Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:55:56 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_241122APB_FTO_9305
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-05-001-017-001/652
(Diakkawn) 		2205002000NRG23241120220163959 24/11/2022 LALTHANFELI 2205002WL000611 LALTHANFELI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928911 Mrs. LALTHANFELI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-024-001/1
(Diakkawn) 		2205002000NRG23241120220163960 24/11/2022 H LALCHHUANAWMA 2205002WL000611 H LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928908 H LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
3 BILKHAWTHLIR MZ-05-002-024-001/100
(Diakkawn) 		2205002000NRG23241120220163961 24/11/2022 Laithuami 2205002WL000611 Laithuami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929090 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-024-001/101
(Diakkawn) 		2205002000NRG23241120220163971 24/11/2022 T.LALCHHUANAWMI 2205002WL000611 T.LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928992 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-024-001/102
(Diakkawn) 		2205002000NRG23241120220163979 24/11/2022 Vanlalawmpuii Sailo 2205002WL000611 Vanlalawmpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928810 Miss. VANLALAWMPUII SAILO . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-024-001/103
(Diakkawn) 		2205002000NRG23241120220163990 24/11/2022 Vanlalhruaia 2205002WL000611 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928939 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-024-001/11
(Diakkawn) 		2205002000NRG23241120220164050 24/11/2022 Laldangliana 2205002WL000611 Laldangliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928803 Mr. LALDANGLIANA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-024-001/110
(Diakkawn) 		2205002000NRG23241120220164051 24/11/2022 Biaksiami 2205002WL000611 Biaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928809 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-024-001/111
(Diakkawn) 		2205002000NRG23241120220164062 24/11/2022 Vanmawii 2205002WL000611 Vanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928934 MRS VANMAWII STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-024-001/113
(Diakkawn) 		2205002000NRG23241120220164079 24/11/2022 Lalramenga 2205002WL000611 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929063 Mr. LALRAMENGA AND LALMALSAWMI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-024-001/115
(Diakkawn) 		2205002000NRG23241120220164099 24/11/2022 Lalthanzami 2205002WL000611 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928914 Mrs. C.LALTHANZAMI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-024-001/119
(Diakkawn) 		2205002000NRG23241120220164134 24/11/2022 C Lalliankima 2205002WL000611 C Lalliankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929146 Mr. C.LALLIANKIMA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-024-001/120
(Diakkawn) 		2205002000NRG23241120220164144 24/11/2022 Lalrampari 2205002WL000611 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928976 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-024-001/121
(Diakkawn) 		2205002000NRG23241120220164154 24/11/2022 Hlunsanga 2205002WL000611 Hlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929064 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-024-001/125
(Diakkawn) 		2205002000NRG23241120220164167 24/11/2022 Lalruatkima 2205002WL000611 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929087 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-024-001/128
(Diakkawn) 		2205002000NRG23241120220164170 24/11/2022 Lalramthanga 2205002WL000611 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929050 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-024-001/129
(Diakkawn) 		2205002000NRG23241120220164171 24/11/2022 Lalrinliani 2205002WL000611 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928990 MRS LALRINLIANI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-024-001/131
(Diakkawn) 		2205002000NRG23241120220164173 24/11/2022 Thangveli 2205002WL000611 Thangveli 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928986 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-024-001/132
(Diakkawn) 		2205002000NRG23241120220164174 24/11/2022 Lalrinawma 2205002WL000611 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928958 Mr. LALRINAWMA AND LALENGMAWII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-024-001/133
(Diakkawn) 		2205002000NRG23241120220164175 24/11/2022 Lalnunmawia 2205002WL000611 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929028 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-024-001/135
(Diakkawn) 		2205002000NRG23241120220164176 24/11/2022 KHAWMKIMI 2205002WL000611 KHAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928805 Mrs. KHAWMKIMI AND R VANLALHRUAII . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-024-001/139
(Diakkawn) 		2205002000NRG23241120220164179 24/11/2022 Zaihleii 2205002WL000611 Zaihleii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928974 Mrs. ZAIHLEII AND LALTHIAMA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-024-001/141
(Diakkawn) 		2205002000NRG23241120220164181 24/11/2022 NUCHHUNGI 2205002WL000611 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928833 Miss. NUCHHUNGI & LALFELI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-024-001/146
(Diakkawn) 		2205002000NRG23241120220164185 24/11/2022 C Lalrindika 2205002WL000611 C Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929020 Mr. C.LALRINDIKA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-024-001/148
(Diakkawn) 		2205002000NRG23241120220164187 24/11/2022 LALHMUNTHARI 2205002WL000611 LALHMUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928822 Mrs. LALHMUNTHARI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-024-001/149
(Diakkawn) 		2205002000NRG23241120220164188 24/11/2022 K.ROHMINGLIANA 2205002WL000611 K.ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928960 K.ROHMINGLIANA and LIANMAWII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-024-001/151
(Diakkawn) 		2205002000NRG23241120220164190 24/11/2022 LALTHLAMUANI 2205002WL000611 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929131 LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BILKHAWTHLIR MZ-05-002-024-001/154
(Diakkawn) 		2205002000NRG23241120220164192 24/11/2022 Lalchhanhima 2205002WL000611 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929049 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-024-001/155
(Diakkawn) 		2205002000NRG23241120220164193 24/11/2022 Lalrammawia 2205002WL000611 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928931 MR LAL RAMMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-024-001/157
(Diakkawn) 		2205002000NRG23241120220164195 24/11/2022 Malsawma 2205002WL000611 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929117 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-024-001/158
(Diakkawn) 		2205002000NRG23241120220164196 24/11/2022 Laltlanmawii 2205002WL000611 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929022 LALTLANMAWII . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-024-001/16
(Diakkawn) 		2205002000NRG23241120220164198 24/11/2022 K Lalrinpuii 2205002WL000611 K Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928799 LALRINPUII CANARA BANK(508532)
33 BILKHAWTHLIR MZ-05-002-024-001/161
(Diakkawn) 		2205002000NRG23241120220164200 24/11/2022 Lalchuailovi 2205002WL000611 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928804 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-024-001/163
(Diakkawn) 		2205002000NRG23241120220164201 24/11/2022 Lalthianghlimi 2205002WL000611 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929048 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-024-001/17
(Diakkawn) 		2205002000NRG23241120220164206 24/11/2022 Laldinpuia 2205002WL000611 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928800 Miss. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-024-001/170
(Diakkawn) 		2205002000NRG23241120220164207 24/11/2022 Thanhliri 2205002WL000611 Thanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929085 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-024-001/171
(Diakkawn) 		2205002000NRG23241120220164208 24/11/2022 Saingura 2205002WL000611 Saingura 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929060 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-024-001/174
(Diakkawn) 		2205002000NRG23241120220164210 24/11/2022 C LALRINPUII 2205002WL000611 C LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928841 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-024-001/177
(Diakkawn) 		2205002000NRG23241120220164212 24/11/2022 JH.LALRINSIAMA 2205002WL000611 JH.LALRINSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928875 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
40 BILKHAWTHLIR MZ-05-002-024-001/178
(Diakkawn) 		2205002000NRG23241120220164213 24/11/2022 Lalthangzuala 2205002WL000611 Lalthangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929045 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-024-001/179
(Diakkawn) 		2205002000NRG23241120220164214 24/11/2022 PC Pakunga 2205002WL000611 PC Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929003 MR P C PAKUNGA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-024-001/180
(Diakkawn) 		2205002000NRG23241120220164216 24/11/2022 Zoramfela 2205002WL000611 Zoramfela 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929027 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-024-001/184
(Diakkawn) 		2205002000NRG23241120220164219 24/11/2022 H Lalrintluanga 2205002WL000611 H Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928904 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-024-001/186
(Diakkawn) 		2205002000NRG23241120220164220 24/11/2022 Laltanpuia 2205002WL000611 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929086 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-024-001/188
(Diakkawn) 		2205002000NRG23241120220164222 24/11/2022 Parvuli 2205002WL000611 Parvuli 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929070 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-024-001/189
(Diakkawn) 		2205002000NRG23241120220164223 24/11/2022 Biakthianghlimi 2205002WL000611 Biakthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928798 Mrs. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-024-001/190
(Diakkawn) 		2205002000NRG23241120220164225 24/11/2022 Lalmalsawma 2205002WL000611 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928849 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-024-001/191
(Diakkawn) 		2205002000NRG23241120220164226 24/11/2022 ZOHMACHHUANA 2205002WL000611 ZOHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928995 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-024-001/194
(Diakkawn) 		2205002000NRG23241120220164227 24/11/2022 Rualthanpuia 2205002WL000611 Rualthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928925 Mr. RUALTHANPUIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-024-001/2
(Diakkawn) 		2205002000NRG23241120220164229 24/11/2022 Lungtiawii 2205002WL000611 Lungtiawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929089 Miss. P.C.LUNGTIAWII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-024-001/200
(Diakkawn) 		2205002000NRG23241120220164230 24/11/2022 Kawldingliana 2205002WL000611 Kawldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928808 Mr. KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-024-001/201
(Diakkawn) 		2205002000NRG23241120220164231 24/11/2022 Biakchhungi 2205002WL000611 Biakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929115 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-024-001/202
(Diakkawn) 		2205002000NRG23241120220164232 24/11/2022 Lalramhlima 2205002WL000611 Lalramhlima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929066 Mr. LALRAMHLIMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-024-001/206
(Diakkawn) 		2205002000NRG23241120220164234 24/11/2022 C Malsawmtluanga 2205002WL000611 C Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928930 MR C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-024-001/208
(Diakkawn) 		2205002000NRG23241120220164235 24/11/2022 R Lalthanthuama 2205002WL000611 R Lalthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928954 RENTHLEI LALTHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-024-001/213
(Diakkawn) 		2205002000NRG23241120220164239 24/11/2022 Lianziki 2205002WL000611 Lianziki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929057 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-024-001/214
(Diakkawn) 		2205002000NRG23241120220164240 24/11/2022 LALMUANPUII 2205002WL000611 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928823 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-024-001/215
(Diakkawn) 		2205002000NRG23241120220164241 24/11/2022 Pianghrima 2205002WL000611 Pianghrima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929032 Mr. PIANGHRIMA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-024-001/217
(Diakkawn) 		2205002000NRG23241120220164243 24/11/2022 DJ Thanga 2205002WL000611 DJ Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929116 Mr. D J THANGA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-024-001/22
(Diakkawn) 		2205002000NRG23241120220164246 24/11/2022 LALHMANGAIHI 2205002WL000611 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928842 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-024-001/221
(Diakkawn) 		2205002000NRG23241120220164247 24/11/2022 Lalnunziri 2205002WL000611 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929008 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-024-001/225
(Diakkawn) 		2205002000NRG23241120220164251 24/11/2022 Lalfakzuali 2205002WL000611 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928957 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-024-001/229
(Diakkawn) 		2205002000NRG23241120220164255 24/11/2022 LALTHAKIMA 2205002WL000611 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928991 LALTHAKIMA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-024-001/231
(Diakkawn) 		2205002000NRG23241120220164258 24/11/2022 Lalrimawia Fanai 2205002WL000611 Lalrimawia Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928807 MR LALRIMAWIA FANAI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-024-001/233
(Diakkawn) 		2205002000NRG23241120220164260 24/11/2022 Lalmuanawma 2205002WL000611 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929100 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-024-001/235
(Diakkawn) 		2205002000NRG23241120220164261 24/11/2022 Zothansanga 2205002WL000611 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929088 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-024-001/236
(Diakkawn) 		2205002000NRG23241120220164262 24/11/2022 H.THUAMLIANA 2205002WL000611 H.THUAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929107 Mr. HD THUAMLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-024-001/239
(Diakkawn) 		2205002000NRG23241120220164264 24/11/2022 Zarzokima 2205002WL000611 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929042 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-024-001/241
(Diakkawn) 		2205002000NRG23241120220164266 24/11/2022 R Laltanpuia 2205002WL000611 R Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929094 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-024-001/243
(Diakkawn) 		2205002000NRG23241120220164268 24/11/2022 PC.LALCHHUANMAWIA 2205002WL000611 PC.LALCHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929138 MR P C LALCHHUANMAWIA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-024-001/246
(Diakkawn) 		2205002000NRG23241120220164270 24/11/2022 Sangkunga 2205002WL000611 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929059 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-024-001/247
(Diakkawn) 		2205002000NRG23241120220164271 24/11/2022 Ramliani 2205002WL000611 Ramliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929009 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-024-001/248
(Diakkawn) 		2205002000NRG23241120220164272 24/11/2022 Hmingthansiami 2205002WL000611 Hmingthansiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929126 MRS HMINGTHANSIAMI STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-024-001/249
(Diakkawn) 		2205002000NRG23241120220164273 24/11/2022 Lalremruati 2205002WL000611 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928802 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-024-001/251
(Diakkawn) 		2205002000NRG23241120220164275 24/11/2022 R Lalthanglura 2205002WL000611 R Lalthanglura 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929055 MR R LALTHANGLURA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-024-001/252
(Diakkawn) 		2205002000NRG23241120220164276 24/11/2022 REMSIAMI 2205002WL000611 REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928972 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-024-001/253
(Diakkawn) 		2205002000NRG23241120220164277 24/11/2022 R Lalchhuanmawia 2205002WL000611 R Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929121 MR R LAL CHHUANMAWIA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-024-001/257
(Diakkawn) 		2205002000NRG23241120220164281 24/11/2022 C Rokhuma 2205002WL000611 C Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928942 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-024-001/259
(Diakkawn) 		2205002000NRG23241120220164283 24/11/2022 LALNUNTLUANGI 2205002WL000611 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928962 R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-024-001/260
(Diakkawn) 		2205002000NRG23241120220164285 24/11/2022 Lawmnakimi 2205002WL000611 Lawmnakimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929130 Mrs. LAWMNAKIMI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-024-001/261
(Diakkawn) 		2205002000NRG23241120220164286 24/11/2022 Lalchhuanawma 2205002WL000611 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928793 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-024-001/265
(Diakkawn) 		2205002000NRG23241120220164290 24/11/2022 Thanmawia 2205002WL000611 Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928984 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-024-001/267
(Diakkawn) 		2205002000NRG23241120220164291 24/11/2022 LALCHHUANAWMI 2205002WL000611 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Rejected 10/12/2022 7058928818 Aadhaar Number not Mapped to Account Number
84 BILKHAWTHLIR MZ-05-002-024-001/269
(Diakkawn) 		2205002000NRG23241120220164292 24/11/2022 Thangliani 2205002WL000611 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929025 Mrs. THANGLIANI AND JENNY HMINGTHANFAWNI MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-024-001/270
(Diakkawn) 		2205002000NRG23241120220164294 24/11/2022 Sangmawia 2205002WL000611 Sangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928959 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-024-001/276
(Diakkawn) 		2205002000NRG23241120220164299 24/11/2022 Zothankhumi 2205002WL000611 Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Rejected 10/12/2022 7058928820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 BILKHAWTHLIR MZ-05-002-024-001/280
(Diakkawn) 		2205002000NRG23241120220164301 24/11/2022 Laltlanzovi 2205002WL000611 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928978 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-024-001/281
(Diakkawn) 		2205002000NRG23241120220164302 24/11/2022 Lalrinsiama 2205002WL000611 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928913 LALRINSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BILKHAWTHLIR MZ-05-002-024-001/282
(Diakkawn) 		2205002000NRG23241120220164303 24/11/2022 R Lalthlamuana 2205002WL000611 R Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929067 Mr. R LALTHLAMUANA and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-024-001/284
(Diakkawn) 		2205002000NRG23241120220164305 24/11/2022 Chuailova 2205002WL000611 Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929112 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-024-001/286
(Diakkawn) 		2205002000NRG23241120220164306 24/11/2022 C Lalremsanga 2205002WL000611 C Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929058 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-024-001/292
(Diakkawn) 		2205002000NRG23241120220164310 24/11/2022 Lalrochhiara 2205002WL000611 Lalrochhiara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929123 BIAKLIANI AND LALROCHHIARA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-024-001/293
(Diakkawn) 		2205002000NRG23241120220164311 24/11/2022 Khuangsanglura 2205002WL000611 Khuangsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928797 Mr. K.SANGLURA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-024-001/294
(Diakkawn) 		2205002000NRG23241120220164312 24/11/2022 Pachhunga 2205002WL000611 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929061 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-024-001/296
(Diakkawn) 		2205002000NRG23241120220164314 24/11/2022 C Gina 2205002WL000611 C Gina 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929113 Mr. C.GINA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-024-001/297
(Diakkawn) 		2205002000NRG23241120220164315 24/11/2022 Mangthuama 2205002WL000611 Mangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928883 Mr. MANGTHUAMA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-024-001/30
(Diakkawn) 		2205002000NRG23241120220164317 24/11/2022 Lalruatkimi 2205002WL000611 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928923 RITA LALDUHAWMI CANARA BANK(508532)
98 BILKHAWTHLIR MZ-05-002-024-001/303
(Diakkawn) 		2205002000NRG23241120220164319 24/11/2022 VANLALHRUAII 2205002WL000611 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928796 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-024-001/304
(Diakkawn) 		2205002000NRG23241120220164320 24/11/2022 Zahmingliana 2205002WL000611 Zahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929023 ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-024-001/306
(Diakkawn) 		2205002000NRG23241120220164321 24/11/2022 Malsawmdawngliana 2205002WL000611 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929099 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-024-001/307
(Diakkawn) 		2205002000NRG23241120220164322 24/11/2022 Laltlankima 2205002WL000611 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928871 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-024-001/312
(Diakkawn) 		2205002000NRG23241120220164326 24/11/2022 Lalchawlthanga 2205002WL000611 Lalchawlthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928819 Mr. LALCHAWLTHANGA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-024-001/317
(Diakkawn) 		2205002000NRG23241120220164329 24/11/2022 CHUNGA 2205002WL000611 CHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929109 Mr. CHUNGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-024-001/320
(Diakkawn) 		2205002000NRG23241120220164330 24/11/2022 Lalfakzuala 2205002WL000611 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928794 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-024-001/321
(Diakkawn) 		2205002000NRG23241120220164331 24/11/2022 R Lalrindiki 2205002WL000611 R Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928868 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-024-001/322
(Diakkawn) 		2205002000NRG23241120220164332 24/11/2022 Zodinthara 2205002WL000611 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929034 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-024-001/323
(Diakkawn) 		2205002000NRG23241120220164333 24/11/2022 Lalzawmliana 2205002WL000611 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929084 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-024-001/325
(Diakkawn) 		2205002000NRG23241120220164334 24/11/2022 Zioni 2205002WL000611 Zioni 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929018 MRS ZIONI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-024-001/329
(Diakkawn) 		2205002000NRG23241120220164337 24/11/2022 LALZARLIANA 2205002WL000611 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929002 LALZARLIANA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-024-001/330
(Diakkawn) 		2205002000NRG23241120220164338 24/11/2022 Biakluna 2205002WL000611 Biakluna 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928994 Mr. BIAKLUNA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-024-001/335
(Diakkawn) 		2205002000NRG23241120220164343 24/11/2022 Chalchhingi 2205002WL000611 Chalchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929111 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-024-001/336
(Diakkawn) 		2205002000NRG23241120220164344 24/11/2022 CHHINGKHUMA 2205002WL000611 CHHINGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928950 Mr. CHHINGKHUMA AND HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-024-001/337
(Diakkawn) 		2205002000NRG23241120220164345 24/11/2022 K Remhlira 2205002WL000611 K Remhlira 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928824 MR K REMHLIRA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-024-001/338
(Diakkawn) 		2205002000NRG23241120220164346 24/11/2022 R.BUANGKHUMA 2205002WL000611 R.BUANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929005 R BUANGKHUMA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-024-001/339
(Diakkawn) 		2205002000NRG23241120220164347 24/11/2022 PC Lala 2205002WL000611 PC Lala 00293 SBIN0RRMIGB 1631 1631 Rejected 10/12/2022 7058928821 Aadhaar Number not Mapped to Account Number
116 BILKHAWTHLIR MZ-05-002-024-001/34
(Diakkawn) 		2205002000NRG23241120220164348 24/11/2022 Laldingliani 2205002WL000611 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928801 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-024-001/341
(Diakkawn) 		2205002000NRG23241120220164349 24/11/2022 VANLALBIAKZAUVI 2205002WL000611 VANLALBIAKZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928944 VANLALBIAKZAUVI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-024-001/342
(Diakkawn) 		2205002000NRG23241120220164350 24/11/2022 Thanziki 2205002WL000611 Thanziki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928795 MRS THANZIKI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-024-001/344
(Diakkawn) 		2205002000NRG23241120220164352 24/11/2022 VR Muanpuii 2205002WL000611 VR Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928926 V R MUANPUII PUNJAB NATIONAL BANK(508568)
120 BILKHAWTHLIR MZ-05-002-024-001/345
(Diakkawn) 		2205002000NRG23241120220164353 24/11/2022 C Lalrinchhana 2205002WL000611 C Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929122 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-024-001/347
(Diakkawn) 		2205002000NRG23241120220164355 24/11/2022 Valbuanga 2205002WL000611 Valbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928941 VALBUANGA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-024-001/348
(Diakkawn) 		2205002000NRG23241120220164356 24/11/2022 Ralliantawna 2205002WL000611 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929056 MR RALLIANTAWNA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-024-001/352
(Diakkawn) 		2205002000NRG23241120220164360 24/11/2022 Lalhuapi 2205002WL000611 Lalhuapi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929044 Mrs. LALHUAPI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-024-001/353
(Diakkawn) 		2205002000NRG23241120220164361 24/11/2022 Zomuankima 2205002WL000611 Zomuankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929105 MR ZOMUANKIMA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-024-001/355
(Diakkawn) 		2205002000NRG23241120220164362 24/11/2022 Chhunhmingthangi 2205002WL000611 Chhunhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929043 MR H LALRINLIANA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-024-001/358
(Diakkawn) 		2205002000NRG23241120220164365 24/11/2022 SM Rosiama 2205002WL000611 SM Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929119 Mr. SM ROSIAMA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-024-001/363
(Diakkawn) 		2205002000NRG23241120220164371 24/11/2022 Rothuami 2205002WL000611 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928975 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-024-001/365
(Diakkawn) 		2205002000NRG23241120220164373 24/11/2022 J Lalremruata 2205002WL000611 J Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928893 MR J LALREMRUATA STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-024-001/367
(Diakkawn) 		2205002000NRG23241120220164375 24/11/2022 Laltlanthanga 2205002WL000611 Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928903 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-024-001/368
(Diakkawn) 		2205002000NRG23241120220164376 24/11/2022 VL Hlua 2205002WL000611 VL Hlua 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929145 Mr. VL.HLUA & CHHUNGLAWMZUALI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-024-001/37
(Diakkawn) 		2205002000NRG23241120220164377 24/11/2022 B Lalrempuii 2205002WL000611 B Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928988 B LALREMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
132 BILKHAWTHLIR MZ-05-002-024-001/371
(Diakkawn) 		2205002000NRG23241120220164379 24/11/2022 Lalnunzira 2205002WL000611 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929033 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-024-001/373
(Diakkawn) 		2205002000NRG23241120220164381 24/11/2022 Vanlalfela 2205002WL000611 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929110 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-024-001/374
(Diakkawn) 		2205002000NRG23241120220164382 24/11/2022 S Vunga 2205002WL000611 S Vunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929031 Mr. S VUNGA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-024-001/377
(Diakkawn) 		2205002000NRG23241120220164384 24/11/2022 RV Thanga 2205002WL000611 RV Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929083 Mr. RV.THANGA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-024-001/382
(Diakkawn) 		2205002000NRG23241120220164388 24/11/2022 Lalhruaia 2205002WL000611 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929052 Mr. R LALHRUAIA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-024-001/383
(Diakkawn) 		2205002000NRG23241120220164389 24/11/2022 Lalpianruala 2205002WL000611 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928987 Mr. LALPIANRUALA(L)optd by CHHUANTHANGA MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-024-001/385
(Diakkawn) 		2205002000NRG23241120220164391 24/11/2022 Lalbiakzuala 2205002WL000611 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929007 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-024-001/386
(Diakkawn) 		2205002000NRG23241120220164392 24/11/2022 Chuailovi 2205002WL000611 Chuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929082 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-024-001/387
(Diakkawn) 		2205002000NRG23241120220164393 24/11/2022 Lalrinmawia 2205002WL000611 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928792 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-024-001/389
(Diakkawn) 		2205002000NRG23241120220164394 24/11/2022 LP Lalthazuala 2205002WL000611 LP Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928791 Mr. LP.LALTHAZUALA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-024-001/390
(Diakkawn) 		2205002000NRG23241120220164396 24/11/2022 VANLALSAWMA 2205002WL000611 VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928940 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-024-001/395
(Diakkawn) 		2205002000NRG23241120220164401 24/11/2022 F Lalnuntluanga 2205002WL000611 F Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929024 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-024-001/4
(Diakkawn) 		2205002000NRG23241120220164405 24/11/2022 Melody Zoramliani 2205002WL000611 Melody Zoramliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929097 Mrs. MELODY ZORAMLIANI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-024-001/40
(Diakkawn) 		2205002000NRG23241120220164406 24/11/2022 Laldawngkima 2205002WL000611 Laldawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928812 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-024-001/400
(Diakkawn) 		2205002000NRG23241120220164407 24/11/2022 Lalnuntluanga 2205002WL000611 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928897 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-024-001/402
(Diakkawn) 		2205002000NRG23241120220164408 24/11/2022 Melody Lalrinkimi 2205002WL000611 Melody Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929081 Mrs. MELODY LALRINKIMI and LALRINAWMA MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-024-001/411
(Diakkawn) 		2205002000NRG23241120220164413 24/11/2022 K Sangkunga 2205002WL000611 K Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928953 Mr. K. SANGKUNGA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-024-001/415
(Diakkawn) 		2205002000NRG23241120220164415 24/11/2022 PC Sanglianzawna 2205002WL000611 PC Sanglianzawna 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928961 MR SANGLIANZAWNA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-024-001/417
(Diakkawn) 		2205002000NRG23241120220164416 24/11/2022 C Zorammawia 2205002WL000611 C Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928985 Mr. C.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-024-001/418
(Diakkawn) 		2205002000NRG23241120220164417 24/11/2022 Lianzuala 2205002WL000611 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929125 Mr. LIANCHANA & LIANZUALA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-024-001/42
(Diakkawn) 		2205002000NRG23241120220164419 24/11/2022 VANLALRUATI 2205002WL000611 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929046 MRS VANLALRUATI STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-024-001/420
(Diakkawn) 		2205002000NRG23241120220164420 24/11/2022 R Lalbuatsaiha 2205002WL000611 R Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929013 R LALBUATSAIHA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-024-001/421
(Diakkawn) 		2205002000NRG23241120220164421 24/11/2022 LALTLANKIMA 2205002WL000611 LALTLANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928983 JOSEPH LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 BILKHAWTHLIR MZ-05-002-024-001/422
(Diakkawn) 		2205002000NRG23241120220164422 24/11/2022 BEIRUALTHANGI 2205002WL000611 BEIRUALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928927 Mrs. BEIHRUALTHANGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-024-001/425
(Diakkawn) 		2205002000NRG23241120220164424 24/11/2022 LALHMINGMAWII 2205002WL000611 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929068 LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
157 BILKHAWTHLIR MZ-05-002-024-001/427
(Diakkawn) 		2205002000NRG23241120220164426 24/11/2022 Thangleti 2205002WL000611 Thangleti 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929142 Mrs. THANGLETI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-024-001/43
(Diakkawn) 		2205002000NRG23241120220164428 24/11/2022 R Lianzeli 2205002WL000611 R Lianzeli 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928969 MRS R LIANZELI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-024-001/430
(Diakkawn) 		2205002000NRG23241120220164429 24/11/2022 Lalhmingchhuangi 2205002WL000611 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928884 LALHMINGCHHUANGI PUNJAB NATIONAL BANK(508568)
160 BILKHAWTHLIR MZ-05-002-024-001/436
(Diakkawn) 		2205002000NRG23241120220164432 24/11/2022 Lalthanzuali 2205002WL000611 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929153 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-024-001/44
(Diakkawn) 		2205002000NRG23241120220164434 24/11/2022 R Thanzuala 2205002WL000611 R Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928980 MR THANZUALA STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-024-001/440
(Diakkawn) 		2205002000NRG23241120220164435 24/11/2022 Lalrammawia 2205002WL000611 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928955 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-024-001/442
(Diakkawn) 		2205002000NRG23241120220164437 24/11/2022 Joseph Lalbiaktluanga 2205002WL000611 Joseph Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929040 MR LALBIAKTLUANGA LALBIAKTLUANGA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-024-001/443
(Diakkawn) 		2205002000NRG23241120220164438 24/11/2022 John Lalhruaitluanga 2205002WL000611 John Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928900 Mr. JOHN LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-024-001/445
(Diakkawn) 		2205002000NRG23241120220164440 24/11/2022 LALTHAKIMI 2205002WL000611 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928936 MR LALTHAKIMI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-024-001/446
(Diakkawn) 		2205002000NRG23241120220164441 24/11/2022 Zothansanga 2205002WL000611 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929021 ZOTHANSANGA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-024-001/449
(Diakkawn) 		2205002000NRG23241120220164443 24/11/2022 Laikhuma 2205002WL000611 Laikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928899 LAIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 BILKHAWTHLIR MZ-05-002-024-001/451
(Diakkawn) 		2205002000NRG23241120220164444 24/11/2022 C Rothagi 2205002WL000611 C Rothagi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928878 Mrs. C.ROTHANGI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-024-001/453
(Diakkawn) 		2205002000NRG23241120220164446 24/11/2022 LM Lala 2205002WL000611 LM Lala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928901 Mr. L.M.LALA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-024-001/455
(Diakkawn) 		2205002000NRG23241120220164448 24/11/2022 Zodinsangi 2205002WL000611 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929129 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-024-001/457
(Diakkawn) 		2205002000NRG23241120220164450 24/11/2022 P Malsawma 2205002WL000611 P Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929019 P.MALSAWMA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-024-001/458
(Diakkawn) 		2205002000NRG23241120220164451 24/11/2022 Remlengthangi 2205002WL000611 Remlengthangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928905 Mrs. REMLENGTHANGI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-024-001/459
(Diakkawn) 		2205002000NRG23241120220164452 24/11/2022 Hrangliankima 2205002WL000611 Hrangliankima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929010 Mrs. HRANGLIANKIMI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-024-001/460
(Diakkawn) 		2205002000NRG23241120220164453 24/11/2022 Lalrinliana 2205002WL000611 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928998 MR LALRINLIANA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-024-001/461
(Diakkawn) 		2205002000NRG23241120220164454 24/11/2022 Lalmuansangi 2205002WL000611 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928977 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-024-001/464
(Diakkawn) 		2205002000NRG23241120220164455 24/11/2022 Lalhuapzauvi 2205002WL000611 Lalhuapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928902 LALHUAPZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
177 BILKHAWTHLIR MZ-05-002-024-001/469
(Diakkawn) 		2205002000NRG23241120220164459 24/11/2022 Lalnunmawii 2205002WL000611 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929092 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-024-001/471
(Diakkawn) 		2205002000NRG23241120220164460 24/11/2022 Lalnunfela 2205002WL000611 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929073 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-024-001/475
(Diakkawn) 		2205002000NRG23241120220164462 24/11/2022 Malsawmtluangi 2205002WL000611 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928915 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-024-001/477
(Diakkawn) 		2205002000NRG23241120220164464 24/11/2022 Romawii 2205002WL000611 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928888 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-024-001/478
(Diakkawn) 		2205002000NRG23241120220164465 24/11/2022 F Thapara 2205002WL000611 F Thapara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928890 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-024-001/479
(Diakkawn) 		2205002000NRG23241120220164466 24/11/2022 C Zomuanpuia 2205002WL000611 C Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929062 Mr. C.ZOMUANPUIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-024-001/481
(Diakkawn) 		2205002000NRG23241120220164469 24/11/2022 Lairengi 2205002WL000611 Lairengi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928971 Mrs. LAIRENGI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-024-001/482
(Diakkawn) 		2205002000NRG23241120220164470 24/11/2022 Vanlalneka 2205002WL000611 Vanlalneka 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928895 VANLALNEKA AIRTEL PAYMENTS BANK LIMITED(990288)
185 BILKHAWTHLIR MZ-05-002-024-001/485
(Diakkawn) 		2205002000NRG23241120220164473 24/11/2022 LALTLANTHANGI 2205002WL000611 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928885 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-024-001/486
(Diakkawn) 		2205002000NRG23241120220164474 24/11/2022 Lalrinawmi 2205002WL000611 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929077 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-024-001/487
(Diakkawn) 		2205002000NRG23241120220164475 24/11/2022 Lalhmingthangi 2205002WL000611 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929026 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-024-001/488
(Diakkawn) 		2205002000NRG23241120220164476 24/11/2022 VL Luka 2205002WL000611 VL Luka 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929096 Mr. VL LUKA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-024-001/489
(Diakkawn) 		2205002000NRG23241120220164477 24/11/2022 Varthangpuii 2205002WL000611 Varthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929076 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-024-001/49
(Diakkawn) 		2205002000NRG23241120220164478 24/11/2022 Lalenga 2205002WL000611 Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928963 Mr. LALENGA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-024-001/491
(Diakkawn) 		2205002000NRG23241120220164480 24/11/2022 Vanlalsiami 2205002WL000611 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928996 VANLALSIAMI PUNJAB NATIONAL BANK(508568)
192 BILKHAWTHLIR MZ-05-002-024-001/492
(Diakkawn) 		2205002000NRG23241120220164481 24/11/2022 PC Lalremtluanga 2205002WL000611 PC Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928981 Mr. P.C.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-024-001/498
(Diakkawn) 		2205002000NRG23241120220164486 24/11/2022 Zampuii 2205002WL000611 Zampuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929155 MRS LALHUZAMI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-024-001/502
(Diakkawn) 		2205002000NRG23241120220164487 24/11/2022 Zonunmawia 2205002WL000611 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929124 SAITLUANGPUII AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-024-001/503
(Diakkawn) 		2205002000NRG23241120220164488 24/11/2022 R Thangchullova 2205002WL000611 R Thangchullova 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928882 Mr. R.THANGCHULLOVA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-024-001/504
(Diakkawn) 		2205002000NRG23241120220164489 24/11/2022 Lalpiangliana 2205002WL000611 Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929108 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-024-001/506
(Diakkawn) 		2205002000NRG23241120220164491 24/11/2022 Zamliana 2205002WL000611 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929080 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-024-001/508
(Diakkawn) 		2205002000NRG23241120220164493 24/11/2022 JOSEPH LALHMACHHUANA 2205002WL000611 JOSEPH LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928949 Mr. JOSEPH LALHMACHHUANA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-024-001/518
(Diakkawn) 		2205002000NRG23241120220164500 24/11/2022 Rimawii 2205002WL000611 Rimawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928943 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-024-001/519
(Diakkawn) 		2205002000NRG23241120220164501 24/11/2022 Lalfakmawii 2205002WL000611 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929004 Ms. LALFAKMAWII . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-024-001/52
(Diakkawn) 		2205002000NRG23241120220164502 24/11/2022 HMINGTHANSANGI 2205002WL000611 HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928844 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-024-001/522
(Diakkawn) 		2205002000NRG23241120220164504 24/11/2022 Rothangi 2205002WL000611 Rothangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929154 Mrs. ROTHANGI AND VANHLUPUII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-024-001/523
(Diakkawn) 		2205002000NRG23241120220164505 24/11/2022 R Lalbiaksanga 2205002WL000611 R Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928947 Mr. R.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-024-001/527
(Diakkawn) 		2205002000NRG23241120220164508 24/11/2022 Lalhmangaiha 2205002WL000611 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929152 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-024-001/532
(Diakkawn) 		2205002000NRG23241120220164509 24/11/2022 C Pachhunga 2205002WL000611 C Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928933 C PACHHUNGA CANARA BANK(508532)
206 BILKHAWTHLIR MZ-05-002-024-001/533
(Diakkawn) 		2205002000NRG23241120220164510 24/11/2022 Lalmuansanga 2205002WL000611 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929135 LALMUANSANGA PUNJAB NATIONAL BANK(508568)
207 BILKHAWTHLIR MZ-05-002-024-001/538
(Diakkawn) 		2205002000NRG23241120220164512 24/11/2022 Lalnghilhlova 2205002WL000611 Lalnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928956 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-024-001/539
(Diakkawn) 		2205002000NRG23241120220164513 24/11/2022 H Lalsanga 2205002WL000611 H Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928979 Mr. H LALSANGA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-024-001/54
(Diakkawn) 		2205002000NRG23241120220164514 24/11/2022 Zothanpuia 2205002WL000611 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929051 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-024-001/543
(Diakkawn) 		2205002000NRG23241120220164517 24/11/2022 PC Lalrohlua 2205002WL000611 PC Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928935 MR P C LALROHLUA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-024-001/544
(Diakkawn) 		2205002000NRG23241120220164518 24/11/2022 TC Lalawmpuia 2205002WL000611 TC Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929093 T C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
212 BILKHAWTHLIR MZ-05-002-024-001/545
(Diakkawn) 		2205002000NRG23241120220164519 24/11/2022 Lalrotluangi 2205002WL000611 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928906 LALROTLUANGI PUNJAB NATIONAL BANK(508568)
213 BILKHAWTHLIR MZ-05-002-024-001/546
(Diakkawn) 		2205002000NRG23241120220164520 24/11/2022 PC Lalduhsangi 2205002WL000611 PC Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929079 Mrs. PC.LALDUHSANGI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-024-001/548
(Diakkawn) 		2205002000NRG23241120220164522 24/11/2022 Lalrintluanga 2205002WL000611 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929041 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-024-001/549
(Diakkawn) 		2205002000NRG23241120220164523 24/11/2022 Laldingluaia 2205002WL000611 Laldingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928932 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-024-001/55
(Diakkawn) 		2205002000NRG23241120220164524 24/11/2022 K.LALPUII 2205002WL000611 K.LALPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929128 Mrs. K.LALPUII . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-024-001/552
(Diakkawn) 		2205002000NRG23241120220164526 24/11/2022 Laldawngliana 2205002WL000611 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928970 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-024-001/553
(Diakkawn) 		2205002000NRG23241120220164527 24/11/2022 Chawngpari 2205002WL000611 Chawngpari 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929037 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-024-001/554
(Diakkawn) 		2205002000NRG23241120220164528 24/11/2022 Thangmawia 2205002WL000611 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929120 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-024-001/555
(Diakkawn) 		2205002000NRG23241120220164529 24/11/2022 Rothangmawia 2205002WL000611 Rothangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928790 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-024-001/557
(Diakkawn) 		2205002000NRG23241120220164530 24/11/2022 Hriattiri 2205002WL000611 Hriattiri 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929078 HRIATTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
222 BILKHAWTHLIR MZ-05-002-024-001/560
(Diakkawn) 		2205002000NRG23241120220164532 24/11/2022 Lalrinmawia 2205002WL000611 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929029 LALRINMAWIA CANARA BANK(508532)
223 BILKHAWTHLIR MZ-05-002-024-001/562
(Diakkawn) 		2205002000NRG23241120220164533 24/11/2022 Kapmawii 2205002WL000611 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928966 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-024-001/564
(Diakkawn) 		2205002000NRG23241120220164535 24/11/2022 Lalduhsaki 2205002WL000611 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929156 Mrs. P.C. LALDUHSAKI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-024-001/57
(Diakkawn) 		2205002000NRG23241120220164537 24/11/2022 David Malsawmkima 2205002WL000611 David Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929102 Mr. DAVID MALSAWMKIMA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-024-001/570
(Diakkawn) 		2205002000NRG23241120220164538 24/11/2022 Lalmuanpuii 2205002WL000611 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929151 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-024-001/571
(Diakkawn) 		2205002000NRG23241120220164539 24/11/2022 C Zothanmawia 2205002WL000611 C Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929104 Mr. C ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-024-001/573
(Diakkawn) 		2205002000NRG23241120220164541 24/11/2022 Lalneihi 2205002WL000611 Lalneihi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928814 LALNEIHI CANARA BANK(508532)
229 BILKHAWTHLIR MZ-05-002-024-001/574
(Diakkawn) 		2205002000NRG23241120220164542 24/11/2022 R Lalmalsawmi 2205002WL000611 R Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929150 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-024-001/575
(Diakkawn) 		2205002000NRG23241120220164543 24/11/2022 H Lalmuanpuii 2205002WL000611 H Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929075 Mrs. H.LALMUANPUII . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-024-001/576
(Diakkawn) 		2205002000NRG23241120220164544 24/11/2022 Lalramzauvi 2205002WL000611 Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929132 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-024-001/578
(Diakkawn) 		2205002000NRG23241120220164546 24/11/2022 Lalrinsangi 2205002WL000611 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928880 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-024-001/579
(Diakkawn) 		2205002000NRG23241120220164547 24/11/2022 Laltlanzovi 2205002WL000611 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929134 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-024-001/58
(Diakkawn) 		2205002000NRG23241120220164548 24/11/2022 LALRINTLUANGI 2205002WL000611 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928922 LALRINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
235 BILKHAWTHLIR MZ-05-002-024-001/580
(Diakkawn) 		2205002000NRG23241120220164549 24/11/2022 R Sanghnuni 2205002WL000611 R Sanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929053 Mrs. R.SANGHNUNI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-024-001/582
(Diakkawn) 		2205002000NRG23241120220164550 24/11/2022 K Hrangzuala 2205002WL000611 K Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928817 MR K HRANGZUALA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-024-001/584
(Diakkawn) 		2205002000NRG23241120220164551 24/11/2022 LALSANGPUII 2205002WL000611 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928929 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-024-001/589
(Diakkawn) 		2205002000NRG23241120220164555 24/11/2022 Sangnuntluangi 2205002WL000611 Sangnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929118 MRS SANGNUNTLUANGI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-024-001/59
(Diakkawn) 		2205002000NRG23241120220164556 24/11/2022 R Lalramtiami 2205002WL000611 R Lalramtiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928920 MRS R LALRAMTIAMI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-024-001/590
(Diakkawn) 		2205002000NRG23241120220164557 24/11/2022 Lalthanmawii 2205002WL000611 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929149 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-024-001/591
(Diakkawn) 		2205002000NRG23241120220164558 24/11/2022 H LaLhlira 2205002WL000611 H LaLhlira 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929141 Mr. H.LALHLIRA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-024-001/60
(Diakkawn) 		2205002000NRG23241120220164564 24/11/2022 Zodinthara Rokhum 2205002WL000611 Zodinthara Rokhum 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929015 ZODINTHARA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-024-001/601
(Diakkawn) 		2205002000NRG23241120220164566 24/11/2022 C Thangdailova 2205002WL000611 C Thangdailova 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929143 Mr. C.THANGDAILOVA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-024-001/607
(Diakkawn) 		2205002000NRG23241120220164572 24/11/2022 PC Ralkapa 2205002WL000611 PC Ralkapa 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928982 P.C.RALKAPA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-024-001/609
(Diakkawn) 		2205002000NRG23241120220164574 24/11/2022 Lalvenkimi 2205002WL000611 Lalvenkimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929074 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-024-001/611
(Diakkawn) 		2205002000NRG23241120220164577 24/11/2022 Vansangkimi 2205002WL000611 Vansangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929148 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-024-001/614
(Diakkawn) 		2205002000NRG23241120220164578 24/11/2022 Rebec Lalzarzovi 2205002WL000611 Rebec Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929137 Mrs. REBEC LALZARZOVI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-024-001/617
(Diakkawn) 		2205002000NRG23241120220164581 24/11/2022 K Lalbiaksanga 2205002WL000611 K Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929065 MR K LALBIAKSANGA STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-024-001/621
(Diakkawn) 		2205002000NRG23241120220164585 24/11/2022 Tualvungi 2205002WL000611 Tualvungi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928919 LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
250 BILKHAWTHLIR MZ-05-002-024-001/625
(Diakkawn) 		2205002000NRG23241120220164588 24/11/2022 Thuamkhuma 2205002WL000611 Thuamkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929006 MR THUAMKHUMA STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-024-001/63
(Diakkawn) 		2205002000NRG23241120220164590 24/11/2022 R Lalbiakkunga 2205002WL000611 R Lalbiakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928887 Mr. R.LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-024-001/630
(Diakkawn) 		2205002000NRG23241120220164591 24/11/2022 Vanlalhlira 2205002WL000611 Vanlalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928965 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-024-001/634
(Diakkawn) 		2205002000NRG23241120220164593 24/11/2022 Peter Lalrinawma 2205002WL000611 Peter Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929012 PETER LALRINMAWIA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-024-001/636
(Diakkawn) 		2205002000NRG23241120220164594 24/11/2022 Lalsawmliani 2205002WL000611 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929001 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-024-001/641
(Diakkawn) 		2205002000NRG23241120220164596 24/11/2022 Rotlingpuia 2205002WL000611 Rotlingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928968 ROTLINGPUIA HDFC BANK LTD(607152)
256 BILKHAWTHLIR MZ-05-002-024-001/647
(Diakkawn) 		2205002000NRG23241120220164599 24/11/2022 Dorumvunga 2205002WL000611 Dorumvunga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928889 MR DORUMVUNGA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-024-001/65
(Diakkawn) 		2205002000NRG23241120220164602 24/11/2022 R Lalbela 2205002WL000611 R Lalbela 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928951 R LALBELA AIRTEL PAYMENTS BANK LIMITED(990288)
258 BILKHAWTHLIR MZ-05-002-024-001/652
(Diakkawn) 		2205002000NRG23241120220164603 24/11/2022 Lalthara 2205002WL000611 Lalthara 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929147 MR LALTHARA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-024-001/655
(Diakkawn) 		2205002000NRG23241120220164605 24/11/2022 LALRINPUII 2205002WL000611 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928857 MRS LALRIN PUII STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-024-001/656
(Diakkawn) 		2205002000NRG23241120220164606 24/11/2022 AICHHUNGI 2205002WL000611 AICHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929098 CHALAICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
261 BILKHAWTHLIR MZ-05-002-024-001/66
(Diakkawn) 		2205002000NRG23241120220164608 24/11/2022 Thangliani 2205002WL000611 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928909 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-024-001/660
(Diakkawn) 		2205002000NRG23241120220164609 24/11/2022 Daniel VL Ruata 2205002WL000611 Daniel VL Ruata 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929039 Mr. DANIEL VANLALRUATA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-024-001/665
(Diakkawn) 		2205002000NRG23241120220164612 24/11/2022 HF.TLANGTHANZUALA 2205002WL000611 HF.TLANGTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928999 Mr. HF TLANGTHANZUALA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-024-001/666
(Diakkawn) 		2205002000NRG23241120220164613 24/11/2022 LALFAKI 2205002WL000611 LALFAKI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928850 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-024-001/668
(Diakkawn) 		2205002000NRG23241120220164615 24/11/2022 LALRAMHMUAKI 2205002WL000611 LALRAMHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928946 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-024-001/67
(Diakkawn) 		2205002000NRG23241120220164616 24/11/2022 MS Tluanga 2205002WL000611 MS Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928813 Mr. V.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-024-001/670
(Diakkawn) 		2205002000NRG23241120220164617 24/11/2022 LALKHUMTIRI 2205002WL000611 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928879 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-024-001/672
(Diakkawn) 		2205002000NRG23241120220164618 24/11/2022 LP. LALRINAWMA 2205002WL000611 LP. LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929038 Mr. LP.LALRINAWMA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-024-001/678
(Diakkawn) 		2205002000NRG23241120220164619 24/11/2022 LALAWFELI 2205002WL000611 LALAWFELI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928921 Mrs. LALAWFELI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-024-001/679
(Diakkawn) 		2205002000NRG23241120220164620 24/11/2022 H. LALCHHANDAMA 2205002WL000611 H. LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928881 Mr. R.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-024-001/680
(Diakkawn) 		2205002000NRG23241120220164622 24/11/2022 R.NEIHLAIA 2205002WL000611 R.NEIHLAIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929144 MR R NEIHLAIA STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-024-001/683
(Diakkawn) 		2205002000NRG23241120220164624 24/11/2022 HMINGTHANTLUANGA 2205002WL000611 HMINGTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929140 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-024-001/69
(Diakkawn) 		2205002000NRG23241120220164627 24/11/2022 Tuahkimi 2205002WL000611 Tuahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929011 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-024-001/692
(Diakkawn) 		2205002000NRG23241120220164628 24/11/2022 C ROSANGPUII 2205002WL000611 C ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928892 C ROSANGPUII CANARA BANK(508532)
275 BILKHAWTHLIR MZ-05-002-024-001/700
(Diakkawn) 		2205002000NRG23241120220164635 24/11/2022 PC LALNGAIHTUAHPUII 2205002WL000611 PC LALNGAIHTUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928815 Mrs. P.C.LALNGAIHTUAHPUII . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-024-001/701
(Diakkawn) 		2205002000NRG23241120220164636 24/11/2022 VANLALHRUAII 2205002WL000611 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928937 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-024-001/703
(Diakkawn) 		2205002000NRG23241120220164637 24/11/2022 LALRINPUII 2205002WL000611 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929136 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-024-001/705
(Diakkawn) 		2205002000NRG23241120220164639 24/11/2022 LALVOHBIKI 2205002WL000611 LALVOHBIKI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928916 LALVOHBIKI PUNJAB NATIONAL BANK(508568)
279 BILKHAWTHLIR MZ-05-002-024-001/709
(Diakkawn) 		2205002000NRG23241120220164642 24/11/2022 H.LALRINZAUVA 2205002WL000611 H.LALRINZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928891 Mr. H.LALRINZAUVA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-024-001/71
(Diakkawn) 		2205002000NRG23241120220164643 24/11/2022 Kaplianngura 2205002WL000611 Kaplianngura 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928973 KAPLIANNGURA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-024-001/710
(Diakkawn) 		2205002000NRG23241120220164644 24/11/2022 BIAKZAUVI 2205002WL000611 BIAKZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928854 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-024-001/713
(Diakkawn) 		2205002000NRG23241120220164646 24/11/2022 LALCHHANDAMI 2205002WL000611 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928918 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-024-001/714
(Diakkawn) 		2205002000NRG23241120220164647 24/11/2022 R.LALMUANA 2205002WL000611 R.LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928907 MR R LALMUANA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-024-001/717
(Diakkawn) 		2205002000NRG23241120220164650 24/11/2022 H.LALREMTLUANGI 2205002WL000611 H.LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928858 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-024-001/718
(Diakkawn) 		2205002000NRG23241120220164651 24/11/2022 PC.LALRINSIAMI 2205002WL000611 PC.LALRINSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928829 Mrs. P.C. LALRINSIAMI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-024-001/719
(Diakkawn) 		2205002000NRG23241120220164652 24/11/2022 LIANTHANGPUII 2205002WL000611 LIANTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928831 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-024-001/72
(Diakkawn) 		2205002000NRG23241120220164653 24/11/2022 H Lalmalsawma 2205002WL000611 H Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928997 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-024-001/720
(Diakkawn) 		2205002000NRG23241120220164654 24/11/2022 THANSEII 2205002WL000611 THANSEII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929133 MRS THAN SEII STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-024-001/721
(Diakkawn) 		2205002000NRG23241120220164655 24/11/2022 C.LALLURA 2205002WL000611 C.LALLURA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929017 Mr. VANKUNGI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-024-001/722
(Diakkawn) 		2205002000NRG23241120220164656 24/11/2022 VANLALTHANGI 2205002WL000611 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 10/12/2022 7058928967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BILKHAWTHLIR MZ-05-002-024-001/723
(Diakkawn) 		2205002000NRG23241120220164657 24/11/2022 EMELYN LALRAMBUATSAIHI 2205002WL000611 EMELYN LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928948 Ms. EMELYN LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-024-001/725
(Diakkawn) 		2205002000NRG23241120220164658 24/11/2022 ZONUNMAWII 2205002WL000611 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928853 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-024-001/727
(Diakkawn) 		2205002000NRG23241120220164660 24/11/2022 RUTHI LALMALSAWMI 2205002WL000611 RUTHI LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928826 Mrs. RUTHI LALMALSAWMI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-024-001/728
(Diakkawn) 		2205002000NRG23241120220164661 24/11/2022 ZOHLIMPUII 2205002WL000611 ZOHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929014 MRS ZOHLIMPUII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-024-001/729
(Diakkawn) 		2205002000NRG23241120220164662 24/11/2022 ZORAMTHARI 2205002WL000611 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928825 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-024-001/73
(Diakkawn) 		2205002000NRG23241120220164663 24/11/2022 Sangthantluangi 2205002WL000611 Sangthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928945 Mrs. SANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-024-001/730
(Diakkawn) 		2205002000NRG23241120220164664 24/11/2022 LALBIAKZUALI 2205002WL000611 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929091 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-024-001/732
(Diakkawn) 		2205002000NRG23241120220164666 24/11/2022 CHAWNGTHANGVUNGI 2205002WL000611 CHAWNGTHANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928856 CHAWNGTHANGVUNGI PUNJAB NATIONAL BANK(508568)
299 BILKHAWTHLIR MZ-05-002-024-001/733
(Diakkawn) 		2205002000NRG23241120220164667 24/11/2022 LALTHANPARI 2205002WL000611 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Rejected 10/12/2022 7058928910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BILKHAWTHLIR MZ-05-002-024-001/735
(Diakkawn) 		2205002000NRG23241120220164669 24/11/2022 LALRINPUII 2205002WL000611 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928898 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-024-001/738
(Diakkawn) 		2205002000NRG23241120220164671 24/11/2022 LALSANGZUALI 2205002WL000611 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929036 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-024-001/739
(Diakkawn) 		2205002000NRG23241120220164672 24/11/2022 VANLALHRUAIA 2205002WL000611 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928894 K VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
303 BILKHAWTHLIR MZ-05-002-024-001/740
(Diakkawn) 		2205002000NRG23241120220164673 24/11/2022 R.LALROPUIA 2205002WL000611 R.LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928847 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-024-001/742
(Diakkawn) 		2205002000NRG23241120220164674 24/11/2022 VANLALCHHUANGI 2205002WL000611 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928861 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-024-001/744
(Diakkawn) 		2205002000NRG23241120220164676 24/11/2022 LALNUNNEMI 2205002WL000611 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928862 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-024-001/747
(Diakkawn) 		2205002000NRG23241120220164678 24/11/2022 LALRINAWMI 2205002WL000611 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928860 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-024-001/750
(Diakkawn) 		2205002000NRG23241120220164680 24/11/2022 LALMALSAWMA 2205002WL000611 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928848 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-024-001/753
(Diakkawn) 		2205002000NRG23241120220164682 24/11/2022 GINKHAWLIANA 2205002WL000611 GINKHAWLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928859 Mr. GINKHAWLIANA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-024-001/754
(Diakkawn) 		2205002000NRG23241120220164683 24/11/2022 H.K.ZIONTHANGA 2205002WL000611 H.K.ZIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928827 Mr. H.K.ZIONTHANGA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-024-001/755
(Diakkawn) 		2205002000NRG23241120220164684 24/11/2022 ALDRIN LALHRUAITLUANGA 2205002WL000611 ALDRIN LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929139 ALDRIN LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
311 BILKHAWTHLIR MZ-05-002-024-001/76
(Diakkawn) 		2205002000NRG23241120220164689 24/11/2022 Lalhmachhuana 2205002WL000611 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929054 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
312 BILKHAWTHLIR MZ-05-002-024-001/78
(Diakkawn) 		2205002000NRG23241120220164692 24/11/2022 Lianhmingthanga 2205002WL000611 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928952 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-024-001/79
(Diakkawn) 		2205002000NRG23241120220164693 24/11/2022 Zonunsanga 2205002WL000611 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929016 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-024-001/8
(Diakkawn) 		2205002000NRG23241120220164694 24/11/2022 Vanlaltluangi 2205002WL000611 Vanlaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929047 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-024-001/80
(Diakkawn) 		2205002000NRG23241120220164695 24/11/2022 LALTHANPUII 2205002WL000611 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928852 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-024-001/81
(Diakkawn) 		2205002000NRG23241120220164696 24/11/2022 Laltanpuii 2205002WL000611 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928806 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-024-001/84
(Diakkawn) 		2205002000NRG23241120220164698 24/11/2022 Malsawmdawngliana 2205002WL000611 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929095 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-024-001/85
(Diakkawn) 		2205002000NRG23241120220164699 24/11/2022 Thangziki 2205002WL000611 Thangziki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929072 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-024-001/87
(Diakkawn) 		2205002000NRG23241120220164701 24/11/2022 Lalrosiami 2205002WL000611 Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929030 MRS LALROSIAMI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-024-001/888
(Diakkawn) 		2205002000NRG23241120220164703 24/11/2022 RONNY VANLALREMA PARTE 2205002WL000611 RONNY VANLALREMA PARTE 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929114 Mr. R VANLALREMA PARTE . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-024-001/892
(Diakkawn) 		2205002000NRG23241120220164706 24/11/2022 LALKHAWSIAMA 2205002WL000611 LALKHAWSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928877 MR LALKHAWSIAMA STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-024-001/894
(Diakkawn) 		2205002000NRG23241120220164708 24/11/2022 VANLALHRUAII 2205002WL000611 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929000 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-024-001/895
(Diakkawn) 		2205002000NRG23241120220164709 24/11/2022 CICILY LALTHANTLUANGI 2205002WL000611 CICILY LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929103 Miss. CICILIA LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-024-001/896
(Diakkawn) 		2205002000NRG23241120220164710 24/11/2022 JOHNY VANLALNGHAKA 2205002WL000611 JOHNY VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929127 Mr. JOHNY VANLALNGHAKA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-024-001/897
(Diakkawn) 		2205002000NRG23241120220164711 24/11/2022 LALTHANMAWII 2205002WL000611 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928928 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-024-001/9
(Diakkawn) 		2205002000NRG23241120220164712 24/11/2022 RC Lalengzama 2205002WL000611 RC Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928938 Mrs. LALROVI AND R.C.LALENGZAMA . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-024-001/900
(Diakkawn) 		2205002000NRG23241120220164713 24/11/2022 MIRIAM PC.LALHMINGMAWII 2205002WL000611 MIRIAM PC.LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928924 Mrs. MIRIAM LALHMINGMAWII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-024-001/901
(Diakkawn) 		2205002000NRG23241120220164714 24/11/2022 LALDINMAWII 2205002WL000611 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928830 LALDINMAWII CANARA BANK(508532)
329 BILKHAWTHLIR MZ-05-002-024-001/902
(Diakkawn) 		2205002000NRG23241120220164715 24/11/2022 VANLALZAPI 2205002WL000611 VANLALZAPI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928855 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-024-001/908
(Diakkawn) 		2205002000NRG23241120220164719 24/11/2022 LALHMUNMAWII 2205002WL000611 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928886 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-024-001/909
(Diakkawn) 		2205002000NRG23241120220164720 24/11/2022 PC.LALCHHUANAWMA 2205002WL000611 PC.LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928846 Mr. P.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-024-001/911
(Diakkawn) 		2205002000NRG23241120220164721 24/11/2022 BIAKTHANSANGI 2205002WL000611 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928964 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-024-001/912
(Diakkawn) 		2205002000NRG23241120220164722 24/11/2022 CARYNIA V.L.HMINGMAWII 2205002WL000611 CARYNIA V.L.HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928867 MISS CARYNIA VL HMINGMAWII STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-024-001/913
(Diakkawn) 		2205002000NRG23241120220164723 24/11/2022 R.LALRINZUALA 2205002WL000611 R.LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928896 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-024-001/916
(Diakkawn) 		2205002000NRG23241120220164724 24/11/2022 LALREMPUII 2205002WL000611 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928866 MISS LALREMPUII STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-024-001/918
(Diakkawn) 		2205002000NRG23241120220164726 24/11/2022 LALDINGLIANI RENTHLEI 2205002WL000611 LALDINGLIANI RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929035 LALDINGLIANI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
337 BILKHAWTHLIR MZ-05-002-024-001/920
(Diakkawn) 		2205002000NRG23241120220164728 24/11/2022 T LALTHIANGHLIMI 2205002WL000611 T LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928835 T LALTHIANGHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
338 BILKHAWTHLIR MZ-05-002-024-001/924
(Diakkawn) 		2205002000NRG23241120220164730 24/11/2022 LALREMSANGI 2205002WL000611 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928870 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-024-001/926
(Diakkawn) 		2205002000NRG23241120220164732 24/11/2022 ZORAMLIANI 2205002WL000611 ZORAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928838 Ms. ZORAMLIANI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-024-001/927
(Diakkawn) 		2205002000NRG23241120220164733 24/11/2022 VANLALZAWMI 2205002WL000611 VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928863 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-024-001/928
(Diakkawn) 		2205002000NRG23241120220164734 24/11/2022 LALDINTHARI 2205002WL000611 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928816 MISS LALDINTHARI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-024-001/929
(Diakkawn) 		2205002000NRG23241120220164735 24/11/2022 LALCHAWIMAWII 2205002WL000611 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928828 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
343 BILKHAWTHLIR MZ-05-002-024-001/93
(Diakkawn) 		2205002000NRG23241120220164736 24/11/2022 VL.ZAWTA 2205002WL000611 VL.ZAWTA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929106 Mr. VL ZAWTA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-024-001/930
(Diakkawn) 		2205002000NRG23241120220164737 24/11/2022 LALRUATFELI 2205002WL000611 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928864 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-024-001/932
(Diakkawn) 		2205002000NRG23241120220164738 24/11/2022 LALTHANGVUNGA 2205002WL000611 LALTHANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928837 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-024-001/934
(Diakkawn) 		2205002000NRG23241120220164739 24/11/2022 RITA ZODINGLIANI 2205002WL000611 RITA ZODINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928912 MRS RITA ZODINGLIANI STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-024-001/935
(Diakkawn) 		2205002000NRG23241120220164740 24/11/2022 MANDRI BOTY 2205002WL000611 MANDRI BOTY 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929069 Mrs. MANDRI BOTY . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-024-001/939
(Diakkawn) 		2205002000NRG23241120220164743 24/11/2022 LALNUNPUII 2205002WL000611 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928839 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
349 BILKHAWTHLIR MZ-05-002-024-001/94
(Diakkawn) 		2205002000NRG23241120220164744 24/11/2022 Vanlalhmuaki 2205002WL000611 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928993 VANLALHMUAKI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-024-001/942
(Diakkawn) 		2205002000NRG23241120220164746 24/11/2022 LALMALSAWMI 2205002WL000611 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928834 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-024-001/949
(Diakkawn) 		2205002000NRG23241120220164750 24/11/2022 LAIKHUMI 2205002WL000611 LAIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929071 Mrs. LAIKHUMI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-024-001/95
(Diakkawn) 		2205002000NRG23241120220164751 24/11/2022 ZOTHANPUII 2205002WL000611 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928811 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-024-001/951
(Diakkawn) 		2205002000NRG23241120220164753 24/11/2022 LALHRUAII 2205002WL000611 LALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928836 MRS LALHRUAII STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-024-001/954
(Diakkawn) 		2205002000NRG23241120220164755 24/11/2022 REMSANGPUII 2205002WL000611 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928840 Ms. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-024-001/955
(Diakkawn) 		2205002000NRG23241120220164756 24/11/2022 LALRINSANGI 2205002WL000611 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928869 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
356 BILKHAWTHLIR MZ-05-002-024-001/960
(Diakkawn) 		2205002000NRG23241120220164760 24/11/2022 MUALKIMI 2205002WL000611 MUALKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928865 Miss. MUALKIMI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-024-001/961
(Diakkawn) 		2205002000NRG23241120220164761 24/11/2022 MARY LALDINPUII 2205002WL000611 MARY LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928989 MARY LALDINPUII PUNJAB NATIONAL BANK(508568)
358 BILKHAWTHLIR MZ-05-002-024-001/965
(Diakkawn) 		2205002000NRG23241120220164765 24/11/2022 LALHLIMPUIA 2205002WL000611 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928873 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-024-001/967
(Diakkawn) 		2205002000NRG23241120220164767 24/11/2022 BABITA KUMARI 2205002WL000611 BABITA KUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928872 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-024-001/970
(Diakkawn) 		2205002000NRG23241120220164770 24/11/2022 MALSAWMTLUANGI 2205002WL000611 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928843 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-024-001/971
(Diakkawn) 		2205002000NRG23241120220164771 24/11/2022 VANLALNGHAKA 2205002WL000611 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928851 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-024-001/974
(Diakkawn) 		2205002000NRG23241120220164774 24/11/2022 LALNUNSIAMI 2205002WL000611 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928874 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-024-001/976
(Diakkawn) 		2205002000NRG23241120220164776 24/11/2022 LALMALSAWMA 2205002WL000611 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928832 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-024-001/978
(Diakkawn) 		2205002000NRG23241120220164777 24/11/2022 LALTHUAMPUII 2205002WL000611 LALTHUAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928917 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-024-001/979
(Diakkawn) 		2205002000NRG23241120220164778 24/11/2022 LIANSIAMI 2205002WL000611 LIANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058928845 MR LIANSIAMI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-024-001/98
(Diakkawn) 		2205002000NRG23241120220164779 24/11/2022 Lalramdina 2205002WL000611 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 10/12/2022 7058929101 LALRAMDINA CANARA BANK(508532)
SubTotal 596946 596946
367 BILKHAWTHLIR MZ-05-002-024-001/431
(Diakkawn) 		2205002000NRG23241120220164430 24/11/2022 ZOTHANPUII 2205002WL000611 ZOTHANPUII 00415 SBIN0004795 1631 1631 Processed 10/12/2022 7058928876 ZOTHANPUII PUNJAB & SIND BANK(607087)
SubTotal 1631 1631
Total 598577 598577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_241122APB_FTO_9305 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 596946
2 BILKHAWTHLIR MZ2205002_241122APB_FTO_9305 State Bank of India SBIN0004795 KOLASIB 1631

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