Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:16 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323APB_FTO_13648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-031-001/188
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241926 23/03/2023 TAIDIM 2205002WL000950 TAIDIM 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259924363 TAIDIM CANARA BANK(508532)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-031-001/372
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242076 23/03/2023 LALREMSIAMA 2205002WL000950 LALREMSIAMA 00089 CBIN0284623 1631 1631 Processed 29/03/2023 0259924361 LALREMSIAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
3 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242108 23/03/2023 RINCHUNGNUNGI 2205002WL000950 RINCHUNGNUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259924407 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
4 BILKHAWTHLIR MZ-05-001-003-001/542
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241858 23/03/2023 ZOCHHUANSANGI 2205002WL000950 ZOCHHUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924345 Mrs. ZOCHHUANSANGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-024-001/199
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241859 23/03/2023 Jacoba 2205002WL000950 Jacoba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924461 MR JACOBA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-031-001/1
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241860 23/03/2023 VANLALCHHUANGA 2205002WL000950 VANLALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924484 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-031-001/100
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241861 23/03/2023 VANLALTHIANGI 2205002WL000950 VANLALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924601 Mrs. VANLALTHIANGI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-031-001/101
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241862 23/03/2023 PC.ZIRLIANA 2205002WL000950 PC.ZIRLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924488 LALBIAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILKHAWTHLIR MZ-05-002-031-001/102
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241863 23/03/2023 R.VANLALVUANA 2205002WL000950 R.VANLALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924439 Mrs. ZANEIHTLINGI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-031-001/106
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241864 23/03/2023 LALBIAKZUALI 2205002WL000950 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924565 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-031-001/107
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241865 23/03/2023 LALVENCHHUNGI Khuangpuilam 2205002WL000950 LALVENCHHUNGI Khuangpuilam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924528 LALVENCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BILKHAWTHLIR MZ-05-002-031-001/109
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241866 23/03/2023 RODINGPUII 2205002WL000950 RODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924511 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-031-001/11
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241867 23/03/2023 LALRAMZAUVI 2205002WL000950 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924583 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-031-001/110
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241868 23/03/2023 LALBIAKENGI 2205002WL000950 LALBIAKENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924481 LALBIAKENGI CANARA BANK(508532)
15 BILKHAWTHLIR MZ-05-002-031-001/112
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241869 23/03/2023 MARIAN LALREMCHHUNGI 2205002WL000950 MARIAN LALREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924497 Mrs. MARIAN LALREMCHHUNGI AND LALCHHANHI MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-031-001/113
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241870 23/03/2023 ZORAMTHARI 2205002WL000950 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924556 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-031-001/115
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241871 23/03/2023 C.VANLALHLUNI 2205002WL000950 C.VANLALHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924569 C VANLALHLUNI CANARA BANK(508532)
18 BILKHAWTHLIR MZ-05-002-031-001/116
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241872 23/03/2023 LALAWMPUIA 2205002WL000950 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924558 MRS HELEN LALHMINGHLUI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-031-001/118
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241873 23/03/2023 ZOMUANI 2205002WL000950 ZOMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924448 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-031-001/119
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241874 23/03/2023 K. LALCHHUANMAWII 2205002WL000950 K. LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924582 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-031-001/12
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241875 23/03/2023 ZAWLTHACHHUNGA 2205002WL000950 ZAWLTHACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924373 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-031-001/120
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241876 23/03/2023 PC.VANLALRUATA 2205002WL000950 PC.VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924496 Mr. PC. VANLALRUATA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-031-001/121
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241877 23/03/2023 K.LALTLANCHHUNGA 2205002WL000950 K.LALTLANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924460 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-031-001/122
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241878 23/03/2023 RAMNUNDANGI 2205002WL000950 RAMNUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924486 Mrs. RAMNUNDANGI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-031-001/123
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241879 23/03/2023 THANGPUII 2205002WL000950 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924564 THANGPUII CANARA BANK(508532)
26 BILKHAWTHLIR MZ-05-002-031-001/125
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241880 23/03/2023 LALNUNTLUANGA 2205002WL000950 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924352 Ms. LALTHAZUALI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-031-001/128
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241881 23/03/2023 LALMUANZUALA 2205002WL000950 LALMUANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924417 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-031-001/129
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241882 23/03/2023 R.SANGLIANA 2205002WL000950 R.SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924462 Mrs. RK LALROPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-031-001/131
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241883 23/03/2023 H.ZORAMA 2205002WL000950 H.ZORAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924431 LALENGPARI CANARA BANK(508532)
30 BILKHAWTHLIR MZ-05-002-031-001/134
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241884 23/03/2023 LT.GOVA 2205002WL000950 LT.GOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924433 Mrs. NGAII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-031-001/135
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241885 23/03/2023 ROBERT VL.HRUAIA 2205002WL000950 ROBERT VL.HRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924445 RAMHLUNMAWII CANARA BANK(508532)
32 BILKHAWTHLIR MZ-05-002-031-001/136
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241886 23/03/2023 RONEIHKIMI 2205002WL000950 RONEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924545 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-031-001/137
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241887 23/03/2023 ZORAMTHARA 2205002WL000950 ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924434 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-031-001/139
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241888 23/03/2023 LALPIANMAWIA 2205002WL000950 LALPIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924463 Mr. RLALPIANMAWIA AND VANLALMAWII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-031-001/14
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241889 23/03/2023 LALTANPUIA 2205002WL000950 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924493 LALTANPUIA . FEDERAL BANK(607165)
36 BILKHAWTHLIR MZ-05-002-031-001/140
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241890 23/03/2023 LALRINMAWII 2205002WL000950 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924414 LALRINMAWII CANARA BANK(508532)
37 BILKHAWTHLIR MZ-05-002-031-001/142
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241891 23/03/2023 LALCHUAILOVA 2205002WL000950 LALCHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924483 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-031-001/143
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241892 23/03/2023 R.THANBANGLOVA 2205002WL000950 R.THANBANGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924440 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-031-001/145
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241893 23/03/2023 LALHMANGAIHZUALI 2205002WL000950 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924385 Mrs. LALHMANGIAHZUALI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-031-001/146
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241894 23/03/2023 DAVID LALCHHANDAMA 2205002WL000950 DAVID LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924468 MRS LALRIMAWII STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-031-001/147
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241895 23/03/2023 R LALLIANPUII 2205002WL000950 R LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924470 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-031-001/149
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241896 23/03/2023 VUNGKHAWLIANA 2205002WL000950 VUNGKHAWLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924340 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-031-001/150
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241897 23/03/2023 LALRAMTHARI 2205002WL000950 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924453 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-031-001/151
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241898 23/03/2023 LALTANPUIA 2205002WL000950 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924428 Mrs. ROMUANPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-031-001/152
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241899 23/03/2023 SK.KAIA 2205002WL000950 SK.KAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924549 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-031-001/154
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241900 23/03/2023 LALRINKIMI 2205002WL000950 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924571 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-031-001/155
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241901 23/03/2023 ENGMAWII 2205002WL000950 ENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924509 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-031-001/157
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241902 23/03/2023 K.PAZAWNA 2205002WL000950 K.PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924441 Miss. CAROLINE LALTLEIPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-031-001/158
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241903 23/03/2023 LALROSANGA 2205002WL000950 LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924351 Ms. SANGNEIHMAWII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-031-001/161
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241905 23/03/2023 VANLALROVA 2205002WL000950 VANLALROVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924379 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-031-001/164
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241906 23/03/2023 VANLALNGHAKI 2205002WL000950 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924446 MRS V L NGHAKI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-031-001/165
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241907 23/03/2023 C.VANLALRUATKIMA 2205002WL000950 C.VANLALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924551 Mrs. R.LALHLUNPUII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-031-001/166
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241908 23/03/2023 L.GINA 2205002WL000950 L.GINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924517 VARKIM CANARA BANK(508532)
54 BILKHAWTHLIR MZ-05-002-031-001/167
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241909 23/03/2023 DAVID LALNUNPUIA 2205002WL000950 DAVID LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924645 MR DAVID LALNUNPUIA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-031-001/168
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241910 23/03/2023 C.LALRAMTHANGA 2205002WL000950 C.LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924546 MRS F LALDUHAWMI STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-031-001/169
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241911 23/03/2023 DINSANGMAWIA 2205002WL000950 DINSANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924372 Mrs. LALRAWNTLINGI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-031-001/17
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241912 23/03/2023 JT KUNGA 2205002WL000950 JT KUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924435 Ms. THANGKIMI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-031-001/170
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241913 23/03/2023 LALTHUAMKUNGA PUDAITE 2205002WL000950 LALTHUAMKUNGA PUDAITE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924452 Mrs. LALREMNGHAKI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-031-001/173
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241914 23/03/2023 LALHRUAIKIMA 2205002WL000950 LALHRUAIKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924338 Ms. LALTHOMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-031-001/175
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241915 23/03/2023 LALRINSANGA RENTHLEI 2205002WL000950 LALRINSANGA RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924531 Mr. LALRINSANGA RENTHLEI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-031-001/177
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241916 23/03/2023 LALSANGPUIA 2205002WL000950 LALSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924544 Mrs. LALREMRUATI CHHANGTE . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-031-001/178
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241917 23/03/2023 ZOHMANGAIHI 2205002WL000950 ZOHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924512 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-031-001/179
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241918 23/03/2023 ZOREMSANGA 2205002WL000950 ZOREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924471 ZOREMSANGA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-031-001/18
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241919 23/03/2023 LALLAWMI Khuangpuilam 2205002WL000950 LALLAWMI Khuangpuilam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924535 Ms. LALLAWMI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-031-001/180
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241920 23/03/2023 C LALBIAKZUALI 2205002WL000950 C LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924600 MS LALBIAKZUALI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-031-001/181
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241921 23/03/2023 ROSANGA 2205002WL000950 ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924552 Mrs. ZANEIHCHHINGI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-031-001/182
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241922 23/03/2023 R.LALHRUAILIANA 2205002WL000950 R.LALHRUAILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924380 Ms. P.C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-031-001/183
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241923 23/03/2023 LALTHUAMLUAIA 2205002WL000950 LALTHUAMLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924485 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-031-001/184
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241924 23/03/2023 ZOTHANSANGA 2205002WL000950 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924436 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-031-001/187
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241925 23/03/2023 ZOSANGLIANA 2205002WL000950 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924393 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-031-001/189
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241927 23/03/2023 JK.LUNA 2205002WL000950 JK.LUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924568 Mr. J K LUNA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-031-001/19
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241928 23/03/2023 HD LALNEIHDIKA 2205002WL000950 HD LALNEIHDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924550 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-031-001/193
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241929 23/03/2023 LALAWMPUII 2205002WL000950 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924365 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-031-001/194
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241930 23/03/2023 TK.ROVA 2205002WL000950 TK.ROVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924554 Mr. T.K.ROVA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-031-001/196
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241931 23/03/2023 ZOLAWMA 2205002WL000950 ZOLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924566 MR ZOLAWMA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-031-001/197
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241932 23/03/2023 LALCHHUANAWMA 2205002WL000950 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924502 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-031-001/199
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241933 23/03/2023 ZOENGLIANA 2205002WL000950 ZOENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924388 ZOENGLIANA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-031-001/2
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241934 23/03/2023 ZALALA 2205002WL000950 ZALALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924429 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-031-001/20
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241935 23/03/2023 CHUNGZAKHUPA 2205002WL000950 CHUNGZAKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924438 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-031-001/200
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241936 23/03/2023 HAUKHOTHANGA 2205002WL000950 HAUKHOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924389 HAUKHAWTHANGA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-031-001/201
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241937 23/03/2023 SAPHNUNA 2205002WL000950 SAPHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924353 Mrs. K.LALRINZUALI . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-031-001/204
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241938 23/03/2023 C.ZONUNSANGA 2205002WL000950 C.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924500 MR C ZONUNSANGA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-031-001/205
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241939 23/03/2023 C.LALTHIANGHLIMA 2205002WL000950 C.LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924472 LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-031-001/207
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241940 23/03/2023 THILKIMI 2205002WL000950 THILKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924450 Mrs. SELTHILKIMI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-031-001/208
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241941 23/03/2023 LALTHANZAMA 2205002WL000950 LALTHANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924479 LALTHANZAMA SO ROBERT VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 BILKHAWTHLIR MZ-05-002-031-001/21
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241942 23/03/2023 RODINGLIANA 2205002WL000950 RODINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924532 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-031-001/210
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241943 23/03/2023 B.LALTHANZUALI 2205002WL000950 B.LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924456 Mrs. B.LALTHANZUALI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-031-001/211
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241944 23/03/2023 B.LALREMRUATI 2205002WL000950 B.LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924416 Mrs. B.LALREMRUATI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-031-001/212
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241945 23/03/2023 B.CHANCHINMAWII 2205002WL000950 B.CHANCHINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924426 Mrs. B CHANCHINMAWII . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-031-001/213
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241946 23/03/2023 LALTHAZOVI 2205002WL000950 LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924553 LALTHAZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
91 BILKHAWTHLIR MZ-05-002-031-001/214
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241947 23/03/2023 LALSANGPUII 2205002WL000950 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924396 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-031-001/215
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241948 23/03/2023 ZORELMAWII 2205002WL000950 ZORELMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924367 ZORELMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
93 BILKHAWTHLIR MZ-05-002-031-001/216
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241949 23/03/2023 LALDUHSAKI 2205002WL000950 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924557 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-031-001/217
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241950 23/03/2023 VANRAMMAWIA 2205002WL000950 VANRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924586 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-031-001/218
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241951 23/03/2023 LALHMANGAIHI 2205002WL000950 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924567 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-031-001/219
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241952 23/03/2023 VANLALCHAKI 2205002WL000950 VANLALCHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924395 Mrs. VANLALCHAKI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-031-001/22
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241953 23/03/2023 T LALRINAWMA 2205002WL000950 T LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924375 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-031-001/225
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241955 23/03/2023 LALREMLIANA 2205002WL000950 LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924457 MR LALREMLIANA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-031-001/228
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241956 23/03/2023 LALTLANMUANI 2205002WL000950 LALTLANMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924572 Mrs. LALTLANMUANI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-031-001/229
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241957 23/03/2023 LALLIANPUII 2205002WL000950 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924387 Mrs. LALLIANPUII SAILO . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-031-001/230
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241958 23/03/2023 LALHLUNMAWII 2205002WL000950 LALHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924573 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-031-001/231
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241959 23/03/2023 LALHMUAKLIANI 2205002WL000950 LALHMUAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924575 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-031-001/234
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241960 23/03/2023 LALRINMAWIA 2205002WL000950 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924390 Mr. LALRINMAWIA Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-031-001/235
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241961 23/03/2023 LAWMKIMI 2205002WL000950 LAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924391 Mrs. LAWMKIMI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-031-001/236
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241962 23/03/2023 LALRAMNGHAKI 2205002WL000950 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924412 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
106 BILKHAWTHLIR MZ-05-002-031-001/239
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241963 23/03/2023 LALHMINGMAWII 2205002WL000950 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924587 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-031-001/240
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241964 23/03/2023 LALHMINGSANGI 2205002WL000950 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924369 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-031-001/241
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241965 23/03/2023 THIAMBAWIHI 2205002WL000950 THIAMBAWIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924588 THIAMBAWIHI NEIHSIAL PUNJAB NATIONAL BANK(508568)
109 BILKHAWTHLIR MZ-05-002-031-001/243
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241966 23/03/2023 LALENGKIMA 2205002WL000950 LALENGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924632 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-031-001/244
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241967 23/03/2023 LALHMINGSANGA 2205002WL000950 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924574 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-031-001/245
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241968 23/03/2023 LALHMANGAIHZAUVI 2205002WL000950 LALHMANGAIHZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924454 Mrs. LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-031-001/246
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241969 23/03/2023 REBECCA LALNUNPARI 2205002WL000950 REBECCA LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924355 REBECCA LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 BILKHAWTHLIR MZ-05-002-031-001/248
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241970 23/03/2023 THANKIMI 2205002WL000950 THANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924576 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-031-001/249
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241971 23/03/2023 B.LALRAMNGHAKI 2205002WL000950 B.LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924374 Miss. B.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-031-001/25
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241972 23/03/2023 TERESI LALTANPUII 2205002WL000950 TERESI LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259924346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 BILKHAWTHLIR MZ-05-002-031-001/250
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241973 23/03/2023 NEMNEIHTINGI 2205002WL000950 NEMNEIHTINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924578 Mrs. NEMNEIHTINGI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-031-001/252
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241974 23/03/2023 J.RAMFANGZAUVI 2205002WL000950 J.RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924579 Mrs. JOEL RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-031-001/253
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241975 23/03/2023 LALSANGPUII 2205002WL000950 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924425 MRS LALSANGPUII STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-031-001/255
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241976 23/03/2023 ZACHAMI 2205002WL000950 ZACHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924451 MRS ZACHAMI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-031-001/257
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241977 23/03/2023 LALHRIATTIRA 2205002WL000950 LALHRIATTIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924519 Mr. LALHRIATTIRA Opt by ZONUNTHARI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-031-001/259
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241978 23/03/2023 ZONUNTHARI 2205002WL000950 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924518 ZONUNTHARI HDFC BANK LTD(607152)
122 BILKHAWTHLIR MZ-05-002-031-001/261
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241980 23/03/2023 LALHLUPUII 2205002WL000950 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924368 LALHLUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
123 BILKHAWTHLIR MZ-05-002-031-001/262
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241981 23/03/2023 C.LALDINTLUANGI 2205002WL000950 C.LALDINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924458 Mrs. C.LALDINTLUANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-031-001/263
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241982 23/03/2023 DAVID LALNUNSANGA 2205002WL000950 DAVID LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924520 DAVID LALNUNSANGA PUNJAB NATIONAL BANK(508568)
125 BILKHAWTHLIR MZ-05-002-031-001/264
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241983 23/03/2023 PC.LALHMACHHUANA 2205002WL000950 PC.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924521 MRS MARY LALRAMMAWII STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-031-001/265
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241984 23/03/2023 LALCHANMAWII 2205002WL000950 LALCHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924381 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-031-001/266
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241985 23/03/2023 ZOPARI 2205002WL000950 ZOPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924392 Mrs. ZAPARI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-031-001/267
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241986 23/03/2023 LALROSANGZELA 2205002WL000950 LALROSANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924522 LALROSANGZELA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-031-001/268
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241987 23/03/2023 LALHLIMPUII 2205002WL000950 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924523 LALHLIMPUII OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-031-001/269
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241988 23/03/2023 VANRUATI 2205002WL000950 VANRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924647 Mrs. VANRUATI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-031-001/270
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241989 23/03/2023 APARNA 2205002WL000950 APARNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924406 Mrs. APARNA Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-031-001/271
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241990 23/03/2023 LALNITHIANGHLIMI 2205002WL000950 LALNITHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924590 Mrs. LALNITHIANGHLIMI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-031-001/273
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241991 23/03/2023 LEDYA VANLALPEKI 2205002WL000950 LEDYA VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924604 Miss. LEDYA VANLALPEKI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-031-001/274
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241992 23/03/2023 DANIELA SAIHRIAM 2205002WL000950 DANIELA SAIHRIAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924589 Mr. DANIELA SAIHRIAM . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-031-001/276
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241993 23/03/2023 SAILOTHANGI SAILO 2205002WL000950 SAILOTHANGI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924432 SAILOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-031-001/278
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241994 23/03/2023 LALRUATKIMA 2205002WL000950 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924577 LINDA RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
137 BILKHAWTHLIR MZ-05-002-031-001/279
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241995 23/03/2023 C.LUNGHNEMI 2205002WL000950 C.LUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924591 Mrs. C.LUNGHNEMI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-031-001/28
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241996 23/03/2023 LALTLANGLAWMA 2205002WL000950 LALTLANGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924430 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-031-001/281
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241997 23/03/2023 LALHMANGAIHZUALI 2205002WL000950 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924560 LALHMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
140 BILKHAWTHLIR MZ-05-002-031-001/284
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241998 23/03/2023 LALHLUKIMI 2205002WL000950 LALHLUKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924371 Ms. LALHLUKIMI AND REBECCA LALNUNZIRI MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-031-001/285
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241999 23/03/2023 LALREMSANGI 2205002WL000950 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924561 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-031-001/286
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242000 23/03/2023 C.LALRINTLUANGI 2205002WL000950 C.LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924491 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-031-001/288
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242001 23/03/2023 LALRINAWMA 2205002WL000950 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924413 Mrs. LALBIAKNII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-031-001/289
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242002 23/03/2023 KAMALA CHHETRI 2205002WL000950 KAMALA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924593 Ms. KAMALA CHHETRI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-031-001/29
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242003 23/03/2023 L.ZAKAPA 2205002WL000950 L.ZAKAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924343 Mrs. NGAIHTHIAMI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-031-001/290
(Kolasib Venglai) 		2205002000NRG23220320230242004 23/03/2023 VANLALZAWMI 2205002WL000950 VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924398 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-031-001/291
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242005 23/03/2023 REBEK HAUZALIANI 2205002WL000950 REBEK HAUZALIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924399 Ms. REBEK HAUZALIANI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-031-001/292
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242006 23/03/2023 CHANCHINMAWII 2205002WL000950 CHANCHINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924581 Ms. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-031-001/293
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242007 23/03/2023 LALRINHLUPUII 2205002WL000950 LALRINHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924342 Mrs. LALRINHLUPUII . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-031-001/295
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242008 23/03/2023 K.LALRINDIKI 2205002WL000950 K.LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924400 K LALRINDIKI W/O NGURCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BILKHAWTHLIR MZ-05-002-031-001/297
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242009 23/03/2023 LALKHAWMKIMI 2205002WL000950 LALKHAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924437 Mrs. LALKHAWMKIMI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-031-001/298
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242010 23/03/2023 LALBIAKDIKI 2205002WL000950 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924370 LALBIAKDIKI AND LALPIANFELA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-031-001/3
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242011 23/03/2023 HD DANIELA 2205002WL000950 HD DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924418 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-031-001/30
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242012 23/03/2023 LALHMANGAIHA 2205002WL000950 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924455 Mrs. LALTHANTHUAMI and LALLAWMKIMA MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-031-001/300
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242013 23/03/2023 LALTHUOIZING 2205002WL000950 LALTHUOIZING 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924541 LALTHUOIZING PUNJAB NATIONAL BANK(508568)
156 BILKHAWTHLIR MZ-05-002-031-001/301
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242014 23/03/2023 LALAWMPUII 2205002WL000950 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924459 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-031-001/302
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242015 23/03/2023 LALRAMNGHAKI 2205002WL000950 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924348 LALRAMNGHAKI CANARA BANK(508532)
158 BILKHAWTHLIR MZ-05-002-031-001/303
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242016 23/03/2023 LALTHANPUII 2205002WL000950 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924594 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-031-001/304
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242017 23/03/2023 LALCHHUANGKIMI 2205002WL000950 LALCHHUANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924401 Mr. SANGLURA AND CHHUANGKIMI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-031-001/305
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242018 23/03/2023 ZOREMTLUANGI 2205002WL000950 ZOREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924540 Ms. ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-031-001/306
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242019 23/03/2023 THIANNGAII 2205002WL000950 THIANNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924364 Mrs. THIANNGAII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-031-001/307
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242020 23/03/2023 H LALTHANGMAWII 2205002WL000950 H LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924427 Ms. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-031-001/308
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242021 23/03/2023 VL NGAIHDAMA CHHANGTE 2205002WL000950 VL NGAIHDAMA CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924598 V.L.NGAIHDAMA CHHANGTE . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-031-001/309
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242022 23/03/2023 NIANGI 2205002WL000950 NIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924382 NIANGNEIHKIMI CANARA BANK(508532)
165 BILKHAWTHLIR MZ-05-002-031-001/310
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242023 23/03/2023 SELZIKPUII 2205002WL000950 SELZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924595 Mrs. SELZIKPUII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-031-001/311
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242024 23/03/2023 VANLALRUATI 2205002WL000950 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924592 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-031-001/313
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242025 23/03/2023 CHAWNGNEIHNGAII 2205002WL000950 CHAWNGNEIHNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924596 Ms. CHAWNGNEIHNGAI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-031-001/314
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242026 23/03/2023 CHAWNGZIKPUII 2205002WL000950 CHAWNGZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924377 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-031-001/315
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242027 23/03/2023 ZOSANGPUII 2205002WL000950 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924474 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-031-001/317
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242028 23/03/2023 LINDA LALTHAKIMI 2205002WL000950 LINDA LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924537 Mrs. LINDA LALTHAKIMI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-031-001/319
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242029 23/03/2023 PARMILA CHHETRI 2205002WL000950 PARMILA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924609 Mrs. PARMILA CHHETRI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-031-001/32
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242030 23/03/2023 KAMLALMOI 2205002WL000950 KAMLALMOI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924536 Mrs. NGAIHI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-031-001/320
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242031 23/03/2023 LALNUNCHHIARI 2205002WL000950 LALNUNCHHIARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924603 Ms. LALNUNCHHIARI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-031-001/322
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242032 23/03/2023 NISHA CHHETRI 2205002WL000950 NISHA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924605 Mrs. NISHA CHHETRI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-031-001/324
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242033 23/03/2023 LUNGDUHMAWII 2205002WL000950 LUNGDUHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924602 Mrs. LUNGDUHMAWII . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-031-001/326
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242034 23/03/2023 LALREMHLUI 2205002WL000950 LALREMHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924466 Ms. LALREMHLUI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-031-001/328
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242035 23/03/2023 BIAKHMINGTHANGI 2205002WL000950 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924527 MRS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-031-001/329
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242036 23/03/2023 R LALREMMAWII 2205002WL000950 R LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924617 R LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-031-001/33
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242037 23/03/2023 LAMNUI 2205002WL000950 LAMNUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924555 Mrs. LAMNU . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-031-001/330
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242038 23/03/2023 B MALSAWMTLUANGA 2205002WL000950 B MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924614 Mr. MALSAWMTLUANGA AND B LALTHANZUALI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-031-001/331
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242039 23/03/2023 JOSEPH HRILROPUIA 2205002WL000950 JOSEPH HRILROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924613 Mr. JOSEPH HRILROPUIA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-031-001/333
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242041 23/03/2023 LALTHLAMUANI 2205002WL000950 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924612 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-031-001/336
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242042 23/03/2023 V Laltanpuia 2205002WL000950 V Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924402 Mr. V LALTANPUIA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-031-001/338
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242043 23/03/2023 C KROSMAWIA 2205002WL000950 C KROSMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924356 Mr. C.KROSMAWIA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-031-001/34
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242045 23/03/2023 TL.THAWNGA 2205002WL000950 TL.THAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924495 Mr. TL. THAWNGA VAIPHEI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-031-001/340
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242046 23/03/2023 R VANLALHRUAII 2205002WL000950 R VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924615 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-031-001/341
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242047 23/03/2023 LALNUNHLUNI 2205002WL000950 LALNUNHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924620 Ms. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-031-001/342
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242048 23/03/2023 RINPUII 2205002WL000950 RINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924606 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-031-001/343
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242049 23/03/2023 LALNUNFELI SAILO 2205002WL000950 LALNUNFELI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924533 Miss. LALNUNFELI SAILO . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-031-001/344
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242050 23/03/2023 ROHLUPUII 2205002WL000950 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924619 MRS ROHLUPUII STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-031-001/345
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242051 23/03/2023 LALHLIRI 2205002WL000950 LALHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924622 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-031-001/346
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242052 23/03/2023 VANLALRUATI 2205002WL000950 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924465 MR VANLAL RUATI STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-031-001/348
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242054 23/03/2023 CHARLES DP LAITFLANG 2205002WL000950 CHARLES DP LAITFLANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924599 CHARLESD.P. LAITFLANG PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-031-001/349
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242055 23/03/2023 LALTHANPUII 2205002WL000950 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924621 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-031-001/350
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242056 23/03/2023 LALNUNZIRI 2205002WL000950 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924464 Mrs. LALNUNZIRI NGENTE . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-031-001/351
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242057 23/03/2023 R VANLALZUIA 2205002WL000950 R VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924477 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-031-001/352
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242058 23/03/2023 ZOSANGZUALI 2205002WL000950 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924623 Ms. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-031-001/354
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242059 23/03/2023 ZOSANGPUII 2205002WL000950 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924534 Ms. ZOSANGPUII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-031-001/357
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242061 23/03/2023 LALDUHSANGA 2205002WL000950 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924475 Mr. LALDUHSANGA and HMINGCHUNGNUNGI MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-031-001/359
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242063 23/03/2023 KHUPKHOSIEM 2205002WL000950 KHUPKHOSIEM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924383 Mr. KHUPKHOSIEM . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-031-001/36
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242064 23/03/2023 DOKHOKHAI 2205002WL000950 DOKHOKHAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924501 Mrs. KIMNEIHZOVI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-031-001/361
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242065 23/03/2023 OLIVIA ZOSANGZUALI 2205002WL000950 OLIVIA ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924626 Mrs. OLIVIA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-031-001/363
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242067 23/03/2023 LALNUNHLIMI 2205002WL000950 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924624 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-031-001/364
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242068 23/03/2023 REBECCA LALFAKAWMI 2205002WL000950 REBECCA LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924415 Mrs. REBECCA LALFAKAWMI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-031-001/365
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242069 23/03/2023 LALSANGMAWII 2205002WL000950 LALSANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924627 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-031-001/366
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242070 23/03/2023 LALRINGKIMI 2205002WL000950 LALRINGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924631 Ms. LALRINGKIMI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-031-001/368
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242071 23/03/2023 LALRAMLUAHI 2205002WL000950 LALRAMLUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924630 LALRAMLUAHI CANARA BANK(508532)
208 BILKHAWTHLIR MZ-05-002-031-001/369
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242072 23/03/2023 LALHRUAITLUANGI 2205002WL000950 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924634 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-031-001/37
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242073 23/03/2023 HATPI 2205002WL000950 HATPI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924397 Mrs. HATPI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-031-001/370
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242074 23/03/2023 B LALREMRUATI 2205002WL000950 B LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924636 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-031-001/371
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242075 23/03/2023 HOIHNEIHLAMI 2205002WL000950 HOIHNEIHLAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924629 Mrs. HOINEIHLAMI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-031-001/373
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242077 23/03/2023 LALNGHATZOVI 2205002WL000950 LALNGHATZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924637 Mrs. LALNGHATZOVI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-031-001/374
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242078 23/03/2023 LALSIAMPUII 2205002WL000950 LALSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924530 Ms. LALSIAMPUII . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-031-001/375
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242079 23/03/2023 VANLALRAWNI 2205002WL000950 VANLALRAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924608 Mrs. VANLALRAWNI . . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-031-001/377
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242080 23/03/2023 THANGVELA 2205002WL000950 THANGVELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924639 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-031-001/379
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242082 23/03/2023 LALNUNTLUANGI 2205002WL000950 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924611 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-031-001/38
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242083 23/03/2023 ZAKUNGA 2205002WL000950 ZAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924482 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-031-001/381
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242084 23/03/2023 ELIZABETH LALROPARI 2205002WL000950 ELIZABETH LALROPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924597 Miss. ELIZABETH LALROPARI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-031-001/383
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242086 23/03/2023 H LALHRIATDIKA 2205002WL000950 H LALHRIATDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924498 Mr. H LALHRIATDIKA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-031-001/384
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242087 23/03/2023 LALMUANAWMA 2205002WL000950 LALMUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924403 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-031-001/385
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242088 23/03/2023 LALROKIMI 2205002WL000950 LALROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924384 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-031-001/386
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242089 23/03/2023 SANGKUNGI 2205002WL000950 SANGKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924526 MRS SANG KUNGI STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-031-001/387
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242090 23/03/2023 REMKIMI 2205002WL000950 REMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924638 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-031-001/388
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242091 23/03/2023 NEIHNUI 2205002WL000950 NEIHNUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924610 Ms. NEIHNUI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-031-001/389
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242092 23/03/2023 LALBIAKKIMI 2205002WL000950 LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924405 Miss. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-031-001/390
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242093 23/03/2023 KELLY LALTHLAMUANI 2205002WL000950 KELLY LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924644 MISS KELLY LALTHLAMUANI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-031-001/392
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242095 23/03/2023 SINLUNGMAWII 2205002WL000950 SINLUNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924625 Ms. SINLUNGMAWII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-031-001/393
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242096 23/03/2023 MELODY LALHMANGAIHSANGI 2205002WL000950 MELODY LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924643 Miss. MELODY LALHMANGAIHSANGI CENTRAL BANK OF INDIA(607115)
229 BILKHAWTHLIR MZ-05-002-031-001/394
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242097 23/03/2023 LALNUNMAWII ZOTE 2205002WL000950 LALNUNMAWII ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924635 LALNUNMAWII ZOTE UCO BANK(607066)
230 BILKHAWTHLIR MZ-05-002-031-001/395
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242098 23/03/2023 MAWINUNHLIMI 2205002WL000950 MAWINUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924618 Ms. MAWINUNHLIMI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-031-001/396
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242099 23/03/2023 LALNUNFELI 2205002WL000950 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924473 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-031-001/397
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242100 23/03/2023 LIANTHANGPUII 2205002WL000950 LIANTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924538 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-031-001/399
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242101 23/03/2023 JESSICA LALCHUNGCHHUNGI 2205002WL000950 JESSICA LALCHUNGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924640 MRS JESSICA LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-031-001/4
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242102 23/03/2023 HD VANLALHRIATA 2205002WL000950 HD VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924420 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-031-001/40
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242103 23/03/2023 LALTHANZAWNA 2205002WL000950 LALTHANZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924490 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-031-001/400
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242104 23/03/2023 VANLALAWMPUII 2205002WL000950 VANLALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924529 Ms. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-031-001/401
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242105 23/03/2023 LHINGCHA KIPGEN 2205002WL000950 LHINGCHA KIPGEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924642 Mrs. LHINGCHA KIPGEN . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-031-001/402
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242106 23/03/2023 ZODINPUII 2205002WL000950 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924525 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-031-001/404
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242107 23/03/2023 LALPARMAWII 2205002WL000950 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924404 Mr. LALPARMAWII . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-031-001/408
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242110 23/03/2023 SAITHANZAUVA 2205002WL000950 SAITHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924616 Mr. SAITHANZAUVA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-031-001/409
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242111 23/03/2023 ROTLINGI 2205002WL000950 ROTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924646 Ms. ROTLINGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-031-001/410
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242112 23/03/2023 LALHRILTLUANGA 2205002WL000950 LALHRILTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924508 Mr. LALHRILTLUANGA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-031-001/411
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242113 23/03/2023 LALNUNTLUANGA RALTE 2205002WL000950 LALNUNTLUANGA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924633 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-031-001/413
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242114 23/03/2023 LALTHAFAMKIMI 2205002WL000950 LALTHAFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924628 MISS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-031-001/415
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242115 23/03/2023 LALHLUNTHANGI 2205002WL000950 LALHLUNTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924607 Mrs. LALHLUNTHANGI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-031-001/416
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242116 23/03/2023 LALTHANPARA 2205002WL000950 LALTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924494 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-031-001/43
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242118 23/03/2023 MALSAWMKIMA 2205002WL000950 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924515 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-031-001/44
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242119 23/03/2023 LALTHIANGHLIMA 2205002WL000950 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924478 LALTHIANGHLIMA AND LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-031-001/45
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242120 23/03/2023 VANLALHRUAII 2205002WL000950 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924516 Mrs. VANLALHRUAII AND LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-031-001/46
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242121 23/03/2023 ROKHUMI 2205002WL000950 ROKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924563 ROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
251 BILKHAWTHLIR MZ-05-002-031-001/47
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242122 23/03/2023 LALTLANLIANI 2205002WL000950 LALTLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924513 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-031-001/48
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242123 23/03/2023 LALRAMNGHAKA 2205002WL000950 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924421 Ms. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-031-001/49
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242124 23/03/2023 R.LALHMACHHUANA 2205002WL000950 R.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924584 LALBIAKMAWII PUNJAB NATIONAL BANK(508568)
254 BILKHAWTHLIR MZ-05-002-031-001/50
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242125 23/03/2023 LALRAMTHLIRI 2205002WL000950 LALRAMTHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924487 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-031-001/51
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242126 23/03/2023 A.LALDINGLIANA 2205002WL000950 A.LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924339 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-031-001/53
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242127 23/03/2023 VANLALVENA 2205002WL000950 VANLALVENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924539 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-031-001/543
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242128 23/03/2023 SALEMTHARI 2205002WL000950 SALEMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924524 SALEMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
258 BILKHAWTHLIR MZ-05-002-031-001/55
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242130 23/03/2023 LALZUICHIANGI 2205002WL000950 LALZUICHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924514 Mrs. LALZUICHIANGI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-031-001/56
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242131 23/03/2023 THANGLIANTHUAMA 2205002WL000950 THANGLIANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924354 Mrs. ZALENTHANGI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-031-001/57
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242132 23/03/2023 HAUCHHUNGA 2205002WL000950 HAUCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924580 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-031-001/58
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242133 23/03/2023 PC LALNUNTLUANGI 2205002WL000950 PC LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924641 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-031-001/59
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242134 23/03/2023 LALBIAKSIAMI 2205002WL000950 LALBIAKSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924469 Mr. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-031-001/6
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242135 23/03/2023 SANGTHANMAWII 2205002WL000950 SANGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924378 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-031-001/60
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242136 23/03/2023 VANLALHRIATA 2205002WL000950 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924559 VANLALNGHAKI CANARA BANK(508532)
265 BILKHAWTHLIR MZ-05-002-031-001/61
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242137 23/03/2023 RK.LALA 2205002WL000950 RK.LALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924449 Ms. LALNUNZINGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-031-001/62
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242138 23/03/2023 LALRONGURA 2205002WL000950 LALRONGURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924349 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-031-001/63
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242139 23/03/2023 LALTHAKIMI 2205002WL000950 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924422 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-031-001/65
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242140 23/03/2023 VANLALTLANGA 2205002WL000950 VANLALTLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924344 RITA LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-031-001/67
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242141 23/03/2023 CHAWNGCHHUNGI 2205002WL000950 CHAWNGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924547 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-031-001/68
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242142 23/03/2023 SANU MAYA 2205002WL000950 SANU MAYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924419 Mrs. SANU MAYA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-031-001/69
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242143 23/03/2023 ZAMAWII 2205002WL000950 ZAMAWII 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259924585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BILKHAWTHLIR MZ-05-002-031-001/70
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242144 23/03/2023 PC.RAMLUAHTHANGA 2205002WL000950 PC.RAMLUAHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924447 Mrs. F.LALRINMAWII . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-031-001/71
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242145 23/03/2023 LALLIANPUII 2205002WL000950 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924562 Ms. LALLIANPUII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-031-001/72
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242146 23/03/2023 HLITLINGI 2205002WL000950 HLITLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924424 MR SUMNEISELA HMAR STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-031-001/74
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242147 23/03/2023 VANNUNMAWIA 2205002WL000950 VANNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924480 LALMUANPUII CANARA BANK(508532)
276 BILKHAWTHLIR MZ-05-002-031-001/75
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242148 23/03/2023 H.LALREMRUATA 2205002WL000950 H.LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924394 Mr. JIMMY LALREMRUATA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-031-001/76
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242149 23/03/2023 LALHMACHHUANA 2205002WL000950 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924423 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-031-001/77
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242150 23/03/2023 RAMFANGZAUVI 2205002WL000950 RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924366 MRS RAMFANGZAUVI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-031-001/78
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242151 23/03/2023 LAITHANKHUMA 2205002WL000950 LAITHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924543 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-031-001/81
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242153 23/03/2023 C.KAILIANA 2205002WL000950 C.KAILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924476 Mr. C.KAILIANA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-031-001/82
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242154 23/03/2023 VANLALREMI 2205002WL000950 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924376 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-031-001/84
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242155 23/03/2023 GINLALLAWMA 2205002WL000950 GINLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924492 MR GINLALLAWMA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-031-001/85
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242156 23/03/2023 ZORAMSANGA 2205002WL000950 ZORAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924489 LALDUHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
284 BILKHAWTHLIR MZ-05-002-031-001/87
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242157 23/03/2023 JERUSALEMTHARI 2205002WL000950 JERUSALEMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924548 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-031-001/88
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242158 23/03/2023 ZOBIAKSANGA 2205002WL000950 ZOBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924350 Mrs. ZONUNI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-031-001/89
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242159 23/03/2023 LALDINGLIANA Khuangpuilam 2205002WL000950 LALDINGLIANA Khuangpuilam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924386 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-031-001/9
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242160 23/03/2023 LALRAMMAWIA 2205002WL000950 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924570 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-031-001/90
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242161 23/03/2023 NGURKHUMTHANGA 2205002WL000950 NGURKHUMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924499 Mrs. DUHZUALI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-031-001/92
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242162 23/03/2023 PC.LALDAWNGLIANA 2205002WL000950 PC.LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924347 THAKHAWLI CANARA BANK(508532)
290 BILKHAWTHLIR MZ-05-002-031-001/93
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242163 23/03/2023 RAMLUAHZAUVA 2205002WL000950 RAMLUAHZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924467 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-031-001/95
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242164 23/03/2023 CHHIARDIKI 2205002WL000950 CHHIARDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924503 Mr. H.HAUTLUANGA and THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-031-001/96
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242165 23/03/2023 LALREMRUATA 2205002WL000950 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924542 MR LALREMRUATA STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-031-001/97
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242166 23/03/2023 ZIRLIANA 2205002WL000950 ZIRLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924504 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-031-001/99
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242167 23/03/2023 LALROZAMI 2205002WL000950 LALROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259924510 Mrs. LALROZAMI SAIHRIAM . MIZORAM RURAL BANK(607230)
SubTotal 474621 474621
295 BILKHAWTHLIR MZ-05-002-031-001/355
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242060 23/03/2023 RUTHI LALAWMPUII 2205002WL000950 RUTHI LALAWMPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259924443 Mrs. RUTHI LALAWMPUII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-031-001/382
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242085 23/03/2023 LALROSIAMI 2205002WL000950 LALROSIAMI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259924444 LALROSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3262 3262
297 BILKHAWTHLIR MZ-05-002-031-001/223
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241954 23/03/2023 LALAWMPUIA Khuangpuilam 2205002WL000950 LALAWMPUIA Khuangpuilam 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924408 MR LALAWMPUIA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-031-001/26
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241979 23/03/2023 LALLAWMZUALA 2205002WL000950 LALLAWMZUALA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924360 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-031-001/332
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242040 23/03/2023 R LALCHAWIMAWII 2205002WL000950 R LALCHAWIMAWII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924409 MRS R LALCHAWIMAWII STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-031-001/339
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242044 23/03/2023 LALRAMPARI 2205002WL000950 LALRAMPARI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924358 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-031-001/347
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242053 23/03/2023 CVL MUANPUII 2205002WL000950 CVL MUANPUII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924411 MISS C V L MUANPUII STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-031-001/358
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242062 23/03/2023 LALRINTLUANGI 2205002WL000950 LALRINTLUANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924442 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-031-001/362
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242066 23/03/2023 LALTAWNVELA 2205002WL000950 LALTAWNVELA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924362 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-031-001/378
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242081 23/03/2023 VANLALMAWIA 2205002WL000950 VANLALMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924410 MR VANLALMAWIA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-031-001/391
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242094 23/03/2023 ZOREMMAWII 2205002WL000950 ZOREMMAWII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924359 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-031-001/407
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242109 23/03/2023 TLANGROMAWII 2205002WL000950 TLANGROMAWII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924357 MISS TLANGROMAWII STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-031-001/417
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242117 23/03/2023 ZORAMMAWIA 2205002WL000950 ZORAMMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924507 C ZORAMMAWIA CANARA BANK(508532)
308 BILKHAWTHLIR MZ-05-002-031-001/544
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242129 23/03/2023 LALTHAKIMI 2205002WL000950 LALTHAKIMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924505 MS LALTHA KIMI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-031-001/80
(Kolasib Khuangpuilam) 		2205002000NRG23220320230242152 23/03/2023 LALREMRUATI 2205002WL000950 LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259924506 LALREMRUATI CANARA BANK(508532)
SubTotal 21203 21203
310 BILKHAWTHLIR MZ-05-002-031-001/160
(Kolasib Khuangpuilam) 		2205002000NRG23220320230241904 23/03/2023 LALHLIMAWMI 2205002WL000950 LALHLIMAWMI 00662 BDBL0001524 1631 1631 Processed 29/03/2023 0259924341 Ms. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 505610 505610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Central Bank Of India CBIN0284623 KOLASIB 1631
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1631
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 16310
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 450156
7 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB Lungdai 3262
8 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1631
9 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1631
10 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3262
11 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 State Bank of India SBIN0004795 KOLASIB 21203
12 BILKHAWTHLIR MZ2205002_230323APB_FTO_13648 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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