Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:21 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323APB_FTO_13055
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-05-002-023-001/469
(Tumpui) 		2205002000NRG23140320230227773 15/03/2023 Rosangi 2205002WL000891 Rosangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150553272 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG23140320230227774 15/03/2023 VANLALSIAMI 2205002WL000891 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150553249 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG23140320230227859 15/03/2023 LALHMINGHLUNI 2205002WL000891 LALHMINGHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150553280 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG23140320230228207 15/03/2023 LIANHUAMI 2205002WL000891 LIANHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150553281 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG23140320230227772 15/03/2023 LALRAMTHARI 2205002WL000891 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553248 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG23140320230227775 15/03/2023 THANTHUAMI 2205002WL000891 THANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552921 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG23140320230227776 15/03/2023 SUKU THAPA 2205002WL000891 SUKU THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552984 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/101
(Tumpui) 		2205002000NRG23140320230227777 15/03/2023 VANLALRUATPUIA 2205002WL000891 VANLALRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552905 MR LALRUATPUIA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG23140320230227778 15/03/2023 MADAN SUBEDI 2205002WL000891 MADAN SUBEDI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552930 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG23140320230227779 15/03/2023 RONGENGI 2205002WL000891 RONGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553004 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG23140320230227780 15/03/2023 ZOSANGZUALI 2205002WL000891 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553071 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG23140320230227781 15/03/2023 KAPVELI 2205002WL000891 KAPVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552850 MRS KAPVELI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG23140320230227782 15/03/2023 C ROTHUAMLUAIA 2205002WL000891 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553256 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-028-001/107
(Tumpui) 		2205002000NRG23140320230227783 15/03/2023 LALCHHANHIMA 2205002WL000891 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553145 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG23140320230227784 15/03/2023 THANGZOVI 2205002WL000891 THANGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553027 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG23140320230227785 15/03/2023 LALAWMAWII Tumpui 2205002WL000891 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553076 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG23140320230227786 15/03/2023 SANGLIANA 2205002WL000891 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150552949 Aadhaar Number not Mapped to Account Number
18 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG23140320230227787 15/03/2023 LALNEIHCHHUNGI 2205002WL000891 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553068 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG23140320230227788 15/03/2023 R LALDUHAWMA 2205002WL000891 R LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552993 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG23140320230227789 15/03/2023 ROBERT ZORAMTHANGA 2205002WL000891 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553198 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG23140320230227790 15/03/2023 ZONUNDANGI 2205002WL000891 ZONUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553015 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG23140320230227791 15/03/2023 HRANGCHUNGNUNGA 2205002WL000891 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553230 Mr. LALRINCHHANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG23140320230227793 15/03/2023 R LALRAMENGMAWIA 2205002WL000891 R LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552941 MR R LALRAMENGMAWIA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG23140320230227794 15/03/2023 VANLALTHAKIMA 2205002WL000891 VANLALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553023 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG23140320230227795 15/03/2023 H LALTHIANGHLIMA 2205002WL000891 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150553302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG23140320230227796 15/03/2023 SWARSATI HAZARIKA 2205002WL000891 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552934 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/124
(Tumpui) 		2205002000NRG23140320230227797 15/03/2023 B.VANLALHLUNA 2205002WL000891 B.VANLALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552911 B VANLALHLUNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG23140320230227798 15/03/2023 B ZORAMTHARA 2205002WL000891 B ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553121 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG23140320230227799 15/03/2023 LALLIANI 2205002WL000891 LALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553013 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG23140320230227800 15/03/2023 ROTHANMAWII 2205002WL000891 ROTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553108 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG23140320230227801 15/03/2023 ZOHMINGTHANGI Tumpui 2205002WL000891 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552892 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG23140320230227802 15/03/2023 LALHMANGAIHI 2205002WL000891 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553207 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG23140320230227804 15/03/2023 MODON CHHETRI 2205002WL000891 MODON CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552939 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG23140320230227805 15/03/2023 R LALAWMPUII 2205002WL000891 R LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553008 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG23140320230227806 15/03/2023 VANHLIRA 2205002WL000891 VANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552947 MR VANHLIRA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG23140320230227808 15/03/2023 LALTHAKIMA 2205002WL000891 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552991 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG23140320230227809 15/03/2023 VANNEIHPUII 2205002WL000891 VANNEIHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553247 MR VANNEIHPUII STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG23140320230227810 15/03/2023 LALTHANSANGI 2205002WL000891 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553100 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG23140320230227811 15/03/2023 LALCHHUANLIANA 2205002WL000891 LALCHHUANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553300 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG23140320230227812 15/03/2023 C THANGI 2205002WL000891 C THANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553235 MRS C THANGI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG23140320230227813 15/03/2023 C LALRINCHHANA 2205002WL000891 C LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553264 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG23140320230227814 15/03/2023 L THANSANGI 2205002WL000891 L THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553022 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG23140320230227815 15/03/2023 KHEM BAHADUR 2205002WL000891 KHEM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553044 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG23140320230227816 15/03/2023 LALBIAKMAWIA KAWLNI 2205002WL000891 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552943 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG23140320230227817 15/03/2023 ANITA THAPA 2205002WL000891 ANITA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553049 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG23140320230227818 15/03/2023 LALHRIATKIMA 2205002WL000891 LALHRIATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552927 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG23140320230227819 15/03/2023 VL REMRUATFELA 2205002WL000891 VL REMRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553155 VL REMRUATFELA CANARA BANK(508532)
48 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG23140320230227820 15/03/2023 THANGPUII 2205002WL000891 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553001 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG23140320230227821 15/03/2023 MEENA THAPA 2205002WL000891 MEENA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553186 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG23140320230227822 15/03/2023 LALRAMMAWII 2205002WL000891 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553180 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
51 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG23140320230227823 15/03/2023 LALHMANGAIHI 2205002WL000891 LALHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150553223 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG23140320230227824 15/03/2023 PC TLANGHMINGTHANGA 2205002WL000891 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553233 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG23140320230227825 15/03/2023 DENGHMINGTHANGA 2205002WL000891 DENGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552931 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG23140320230227826 15/03/2023 LALAWFELA 2205002WL000891 LALAWFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553033 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG23140320230227828 15/03/2023 RINLIANI 2205002WL000891 RINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553021 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG23140320230227829 15/03/2023 ZOMUANTHANGI 2205002WL000891 ZOMUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552935 RZOMUANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
57 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG23140320230227830 15/03/2023 K.LALTHANPARI 2205002WL000891 K.LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553031 Miss. K.THANPARI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG23140320230227831 15/03/2023 LALHMACHHUANA 2205002WL000891 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552951 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG23140320230227832 15/03/2023 SANGITA SAHI 2205002WL000891 SANGITA SAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552915 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG23140320230227833 15/03/2023 T LALDAWNGLIANA 2205002WL000891 T LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553262 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
61 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG23140320230227834 15/03/2023 C ZOCHHUANA 2205002WL000891 C ZOCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553035 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG23140320230227835 15/03/2023 V LALBIAKZUALA 2205002WL000891 V LALBIAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552948 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-028-001/173
(Tumpui) 		2205002000NRG23140320230227836 15/03/2023 R LALHRIATPUII 2205002WL000891 R LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552912 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG23140320230227838 15/03/2023 LALNUNPUII 2205002WL000891 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553103 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-028-001/179
(Tumpui) 		2205002000NRG23140320230227840 15/03/2023 F LALBIAKLIANA 2205002WL000891 F LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553047 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG23140320230227841 15/03/2023 C LALRAMLIANA 2205002WL000891 C LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553239 MR C LALRAMLIANA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG23140320230227842 15/03/2023 LALHMINGSANGI 2205002WL000891 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553119 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG23140320230227843 15/03/2023 LALCHAMLIANA 2205002WL000891 LALCHAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553175 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG23140320230227844 15/03/2023 C HRANGKHUMA 2205002WL000891 C HRANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552920 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG23140320230227845 15/03/2023 THANGZATLINGI 2205002WL000891 THANGZATLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553237 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG23140320230227846 15/03/2023 F.LALTLANHLUA 2205002WL000891 F.LALTLANHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553195 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-028-001/190
(Tumpui) 		2205002000NRG23140320230227847 15/03/2023 GOPAL THAPA 2205002WL000891 GOPAL THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552956 Mr. GOPAL THAPA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG23140320230227848 15/03/2023 ZAZAWNA 2205002WL000891 ZAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553240 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG23140320230227849 15/03/2023 LALCHHANDAMI 2205002WL000891 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553154 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
75 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG23140320230227850 15/03/2023 VL SIAMA 2205002WL000891 VL SIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553265 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG23140320230227851 15/03/2023 TC LALTLANTHANGA 2205002WL000891 TC LALTLANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552851 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG23140320230227852 15/03/2023 F LALRINMAWII 2205002WL000891 F LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553246 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
78 BILKHAWTHLIR MZ-05-002-028-001/198
(Tumpui) 		2205002000NRG23140320230227853 15/03/2023 LALBIAKDIKA 2205002WL000891 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553110 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/199
(Tumpui) 		2205002000NRG23140320230227854 15/03/2023 R THANGLIANA 2205002WL000891 R THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552945 MR R THANGLIANA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG23140320230227855 15/03/2023 LALNUNZIRI 2205002WL000891 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553093 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG23140320230227857 15/03/2023 GOPAL KUMAR GAUTAM 2205002WL000891 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553296 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG23140320230227858 15/03/2023 VANLALCHHUANGI 2205002WL000891 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553229 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG23140320230227860 15/03/2023 LALLIANTLUANGI 2205002WL000891 LALLIANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553253 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG23140320230227861 15/03/2023 VL RUATA 2205002WL000891 VL RUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553151 MR V L RUATA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG23140320230227862 15/03/2023 VANLALRUATA 2205002WL000891 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552973 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG23140320230227864 15/03/2023 RK LALHMANGAIHA 2205002WL000891 RK LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553017 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG23140320230227865 15/03/2023 LALENPARI 2205002WL000891 LALENPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553231 MRS LALENPARI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG23140320230227866 15/03/2023 ANITA GURUNG 2205002WL000891 ANITA GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552940 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG23140320230227868 15/03/2023 PC LALTHANGDELA 2205002WL000891 PC LALTHANGDELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552944 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
90 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG23140320230227869 15/03/2023 ZOTHANSANGI 2205002WL000891 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553043 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG23140320230227870 15/03/2023 LALRUATMAWIA 2205002WL000891 LALRUATMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552929 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG23140320230227871 15/03/2023 ZAKUNGI 2205002WL000891 ZAKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552959 MRS ZAKUNGI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG23140320230227872 15/03/2023 RUALTHANKHUMA 2205002WL000891 RUALTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553258 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG23140320230227873 15/03/2023 PAZAWNA 2205002WL000891 PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553019 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG23140320230227874 15/03/2023 THANGZAUVA 2205002WL000891 THANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553002 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG23140320230227875 15/03/2023 SHILA MAHATO 2205002WL000891 SHILA MAHATO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553150 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG23140320230227876 15/03/2023 J DANIELA 2205002WL000891 J DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552928 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
98 BILKHAWTHLIR MZ-05-002-028-001/227
(Tumpui) 		2205002000NRG23140320230227878 15/03/2023 VANLALHUMI 2205002WL000891 VANLALHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552967 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG23140320230227879 15/03/2023 BIAKHMINGTHANGI 2205002WL000891 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553132 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG23140320230227880 15/03/2023 C MALSAWMA 2205002WL000891 C MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553234 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG23140320230227881 15/03/2023 ROTHUAMLUAIA TLAWMTE 2205002WL000891 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553297 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG23140320230227883 15/03/2023 LALHMANGAIHA 2205002WL000891 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553201 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG23140320230227884 15/03/2023 LALRINSIAMA 2205002WL000891 LALRINSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552952 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG23140320230227885 15/03/2023 THANPARI 2205002WL000891 THANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552957 MR THANPARI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG23140320230227886 15/03/2023 LALDUHAWMI 2205002WL000891 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552977 MRS DUHAWMI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG23140320230227887 15/03/2023 LALHMANGAIHI 2205002WL000891 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553024 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-028-001/245
(Tumpui) 		2205002000NRG23140320230227889 15/03/2023 LALTHANPUII 2205002WL000891 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552982 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-028-001/246
(Tumpui) 		2205002000NRG23140320230227890 15/03/2023 LALRUATKIMA 2205002WL000891 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553115 JOSEPH LALRUATKIMA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG23140320230227891 15/03/2023 RC ZODINPUIA 2205002WL000891 RC ZODINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553224 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG23140320230227892 15/03/2023 LALRAMMAWII 2205002WL000891 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553069 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG23140320230227893 15/03/2023 LALNUNZIRI 2205002WL000891 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553014 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG23140320230227894 15/03/2023 BIAKTHANGI 2205002WL000891 BIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553006 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG23140320230227895 15/03/2023 LALLIANSANGI 2205002WL000891 LALLIANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553278 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG23140320230227896 15/03/2023 RAMFANGZAUVA 2205002WL000891 RAMFANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552946 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG23140320230227897 15/03/2023 CHHANHIMI 2205002WL000891 CHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553095 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG23140320230227898 15/03/2023 HRANGZUALI 2205002WL000891 HRANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552923 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG23140320230227899 15/03/2023 RAJEN CHHETRI 2205002WL000891 RAJEN CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553042 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG23140320230227901 15/03/2023 RAMAN SINGH 2205002WL000891 RAMAN SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553125 MR RAMAN SINGH STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-028-001/270
(Tumpui) 		2205002000NRG23140320230227903 15/03/2023 LALNUNTHARI 2205002WL000891 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552974 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG23140320230227904 15/03/2023 MAMATA RAI 2205002WL000891 MAMATA RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553161 MR ARUN ROY STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG23140320230227908 15/03/2023 LALBIAKHLUA 2205002WL000891 LALBIAKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552997 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG23140320230227909 15/03/2023 VANLALHRIATA 2205002WL000891 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553266 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG23140320230227910 15/03/2023 C.LALPARMAWII 2205002WL000891 C.LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553255 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG23140320230227911 15/03/2023 LALRINCHHANI 2205002WL000891 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553091 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG23140320230227912 15/03/2023 R LALFAKAWMI 2205002WL000891 R LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552978 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG23140320230227913 15/03/2023 JIVAN THAPA 2205002WL000891 JIVAN THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552913 MR JIVAN THAPA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG23140320230227914 15/03/2023 LALRINNUNGI 2205002WL000891 LALRINNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552965 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG23140320230227915 15/03/2023 LALTHASANGI 2205002WL000891 LALTHASANGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150553135 MRS LALTHASANGI STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG23140320230227916 15/03/2023 MARINA LALBIAKTLUANGI 2205002WL000891 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553038 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG23140320230227917 15/03/2023 LALRINLIANI 2205002WL000891 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553128 MRS LALRINLIANI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG23140320230227918 15/03/2023 LALMALSAWMA 2205002WL000891 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553179 MR LALMALSAWMA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG23140320230227919 15/03/2023 ZARZOLIANA 2205002WL000891 ZARZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553202 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG23140320230227920 15/03/2023 LALHMINGTHANGI 2205002WL000891 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553159 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG23140320230227921 15/03/2023 ZOSANGPUII 2205002WL000891 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552971 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
135 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG23140320230227923 15/03/2023 ZOMUANPUII 2205002WL000891 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552970 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG23140320230227925 15/03/2023 THANGCHHUNGI 2205002WL000891 THANGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553225 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG23140320230227926 15/03/2023 RATNA THAPA 2205002WL000891 RATNA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553269 MRS RATNA THAPA STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG23140320230227928 15/03/2023 SANGSIAMLIANI 2205002WL000891 SANGSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553164 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG23140320230227929 15/03/2023 MALSAWMI 2205002WL000891 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552852 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG23140320230227930 15/03/2023 ZIKPUII 2205002WL000891 ZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553089 MRS ZIKPUII STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG23140320230227932 15/03/2023 LALDINTHARA 2205002WL000891 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553079 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-028-001/301
(Tumpui) 		2205002000NRG23140320230227933 15/03/2023 LALNUNTHARI 2205002WL000891 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553116 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-028-001/302
(Tumpui) 		2205002000NRG23140320230227934 15/03/2023 ROTHANGI 2205002WL000891 ROTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552910 Mr. P.B.ROMAWIA AND ROTHANGI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG23140320230227935 15/03/2023 ZAIREMTHANGI 2205002WL000891 ZAIREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553077 MR LALRINSANGA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG23140320230227936 15/03/2023 H.LALSANGZUALI 2205002WL000891 H.LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553129 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG23140320230227937 15/03/2023 ROTHANGVUNGI 2205002WL000891 ROTHANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552962 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG23140320230227938 15/03/2023 CHAWNGTHANSANGI 2205002WL000891 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553227 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-028-001/308
(Tumpui) 		2205002000NRG23140320230227939 15/03/2023 KHAWPUIMAWII 2205002WL000891 KHAWPUIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552968 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG23140320230227941 15/03/2023 HRANGDAWLI 2205002WL000891 HRANGDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553194 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG23140320230227942 15/03/2023 B.LALRIMAWII 2205002WL000891 B.LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553245 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG23140320230227944 15/03/2023 LALTLANKIMI 2205002WL000891 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553243 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG23140320230227945 15/03/2023 R.ZOTHANMAWII 2205002WL000891 R.ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552981 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG23140320230227946 15/03/2023 SILAWATI DEVI 2205002WL000891 SILAWATI DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552922 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG23140320230227947 15/03/2023 VANLALTHLANGI 2205002WL000891 VANLALTHLANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552958 MR VANLALTHANGI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG23140320230227948 15/03/2023 C.LALNUNPUII 2205002WL000891 C.LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553242 MR LALSANGZUALA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG23140320230227949 15/03/2023 LAWMTHANGI 2205002WL000891 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553270 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG23140320230227950 15/03/2023 ROHMINGLIANA 2205002WL000891 ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553263 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG23140320230227951 15/03/2023 HELEN ZOHMINGLIANI 2205002WL000891 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553261 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
159 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG23140320230227952 15/03/2023 ROZAMLIANI 2205002WL000891 ROZAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553124 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG23140320230227953 15/03/2023 LALDINPUII 2205002WL000891 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553085 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG23140320230227954 15/03/2023 LALBIAKMAWII 2205002WL000891 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553088 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG23140320230227955 15/03/2023 LALSANGZUALI 2205002WL000891 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553142 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG23140320230227956 15/03/2023 ENGTHANLIANI 2205002WL000891 ENGTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553160 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG23140320230227957 15/03/2023 LALCHHUANMAWII 2205002WL000891 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553072 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG23140320230227958 15/03/2023 R.ZODINSANGI 2205002WL000891 R.ZODINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553166 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG23140320230227959 15/03/2023 F.ZOHMINGTHANGA 2205002WL000891 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553169 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG23140320230227960 15/03/2023 C LIANDAILOVA 2205002WL000891 C LIANDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553254 MR C LIANDAILOVA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG23140320230227961 15/03/2023 LALREMMAWII 2205002WL000891 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553086 MRS LALREMMAWII STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG23140320230227962 15/03/2023 LALENGMAWII 2205002WL000891 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552925 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG23140320230227963 15/03/2023 LALCHHINGI 2205002WL000891 LALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552914 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG23140320230227964 15/03/2023 ZAIREMCHHUNGI 2205002WL000891 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553123 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG23140320230227965 15/03/2023 LUCY LALROKUNGI 2205002WL000891 LUCY LALROKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553032 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG23140320230227969 15/03/2023 NUZAWNI 2205002WL000891 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553276 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG23140320230227973 15/03/2023 VANLALPEKI 2205002WL000891 VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552894 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG23140320230227975 15/03/2023 LALRINAWMI RENTHLEI 2205002WL000891 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553012 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG23140320230227976 15/03/2023 PC.LALNUNHLIMI 2205002WL000891 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552950 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG23140320230227977 15/03/2023 MARY LALKROSSANGI 2205002WL000891 MARY LALKROSSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553030 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG23140320230227978 15/03/2023 J.MARY 2205002WL000891 J.MARY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553197 MRS J MARY STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG23140320230227979 15/03/2023 R LALENGMAWII 2205002WL000891 R LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150553131 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
180 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG23140320230227980 15/03/2023 C.LALTHANLIANI 2205002WL000891 C.LALTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553238 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG23140320230227981 15/03/2023 LALCHHINGI 2205002WL000891 LALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553127 MRS LALCHHINGI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG23140320230227982 15/03/2023 LALTHANKIMI 2205002WL000891 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553153 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG23140320230227983 15/03/2023 THANGRIKHUMI 2205002WL000891 THANGRIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553170 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG23140320230227984 15/03/2023 EMMANUEL VL KHIANGTE 2205002WL000891 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552988 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG23140320230227985 15/03/2023 LALTHIANGHLIMI 2205002WL000891 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553018 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG23140320230227986 15/03/2023 ANDREW BIAKLIANA 2205002WL000891 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553226 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG23140320230227987 15/03/2023 F.LALDINPUII 2205002WL000891 F.LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553174 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
188 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG23140320230227988 15/03/2023 BENJAMMIN LALTLANKIMA 2205002WL000891 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150553010 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
189 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG23140320230227989 15/03/2023 R MALSAWMDAWNGLIANA 2205002WL000891 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552859 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG23140320230227990 15/03/2023 VANLALPARI 2205002WL000891 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553189 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG23140320230227991 15/03/2023 DEEPIKA CHHETRI 2205002WL000891 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552919 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/363
(Tumpui) 		2205002000NRG23140320230227992 15/03/2023 MADHU MAYA MAJUNDER 2205002WL000891 MADHU MAYA MAJUNDER 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553087 MRS MADHUMAYA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG23140320230227993 15/03/2023 TUNU KUMARI 2205002WL000891 TUNU KUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553029 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG23140320230227994 15/03/2023 PRATIMA THAPA 2205002WL000891 PRATIMA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553157 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG23140320230227995 15/03/2023 LALCHHUANAWMI 2205002WL000891 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553260 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG23140320230227996 15/03/2023 LALNUNTLUANGA COLNEY 2205002WL000891 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552917 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG23140320230227997 15/03/2023 K.LALBEISEIA 2205002WL000891 K.LALBEISEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552854 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG23140320230227998 15/03/2023 VANHLUPUII 2205002WL000891 VANHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552853 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-028-001/372
(Tumpui) 		2205002000NRG23140320230227999 15/03/2023 REBECCA LALTLANTHANGI 2205002WL000891 REBECCA LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552918 MRS REBECCA LALTLANTHANGI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG23140320230228000 15/03/2023 BINDA 2205002WL000891 BINDA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552933 Mrs. BINDA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG23140320230228001 15/03/2023 LALRINPUII 2205002WL000891 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553075 MRS LALRINPUII STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG23140320230228002 15/03/2023 LALREMRUATI 2205002WL000891 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553206 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG23140320230228005 15/03/2023 LALBUATSAIHI 2205002WL000891 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552998 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG23140320230228007 15/03/2023 DURGA DEVI 2205002WL000891 DURGA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553177 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
205 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG23140320230228008 15/03/2023 LALRAMMAWIA 2205002WL000891 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553184 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG23140320230228009 15/03/2023 F.VANRAMHLUPUII 2205002WL000891 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553204 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG23140320230228010 15/03/2023 RUALZACHHINGI 2205002WL000891 RUALZACHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553291 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG23140320230228011 15/03/2023 C.LALHLIMPUII 2205002WL000891 C.LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552924 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG23140320230228013 15/03/2023 ROHLUPUII 2205002WL000891 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553011 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG23140320230228014 15/03/2023 LALHRIATPUIA 2205002WL000891 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553228 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG23140320230228015 15/03/2023 ZOTHANSANGI 2205002WL000891 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553063 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG23140320230228016 15/03/2023 SHASHIKALA DEVI 2205002WL000891 SHASHIKALA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553118 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG23140320230228017 15/03/2023 ANJULI SUBEDI 2205002WL000891 ANJULI SUBEDI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553273 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG23140320230228018 15/03/2023 LALHMINGMAWII 2205002WL000891 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553290 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG23140320230228019 15/03/2023 ANITA 2205002WL000891 ANITA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553046 Mrs. ANITA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG23140320230228020 15/03/2023 SHOBA SAGAR 2205002WL000891 SHOBA SAGAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553244 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG23140320230228021 15/03/2023 ZOTHANSANGI 2205002WL000891 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553097 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-028-001/485
(Tumpui) 		2205002000NRG23140320230228022 15/03/2023 LALFAMKIMI 2205002WL000891 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553220 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG23140320230228023 15/03/2023 RAMENGMAWII 2205002WL000891 RAMENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553073 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG23140320230228024 15/03/2023 ANITA SHARMA 2205002WL000891 ANITA SHARMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553176 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-028-001/488
(Tumpui) 		2205002000NRG23140320230228025 15/03/2023 LALRAMPANI 2205002WL000891 LALRAMPANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553219 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG23140320230228026 15/03/2023 C.LALSANGPUII 2205002WL000891 C.LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553168 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG23140320230228027 15/03/2023 CATHERINE LALDINCHHUNGI 2205002WL000891 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552999 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG23140320230228028 15/03/2023 MALSAWMTLUANGI 2205002WL000891 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553152 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
225 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG23140320230228029 15/03/2023 PARVATI 2205002WL000891 PARVATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552955 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-028-001/495
(Tumpui) 		2205002000NRG23140320230228030 15/03/2023 L.BIAKKIMA 2205002WL000891 L.BIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552969 Mr. L BIAKKIMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/497
(Tumpui) 		2205002000NRG23140320230228031 15/03/2023 RK.LALZUIMAWII 2205002WL000891 RK.LALZUIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553146 Mrs. RK LALZUIMAWII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG23140320230228032 15/03/2023 ZODINSANGI 2205002WL000891 ZODINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553041 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG23140320230228033 15/03/2023 LALTHAKIMI 2205002WL000891 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552966 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
230 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG23140320230228034 15/03/2023 ZOTHANGLIANI 2205002WL000891 ZOTHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553185 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG23140320230228035 15/03/2023 LALTHANMAWII 2205002WL000891 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552995 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG23140320230228036 15/03/2023 LALSIAMKIMA 2205002WL000891 LALSIAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553188 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG23140320230228037 15/03/2023 LALTHAFELA 2205002WL000891 LALTHAFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553167 MR LALTHAFELA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG23140320230228039 15/03/2023 CHINGNGAIHLUNI 2205002WL000891 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553122 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG23140320230228040 15/03/2023 KUSUM GURUNG 2205002WL000891 KUSUM GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553191 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG23140320230228041 15/03/2023 ZOREMPUII 2205002WL000891 ZOREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552987 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG23140320230228042 15/03/2023 KAMLI THAPA 2205002WL000891 KAMLI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553196 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-028-001/513
(Tumpui) 		2205002000NRG23140320230228043 15/03/2023 ZORAMCHHANI 2205002WL000891 ZORAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552990 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG23140320230228044 15/03/2023 LALREMRUATI 2205002WL000891 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552961 MR LALTANPUIA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG23140320230228045 15/03/2023 BABY LALRAMDINI 2205002WL000891 BABY LALRAMDINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552932 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG23140320230228048 15/03/2023 LALBIAKSANGI 2205002WL000891 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552972 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG23140320230228049 15/03/2023 L.BIAKZAMI 2205002WL000891 L.BIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553067 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG23140320230228050 15/03/2023 BIAKHMINGTHANGI 2205002WL000891 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553074 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-028-001/520
(Tumpui) 		2205002000NRG23140320230228051 15/03/2023 LALNGAIHAWMI 2205002WL000891 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553113 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG23140320230228053 15/03/2023 REBECCA LALTHAZUALI 2205002WL000891 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552980 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG23140320230228054 15/03/2023 VANLALHMUAKI 2205002WL000891 VANLALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553277 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG23140320230228056 15/03/2023 LALCHHUANGPUIA 2205002WL000891 LALCHHUANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553045 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG23140320230228057 15/03/2023 THERISA VANLALHLUI 2205002WL000891 THERISA VANLALHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552964 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG23140320230228058 15/03/2023 VANLALRUAIA 2205002WL000891 VANLALRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552996 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG23140320230228059 15/03/2023 VANLALVENA 2205002WL000891 VANLALVENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552985 Mr. LALVENA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG23140320230228060 15/03/2023 LALRINAWMI 2205002WL000891 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553190 LALRINAWMI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG23140320230228061 15/03/2023 VANLALRUATI 2205002WL000891 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553009 MRS VANLALRUATI STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG23140320230228062 15/03/2023 HMINGTHANZAUVI 2205002WL000891 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553048 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG23140320230228063 15/03/2023 SUMITHA DEVI THAPA 2205002WL000891 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552937 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG23140320230228064 15/03/2023 LALHRIATI 2205002WL000891 LALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553066 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG23140320230228065 15/03/2023 LALDINGLIANI 2205002WL000891 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552953 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG23140320230228066 15/03/2023 L.RINCHHANI 2205002WL000891 L.RINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553259 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG23140320230228067 15/03/2023 LALRINKIMI 2205002WL000891 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553147 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG23140320230228068 15/03/2023 LALREMSANGI 2205002WL000891 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553070 MRS LALREMSANGI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG23140320230228069 15/03/2023 TLANGMAWII 2205002WL000891 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553016 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG23140320230228070 15/03/2023 VANHMINGLIANA 2205002WL000891 VANHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552983 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-028-001/54
(Tumpui) 		2205002000NRG23140320230228071 15/03/2023 VANLALRUATA 2205002WL000891 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552909 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG23140320230228073 15/03/2023 LALREMRUATI 2205002WL000891 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552926 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG23140320230228074 15/03/2023 HMANGAIHZUALI 2205002WL000891 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150552916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG23140320230228075 15/03/2023 LALHLUNMAWII 2205002WL000891 LALHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552954 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG23140320230228076 15/03/2023 LILA RANA 2205002WL000891 LILA RANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553172 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
267 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG23140320230228077 15/03/2023 LALBIAKNUNGI 2205002WL000891 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553289 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-028-001/546
(Tumpui) 		2205002000NRG23140320230228078 15/03/2023 M.ROSANGLIANI 2205002WL000891 M.ROSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552938 MRS M ROSANGLIANI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG23140320230228079 15/03/2023 LALRAMLAWMI 2205002WL000891 LALRAMLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553241 MR L RINSANGA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG23140320230228080 15/03/2023 MELODY NGURNUNMAWII 2205002WL000891 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552963 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG23140320230228081 15/03/2023 C.ZORAMCHHUANA 2205002WL000891 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552994 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG23140320230228083 15/03/2023 ZAITHANGA 2205002WL000891 ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553162 MR ZAITHANGA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG23140320230228084 15/03/2023 LALREMLIANI 2205002WL000891 LALREMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553171 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-028-001/552
(Tumpui) 		2205002000NRG23140320230228085 15/03/2023 ZOHMINGIANI 2205002WL000891 ZOHMINGIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553149 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-028-001/554
(Tumpui) 		2205002000NRG23140320230228087 15/03/2023 LALDINTHARI 2205002WL000891 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553178 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG23140320230228088 15/03/2023 C.LALNUNMAWII 2205002WL000891 C.LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553156 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
277 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG23140320230228089 15/03/2023 LALRAMHLUNI 2205002WL000891 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553130 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG23140320230228090 15/03/2023 LALDINTHARI 2205002WL000891 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553232 MRS LALDINTHARI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG23140320230228091 15/03/2023 AMRITA DEVI CHHETRI 2205002WL000891 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553199 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG23140320230228092 15/03/2023 LALBIAKZAMI 2205002WL000891 LALBIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553294 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG23140320230228093 15/03/2023 R.LALNUNPUII 2205002WL000891 R.LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553126 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
282 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG23140320230228094 15/03/2023 LALHMUNPUII 2205002WL000891 LALHMUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553158 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG23140320230228096 15/03/2023 SHOBA CHHETRI 2205002WL000891 SHOBA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553187 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG23140320230228098 15/03/2023 VANHMINGMAWII 2205002WL000891 VANHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150553252 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
285 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG23140320230228099 15/03/2023 CATHERINE LANGEL 2205002WL000891 CATHERINE LANGEL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552979 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG23140320230228100 15/03/2023 K LALBIAKTLUANGI 2205002WL000891 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553200 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG23140320230228101 15/03/2023 LALMALSAWMI 2205002WL000891 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553034 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG23140320230228102 15/03/2023 LALDINTHARI 2205002WL000891 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553140 LALDINTHARI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG23140320230228103 15/03/2023 THANCHAWLLOVA 2205002WL000891 THANCHAWLLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553000 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG23140320230228104 15/03/2023 LOISY LALRUATFELI 2205002WL000891 LOISY LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552986 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
291 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG23140320230228105 15/03/2023 GIRI GHARTI 2205002WL000891 GIRI GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553025 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG23140320230228106 15/03/2023 LALDINMAWII 2205002WL000891 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553107 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG23140320230228108 15/03/2023 LALREMRUATI 2205002WL000891 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553165 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG23140320230228109 15/03/2023 R LALRUATFELI 2205002WL000891 R LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553163 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG23140320230228110 15/03/2023 R ZANGENGI 2205002WL000891 R ZANGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553036 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG23140320230228111 15/03/2023 MALSAWMTLUANGI 2205002WL000891 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553203 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG23140320230228112 15/03/2023 LALNGAIHSAKI 2205002WL000891 LALNGAIHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553181 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG23140320230228113 15/03/2023 REBECCA LALMUANAWMI 2205002WL000891 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553007 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG23140320230228114 15/03/2023 JACINTA LALHMANGAIHI 2205002WL000891 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553182 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG23140320230228116 15/03/2023 LALRAMNGHAKI 2205002WL000891 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553192 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG23140320230228117 15/03/2023 SAILIANTLUANGA SAILO 2205002WL000891 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553134 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG23140320230228118 15/03/2023 KUMARI THAPA 2205002WL000891 KUMARI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552889 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG23140320230228119 15/03/2023 KAPMAWIA 2205002WL000891 KAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553279 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG23140320230228121 15/03/2023 ZONUNSANGI 2205002WL000891 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553183 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG23140320230228122 15/03/2023 LALSANGZUALI 2205002WL000891 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553213 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG23140320230228123 15/03/2023 RALLIANTHANGI 2205002WL000891 RALLIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553292 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG23140320230228124 15/03/2023 LALNGHILHLOVI 2205002WL000891 LALNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553215 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-028-001/595
(Tumpui) 		2205002000NRG23140320230228125 15/03/2023 IRENE LALREMMAWII 2205002WL000891 IRENE LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553221 Mrs. IRENE LALREMMAWII . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG23140320230228126 15/03/2023 LALDAWNGLIANA 2205002WL000891 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553216 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG23140320230228127 15/03/2023 LALTHANSANGI 2205002WL000891 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553005 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG23140320230228128 15/03/2023 J LALHLIMPUII 2205002WL000891 J LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553271 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG23140320230228129 15/03/2023 VANLALRUATA 2205002WL000891 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553028 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-028-001/600
(Tumpui) 		2205002000NRG23140320230228130 15/03/2023 LALNUNHLIMI 2205002WL000891 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552898 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG23140320230228131 15/03/2023 ZAIREMI 2205002WL000891 ZAIREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552857 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-028-001/602
(Tumpui) 		2205002000NRG23140320230228132 15/03/2023 ANJALI MARANDI 2205002WL000891 ANJALI MARANDI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552856 MR PRADEEP KUMAR TUDU STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-028-001/603
(Tumpui) 		2205002000NRG23140320230228133 15/03/2023 JENETH LALRUATFELI 2205002WL000891 JENETH LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552897 Miss. JANET LALRUATFELI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG23140320230228134 15/03/2023 LALTLANKIMI 2205002WL000891 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150553214 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
318 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG23140320230228136 15/03/2023 LALHRIATPUIA 2205002WL000891 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553217 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/607
(Tumpui) 		2205002000NRG23140320230228137 15/03/2023 B VANLALPEKI 2205002WL000891 B VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552899 Mrs. B VANLALPEKI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG23140320230228138 15/03/2023 DENESH LALNGAIHAWMA 2205002WL000891 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552861 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-028-001/609
(Tumpui) 		2205002000NRG23140320230228139 15/03/2023 LALNUNTHARI 2205002WL000891 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553211 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG23140320230228140 15/03/2023 LALLIANMAWIA 2205002WL000891 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553120 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG23140320230228141 15/03/2023 LALHRUAIZELI 2205002WL000891 LALHRUAIZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552864 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-028-001/611
(Tumpui) 		2205002000NRG23140320230228142 15/03/2023 JENNY LALCHHANHIMI 2205002WL000891 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552866 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG23140320230228143 15/03/2023 LALNUNTHARA 2205002WL000891 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552869 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG23140320230228144 15/03/2023 LALNUNSANGI 2205002WL000891 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553136 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG23140320230228145 15/03/2023 LALHMINGSANGI 2205002WL000891 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552860 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG23140320230228146 15/03/2023 VANLALLAWMA 2205002WL000891 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552870 MR VANLALLAWMA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-028-001/616
(Tumpui) 		2205002000NRG23140320230228147 15/03/2023 R LALSANGLIANA 2205002WL000891 R LALSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553117 Mr. R.LALSANGLIANA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG23140320230228149 15/03/2023 LALROMAWII 2205002WL000891 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553080 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/619
(Tumpui) 		2205002000NRG23140320230228150 15/03/2023 LALMALSAWMI 2205002WL000891 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553094 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG23140320230228151 15/03/2023 LALTHANMAWII 2205002WL000891 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553209 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG23140320230228152 15/03/2023 LALKHAWREMHLUNI 2205002WL000891 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553099 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG23140320230228153 15/03/2023 ZORAMLIANI 2205002WL000891 ZORAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553096 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG23140320230228154 15/03/2023 BIAKTHANSANGI 2205002WL000891 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552875 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG23140320230228155 15/03/2023 LALPARMAWII 2205002WL000891 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553210 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG23140320230228156 15/03/2023 SITA THAPA 2205002WL000891 SITA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553081 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-028-001/627
(Tumpui) 		2205002000NRG23140320230228157 15/03/2023 BRENDA ZOCHHUANMAWII 2205002WL000891 BRENDA ZOCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552902 Mrs. BRENDA ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG23140320230228158 15/03/2023 ZOMUANPUII 2205002WL000891 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552863 ZOMUANPUII CANARA BANK(508532)
340 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG23140320230228159 15/03/2023 MANJU MANI CHHETRI 2205002WL000891 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552877 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG23140320230228160 15/03/2023 THANGLAWTI 2205002WL000891 THANGLAWTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552880 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-028-001/631
(Tumpui) 		2205002000NRG23140320230228161 15/03/2023 ZORAMTHANGI 2205002WL000891 ZORAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552900 Ms. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG23140320230228162 15/03/2023 LALRINFELI 2205002WL000891 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552879 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/634
(Tumpui) 		2205002000NRG23140320230228163 15/03/2023 ZOTHANPARI 2205002WL000891 ZOTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552901 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG23140320230228164 15/03/2023 LALHMINGSANGI 2205002WL000891 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552874 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG23140320230228165 15/03/2023 LALRAMLIANI 2205002WL000891 LALRAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553060 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BILKHAWTHLIR MZ-05-002-028-001/637
(Tumpui) 		2205002000NRG23140320230228166 15/03/2023 ZORAMTHARI 2205002WL000891 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552878 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG23140320230228167 15/03/2023 VANSANGKIMI 2205002WL000891 VANSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553101 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG23140320230228168 15/03/2023 LALTHLAMUANI 2205002WL000891 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553299 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG23140320230228169 15/03/2023 MADU MAYA CHHETRI 2205002WL000891 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552876 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-028-001/641
(Tumpui) 		2205002000NRG23140320230228170 15/03/2023 ZIRMAWII 2205002WL000891 ZIRMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553148 Ms. ZIRMAWII . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG23140320230228171 15/03/2023 VANLALCHAWLI 2205002WL000891 VANLALCHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552862 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG23140320230228172 15/03/2023 LALHUZAUVI BETLU 2205002WL000891 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552881 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG23140320230228173 15/03/2023 LAXMI 2205002WL000891 LAXMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553193 MRS LAXMI STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG23140320230228174 15/03/2023 C LALHMANGAIHZUALI 2205002WL000891 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553143 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG23140320230228175 15/03/2023 LALRINDIKA 2205002WL000891 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553078 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG23140320230228177 15/03/2023 RITA CHHETRI 2205002WL000891 RITA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553288 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG23140320230228178 15/03/2023 LALTLANPUII 2205002WL000891 LALTLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552865 MR LALTLANPUII STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG23140320230228180 15/03/2023 JENNY LALMUANPUII 2205002WL000891 JENNY LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553139 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-028-001/652
(Tumpui) 		2205002000NRG23140320230228182 15/03/2023 LALHRUAITHLUANGI 2205002WL000891 LALHRUAITHLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552903 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG23140320230228183 15/03/2023 SAMAR GHARTI 2205002WL000891 SAMAR GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552884 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG23140320230228184 15/03/2023 R LALREMRUATI 2205002WL000891 R LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553293 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG23140320230228186 15/03/2023 JH LALHMANGAIHI 2205002WL000891 JH LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553205 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG23140320230228187 15/03/2023 JENNY LALMALSAWMI 2205002WL000891 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553295 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG23140320230228188 15/03/2023 ZARMAWII MIZO 2205002WL000891 ZARMAWII MIZO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552885 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG23140320230228189 15/03/2023 SANGCHUANI 2205002WL000891 SANGCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553050 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG23140320230228190 15/03/2023 LALNUNTLUANGA 2205002WL000891 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553092 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG23140320230228191 15/03/2023 HMINGCHUNGNUNGI 2205002WL000891 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553037 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG23140320230228192 15/03/2023 LALNUNSANGI 2205002WL000891 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553137 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG23140320230228193 15/03/2023 LALBIAKZUALI 2205002WL000891 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553138 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG23140320230228194 15/03/2023 VANLALFELA 2205002WL000891 VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552883 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG23140320230228195 15/03/2023 LALTHEMTHIAMI 2205002WL000891 LALTHEMTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553298 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG23140320230228196 15/03/2023 C LALDUHSAKI 2205002WL000891 C LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553039 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG23140320230228197 15/03/2023 LALTHLANTHANGI 2205002WL000891 LALTHLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552867 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
375 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG23140320230228199 15/03/2023 JENNY LALRINMAWII 2205002WL000891 JENNY LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552873 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG23140320230228200 15/03/2023 LALCHHANHIMI 2205002WL000891 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553065 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG23140320230228201 15/03/2023 ALPHONSA LALRINKIMI 2205002WL000891 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552855 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG23140320230228202 15/03/2023 ROBERT VANLALLIANA 2205002WL000891 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553106 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG23140320230228203 15/03/2023 RINSAILOVI SAILO 2205002WL000891 RINSAILOVI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553061 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-028-001/674
(Tumpui) 		2205002000NRG23140320230228204 15/03/2023 TERESA MALSAWMZUALI 2205002WL000891 TERESA MALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552904 Miss. TERESA MALSAWMZUALI MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG23140320230228206 15/03/2023 LALLAWMZUALI 2205002WL000891 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553141 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG23140320230228208 15/03/2023 LALNUNSIAMI 2205002WL000891 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552882 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG23140320230228209 15/03/2023 NANCY LALTHAKIMI 2205002WL000891 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552887 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-028-001/680
(Tumpui) 		2205002000NRG23140320230228210 15/03/2023 LALNUNZIRI 2205002WL000891 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553082 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG23140320230228211 15/03/2023 LALHLIMPUII 2205002WL000891 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552888 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG23140320230228212 15/03/2023 LALTHAWMMAWII 2205002WL000891 LALTHAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552868 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG23140320230228213 15/03/2023 LALPIANTHANGI 2205002WL000891 LALPIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553098 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG23140320230228214 15/03/2023 VANLALLAWMZUALI 2205002WL000891 VANLALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552872 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-028-001/686
(Tumpui) 		2205002000NRG23140320230228216 15/03/2023 KUSBOO CHHETRY 2205002WL000891 KUSBOO CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552891 MISS KHUSBOO CHHETRY STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG23140320230228217 15/03/2023 LALAWMPUII 2205002WL000891 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553104 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG23140320230228218 15/03/2023 LALTLANHLUI 2205002WL000891 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553102 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG23140320230228219 15/03/2023 LALRAMLAWMA 2205002WL000891 LALRAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552890 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG23140320230228220 15/03/2023 GILBERT LALRAMENGMAWIA 2205002WL000891 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553003 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG23140320230228221 15/03/2023 SANGCHHINGPUII 2205002WL000891 SANGCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553105 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG23140320230228226 15/03/2023 LALTLANMAWII 2205002WL000891 LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552886 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG23140320230228228 15/03/2023 VANLALCHHUANGI 2205002WL000891 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553133 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG23140320230228231 15/03/2023 LALLUNGMUANA 2205002WL000891 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552960 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG23140320230228232 15/03/2023 LALRAMMAWII 2205002WL000891 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552871 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG23140320230228234 15/03/2023 LALAWMPUII 2205002WL000891 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553212 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-028-001/703
(Tumpui) 		2205002000NRG23140320230228235 15/03/2023 LALRAWNGBAWLA 2205002WL000891 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553144 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG23140320230228236 15/03/2023 LALRINNGHETA 2205002WL000891 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552893 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG23140320230228237 15/03/2023 KAMALA THAPA 2205002WL000891 KAMALA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552895 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG23140320230228238 15/03/2023 JECICA ZONUNSANGI 2205002WL000891 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553218 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG23140320230228239 15/03/2023 MELODY LALNUNMAWII 2205002WL000891 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552896 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-028-001/708
(Tumpui) 		2205002000NRG23140320230228240 15/03/2023 CATHERINE LALLAWMSANGI 2205002WL000891 CATHERINE LALLAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553084 Mrs. CATHERINE LALLAWMSANGI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-028-001/710
(Tumpui) 		2205002000NRG23140320230228241 15/03/2023 VANLALPEKI 2205002WL000891 VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553083 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG23140320230228242 15/03/2023 VANLALDIKI Tumpui 2205002WL000891 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553062 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG23140320230228244 15/03/2023 HEM BAHADUR CHHETRI 2205002WL000891 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552858 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG23140320230228245 15/03/2023 C LALTHIANGI 2205002WL000891 C LALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150553090 Aadhaar Number not Mapped to Account Number
410 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG23140320230228246 15/03/2023 LALTHANTLUANGA 2205002WL000891 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552936 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-028-001/82
(Tumpui) 		2205002000NRG23140320230228247 15/03/2023 ZAKAII 2205002WL000891 ZAKAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553114 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG23140320230228248 15/03/2023 THANSEII 2205002WL000891 THANSEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553064 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG23140320230228249 15/03/2023 ROTHANNGURI 2205002WL000891 ROTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553301 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG23140320230228250 15/03/2023 LALREMSANGI 2205002WL000891 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553208 LALREMSANGI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG23140320230228251 15/03/2023 L.RINMAWII 2205002WL000891 L.RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553040 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-028-001/9
(Tumpui) 		2205002000NRG23140320230228252 15/03/2023 LALKHUMI 2205002WL000891 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552992 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG23140320230228253 15/03/2023 LALFAKMAWIA 2205002WL000891 LALFAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553020 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG23140320230228254 15/03/2023 LALNUNPUII 2205002WL000891 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552989 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG23140320230228255 15/03/2023 RAMPANI 2205002WL000891 RAMPANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552942 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG23140320230228256 15/03/2023 LALNUNZUALI 2205002WL000891 LALNUNZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150552975 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
421 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG23140320230228257 15/03/2023 ELIZABETH RAMFANGZAUVI 2205002WL000891 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553173 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG23140320230228258 15/03/2023 C THANHLIRA 2205002WL000891 C THANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553257 MR C THANHLIRA STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG23140320230228259 15/03/2023 SHYAM BAHADUR 2205002WL000891 SHYAM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150553026 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 682923 682923
424 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG23140320230228205 15/03/2023 LALBIAKHNEMI 2205002WL000891 LALBIAKHNEMI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150553287 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
425 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG23140320230227792 15/03/2023 C ZORAMDINPUIA 2205002WL000891 C ZORAMDINPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553053 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG23140320230227888 15/03/2023 LALTHANA 2205002WL000891 LALTHANA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553283 MR LALTHANA STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG23140320230227905 15/03/2023 VL.NGHAKA 2205002WL000891 VL.NGHAKA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553055 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG23140320230227922 15/03/2023 MUANA BIATE 2205002WL000891 MUANA BIATE 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553282 MRS NGURZAPI STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-028-001/296
(Tumpui) 		2205002000NRG23140320230227927 15/03/2023 LALRAMLIANI 2205002WL000891 LALRAMLIANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150552907 MS LALRAMLIANI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG23140320230227931 15/03/2023 J ZAIREMMAWIA 2205002WL000891 J ZAIREMMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553274 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG23140320230227943 15/03/2023 LALBIAKNEMI 2205002WL000891 LALBIAKNEMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553267 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG23140320230227966 15/03/2023 LALHMUAKKIMI 2205002WL000891 LALHMUAKKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150552976 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG23140320230227967 15/03/2023 VANLALHRUAII 2205002WL000891 VANLALHRUAII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553268 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
434 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG23140320230227968 15/03/2023 LALLAWMZUALA 2205002WL000891 LALLAWMZUALA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553275 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG23140320230227970 15/03/2023 LALSANGBERA 2205002WL000891 LALSANGBERA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553236 MR LALSANGBERA STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG23140320230227971 15/03/2023 LALZUILIANA KHAWLHRING 2205002WL000891 LALZUILIANA KHAWLHRING 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553251 Mr. LALZUILIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG23140320230227972 15/03/2023 C.LALMUANPUII 2205002WL000891 C.LALMUANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553250 C LALMUANPUII ICICI BANK LTD(508534)
438 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG23140320230227974 15/03/2023 C.LALHMINGMAWII 2205002WL000891 C.LALHMINGMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553222 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG23140320230228006 15/03/2023 LALNUNTLUANGI 2205002WL000891 LALNUNTLUANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0150553057 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
440 BILKHAWTHLIR MZ-05-002-028-001/563
(Tumpui) 		2205002000NRG23140320230228095 15/03/2023 ROSANGPUII 2205002WL000891 ROSANGPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150552908 ROSANGPUII LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG23140320230228120 15/03/2023 RINZUALI 2205002WL000891 RINZUALI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553109 MRS RINZUALI STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-028-001/617
(Tumpui) 		2205002000NRG23140320230228148 15/03/2023 VANLALENGI 2205002WL000891 VANLALENGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150552906 MRS VANLAL ENGI STATE BANK OF INDIA(508548)
443 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG23140320230228179 15/03/2023 SAKUNTALA 2205002WL000891 SAKUNTALA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553054 MRS SAKUNTALA STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG23140320230228181 15/03/2023 BHINA SHARMA 2205002WL000891 BHINA SHARMA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553051 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG23140320230228185 15/03/2023 LALREMRUATDINFELI 2205002WL000891 LALREMRUATDINFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553285 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG23140320230228198 15/03/2023 LALREMKIMI 2205002WL000891 LALREMKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553058 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-028-001/691
(Tumpui) 		2205002000NRG23140320230228222 15/03/2023 MIRIAM LALRAMENMAWII 2205002WL000891 MIRIAM LALRAMENMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553112 MRS MIRIAM LALRAMENMAWII STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG23140320230228223 15/03/2023 VANNEIHHLUI 2205002WL000891 VANNEIHHLUI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553052 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG23140320230228225 15/03/2023 VANHMINGMAWII 2205002WL000891 VANHMINGMAWII 00415 SBIN0004795 1631 1631 Rejected 27/03/2023 0150553059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG23140320230228227 15/03/2023 LALHRIATPUIA 2205002WL000891 LALHRIATPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553286 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG23140320230228229 15/03/2023 C LALREMMAWII 2205002WL000891 C LALREMMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553284 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-028-001/701
(Tumpui) 		2205002000NRG23140320230228233 15/03/2023 BABY LALHRUAIMAWII 2205002WL000891 BABY LALHRUAIMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150553111 MISS BABY LALHRUAIMAWII STATE BANK OF INDIA(508548)
SubTotal 45668 45668
453 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG23140320230228230 15/03/2023 LALVENTHARI 2205002WL000891 LALVENTHARI 00415 SBIN0005823 1631 1631 Processed 27/03/2023 0150553056 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 738377 738377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 6524
2 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
3 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 3262
4 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 125587
5 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 549181
6 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1631
7 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Mizoram Rural Bank SBIN0RRMIGB Sairang 1631
8 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
9 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 State Bank of India SBIN0004795 KOLASIB 45668
10 BILKHAWTHLIR MZ2205002_150323APB_FTO_13055 State Bank of India SBIN0005823 CHAMPHAI 1631

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