 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731132 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-022-001/503
(Hmar Veng) 		2205002000NRG23140920220117610 14/09/2022 Laltlanpuia 2205002WL000389 Laltlanpuia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731194 MR LALTLANPUIA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-022-001/504
(Hmar Veng) 		2205002000NRG23140920220117611 14/09/2022 V.Laldawngliana 2205002WL000389 V.Laldawngliana 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730946 LALDAWNGLIANA PUNJAB NATIONAL BANK(508568)
168 BILKHAWTHLIR MZ-05-002-022-001/507
(Hmar Veng) 		2205002000NRG23140920220117612 14/09/2022 LALBIAKZUALA 2205002WL000389 LALBIAKZUALA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730906 MR LALBIAKZUALA STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-022-001/508
(Hmar Veng) 		2205002000NRG23140920220117613 14/09/2022 LALTLANMAWII 2205002WL000389 LALTLANMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730970 R LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
170 BILKHAWTHLIR MZ-05-002-022-001/509
(Hmar Veng) 		2205002000NRG23140920220117614 14/09/2022 CHINI 2205002WL000389 CHINI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731112 MRS CHINI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-022-001/51
(Hmar Veng) 		2205002000NRG23140920220117615 14/09/2022 KC.Lalbiakmawii 2205002WL000389 KC.Lalbiakmawii 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731122 Mrs. K.C.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-022-001/510
(Hmar Veng) 		2205002000NRG23140920220117616 14/09/2022 LALCHUNGNUNGI 2205002WL000389 LALCHUNGNUNGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731159 MRS LALCHUNGNUNGI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-022-001/513
(Hmar Veng) 		2205002000NRG23140920220117617 14/09/2022 CHHABI LAL JAISHI 2205002WL000389 CHHABI LAL JAISHI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730927 MR CHHABILAL JAISHI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-022-001/514
(Hmar Veng) 		2205002000NRG23140920220117618 14/09/2022 VANLALSAWMA 2205002WL000389 VANLALSAWMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730978 MRS ZAIREMI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-022-001/516
(Hmar Veng) 		2205002000NRG23140920220117619 14/09/2022 C.LALREMRUATA 2205002WL000389 C.LALREMRUATA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731054 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-022-001/521
(Hmar Veng) 		2205002000NRG23140920220117620 14/09/2022 RAMZAUVI 2205002WL000389 RAMZAUVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730951 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-022-001/532
(Hmar Veng) 		2205002000NRG23140920220117625 14/09/2022 LALRAMMAWIA 2205002WL000389 LALRAMMAWIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731017 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-022-001/536
(Hmar Veng) 		2205002000NRG23140920220117626 14/09/2022 Z RAMNUAMA 2205002WL000389 Z RAMNUAMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730923 MR Z RAMNUAMA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-022-001/537
(Hmar Veng) 		2205002000NRG23140920220117627 14/09/2022 LALTLUANGA MIZO 2205002WL000389 LALTLUANGA MIZO 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731149 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-022-001/538
(Hmar Veng) 		2205002000NRG23140920220117628 14/09/2022 SUKU MAYA 2205002WL000389 SUKU MAYA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730920 SUKU MAYA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-022-001/539
(Hmar Veng) 		2205002000NRG23140920220117629 14/09/2022 GILBERT KHOI HRANGKHAWL 2205002WL000389 GILBERT KHOI HRANGKHAWL 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730960 GILBERTTHOI HRANGKHOL PUNJAB NATIONAL BANK(508568)
182 BILKHAWTHLIR MZ-05-002-022-001/541
(Hmar Veng) 		2205002000NRG23140920220117632 14/09/2022 LALNUNMAWII 2205002WL000389 LALNUNMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730973 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-022-001/543
(Hmar Veng) 		2205002000NRG23140920220117634 14/09/2022 GOPAL GHARTY 2205002WL000389 GOPAL GHARTY 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731075 Mr. GOPAL GHARTY . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-022-001/544
(Hmar Veng) 		2205002000NRG23140920220117635 14/09/2022 TILAK RAM SHARMA 2205002WL000389 TILAK RAM SHARMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730983 MR TILAK RAM SHARMA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-022-001/547
(Hmar Veng) 		2205002000NRG23140920220117638 14/09/2022 ROBERT ZAITHANMAWIA 2205002WL000389 ROBERT ZAITHANMAWIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731012 MR ROBERT ZAITHANMAWIA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-022-001/552
(Hmar Veng) 		2205002000NRG23140920220117643 14/09/2022 LALHMINGLIANI 2205002WL000389 LALHMINGLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730941 Mrs. F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-022-001/553
(Hmar Veng) 		2205002000NRG23140920220117644 14/09/2022 ZOTHANPUII 2205002WL000389 ZOTHANPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730977 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-022-001/554
(Hmar Veng) 		2205002000NRG23140920220117645 14/09/2022 LALTLEIPUII 2205002WL000389 LALTLEIPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731204 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-022-001/557
(Hmar Veng) 		2205002000NRG23140920220117646 14/09/2022 LALPARMAWII 2205002WL000389 LALPARMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730980 MRS LALPARMAWII STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-022-001/56
(Hmar Veng) 		2205002000NRG23140920220117647 14/09/2022 Vanlalhriati 2205002WL000389 Vanlalhriati 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731158 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-022-001/562
(Hmar Veng) 		2205002000NRG23140920220117648 14/09/2022 LALRAMHLUNI 2205002WL000389 LALRAMHLUNI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730975 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-022-001/563
(Hmar Veng) 		2205002000NRG23140920220117649 14/09/2022 LUNGTIAWII 2205002WL000389 LUNGTIAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730986 MRS LUNGTIAWII STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-022-001/566
(Hmar Veng) 		2205002000NRG23140920220117650 14/09/2022 RALKAPZAUVI 2205002WL000389 RALKAPZAUVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730938 MRS RALKAPZAUVI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-022-001/568
(Hmar Veng) 		2205002000NRG23140920220117652 14/09/2022 LALBIAKNII 2205002WL000389 LALBIAKNII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730987 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-022-001/569
(Hmar Veng) 		2205002000NRG23140920220117653 14/09/2022 NANCY LALBIAKTLUANGI 2205002WL000389 NANCY LALBIAKTLUANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730991 JEROME LALCHHUANPUIA Optd by NANCY LALB MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-022-001/57
(Hmar Veng) 		2205002000NRG23140920220117654 14/09/2022 Lalthangmawia 2205002WL000389 Lalthangmawia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731118 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-022-001/570
(Hmar Veng) 		2205002000NRG23140920220117655 14/09/2022 MEENA GURUNG 2205002WL000389 MEENA GURUNG 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731209 MRS MEENA GURUNG STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-022-001/571
(Hmar Veng) 		2205002000NRG23140920220117656 14/09/2022 HARISH LAL GAUTAM 2205002WL000389 HARISH LAL GAUTAM 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730905 HARI GAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
199 BILKHAWTHLIR MZ-05-002-022-001/572
(Hmar Veng) 		2205002000NRG23140920220117657 14/09/2022 LALRAMCHHANA 2205002WL000389 LALRAMCHHANA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730989 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-022-001/573
(Hmar Veng) 		2205002000NRG23140920220117658 14/09/2022 LALAWFELA 2205002WL000389 LALAWFELA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731009 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-022-001/574
(Hmar Veng) 		2205002000NRG23140920220117659 14/09/2022 VANLALCHUAILOVI 2205002WL000389 VANLALCHUAILOVI 00415 SBIN0004795 1165 1165 Rejected 17/09/2022 4805731214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BILKHAWTHLIR MZ-05-002-022-001/578
(Hmar Veng) 		2205002000NRG23140920220117660 14/09/2022 LAWMNAPARI 2205002WL000389 LAWMNAPARI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730969 Miss. LAWMNAPARI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-022-001/582
(Hmar Veng) 		2205002000NRG23140920220117662 14/09/2022 LALNUNNEMI 2205002WL000389 LALNUNNEMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730944 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-022-001/583
(Hmar Veng) 		2205002000NRG23140920220117663 14/09/2022 LALHLIMPUIA 2205002WL000389 LALHLIMPUIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730993 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-022-001/584
(Hmar Veng) 		2205002000NRG23140920220117664 14/09/2022 LALRUATFELI 2205002WL000389 LALRUATFELI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730990 RLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BILKHAWTHLIR MZ-05-002-022-001/585
(Hmar Veng) 		2205002000NRG23140920220117665 14/09/2022 LALZARLIANA 2205002WL000389 LALZARLIANA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730907 LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
207 BILKHAWTHLIR MZ-05-002-022-001/586
(Hmar Veng) 		2205002000NRG23140920220117666 14/09/2022 VARPARHI 2205002WL000389 VARPARHI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731027 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-022-001/589
(Hmar Veng) 		2205002000NRG23140920220117668 14/09/2022 LALHRUAITLUANGI 2205002WL000389 LALHRUAITLUANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731033 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-022-001/590
(Hmar Veng) 		2205002000NRG23140920220117670 14/09/2022 ROSANGPUII 2205002WL000389 ROSANGPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731001 MRS ROSANGPUII STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-022-001/594
(Hmar Veng) 		2205002000NRG23140920220117672 14/09/2022 C.LALTHAZUALA 2205002WL000389 C.LALTHAZUALA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731010 MR C LALTHAZUALA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-022-001/596
(Hmar Veng) 		2205002000NRG23140920220117674 14/09/2022 LALROKUNGI 2205002WL000389 LALROKUNGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731056 MRS LAL ROKUNGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-022-001/597
(Hmar Veng) 		2205002000NRG23140920220117675 14/09/2022 ZORAMTHANGI 2205002WL000389 ZORAMTHANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730949 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-022-001/6
(Hmar Veng) 		2205002000NRG23140920220117678 14/09/2022 PL Ramzauva 2205002WL000389 PL Ramzauva 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731085 Mr. P.L.RAMZAUVA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-022-001/60
(Hmar Veng) 		2205002000NRG23140920220117679 14/09/2022 Zothansangi 2205002WL000389 Zothansangi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730968 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-022-001/602
(Hmar Veng) 		2205002000NRG23140920220117681 14/09/2022 JESSY LALTLANMAWII 2205002WL000389 JESSY LALTLANMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731179 MRS JESY LALTLANMAWII STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-022-001/603
(Hmar Veng) 		2205002000NRG23140920220117682 14/09/2022 LALRAMMAWIA 2205002WL000389 LALRAMMAWIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731013 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-022-001/605
(Hmar Veng) 		2205002000NRG23140920220117684 14/09/2022 LALMALSAWMZELA 2205002WL000389 LALMALSAWMZELA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730998 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-022-001/606
(Hmar Veng) 		2205002000NRG23140920220117685 14/09/2022 LALROHLUA 2205002WL000389 LALROHLUA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730956 MR LALROHLUA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-022-001/607
(Hmar Veng) 		2205002000NRG23140920220117686 14/09/2022 LAITHIANGI 2205002WL000389 LAITHIANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730922 MRS LAI THIANGI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-022-001/608
(Hmar Veng) 		2205002000NRG23140920220117687 14/09/2022 LALBIAKTHUAMI 2205002WL000389 LALBIAKTHUAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731006 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-022-001/609
(Hmar Veng) 		2205002000NRG23140920220117688 14/09/2022 BIAKNGURI 2205002WL000389 BIAKNGURI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730999 MRS BIAKNGURI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-022-001/612
(Hmar Veng) 		2205002000NRG23140920220117690 14/09/2022 CHAWNGCHHUANI 2205002WL000389 CHAWNGCHHUANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730925 Mrs. CHAWNGCHHUANI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-022-001/619
(Hmar Veng) 		2205002000NRG23140920220117696 14/09/2022 LALMUANKIMI 2205002WL000389 LALMUANKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731011 Mr. B LALNUNTLUANGA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-022-001/621
(Hmar Veng) 		2205002000NRG23140920220117699 14/09/2022 NIKHUMI 2205002WL000389 NIKHUMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730917 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-022-001/622
(Hmar Veng) 		2205002000NRG23140920220117700 14/09/2022 LALMUANKIMI 2205002WL000389 LALMUANKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731002 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-022-001/623
(Hmar Veng) 		2205002000NRG23140920220117701 14/09/2022 KAPMAWII 2205002WL000389 KAPMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730912 Mrs. KAPMAWII LALNUNPUII . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-022-001/624
(Hmar Veng) 		2205002000NRG23140920220117702 14/09/2022 LALNUNHLIMI 2205002WL000389 LALNUNHLIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730957 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-022-001/627
(Hmar Veng) 		2205002000NRG23140920220117703 14/09/2022 JOSEPH LALHRUAITLUANGA 2205002WL000389 JOSEPH LALHRUAITLUANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730911 MR JOSEPH LALHRUAITLUANGA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-022-001/628
(Hmar Veng) 		2205002000NRG23140920220117704 14/09/2022 RUTH LALRINDIKI 2205002WL000389 RUTH LALRINDIKI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730997 MRS RUTH LALRINDIKI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-022-001/630
(Hmar Veng) 		2205002000NRG23140920220117705 14/09/2022 LALCHHUANAWMI 2205002WL000389 LALCHHUANAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730913 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-022-001/631
(Hmar Veng) 		2205002000NRG23140920220117706 14/09/2022 AIKIMI 2205002WL000389 AIKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731057 MRS AIKIMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-022-001/632
(Hmar Veng) 		2205002000NRG23140920220117707 14/09/2022 LALTHANTLUANGA 2205002WL000389 LALTHANTLUANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731000 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-022-001/634
(Hmar Veng) 		2205002000NRG23140920220117708 14/09/2022 C.LALREMMAWII 2205002WL000389 C.LALREMMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731004 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-022-001/635
(Hmar Veng) 		2205002000NRG23140920220117709 14/09/2022 LALHMANGAIHI 2205002WL000389 LALHMANGAIHI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730994 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-022-001/636
(Hmar Veng) 		2205002000NRG23140920220117710 14/09/2022 LALTHLAMUANI 2205002WL000389 LALTHLAMUANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731005 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-022-001/638
(Hmar Veng) 		2205002000NRG23140920220117711 14/09/2022 LALDAWNGKIMI 2205002WL000389 LALDAWNGKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731007 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-022-001/639
(Hmar Veng) 		2205002000NRG23140920220117712 14/09/2022 C.LALHMINGLIANI 2205002WL000389 C.LALHMINGLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730902 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-022-001/642
(Hmar Veng) 		2205002000NRG23140920220117713 14/09/2022 H.VANLALDAWLA 2205002WL000389 H.VANLALDAWLA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730996 MR H VANLALDAWLA STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-022-001/648
(Hmar Veng) 		2205002000NRG23140920220117714 14/09/2022 VANLALCHAMI 2205002WL000389 VANLALCHAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731003 MRS VANLALCHAMI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-022-001/650
(Hmar Veng) 		2205002000NRG23140920220117716 14/09/2022 LALHMUNSANGA 2205002WL000389 LALHMUNSANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731008 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-022-001/654
(Hmar Veng) 		2205002000NRG23140920220117718 14/09/2022 ROTHANKIMI 2205002WL000389 ROTHANKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731187 MRS ROTHANKIMI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-022-001/658
(Hmar Veng) 		2205002000NRG23140920220117719 14/09/2022 VANLALTHLANI 2205002WL000389 VANLALTHLANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731189 VANLALTHLANI AIRTEL PAYMENTS BANK LIMITED(990288)
243 BILKHAWTHLIR MZ-05-002-022-001/659
(Hmar Veng) 		2205002000NRG23140920220117720 14/09/2022 UMA 2205002WL000389 UMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731186 MRS UMAI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-022-001/660
(Hmar Veng) 		2205002000NRG23140920220117722 14/09/2022 LALHMANGAIHZUALI 2205002WL000389 LALHMANGAIHZUALI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730967 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-022-001/661
(Hmar Veng) 		2205002000NRG23140920220117723 14/09/2022 R.LALRINMAWIA 2205002WL000389 R.LALRINMAWIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730959 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-022-001/662
(Hmar Veng) 		2205002000NRG23140920220117724 14/09/2022 C.LALRINAWMA 2205002WL000389 C.LALRINAWMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731078 C. LALRINAWMA UCO BANK(607066)
247 BILKHAWTHLIR MZ-05-002-022-001/665
(Hmar Veng) 		2205002000NRG23140920220117726 14/09/2022 CHAWNGTHANTHUAMI 2205002WL000389 CHAWNGTHANTHUAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731177 MRS CHAWNGTHANTHUAMI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-022-001/671
(Hmar Veng) 		2205002000NRG23140920220117732 14/09/2022 LALRIMAWII 2205002WL000389 LALRIMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731190 MRS LALRIMAWII STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-022-001/673
(Hmar Veng) 		2205002000NRG23140920220117733 14/09/2022 LALENGLIANI 2205002WL000389 LALENGLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731070 MRS LALENGLIANI STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-022-001/674
(Hmar Veng) 		2205002000NRG23140920220117734 14/09/2022 REMMAWII 2205002WL000389 REMMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731180 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-022-001/678
(Hmar Veng) 		2205002000NRG23140920220117736 14/09/2022 ZIONKIMI 2205002WL000389 ZIONKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731188 MRS ZIONKIMI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-022-001/679
(Hmar Veng) 		2205002000NRG23140920220117737 14/09/2022 LALDINSANGA 2205002WL000389 LALDINSANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731185 MR LALDINSANGA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-022-001/680
(Hmar Veng) 		2205002000NRG23140920220117739 14/09/2022 VANLALVENI 2205002WL000389 VANLALVENI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731184 MRS VANLALVENI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-022-001/681
(Hmar Veng) 		2205002000NRG23140920220117740 14/09/2022 R.ZONUNMAWII 2205002WL000389 R.ZONUNMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731181 MRS R ZONUNMAWII STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-022-001/682
(Hmar Veng) 		2205002000NRG23140920220117741 14/09/2022 LALTLANMAWII 2205002WL000389 LALTLANMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731183 Mrs. LALTLANMAWII AND C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-022-001/683
(Hmar Veng) 		2205002000NRG23140920220117742 14/09/2022 SAICHHINGPUII 2205002WL000389 SAICHHINGPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731196 MRS SAICHHINGPUII STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-022-001/686
(Hmar Veng) 		2205002000NRG23140920220117743 14/09/2022 TAMARY LALLIANZAMI 2205002WL000389 TAMARY LALLIANZAMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731182 MRS TAMARY LALLIANZAMI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-022-001/687
(Hmar Veng) 		2205002000NRG23140920220117744 14/09/2022 BONNY VANLALHRIATBIKI 2205002WL000389 BONNY VANLALHRIATBIKI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731191 MS VANLALHRIATBIKI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-022-001/69
(Hmar Veng) 		2205002000NRG23140920220117745 14/09/2022 R.Thangkungi 2205002WL000389 R.Thangkungi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730974 Mrs. THANGKUNGI OPT LALNUNFELI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-022-001/697
(Hmar Veng) 		2205002000NRG23140920220117748 14/09/2022 VANLALDIKI 2205002WL000389 VANLALDIKI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730971 MRS VANLALDIKI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-022-001/698
(Hmar Veng) 		2205002000NRG23140920220117749 14/09/2022 SUNITA 2205002WL000389 SUNITA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730930 MRS SUNITA STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-022-001/699
(Hmar Veng) 		2205002000NRG23140920220117750 14/09/2022 LALDAWNGLIANA 2205002WL000389 LALDAWNGLIANA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731087 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-022-001/700
(Hmar Veng) 		2205002000NRG23140920220117751 14/09/2022 LALCHAWILIANI 2205002WL000389 LALCHAWILIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731109 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-022-001/704
(Hmar Veng) 		2205002000NRG23140920220117753 14/09/2022 DURGA THAPA 2205002WL000389 DURGA THAPA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730929 Mrs. DURGA THAPA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-022-001/705
(Hmar Veng) 		2205002000NRG23140920220117754 14/09/2022 ZOTHANSANGI 2205002WL000389 ZOTHANSANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731015 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-022-001/708
(Hmar Veng) 		2205002000NRG23140920220117755 14/09/2022 LALCHHINGPUII 2205002WL000389 LALCHHINGPUII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731016 LALCHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
267 BILKHAWTHLIR MZ-05-002-022-001/71
(Hmar Veng) 		2205002000NRG23140920220117757 14/09/2022 Vanlalhruaia 2205002WL000389 Vanlalhruaia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731084 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-022-001/717
(Hmar Veng) 		2205002000NRG23140920220117760 14/09/2022 MOTILAL JAISHI 2205002WL000389 MOTILAL JAISHI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731018 Mr. MOTILAL JAISHI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-022-001/718
(Hmar Veng) 		2205002000NRG23140920220117761 14/09/2022 MAHADEV SHARMA 2205002WL000389 MAHADEV SHARMA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731073 Mr. MAHADEV SHARMA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-022-001/720
(Hmar Veng) 		2205002000NRG23140920220117762 14/09/2022 C.LALCHHUANAWMI 2205002WL000389 C.LALCHHUANAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730947 MR C LALRELKIMA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-022-001/77
(Hmar Veng) 		2205002000NRG23140920220117763 14/09/2022 Dhiraj Jaishi 2205002WL000389 Dhiraj Jaishi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730903 DHIRAJ JAISHI PUNJAB NATIONAL BANK(508568)
272 BILKHAWTHLIR MZ-05-002-022-001/8
(Hmar Veng) 		2205002000NRG23140920220117766 14/09/2022 K.Ramfanmawia 2205002WL000389 K.Ramfanmawia 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731021 MR K RAMFANGMAWIA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-022-001/81
(Hmar Veng) 		2205002000NRG23140920220117767 14/09/2022 Nipendu Das 2205002WL000389 Nipendu Das 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730958 MR NIPENDU DAS STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-022-001/82
(Hmar Veng) 		2205002000NRG23140920220117768 14/09/2022 BB Chhetri 2205002WL000389 BB Chhetri 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730928 MR BISHNU BAHADUR CHHETRI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-022-001/85
(Hmar Veng) 		2205002000NRG23140920220117771 14/09/2022 Khrishna devi 2205002WL000389 Khrishna devi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731178 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-022-001/87
(Hmar Veng) 		2205002000NRG23140920220117772 14/09/2022 Ramesh Sharma 2205002WL000389 Ramesh Sharma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731115 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-022-001/88
(Hmar Veng) 		2205002000NRG23140920220117773 14/09/2022 PP Sharma 2205002WL000389 PP Sharma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731143 Mr. PURNA PRASAD SHARMA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-022-001/905
(Hmar Veng) 		2205002000NRG23140920220117776 14/09/2022 ZONUNTHARI 2205002WL000389 ZONUNTHARI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731126 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-022-001/918
(Hmar Veng) 		2205002000NRG23140920220117784 14/09/2022 VANLALZAWNA 2205002WL000389 VANLALZAWNA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730908 VANLALZAWNA PUNJAB NATIONAL BANK(508568)
280 BILKHAWTHLIR MZ-05-002-022-001/919
(Hmar Veng) 		2205002000NRG23140920220117785 14/09/2022 ZORAMPARI 2205002WL000389 ZORAMPARI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730924 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-022-001/92
(Hmar Veng) 		2205002000NRG23140920220117786 14/09/2022 MANOJ KUMAR 2205002WL000389 MANOJ KUMAR 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731060 Mr. PARVATI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-022-001/921
(Hmar Veng) 		2205002000NRG23140920220117787 14/09/2022 LALTHANTLUANGI 2205002WL000389 LALTHANTLUANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730992 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-022-001/925
(Hmar Veng) 		2205002000NRG23140920220117788 14/09/2022 LALTHANPARI 2205002WL000389 LALTHANPARI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731081 MRS LALTHANPARI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-022-001/926
(Hmar Veng) 		2205002000NRG23140920220117789 14/09/2022 BHUBHAN CHHETRI 2205002WL000389 BHUBHAN CHHETRI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730901 MR BHUBAN BAHADUR CHHETRI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-022-001/929
(Hmar Veng) 		2205002000NRG23140920220117791 14/09/2022 VANLALLIANI 2205002WL000389 VANLALLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731117 Miss. LALLIANI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-022-001/931
(Hmar Veng) 		2205002000NRG23140920220117792 14/09/2022 ROTHANGPUIA 2205002WL000389 ROTHANGPUIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731032 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-022-001/936
(Hmar Veng) 		2205002000NRG23140920220117793 14/09/2022 KHEM BAHADUR THAPA 2205002WL000389 KHEM BAHADUR THAPA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730899 Mr. KHEM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-022-001/937
(Hmar Veng) 		2205002000NRG23140920220117794 14/09/2022 DURGA 2205002WL000389 DURGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730935 Miss. DURGA SHARMA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-022-001/94
(Hmar Veng) 		2205002000NRG23140920220117795 14/09/2022 Khemlal Jaishi 2205002WL000389 Khemlal Jaishi 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730937 MR KHEMLAL JAISHI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-022-001/940
(Hmar Veng) 		2205002000NRG23140920220117796 14/09/2022 LALHMINGMAWII 2205002WL000389 LALHMINGMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731072 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-022-001/943
(Hmar Veng) 		2205002000NRG23140920220117797 14/09/2022 ZOPARI 2205002WL000389 ZOPARI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731035 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-022-001/95
(Hmar Veng) 		2205002000NRG23140920220117800 14/09/2022 Niboran Das 2205002WL000389 Niboran Das 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731119 NIBARON DAS BANDHAN BANK LIMITED(508753)
293 BILKHAWTHLIR MZ-05-002-022-001/950
(Hmar Veng) 		2205002000NRG23140920220117801 14/09/2022 DENGHMINGLIANI 2205002WL000389 DENGHMINGLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731031 MRS DENGHMINGLIANI STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-022-001/951
(Hmar Veng) 		2205002000NRG23140920220117802 14/09/2022 LALMALSAWMI 2205002WL000389 LALMALSAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731036 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-022-001/953
(Hmar Veng) 		2205002000NRG23140920220117804 14/09/2022 VANLALRUATI 2205002WL000389 VANLALRUATI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731079 MRS VANLALRUATI STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-022-001/955
(Hmar Veng) 		2205002000NRG23140920220117806 14/09/2022 RALTHANSANGI 2205002WL000389 RALTHANSANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730963 MRS RALTHANSANGI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-022-001/956
(Hmar Veng) 		2205002000NRG23140920220117807 14/09/2022 DENNIS LALHMINGSANGA 2205002WL000389 DENNIS LALHMINGSANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730961 MR DENNIS LALHMINGSANGA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-022-001/957
(Hmar Veng) 		2205002000NRG23140920220117808 14/09/2022 POMPHA JAISI 2205002WL000389 POMPHA JAISI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731062 MRS POMPHA JAISHI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-022-001/958
(Hmar Veng) 		2205002000NRG23140920220117809 14/09/2022 LALTLANSANGI 2205002WL000389 LALTLANSANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731172 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-022-001/959
(Hmar Veng) 		2205002000NRG23140920220117810 14/09/2022 HRANGLAWMKIMI 2205002WL000389 HRANGLAWMKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731138 Mrs. HRANGLAWMKIMI VANLALHRUAII . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-022-001/960
(Hmar Veng) 		2205002000NRG23140920220117812 14/09/2022 LALHMINGSANGA 2205002WL000389 LALHMINGSANGA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730988 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-022-001/964
(Hmar Veng) 		2205002000NRG23140920220117814 14/09/2022 RODUHAWMI 2205002WL000389 RODUHAWMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731100 MRS RODUHAWMI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-022-001/965
(Hmar Veng) 		2205002000NRG23140920220117815 14/09/2022 SAPCHUANGKIMI 2205002WL000389 SAPCHUANGKIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730976 MR R L THANTLUANGA STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-022-001/968
(Hmar Veng) 		2205002000NRG23140920220117817 14/09/2022 LALTHANSANGI 2205002WL000389 LALTHANSANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730954 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-022-001/971
(Hmar Veng) 		2205002000NRG23140920220117820 14/09/2022 K.VANLALHRUAIA 2205002WL000389 K.VANLALHRUAIA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731198 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-022-001/973
(Hmar Veng) 		2205002000NRG23140920220117821 14/09/2022 LALNGILNEII 2205002WL000389 LALNGILNEII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731099 MRS LALNGILNEII STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-022-001/974
(Hmar Veng) 		2205002000NRG23140920220117822 14/09/2022 LALRINMAWII 2205002WL000389 LALRINMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731055 MISS LALRINMAWII STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-022-001/975
(Hmar Veng) 		2205002000NRG23140920220117823 14/09/2022 LALRINAWMI HMAR 2205002WL000389 LALRINAWMI HMAR 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730965 MS LALRINAWMI HMAR STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-022-001/976
(Hmar Veng) 		2205002000NRG23140920220117824 14/09/2022 C ZONUNMAWII 2205002WL000389 C ZONUNMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731199 Mrs. C ZONUNMAWII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-022-001/979
(Hmar Veng) 		2205002000NRG23140920220117826 14/09/2022 KROSAWMAWII 2205002WL000389 KROSAWMAWII 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730964 Mrs. KROSSAWMAWII and WILLY ZOCHHUANMAWI MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-022-001/98
(Hmar Veng) 		2205002000NRG23140920220117827 14/09/2022 Kharananda Sharma 2205002WL000389 Kharananda Sharma 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731102 MR KHARANANDA SHARMA STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-022-001/980
(Hmar Veng) 		2205002000NRG23140920220117828 14/09/2022 NITA 2205002WL000389 NITA 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731058 MRS NEETA CHHETRI CHHETRI STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-022-001/981
(Hmar Veng) 		2205002000NRG23140920220117829 14/09/2022 LALNUNHLIMI 2205002WL000389 LALNUNHLIMI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731038 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-022-001/982
(Hmar Veng) 		2205002000NRG23140920220117830 14/09/2022 ANJALI CHHETRI 2205002WL000389 ANJALI CHHETRI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805730909 Mrs. ANJALI CHHETRI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-022-001/986
(Hmar Veng) 		2205002000NRG23140920220117834 14/09/2022 LALTLANZOVI 2205002WL000389 LALTLANZOVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731203 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-022-001/987
(Hmar Veng) 		2205002000NRG23140920220117835 14/09/2022 LALBIAKHLUNI 2205002WL000389 LALBIAKHLUNI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731200 MRS LAL BIAKHLUNI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-022-001/988
(Hmar Veng) 		2205002000NRG23140920220117836 14/09/2022 LALRINSANGI 2205002WL000389 LALRINSANGI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731201 MRS LAL RINSANGI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-022-001/989
(Hmar Veng) 		2205002000NRG23140920220117837 14/09/2022 KALPANA KAWAR 2205002WL000389 KALPANA KAWAR 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731071 MISS KALPANA KAWAR STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-022-001/99
(Hmar Veng) 		2205002000NRG23140920220117838 14/09/2022 Lalhmangaiha 2205002WL000389 Lalhmangaiha 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731155 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-022-001/994
(Hmar Veng) 		2205002000NRG23140920220117841 14/09/2022 ESTHERI 2205002WL000389 ESTHERI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731205 MR SAWNA STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-022-001/995
(Hmar Veng) 		2205002000NRG23140920220117842 14/09/2022 NANJU DEVI 2205002WL000389 NANJU DEVI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731026 MRS MANJU DEVI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-034-001/377
(Hmar Veng) 		2205002000NRG23140920220117847 14/09/2022 LALSAWMLIANI 2205002WL000389 LALSAWMLIANI 00415 SBIN0004795 1165 1165 Processed 17/09/2022 4805731039 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
SubTotal 359985 359985
Total 375130 375130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140922APB_FTO_6527 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 10485
2 BILKHAWTHLIR MZ2205002_140922APB_FTO_6527 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4660
3 BILKHAWTHLIR MZ2205002_140922APB_FTO_6527 State Bank of India SBIN0004795 KOLASIB 359985

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