Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:54 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823APB_FTO_7132
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-05-002-008-001/1
(Vairengte I) 		2205002000NRG24290820230101912 30/08/2023 Laltanpuii 2205002WL000517 Laltanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982279 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG24290820230101913 30/08/2023 BP. Sharma 2205002WL000517 BP. Sharma 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982125 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG24290820230101914 30/08/2023 Lalremsanga 2205002WL000517 Lalremsanga 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982518 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG24290820230101915 30/08/2023 RINIS POHLONG 2205002WL000517 RINIS POHLONG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982747 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG24290820230101917 30/08/2023 LALRINGLIANA 2205002WL000517 LALRINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982174 H K LALRINDIKA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG24290820230101918 30/08/2023 JULINA LEPON 2205002WL000517 JULINA LEPON 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982406 MR JULINA LEPON STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG24290820230101919 30/08/2023 RALTHANGA 2205002WL000517 RALTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982748 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG24290820230101920 30/08/2023 LALTHIANGHLIMA 2205002WL000517 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982168 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG24290820230101921 30/08/2023 LALBIAKKIMI 2205002WL000517 LALBIAKKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982440 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG24290820230101922 30/08/2023 LALNUNZIRA 2205002WL000517 LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982470 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG24290820230101923 30/08/2023 LALNITHANGA SAILO 2205002WL000517 LALNITHANGA SAILO 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982146 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1009
(Vairengte I) 		2205002000NRG24290820230101924 30/08/2023 ANDY LALNUNFELA 2205002WL000517 ANDY LALNUNFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982512 Mr. ANDY LALNUNFELA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG24290820230101925 30/08/2023 LALAWMPUIA 2205002WL000517 LALAWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982149 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG24290820230101926 30/08/2023 ZAMCHAWNGA 2205002WL000517 ZAMCHAWNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982100 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG24290820230101927 30/08/2023 KINGSON PAJAT 2205002WL000517 KINGSON PAJAT 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982170 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG24290820230101929 30/08/2023 HK ZOTHANSIAMI 2205002WL000517 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982322 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1017
(Vairengte I) 		2205002000NRG24290820230101931 30/08/2023 ZONUNMAWIA 2205002WL000517 ZONUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982678 Mr. ZONUNMAWIA LALHMELTHAI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG24290820230101932 30/08/2023 LALLAWMZUALI 2205002WL000517 LALLAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982169 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/1020
(Vairengte I) 		2205002000NRG24290820230101934 30/08/2023 DAVID MALSAWMTLUANGA 2205002WL000517 DAVID MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982501 Mr. DAVID MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/1025
(Vairengte I) 		2205002000NRG24290820230101936 30/08/2023 LALRINKIMI 2205002WL000517 LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982131 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-008-001/1028
(Vairengte I) 		2205002000NRG24290820230101937 30/08/2023 RICHART LALRINZUALA 2205002WL000517 RICHART LALRINZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982542 MR RICHARD LALRINZUALA STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-008-001/1029
(Vairengte I) 		2205002000NRG24290820230101938 30/08/2023 REBECCA LALZARLIANI 2205002WL000517 REBECCA LALZARLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982652 Miss. REBECCA LALZARLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/1030
(Vairengte I) 		2205002000NRG24290820230101939 30/08/2023 SILVENY ZOMUANPUII 2205002WL000517 SILVENY ZOMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982608 SILVENY ZOMUANPUII SUNGOH UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/1032
(Vairengte I) 		2205002000NRG24290820230101941 30/08/2023 JONA SAMAT 2205002WL000517 JONA SAMAT 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982657 Mr. JONA SAMAT MARTHAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/1033
(Vairengte I) 		2205002000NRG24290820230101942 30/08/2023 ZAIHMINGTHANGI 2205002WL000517 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982509 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/1034
(Vairengte I) 		2205002000NRG24290820230101943 30/08/2023 LALROPARI 2205002WL000517 LALROPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982655 MRS LALROPARI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-008-001/1035
(Vairengte I) 		2205002000NRG24290820230101944 30/08/2023 MALSAWMDAWNGZELI 2205002WL000517 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982466 MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/1036
(Vairengte I) 		2205002000NRG24290820230101945 30/08/2023 CHAWNGLIANMAWIA 2205002WL000517 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982653 MR CHAWNGLIANMAWIA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/1037
(Vairengte I) 		2205002000NRG24290820230101946 30/08/2023 FIMTHANMAWII 2205002WL000517 FIMTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982601 Mrs. FIMTHANMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/1039
(Vairengte I) 		2205002000NRG24290820230101948 30/08/2023 CHUAUTHANGPUIA 2205002WL000517 CHUAUTHANGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982491 Mr. CHUAUTHANGPUIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/104
(Vairengte I) 		2205002000NRG24290820230101949 30/08/2023 Vilisa 2205002WL000517 Vilisa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982364 Miss. VILISA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/1041
(Vairengte I) 		2205002000NRG24290820230101950 30/08/2023 R LALLAWMKIMA 2205002WL000517 R LALLAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982668 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/1042
(Vairengte I) 		2205002000NRG24290820230101951 30/08/2023 BETTY HMANGAIHZUALI 2205002WL000517 BETTY HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982660 MISS BETTY HMANGAIHZUALI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-008-001/1044
(Vairengte I) 		2205002000NRG24290820230101953 30/08/2023 T LALREMSIAMI 2205002WL000517 T LALREMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982605 Mrs. T LALREMSIAMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/1045
(Vairengte I) 		2205002000NRG24290820230101954 30/08/2023 H LALREMRUATI 2205002WL000517 H LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982422 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/1046
(Vairengte I) 		2205002000NRG24290820230101955 30/08/2023 VANLALRUATI 2205002WL000517 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982107 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/1047
(Vairengte I) 		2205002000NRG24290820230101956 30/08/2023 ZOCHHINGPUII 2205002WL000517 ZOCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982609 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/1049
(Vairengte I) 		2205002000NRG24290820230101957 30/08/2023 CINDY LALRINSANGI 2205002WL000517 CINDY LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982798 Mrs. CINDY LALRINSANGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-008-001/105
(Vairengte I) 		2205002000NRG24290820230101958 30/08/2023 Lidiani 2205002WL000517 Lidiani 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982267 MRS LIDIANI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-008-001/1051
(Vairengte I) 		2205002000NRG24290820230101959 30/08/2023 LAWMTHANGI 2205002WL000517 LAWMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982308 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/1053
(Vairengte I) 		2205002000NRG24290820230101961 30/08/2023 R LALTHLANPUII 2205002WL000517 R LALTHLANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982362 Mrs. R LALTHLANPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-008-001/1054
(Vairengte I) 		2205002000NRG24290820230101962 30/08/2023 LALRINDIKI 2205002WL000517 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982661 LALRINDIKI UCO BANK(607066)
43 BILKHAWTHLIR MZ-05-002-008-001/1055
(Vairengte I) 		2205002000NRG24290820230101963 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982662 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-008-001/1057
(Vairengte I) 		2205002000NRG24290820230101965 30/08/2023 ALICE RODINGPUII 2205002WL000517 ALICE RODINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982513 Miss. ALICE.RODINGPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/1058
(Vairengte I) 		2205002000NRG24290820230101966 30/08/2023 LALRINAWMI 2205002WL000517 LALRINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982667 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-008-001/1059
(Vairengte I) 		2205002000NRG24290820230101967 30/08/2023 VANLALHRIATI 2205002WL000517 VANLALHRIATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982610 MR DAVID LALCHHANDAMA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG24290820230101968 30/08/2023 Lalpiangruala 2205002WL000517 Lalpiangruala 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982284 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/1061
(Vairengte I) 		2205002000NRG24290820230101969 30/08/2023 ROSE MARY 2205002WL000517 ROSE MARY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982596 Mrs. ROSE MARY . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/1062
(Vairengte I) 		2205002000NRG24290820230101970 30/08/2023 VANLALDUHSAKI 2205002WL000517 VANLALDUHSAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982664 Miss. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/1063
(Vairengte I) 		2205002000NRG24290820230101971 30/08/2023 LALRAMNGHAKI 2205002WL000517 LALRAMNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982137 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/1064
(Vairengte I) 		2205002000NRG24290820230101972 30/08/2023 LALMALSAWMI HLONDO 2205002WL000517 LALMALSAWMI HLONDO 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982112 Ms. LALMALSAWMI HLONDO . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/1065
(Vairengte I) 		2205002000NRG24290820230101973 30/08/2023 K LALFAMKIMI 2205002WL000517 K LALFAMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982562 Miss. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG24290820230101977 30/08/2023 Zovela 2205002WL000517 Zovela 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982381 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-008-001/1071
(Vairengte I) 		2205002000NRG24290820230101979 30/08/2023 LALHMUNSANGI 2205002WL000517 LALHMUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982607 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/1072
(Vairengte I) 		2205002000NRG24290820230101980 30/08/2023 LALRUATDIKI 2205002WL000517 LALRUATDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982134 Ms. LALRUATDIKI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/1073
(Vairengte I) 		2205002000NRG24290820230101981 30/08/2023 LALRINTLUANGI 2205002WL000517 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982669 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/1074
(Vairengte I) 		2205002000NRG24290820230101982 30/08/2023 LALROSIAMA 2205002WL000517 LALROSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982622 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/1076
(Vairengte I) 		2205002000NRG24290820230101983 30/08/2023 LALDINPUII 2205002WL000517 LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982621 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/1079
(Vairengte I) 		2205002000NRG24290820230101985 30/08/2023 NUCHHUNGI 2205002WL000517 NUCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982544 Mr. NUCHHUNGI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-008-001/1081
(Vairengte I) 		2205002000NRG24290820230101988 30/08/2023 LALBIAKZUALI 2205002WL000517 LALBIAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982561 IRENE LALBIAKZUALI UCO BANK(607066)
61 BILKHAWTHLIR MZ-05-002-008-001/1082
(Vairengte I) 		2205002000NRG24290820230101989 30/08/2023 LALRINGPUII 2205002WL000517 LALRINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982603 Mrs. LALRINGPUII . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-008-001/1083
(Vairengte I) 		2205002000NRG24290820230101990 30/08/2023 H LALREMFELI 2205002WL000517 H LALREMFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982706 MISS H LALREMFELI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-008-001/1084
(Vairengte I) 		2205002000NRG24290820230101991 30/08/2023 HK VANLALCHHUANGI 2205002WL000517 HK VANLALCHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982687 Mrs. HK VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/1086
(Vairengte I) 		2205002000NRG24290820230101992 30/08/2023 ROHMINGTHANGI 2205002WL000517 ROHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982139 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-008-001/1087
(Vairengte I) 		2205002000NRG24290820230101993 30/08/2023 ZOSANGLIANI 2205002WL000517 ZOSANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982119 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/1088
(Vairengte I) 		2205002000NRG24290820230101994 30/08/2023 LALBIAKMAWIA 2205002WL000517 LALBIAKMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982265 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG24290820230101996 30/08/2023 Boti 2205002WL000517 Boti 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982243 Mrs. BOTI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/1090
(Vairengte I) 		2205002000NRG24290820230101997 30/08/2023 LALRINCHHANI 2205002WL000517 LALRINCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982563 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/1091
(Vairengte I) 		2205002000NRG24290820230101998 30/08/2023 BUALCHHUNGI 2205002WL000517 BUALCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982710 Mrs. BUALCHHUNGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/1092
(Vairengte I) 		2205002000NRG24290820230101999 30/08/2023 SERHMUNTHANGI 2205002WL000517 SERHMUNTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982713 Mrs. SERHMUNTHANGI RICKY LALHMINGSANGA MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-008-001/1094
(Vairengte I) 		2205002000NRG24290820230102000 30/08/2023 WANBHA TONGNIANG 2205002WL000517 WANBHA TONGNIANG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982549 MRS WANBHA TONGNIANG STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-008-001/1095
(Vairengte I) 		2205002000NRG24290820230102001 30/08/2023 LALDENGI 2205002WL000517 LALDENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982557 LALDENGI UCO BANK(607066)
73 BILKHAWTHLIR MZ-05-002-008-001/1096
(Vairengte I) 		2205002000NRG24290820230102002 30/08/2023 BIAKSANGI 2205002WL000517 BIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982141 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/1097
(Vairengte I) 		2205002000NRG24290820230102003 30/08/2023 VANLALSAWMA 2205002WL000517 VANLALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982704 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/1099
(Vairengte I) 		2205002000NRG24290820230102005 30/08/2023 LALVARMAWII 2205002WL000517 LALVARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982567 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/1102
(Vairengte I) 		2205002000NRG24290820230102007 30/08/2023 HAM TARA 2205002WL000517 HAM TARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982613 Mrs. HAMTARA LAPASAM . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/1104
(Vairengte I) 		2205002000NRG24290820230102008 30/08/2023 LALHNEHPUII 2205002WL000517 LALHNEHPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982656 Mrs. LALHNEMPUII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/1106
(Vairengte I) 		2205002000NRG24290820230102010 30/08/2023 LALCHHANDAMI 2205002WL000517 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982716 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/1108
(Vairengte I) 		2205002000NRG24290820230102012 30/08/2023 NGURTHANGMAWII 2205002WL000517 NGURTHANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982481 Mrs. NGURTHANGMAWII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/1109
(Vairengte I) 		2205002000NRG24290820230102013 30/08/2023 LALTHISENHLUMANZOVI 2205002WL000517 LALTHISENHLUMANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982712 Mrs. LALTHISENHLUMANZOVI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-008-001/1112
(Vairengte I) 		2205002000NRG24290820230102014 30/08/2023 ROSELINE SYIH 2205002WL000517 ROSELINE SYIH 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982136 MRS ROSALINA SYIH STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-008-001/1113
(Vairengte I) 		2205002000NRG24290820230102015 30/08/2023 R LALDINPUII 2205002WL000517 R LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982445 Mrs. R LALDINPUII . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/1114
(Vairengte I) 		2205002000NRG24290820230102016 30/08/2023 CHALLIANTLINGI 2205002WL000517 CHALLIANTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982719 Mrs. CHALLIANTLINGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-008-001/1116
(Vairengte I) 		2205002000NRG24290820230102017 30/08/2023 LALRINMAWII 2205002WL000517 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982675 LALRINMAWII UCO BANK(607066)
85 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG24290820230102021 30/08/2023 Bresi 2205002WL000517 Bresi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982384 Mrs. BRESI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/1120
(Vairengte I) 		2205002000NRG24290820230102022 30/08/2023 LALMUANPUII 2205002WL000517 LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982708 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-008-001/1121
(Vairengte I) 		2205002000NRG24290820230102023 30/08/2023 LALRAMMAWII 2205002WL000517 LALRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982514 MRS LALRAMMAWII LALRAMMAWII STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-008-001/1124
(Vairengte I) 		2205002000NRG24290820230102026 30/08/2023 ZOSANGZUALI 2205002WL000517 ZOSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982674 MISS ZOSANGZUALI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-008-001/1128
(Vairengte I) 		2205002000NRG24290820230102029 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982672 LALNUNPUII UCO BANK(607066)
90 BILKHAWTHLIR MZ-05-002-008-001/1130
(Vairengte I) 		2205002000NRG24290820230102031 30/08/2023 AISI TARIANG 2205002WL000517 AISI TARIANG 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5795982650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BILKHAWTHLIR MZ-05-002-008-001/1131
(Vairengte I) 		2205002000NRG24290820230102032 30/08/2023 RIMIKI SUCHEN 2205002WL000517 RIMIKI SUCHEN 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982615 Miss. RIMIKI SUCHEN . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/1132
(Vairengte I) 		2205002000NRG24290820230102033 30/08/2023 DIANGHUN POHDWENG 2205002WL000517 DIANGHUN POHDWENG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982709 Mrs. DIANGHUN POHDWENG . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/1133
(Vairengte I) 		2205002000NRG24290820230102034 30/08/2023 ZONUNSIAMI 2205002WL000517 ZONUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982651 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/1134
(Vairengte I) 		2205002000NRG24290820230102035 30/08/2023 LALHMANGAIHZUALI 2205002WL000517 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982508 Miss. LALHMANGIHZUALI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/1135
(Vairengte I) 		2205002000NRG24290820230102036 30/08/2023 HUNMONI 2205002WL000517 HUNMONI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982114 Mrs. HUNMONI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/1136
(Vairengte I) 		2205002000NRG24290820230102037 30/08/2023 LALRUATFELI 2205002WL000517 LALRUATFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982654 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/1138
(Vairengte I) 		2205002000NRG24290820230102038 30/08/2023 PRETTY CHHETRI 2205002WL000517 PRETTY CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982721 Mrs. PRETTY CHHETRI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/1139
(Vairengte I) 		2205002000NRG24290820230102039 30/08/2023 LALRINFELI 2205002WL000517 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982688 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG24290820230102040 30/08/2023 Lalengi 2205002WL000517 Lalengi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982414 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-008-001/1143
(Vairengte I) 		2205002000NRG24290820230102043 30/08/2023 ZOSANGPUII 2205002WL000517 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982475 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/1144
(Vairengte I) 		2205002000NRG24290820230102044 30/08/2023 LAXMI CHHETRI 2205002WL000517 LAXMI CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982612 Miss. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/1145
(Vairengte I) 		2205002000NRG24290820230102045 30/08/2023 KHAWLKIMI 2205002WL000517 KHAWLKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982558 Mrs. KHAWLKIMI AND LALTHLAMUANA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/1146
(Vairengte I) 		2205002000NRG24290820230102046 30/08/2023 LALBIAKNUNGI 2205002WL000517 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982723 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/1148
(Vairengte I) 		2205002000NRG24290820230102048 30/08/2023 LALREMPUII 2205002WL000517 LALREMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982547 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/1149
(Vairengte I) 		2205002000NRG24290820230102049 30/08/2023 VANLALHRUAII 2205002WL000517 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982600 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/115
(Vairengte I) 		2205002000NRG24290820230102050 30/08/2023 Lalhmangaihzuala 2205002WL000517 Lalhmangaihzuala 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982581 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/1151
(Vairengte I) 		2205002000NRG24290820230102052 30/08/2023 LALDINPUII 2205002WL000517 LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982726 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-008-001/1152
(Vairengte I) 		2205002000NRG24290820230102053 30/08/2023 LALNGURPUII 2205002WL000517 LALNGURPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982759 MISS LALNGURPUII STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-008-001/1153
(Vairengte I) 		2205002000NRG24290820230102054 30/08/2023 LALNUNHLIMI 2205002WL000517 LALNUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982604 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/1154
(Vairengte I) 		2205002000NRG24290820230102055 30/08/2023 HF LALHLUPUII 2205002WL000517 HF LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982676 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-008-001/1155
(Vairengte I) 		2205002000NRG24290820230102056 30/08/2023 LALCHHUANMAWII 2205002WL000517 LALCHHUANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982757 LALCHHUANMAWII CANARA BANK(508532)
112 BILKHAWTHLIR MZ-05-002-008-001/1156
(Vairengte I) 		2205002000NRG24290820230102057 30/08/2023 LALHMINGMAWII VARTE 2205002WL000517 LALHMINGMAWII VARTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982550 LALHMINGMAWII VARTE STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-008-001/1157
(Vairengte I) 		2205002000NRG24290820230102058 30/08/2023 PC LALBIAKDIKA 2205002WL000517 PC LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982758 Mr. PC LALBIAKDIKA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG24290820230102059 30/08/2023 LALPEKHLUI 2205002WL000517 LALPEKHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982715 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/1159
(Vairengte I) 		2205002000NRG24290820230102060 30/08/2023 THONZACHINI 2205002WL000517 THONZACHINI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982471 Mrs. THONZACHINI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG24290820230102061 30/08/2023 NITA 2205002WL000517 NITA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982735 Mr. NITA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/1160
(Vairengte I) 		2205002000NRG24290820230102062 30/08/2023 LALAWMPUII 2205002WL000517 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982701 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG24290820230102063 30/08/2023 SUJATA CHHETRI 2205002WL000517 SUJATA CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982506 Mrs. SUJATA CHHETRI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/1162
(Vairengte I) 		2205002000NRG24290820230102064 30/08/2023 THIANGI 2205002WL000517 THIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982546 Mrs. THIANGI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I) 		2205002000NRG24290820230102065 30/08/2023 ZORAMPUII LAPASAM 2205002WL000517 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982614 Mrs. ZORAMPUII . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/1164
(Vairengte I) 		2205002000NRG24290820230102066 30/08/2023 HAMLENA 2205002WL000517 HAMLENA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982458 Mr. HAMLENA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-008-001/1165
(Vairengte I) 		2205002000NRG24290820230102067 30/08/2023 LALTINKIMI 2205002WL000517 LALTINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982257 LALTINKIMI UCO BANK(607066)
123 BILKHAWTHLIR MZ-05-002-008-001/1166
(Vairengte I) 		2205002000NRG24290820230102068 30/08/2023 JOSHUA LALRINNGHETA 2205002WL000517 JOSHUA LALRINNGHETA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982504 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/1167
(Vairengte I) 		2205002000NRG24290820230102069 30/08/2023 LALROSANGI 2205002WL000517 LALROSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982658 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/1168
(Vairengte I) 		2205002000NRG24290820230102070 30/08/2023 C LALRINPUII 2205002WL000517 C LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982210 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG24290820230102072 30/08/2023 Klori 2205002WL000517 Klori 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982217 KLORI SYMPLI UCO BANK(607066)
127 BILKHAWTHLIR MZ-05-002-008-001/1172
(Vairengte I) 		2205002000NRG24290820230102074 30/08/2023 HK LALHRUAITLUANGI 2205002WL000517 HK LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982618 Miss. HK LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/1173
(Vairengte I) 		2205002000NRG24290820230102075 30/08/2023 LALPAWLLIANA 2205002WL000517 LALPAWLLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982499 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/1174
(Vairengte I) 		2205002000NRG24290820230102076 30/08/2023 TERESA LAPASAM 2205002WL000517 TERESA LAPASAM 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982764 Mrs. TERESA LAPASAM . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/1175
(Vairengte I) 		2205002000NRG24290820230102077 30/08/2023 LALRINLIANI 2205002WL000517 LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982129 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/1176
(Vairengte I) 		2205002000NRG24290820230102078 30/08/2023 LALRINDIKI 2205002WL000517 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982763 LALRINDIKI UCO BANK(607066)
132 BILKHAWTHLIR MZ-05-002-008-001/1177
(Vairengte I) 		2205002000NRG24290820230102079 30/08/2023 K LALHMACHHUANI 2205002WL000517 K LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982762 Miss. K LALHMACHHUANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-008-001/1183
(Vairengte I) 		2205002000NRG24290820230102084 30/08/2023 VANLALHRUAII 2205002WL000517 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982645 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/1184
(Vairengte I) 		2205002000NRG24290820230102085 30/08/2023 LALNIPUII 2205002WL000517 LALNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982616 LALNIPUII UCO BANK(607066)
135 BILKHAWTHLIR MZ-05-002-008-001/1187
(Vairengte I) 		2205002000NRG24290820230102088 30/08/2023 ROSANGPUII 2205002WL000517 ROSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982503 ROSANGPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-008-001/1188
(Vairengte I) 		2205002000NRG24290820230102089 30/08/2023 ZONUNCHAMI 2205002WL000517 ZONUNCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982760 Mrs. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/1189
(Vairengte I) 		2205002000NRG24290820230102090 30/08/2023 LALRAMZAUVI 2205002WL000517 LALRAMZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982665 LALRAMZAUVI UCO BANK(607066)
138 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG24290820230102091 30/08/2023 Ritai 2205002WL000517 Ritai 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982416 Mrs. RITAI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/1190
(Vairengte I) 		2205002000NRG24290820230102092 30/08/2023 JACINTA LUSHAI 2205002WL000517 JACINTA LUSHAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982765 Mrs. JACINTA LUSHAI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/1191
(Vairengte I) 		2205002000NRG24290820230102093 30/08/2023 VANRAMMAWII 2205002WL000517 VANRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982611 VANRAMMAWII UCO BANK(607066)
141 BILKHAWTHLIR MZ-05-002-008-001/1192
(Vairengte I) 		2205002000NRG24290820230102094 30/08/2023 R LALCHHUANZAUVI 2205002WL000517 R LALCHHUANZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982602 Mrs. R LALCHHUANZAUVI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/1193
(Vairengte I) 		2205002000NRG24290820230102095 30/08/2023 LALTHIANGHLIMI 2205002WL000517 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982727 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/1194
(Vairengte I) 		2205002000NRG24290820230102096 30/08/2023 LALNUNTHARI 2205002WL000517 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982671 Mr. ZAIAWNTHANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/1195
(Vairengte I) 		2205002000NRG24290820230102097 30/08/2023 CICILIA SUNGOH 2205002WL000517 CICILIA SUNGOH 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982553 Mrs. CICILIA SUNGOH . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/1197
(Vairengte I) 		2205002000NRG24290820230102099 30/08/2023 VANLALDINNGHETI 2205002WL000517 VANLALDINNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982720 Mr. VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/1199
(Vairengte I) 		2205002000NRG24290820230102100 30/08/2023 LALRINFELI 2205002WL000517 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982564 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG24290820230102101 30/08/2023 Amrita Chhetri 2205002WL000517 Amrita Chhetri 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982177 AMRITA CHHETRI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-008-001/120
(Vairengte I) 		2205002000NRG24290820230102102 30/08/2023 Videna 2205002WL000517 Videna 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982663 Mrs. VANPHAIRIS . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/1200
(Vairengte I) 		2205002000NRG24290820230102103 30/08/2023 DAVID LALRUATFELA 2205002WL000517 DAVID LALRUATFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982766 Mr. DAVID LALRUATFELA . . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/1201
(Vairengte I) 		2205002000NRG24290820230102104 30/08/2023 JULIET VANLALHRIATI 2205002WL000517 JULIET VANLALHRIATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982555 Mrs. JULIET VANLALHRIATI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/1203
(Vairengte I) 		2205002000NRG24290820230102106 30/08/2023 LALRINMAWII 2205002WL000517 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982770 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/1204
(Vairengte I) 		2205002000NRG24290820230102107 30/08/2023 ZOTHANTLUANGI 2205002WL000517 ZOTHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982707 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/1206
(Vairengte I) 		2205002000NRG24290820230102109 30/08/2023 LALZARLIANI 2205002WL000517 LALZARLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982724 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/1207
(Vairengte I) 		2205002000NRG24290820230102110 30/08/2023 H RAMLUAHPUII 2205002WL000517 H RAMLUAHPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982717 Miss. H RAMLUAHPUII . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/1209
(Vairengte I) 		2205002000NRG24290820230102112 30/08/2023 LALRAMTHARI 2205002WL000517 LALRAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982494 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/1214
(Vairengte I) 		2205002000NRG24290820230102116 30/08/2023 MELTI 2205002WL000517 MELTI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982711 Mrs. MELTI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/1215
(Vairengte I) 		2205002000NRG24290820230102117 30/08/2023 RAMNGAIHSANGI 2205002WL000517 RAMNGAIHSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982767 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/1216
(Vairengte I) 		2205002000NRG24290820230102118 30/08/2023 MALSAWMTLUANGI 2205002WL000517 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982543 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/1217
(Vairengte I) 		2205002000NRG24290820230102119 30/08/2023 THANTLUANGI 2205002WL000517 THANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982725 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/1218
(Vairengte I) 		2205002000NRG24290820230102120 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982666 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/1219
(Vairengte I) 		2205002000NRG24290820230102121 30/08/2023 LALRINTLUANGI 2205002WL000517 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982659 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/1220
(Vairengte I) 		2205002000NRG24290820230102123 30/08/2023 KANAN RAMTHIANGMAWII 2205002WL000517 KANAN RAMTHIANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982556 KANAN RAMTHIANGMAWII UCO BANK(607066)
163 BILKHAWTHLIR MZ-05-002-008-001/1221
(Vairengte I) 		2205002000NRG24290820230102124 30/08/2023 ZONUNSANGI VARTE 2205002WL000517 ZONUNSANGI VARTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982255 Mrs. ZONUNSANGI VARTE . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/1222
(Vairengte I) 		2205002000NRG24290820230102125 30/08/2023 LALHRIATPUII HMAR 2205002WL000517 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982777 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/1224
(Vairengte I) 		2205002000NRG24290820230102127 30/08/2023 ZORAMTHARI 2205002WL000517 ZORAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982790 Miss. ZORAMTHARI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-008-001/1226
(Vairengte I) 		2205002000NRG24290820230102129 30/08/2023 C LALTHAKIMI 2205002WL000517 C LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982511 MISS C LALTHAKIMI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-008-001/1228
(Vairengte I) 		2205002000NRG24290820230102131 30/08/2023 VANLALCHAMI 2205002WL000517 VANLALCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982560 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG24290820230102133 30/08/2023 Dibahini 2205002WL000517 Dibahini 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982594 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/1230
(Vairengte I) 		2205002000NRG24290820230102134 30/08/2023 ZONUNSANGI 2205002WL000517 ZONUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982768 Mrs. MATILDA ZONUNSANGI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/1231
(Vairengte I) 		2205002000NRG24290820230102135 30/08/2023 LALZUIDIKI 2205002WL000517 LALZUIDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982705 MRS LALZUIDIKI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-008-001/1233
(Vairengte I) 		2205002000NRG24290820230102137 30/08/2023 RAMDINTHAR 2205002WL000517 RAMDINTHAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982776 Mr. RAMDINTHAR . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/1234
(Vairengte I) 		2205002000NRG24290820230102138 30/08/2023 REBECCA LALHLIMPUII 2205002WL000517 REBECCA LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982644 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I) 		2205002000NRG24290820230102140 30/08/2023 LALNUNTLUANGI 2205002WL000517 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5795982778 Aadhaar Number not Mapped to Account Number
174 BILKHAWTHLIR MZ-05-002-008-001/1237
(Vairengte I) 		2205002000NRG24290820230102141 30/08/2023 HK LALNGAIHAWMI 2205002WL000517 HK LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982617 Miss. HK LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/1238
(Vairengte I) 		2205002000NRG24290820230102142 30/08/2023 LALBIAKNUNGI 2205002WL000517 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982746 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-008-001/1239
(Vairengte I) 		2205002000NRG24290820230102143 30/08/2023 LALMANZUALI 2205002WL000517 LALMANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982772 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/1241
(Vairengte I) 		2205002000NRG24290820230102146 30/08/2023 HK LALSIAMTHARI 2205002WL000517 HK LALSIAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982718 H.K. LALSIAMTHARI UCO BANK(607066)
178 BILKHAWTHLIR MZ-05-002-008-001/1242
(Vairengte I) 		2205002000NRG24290820230102147 30/08/2023 LALREMRUATI 2205002WL000517 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982673 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/1244
(Vairengte I) 		2205002000NRG24290820230102148 30/08/2023 VANLALKUNGI 2205002WL000517 VANLALKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982771 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-008-001/1245
(Vairengte I) 		2205002000NRG24290820230102149 30/08/2023 ZODINMAWII 2205002WL000517 ZODINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982195 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-008-001/1246
(Vairengte I) 		2205002000NRG24290820230102150 30/08/2023 Jenny Malsawmkimi 2205002WL000517 Jenny Malsawmkimi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982566 Miss. JENNY MALSAWMKIMI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-008-001/1247
(Vairengte I) 		2205002000NRG24290820230102151 30/08/2023 Vanlalmalsawmtluanga 2205002WL000517 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982796 Mr. VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/1250
(Vairengte I) 		2205002000NRG24290820230102154 30/08/2023 EBORA 2205002WL000517 EBORA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982565 Mr. EBORA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/1251
(Vairengte I) 		2205002000NRG24290820230102155 30/08/2023 Anly Zonunpari 2205002WL000517 Anly Zonunpari 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982606 Miss. ANLY ZONUNPARI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/1252
(Vairengte I) 		2205002000NRG24290820230102156 30/08/2023 R LALHRIATPUIA 2205002WL000517 R LALHRIATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982793 RLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BILKHAWTHLIR MZ-05-002-008-001/1253
(Vairengte I) 		2205002000NRG24290820230102157 30/08/2023 VL REMSIAMI 2205002WL000517 VL REMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982791 Mrs. VL REMSIAMI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/1254
(Vairengte I) 		2205002000NRG24290820230102158 30/08/2023 R LALRINFELI 2205002WL000517 R LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982794 Mrs. R LALRINFELI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/1257
(Vairengte I) 		2205002000NRG24290820230102161 30/08/2023 LALTHANPUII 2205002WL000517 LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982797 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/1258
(Vairengte I) 		2205002000NRG24290820230102162 30/08/2023 LALHLUPUII 2205002WL000517 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982795 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/1260
(Vairengte I) 		2205002000NRG24290820230102164 30/08/2023 ZOCHHINGPUII 2205002WL000517 ZOCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982091 Ms. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/1263
(Vairengte I) 		2205002000NRG24290820230102167 30/08/2023 LALTHASANGI 2205002WL000517 LALTHASANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982788 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG24290820230102173 30/08/2023 C. Lalramsiama 2205002WL000517 C. Lalramsiama 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982262 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG24290820230102174 30/08/2023 Thanvungi 2205002WL000517 Thanvungi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982383 MRS THAN VUNGI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-008-001/131
(Vairengte I) 		2205002000NRG24290820230102175 30/08/2023 Sawnthanga 2205002WL000517 Sawnthanga 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982781 Mr. SAWNTHANGA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG24290820230102176 30/08/2023 Lalhmingliani 2205002WL000517 Lalhmingliani 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982683 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG24290820230102177 30/08/2023 Thangnunseia 2205002WL000517 Thangnunseia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982258 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/137
(Vairengte I) 		2205002000NRG24290820230102178 30/08/2023 Komora Rai 2205002WL000517 Komora Rai 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982782 Mr. KOMORA RAI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG24290820230102179 30/08/2023 Zorinsanga 2205002WL000517 Zorinsanga 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982588 ZORINSANGA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-008-001/141
(Vairengte I) 		2205002000NRG24290820230102180 30/08/2023 R.LALMUANZUALA 2205002WL000517 R.LALMUANZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982451 Mr. R LALMUANZUALA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/142
(Vairengte I) 		2205002000NRG24290820230102181 30/08/2023 LALHRUAITLUANGA 2205002WL000517 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982092 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/144
(Vairengte I) 		2205002000NRG24290820230102182 30/08/2023 ZONUNMAWII 2205002WL000517 ZONUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982453 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG24290820230102183 30/08/2023 K.LALHUAPLIANA 2205002WL000517 K.LALHUAPLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982120 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG24290820230102184 30/08/2023 H.SANGLURA 2205002WL000517 H.SANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982517 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG24290820230102185 30/08/2023 LALRINSANGI 2205002WL000517 LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982417 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG24290820230102186 30/08/2023 ZOREMMAWIA 2205002WL000517 ZOREMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982415 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG24290820230102187 30/08/2023 ZODINGI 2205002WL000517 ZODINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982143 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG24290820230102188 30/08/2023 TLANGMAWII 2205002WL000517 TLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982537 MR R LALRINZUALA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG24290820230102189 30/08/2023 LALDUHAWMI 2205002WL000517 LALDUHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982487 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG24290820230102192 30/08/2023 H.SAPTEA 2205002WL000517 H.SAPTEA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982693 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG24290820230102193 30/08/2023 C.LALTLEIPUII 2205002WL000517 C.LALTLEIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982392 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/159
(Vairengte I) 		2205002000NRG24290820230102194 30/08/2023 C.VANLALFELA 2205002WL000517 C.VANLALFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982452 C VANLALFELA UCO BANK(607066)
212 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG24290820230102195 30/08/2023 Zoluti 2205002WL000517 Zoluti 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982154 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-008-001/161
(Vairengte I) 		2205002000NRG24290820230102196 30/08/2023 C.LALNUNZIRA 2205002WL000517 C.LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982455 Mrs. K LALREMRUATI C LALNUNZIRA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG24290820230102197 30/08/2023 LALNUNTLUANGI 2205002WL000517 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982181 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG24290820230102198 30/08/2023 ZITEA 2205002WL000517 ZITEA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982569 MR JITEA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG24290820230102199 30/08/2023 MANLIANI 2205002WL000517 MANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982486 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/165
(Vairengte I) 		2205002000NRG24290820230102200 30/08/2023 F LALRUATFELI 2205002WL000517 F LALRUATFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982774 Miss. F LALRUATFELI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG24290820230102201 30/08/2023 RAMCHANMAWIA 2205002WL000517 RAMCHANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982409 RAM CHANMAWII UCO BANK(607066)
219 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG24290820230102202 30/08/2023 ZOSANGLURI 2205002WL000517 ZOSANGLURI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982738 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG24290820230102203 30/08/2023 LALVENKIMA 2205002WL000517 LALVENKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982370 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/17
(Vairengte I) 		2205002000NRG24290820230102204 30/08/2023 Pawlremmawii 2205002WL000517 Pawlremmawii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982587 Mrs. PAWLREMMAWII . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG24290820230102205 30/08/2023 PREM BAHADUR 2205002WL000517 PREM BAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982476 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/171
(Vairengte I) 		2205002000NRG24290820230102206 30/08/2023 PC SEIKUNGI 2205002WL000517 PC SEIKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982787 Mrs. SEIKUNGI LALVENKIMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG24290820230102207 30/08/2023 HMINGTHANI 2205002WL000517 HMINGTHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982218 HMINGTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG24290820230102209 30/08/2023 LALROPUIA 2205002WL000517 LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982394 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG24290820230102210 30/08/2023 Vanlalsawmi 2205002WL000517 Vanlalsawmi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982423 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG24290820230102212 30/08/2023 LALDUHAWMI JONGTE 2205002WL000517 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982692 LALDUHAWMI JONGTE UCO BANK(607066)
228 BILKHAWTHLIR MZ-05-002-008-001/182
(Vairengte I) 		2205002000NRG24290820230102213 30/08/2023 VANLALBIAI 2205002WL000517 VANLALBIAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982761 MRS VANLALBIAI STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG24290820230102216 30/08/2023 LALZAMVELA 2205002WL000517 LALZAMVELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982538 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-008-001/19
(Vairengte I) 		2205002000NRG24290820230102217 30/08/2023 Lalzarliani 2205002WL000517 Lalzarliani 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982317 MRS LALZARLIANI STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG24290820230102218 30/08/2023 VANLALZUIA 2205002WL000517 VANLALZUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982209 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG24290820230102219 30/08/2023 LALSAWMLIANI 2205002WL000517 LALSAWMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982144 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG24290820230102221 30/08/2023 HMINGTHASIAMI 2205002WL000517 HMINGTHASIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982316 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG24290820230102222 30/08/2023 VANLALLIANI 2205002WL000517 VANLALLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982147 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/2
(Vairengte I) 		2205002000NRG24290820230102223 30/08/2023 Lalchhanhima 2205002WL000517 Lalchhanhima 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982111 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG24290820230102224 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982238 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG24290820230102225 30/08/2023 BIAKSANGI 2205002WL000517 BIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982239 MRS BIAKSANGI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG24290820230102226 30/08/2023 LALDUHAWMA 2205002WL000517 LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982228 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG24290820230102227 30/08/2023 F.LAISIAMA 2205002WL000517 F.LAISIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982393 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG24290820230102228 30/08/2023 HK.ZAKHUMA 2205002WL000517 HK.ZAKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982632 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG24290820230102229 30/08/2023 Pohlangi 2205002WL000517 Pohlangi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982280 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG24290820230102230 30/08/2023 HK.ZAPARA 2205002WL000517 HK.ZAPARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982479 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG24290820230102231 30/08/2023 RAMNUNMAWII 2205002WL000517 RAMNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982230 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG24290820230102232 30/08/2023 LALNUNTLUANGI 2205002WL000517 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982291 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG24290820230102233 30/08/2023 R.ROLIANA 2205002WL000517 R.ROLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982378 MR R ROLIANA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG24290820230102234 30/08/2023 R.MANGKHUMA 2205002WL000517 R.MANGKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982626 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG24290820230102235 30/08/2023 V.LALNGHAKI 2205002WL000517 V.LALNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982366 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG24290820230102237 30/08/2023 B.DOKUNGA 2205002WL000517 B.DOKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982213 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG24290820230102239 30/08/2023 H.LALRINMAWII 2205002WL000517 H.LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982297 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG24290820230102240 30/08/2023 LALNILIANI 2205002WL000517 LALNILIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982583 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG24290820230102241 30/08/2023 RAMNIENGI 2205002WL000517 RAMNIENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982229 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/225
(Vairengte I) 		2205002000NRG24290820230102242 30/08/2023 ZONUNMAWIA 2205002WL000517 ZONUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982447 Mr. C ZONUNMAWIA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG24290820230102243 30/08/2023 VANLALMAWII 2205002WL000517 VANLALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982204 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/227
(Vairengte I) 		2205002000NRG24290820230102244 30/08/2023 R.ROENGA 2205002WL000517 R.ROENGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982373 RLALROENGA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG24290820230102245 30/08/2023 C.LALDINGLIANI 2205002WL000517 C.LALDINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982200 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG24290820230102246 30/08/2023 LALZOMUANA 2205002WL000517 LALZOMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982235 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG24290820230102247 30/08/2023 R.LALHMANGAIHA 2205002WL000517 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982421 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG24290820230102248 30/08/2023 LALRAMMAWII 2205002WL000517 LALRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982597 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/234
(Vairengte I) 		2205002000NRG24290820230102250 30/08/2023 R.ZONUNSANGA 2205002WL000517 R.ZONUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982446 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG24290820230102251 30/08/2023 LALNGAIHZUALA 2205002WL000517 LALNGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982539 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG24290820230102252 30/08/2023 VANLALHRUAII 2205002WL000517 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982219 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG24290820230102253 30/08/2023 H.ZAKIAMLOVA 2205002WL000517 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982140 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG24290820230102254 30/08/2023 Marusa 2205002WL000517 Marusa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982184 Mr. MARUSA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/240
(Vairengte I) 		2205002000NRG24290820230102255 30/08/2023 SANGTEI 2205002WL000517 SANGTEI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982454 Mrs. ASHA BEGAM . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG24290820230102256 30/08/2023 ZATLUANGI 2205002WL000517 ZATLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982740 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG24290820230102257 30/08/2023 ZONUNTHARI 2205002WL000517 ZONUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982227 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG24290820230102258 30/08/2023 VANLALSIAMI 2205002WL000517 VANLALSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982089 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG24290820230102259 30/08/2023 LALMUANZOVI 2205002WL000517 LALMUANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982183 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG24290820230102261 30/08/2023 Phiriti 2205002WL000517 Phiriti 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982595 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG24290820230102262 30/08/2023 C.SAPBUANGA 2205002WL000517 C.SAPBUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982408 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG24290820230102263 30/08/2023 R.ROSANGLURA 2205002WL000517 R.ROSANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982207 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG24290820230102264 30/08/2023 LALTANPUII 2205002WL000517 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982325 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG24290820230102265 30/08/2023 LALTHANZAMI 2205002WL000517 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982437 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/258
(Vairengte I) 		2205002000NRG24290820230102266 30/08/2023 HK.VANLALNGHAKA 2205002WL000517 HK.VANLALNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982745 Mr. HK VANLALNGHAKA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-008-001/259
(Vairengte I) 		2205002000NRG24290820230102267 30/08/2023 LALDAWLI 2205002WL000517 LALDAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982419 LALDAWLI UCO BANK(607066)
276 BILKHAWTHLIR MZ-05-002-008-001/26
(Vairengte I) 		2205002000NRG24290820230102268 30/08/2023 R. Laltanpuia 2205002WL000517 R. Laltanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982460 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/260
(Vairengte I) 		2205002000NRG24290820230102269 30/08/2023 HAWIHTEI 2205002WL000517 HAWIHTEI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982448 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG24290820230102270 30/08/2023 MANGA 2205002WL000517 MANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982536 Mr. MANGA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG24290820230102273 30/08/2023 LIANDAWLI 2205002WL000517 LIANDAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982315 LIANDAWLI UCO BANK(607066)
280 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG24290820230102274 30/08/2023 H.LALTANPUIA 2205002WL000517 H.LALTANPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982592 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG24290820230102275 30/08/2023 Sikila 2205002WL000517 Sikila 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982631 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG24290820230102276 30/08/2023 LALRINGLIANA 2205002WL000517 LALRINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982521 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG24290820230102277 30/08/2023 C.LALHMACHHUANA 2205002WL000517 C.LALHMACHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982754 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG24290820230102278 30/08/2023 HK.LALLIANA 2205002WL000517 HK.LALLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982623 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/274
(Vairengte I) 		2205002000NRG24290820230102280 30/08/2023 D.LINI 2205002WL000517 D.LINI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982309 Mrs. DALINI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG24290820230102281 30/08/2023 R.LALTHANZAUVA 2205002WL000517 R.LALTHANZAUVA 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5795982580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG24290820230102282 30/08/2023 ANDREW LALRAMSANGA 2205002WL000517 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982731 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I) 		2205002000NRG24290820230102283 30/08/2023 LALTHANPUIA HLAWNDO 2205002WL000517 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982128 Mr. LALTHANPUIA HLONDO . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG24290820230102284 30/08/2023 H.VANRAMMAWIA 2205002WL000517 H.VANRAMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982101 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG24290820230102286 30/08/2023 LALHLIMPUII 2205002WL000517 LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982237 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG24290820230102287 30/08/2023 PC.LALRAMNGHAKA 2205002WL000517 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982241 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG24290820230102288 30/08/2023 DB.GURUNG 2205002WL000517 DB.GURUNG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982240 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG24290820230102289 30/08/2023 VANRAMNGAIA 2205002WL000517 VANRAMNGAIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982103 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-008-001/289
(Vairengte I) 		2205002000NRG24290820230102290 30/08/2023 SANGLIANI 2205002WL000517 SANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982457 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG24290820230102291 30/08/2023 Thangkhuma 2205002WL000517 Thangkhuma 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982585 Mr. F THANGKHUMA LALRAMMAWII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG24290820230102292 30/08/2023 RUALTHANTHUAMA 2205002WL000517 RUALTHANTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982401 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG24290820230102293 30/08/2023 ROMILASITAWNG 2205002WL000517 ROMILASITAWNG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982375 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG24290820230102295 30/08/2023 LALENGZAUVA 2205002WL000517 LALENGZAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982110 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG24290820230102296 30/08/2023 LALRINCHHANA 2205002WL000517 LALRINCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982640 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG24290820230102297 30/08/2023 TC.ZOTHANGA 2205002WL000517 TC.ZOTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982630 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG24290820230102298 30/08/2023 HRANGBIAKNEMI 2205002WL000517 HRANGBIAKNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982236 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG24290820230102299 30/08/2023 LALHMINGTHANGA 2205002WL000517 LALHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982627 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-008-001/299
(Vairengte I) 		2205002000NRG24290820230102300 30/08/2023 SIAMI 2205002WL000517 SIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982443 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-008-001/3
(Vairengte I) 		2205002000NRG24290820230102301 30/08/2023 Engzami 2205002WL000517 Engzami 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982638 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG24290820230102303 30/08/2023 C.MALSAWMTLUANGA 2205002WL000517 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982095 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG24290820230102304 30/08/2023 HMINGMAWII 2205002WL000517 HMINGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982148 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG24290820230102305 30/08/2023 LALRINPUIA 2205002WL000517 LALRINPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982574 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG24290820230102306 30/08/2023 VL.HUMA 2205002WL000517 VL.HUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982573 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG24290820230102308 30/08/2023 VANLLALZUII 2205002WL000517 VANLLALZUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982533 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG24290820230102309 30/08/2023 CHAWLHNIPUII 2205002WL000517 CHAWLHNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982577 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG24290820230102310 30/08/2023 LALTHAKIMA 2205002WL000517 LALTHAKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982191 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG24290820230102311 30/08/2023 LALTHIANGHLIMA 2205002WL000517 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982576 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG24290820230102312 30/08/2023 FIMROHNEMI 2205002WL000517 FIMROHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982093 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG24290820230102313 30/08/2023 VANLALTLANA 2205002WL000517 VANLALTLANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982541 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG24290820230102314 30/08/2023 LALVULMAWII 2205002WL000517 LALVULMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982403 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG24290820230102315 30/08/2023 LALCHAWISANGA 2205002WL000517 LALCHAWISANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982420 LAL CHAWISANGA UCO BANK(607066)
317 BILKHAWTHLIR MZ-05-002-008-001/318
(Vairengte I) 		2205002000NRG24290820230102316 30/08/2023 ROTLUNGLIANA 2205002WL000517 ROTLUNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982465 Mr. ROTLUNGLIANA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG24290820230102317 30/08/2023 LALBIAKCHHUNGA 2205002WL000517 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982088 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG24290820230102318 30/08/2023 Bapia 2205002WL000517 Bapia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982485 Mr. BAPIA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG24290820230102319 30/08/2023 HRANGLIANA 2205002WL000517 HRANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982698 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG24290820230102321 30/08/2023 CHAWNGI 2205002WL000517 CHAWNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982138 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG24290820230102322 30/08/2023 SERMONTHANGA 2205002WL000517 SERMONTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982096 SERMONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG24290820230102324 30/08/2023 LALROPIANGA 2205002WL000517 LALROPIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982462 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG24290820230102325 30/08/2023 LALTHLAMUANA 2205002WL000517 LALTHLAMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982571 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG24290820230102326 30/08/2023 LALTINKAIA 2205002WL000517 LALTINKAIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982582 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG24290820230102327 30/08/2023 Philmona 2205002WL000517 Philmona 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982689 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-008-001/330
(Vairengte I) 		2205002000NRG24290820230102328 30/08/2023 ROHMINGTHANGA 2205002WL000517 ROHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982326 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/331
(Vairengte I) 		2205002000NRG24290820230102329 30/08/2023 HLIMAWMI 2205002WL000517 HLIMAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982670 Miss. HLIMAWMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-008-001/332
(Vairengte I) 		2205002000NRG24290820230102330 30/08/2023 DUHAWMA 2205002WL000517 DUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982625 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/333
(Vairengte I) 		2205002000NRG24290820230102331 30/08/2023 LALRAWNGBAWLA 2205002WL000517 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982699 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG24290820230102332 30/08/2023 LALHRIATKIMI 2205002WL000517 LALHRIATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982404 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG24290820230102334 30/08/2023 Lalrammawia 2205002WL000517 Lalrammawia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982281 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/340
(Vairengte I) 		2205002000NRG24290820230102335 30/08/2023 MARY JOHN 2205002WL000517 MARY JOHN 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982629 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG24290820230102336 30/08/2023 VLMS.DAWNGLIANA 2205002WL000517 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982188 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG24290820230102337 30/08/2023 LALBIAKKIMA 2205002WL000517 LALBIAKKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982186 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG24290820230102338 30/08/2023 LALROSANGA 2205002WL000517 LALROSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982205 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG24290820230102339 30/08/2023 LALTANKUNGA 2205002WL000517 LALTANKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982439 Mr. LALTANKUNGA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/347
(Vairengte I) 		2205002000NRG24290820230102340 30/08/2023 LALCHUNGNUNGA 2205002WL000517 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982442 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG24290820230102341 30/08/2023 LALNEIHKUNGA 2205002WL000517 LALNEIHKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982526 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG24290820230102342 30/08/2023 LALFAKZUALI 2205002WL000517 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982187 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG24290820230102343 30/08/2023 Brianti 2205002WL000517 Brianti 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982624 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-008-001/350
(Vairengte I) 		2205002000NRG24290820230102344 30/08/2023 F.BAHADUR 2205002WL000517 F.BAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982498 Mr. S BAHADUR . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG24290820230102345 30/08/2023 ROZAMA 2205002WL000517 ROZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982356 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG24290820230102346 30/08/2023 LALRUATKIMI 2205002WL000517 LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982468 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG24290820230102347 30/08/2023 LALRAMTHARA 2205002WL000517 LALRAMTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982351 LALRAMTHARA UCO BANK(607066)
346 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG24290820230102348 30/08/2023 HAWIHTEI 2205002WL000517 HAWIHTEI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982145 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-008-001/358
(Vairengte I) 		2205002000NRG24290820230102349 30/08/2023 LALCHHUANMAWIA 2205002WL000517 LALCHHUANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982130 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/359
(Vairengte I) 		2205002000NRG24290820230102350 30/08/2023 VL.TANA 2205002WL000517 VL.TANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982741 VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG24290820230102351 30/08/2023 Milesi 2205002WL000517 Milesi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982086 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-008-001/361
(Vairengte I) 		2205002000NRG24290820230102352 30/08/2023 ZONUNTHARA 2205002WL000517 ZONUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982530 CS ZONUNTHARA UCO BANK(607066)
351 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG24290820230102354 30/08/2023 TLANGRUALZOVI 2205002WL000517 TLANGRUALZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982637 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG24290820230102355 30/08/2023 DONGAMA 2205002WL000517 DONGAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982578 MR DONGAMA STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I) 		2205002000NRG24290820230102356 30/08/2023 HMINGCHUNGNUNGA 2205002WL000517 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5795982441 Aadhaar Number not Mapped to Account Number
354 BILKHAWTHLIR MZ-05-002-008-001/369
(Vairengte I) 		2205002000NRG24290820230102357 30/08/2023 LALBIAKMAWII 2205002WL000517 LALBIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982528 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG24290820230102359 30/08/2023 LALTLANGMAWII 2205002WL000517 LALTLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982233 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG24290820230102360 30/08/2023 R.LALVUANA 2205002WL000517 R.LALVUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982430 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/374
(Vairengte I) 		2205002000NRG24290820230102361 30/08/2023 LALRINFELI 2205002WL000517 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982365 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG24290820230102362 30/08/2023 LALHMANGAIHI 2205002WL000517 LALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982208 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG24290820230102363 30/08/2023 SAMSONA 2205002WL000517 SAMSONA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982349 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG24290820230102364 30/08/2023 H.HLUNCHHUNGA 2205002WL000517 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982478 H HLUNCHHUNGA UCO BANK(607066)
361 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG24290820230102365 30/08/2023 LALKHAWMTHANGA 2205002WL000517 LALKHAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982535 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte-III (I.O.C Veng)) 		2205002000NRG24290820230102366 30/08/2023 LALNITHANGI 2205002WL000517 LALNITHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982212 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG24290820230102367 30/08/2023 RK. Thanliana 2205002WL000517 RK. Thanliana 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982319 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/380
(Vairengte I) 		2205002000NRG24290820230102368 30/08/2023 LALTHAZUALA 2205002WL000517 LALTHAZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982259 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/381
(Vairengte I) 		2205002000NRG24290820230102369 30/08/2023 LALCHHANHIMA 2205002WL000517 LALCHHANHIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982483 Mrs. CHAWNGTINTHILI LALCHHANHIMA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG24290820230102370 30/08/2023 LALROTHUAMA 2205002WL000517 LALROTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982529 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/383
(Vairengte I) 		2205002000NRG24290820230102371 30/08/2023 THANCHUNGNUNGA 2205002WL000517 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982444 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-008-001/384
(Vairengte I) 		2205002000NRG24290820230102372 30/08/2023 LALNUNZIRA 2205002WL000517 LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982450 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/385
(Vairengte I) 		2205002000NRG24290820230102373 30/08/2023 LALLIANMAWII 2205002WL000517 LALLIANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982620 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG24290820230102374 30/08/2023 VUNGZALALA 2205002WL000517 VUNGZALALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982634 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-008-001/388
(Vairengte I) 		2205002000NRG24290820230102375 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982507 MRS LALNUNPUII STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG24290820230102377 30/08/2023 NGURNUNTLUANGA 2205002WL000517 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982411 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG24290820230102379 30/08/2023 THANGTUAHI 2205002WL000517 THANGTUAHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982172 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG24290820230102380 30/08/2023 VANLALLIANA 2205002WL000517 VANLALLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982628 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG24290820230102381 30/08/2023 LALRAMMAWIA RALTE 2205002WL000517 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982248 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-008-001/399
(Vairengte I) 		2205002000NRG24290820230102382 30/08/2023 LALBIAKLIANI 2205002WL000517 LALBIAKLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982619 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG24290820230102383 30/08/2023 Chinalata 2205002WL000517 Chinalata 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982382 MRS CHINA LATA STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-008-001/40
(Vairengte I) 		2205002000NRG24290820230102384 30/08/2023 Hauva 2205002WL000517 Hauva 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982590 Mr. HAUVA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG24290820230102386 30/08/2023 THANSANGI 2205002WL000517 THANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982104 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BILKHAWTHLIR MZ-05-002-008-001/405
(Vairengte I) 		2205002000NRG24290820230102387 30/08/2023 LALRAMTHANGI 2205002WL000517 LALRAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982702 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG24290820230102388 30/08/2023 LALREMKIMA 2205002WL000517 LALREMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982192 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG24290820230102389 30/08/2023 LALTHANTLUANGA 2205002WL000517 LALTHANTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982321 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/408
(Vairengte I) 		2205002000NRG24290820230102390 30/08/2023 LALDUAILOVA 2205002WL000517 LALDUAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982318 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/410
(Vairengte I) 		2205002000NRG24290820230102391 30/08/2023 MALSAWMA 2205002WL000517 MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982531 MALSAWMA UCO BANK(607066)
385 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG24290820230102392 30/08/2023 CHAWNGNGHILHLOVI 2205002WL000517 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982736 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-008-001/412
(Vairengte I) 		2205002000NRG24290820230102393 30/08/2023 MALSAWMKIMA 2205002WL000517 MALSAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982429 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG24290820230102396 30/08/2023 Nilsona 2205002WL000517 Nilsona 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982274 Mr. WILSONA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG24290820230102397 30/08/2023 KAPZAWNI 2205002WL000517 KAPZAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982190 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/428
(Vairengte I) 		2205002000NRG24290820230102398 30/08/2023 LALRINTLUANGI 2205002WL000517 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982269 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG24290820230102400 30/08/2023 D.LALHMANGAIHZUALA 2205002WL000517 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982310 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG24290820230102401 30/08/2023 LALHMNGMAWIA 2205002WL000517 LALHMNGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982323 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG24290820230102402 30/08/2023 LALTHANPARI 2205002WL000517 LALTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982355 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG24290820230102404 30/08/2023 FRANCIS ZOSANGLIANA 2205002WL000517 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982680 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG24290820230102405 30/08/2023 R.ROSANGZUALA 2205002WL000517 R.ROSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982097 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/441
(Vairengte I) 		2205002000NRG24290820230102406 30/08/2023 BABY VANLALRUATI 2205002WL000517 BABY VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982681 Mrs. BOBY VANLALRUATI LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG24290820230102407 30/08/2023 M.HNUNI 2205002WL000517 M.HNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982591 Mrs. MANGHNUNI LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG24290820230102408 30/08/2023 F.SAMUELA 2205002WL000517 F.SAMUELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982175 SAMUELA STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG24290820230102409 30/08/2023 MALSAWMSANGI 2205002WL000517 MALSAWMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982300 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG24290820230102410 30/08/2023 SUMIRENA 2205002WL000517 SUMIRENA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982405 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG24290820230102411 30/08/2023 H.THANZUALA 2205002WL000517 H.THANZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982570 H.LALTHANZUALA UCO BANK(607066)
401 BILKHAWTHLIR MZ-05-002-008-001/456
(Vairengte I) 		2205002000NRG24290820230102412 30/08/2023 RODY H MALSAWMKIMI 2205002WL000517 RODY H MALSAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982729 Mrs. RODY H MALSAWMKIMI . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-008-001/457
(Vairengte I) 		2205002000NRG24290820230102413 30/08/2023 LALRAMMUANPUII 2205002WL000517 LALRAMMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982304 LALRAMMUANPUII UCO BANK(607066)
403 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG24290820230102414 30/08/2023 ZAKHAWLI 2205002WL000517 ZAKHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982189 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG24290820230102415 30/08/2023 LALBIAKDIKA 2205002WL000517 LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982221 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG24290820230102416 30/08/2023 CHUNGLIANA 2205002WL000517 CHUNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982463 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG24290820230102417 30/08/2023 CHAWNGI 2205002WL000517 CHAWNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982094 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG24290820230102418 30/08/2023 Kuta 2205002WL000517 Kuta 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982277 Mr. KUTA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG24290820230102419 30/08/2023 B.ZONUNSANGA 2205002WL000517 B.ZONUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982226 MR ZONUNSANGA STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG24290820230102420 30/08/2023 LALHMINGMAWIA 2205002WL000517 LALHMINGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982488 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG24290820230102421 30/08/2023 LETZAKAPA 2205002WL000517 LETZAKAPA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982464 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG24290820230102422 30/08/2023 VANLALHRUAII 2205002WL000517 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982105 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG24290820230102423 30/08/2023 LALLIANSANGA 2205002WL000517 LALLIANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982348 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG24290820230102426 30/08/2023 HK.LALRINTLUANGA 2205002WL000517 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982215 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG24290820230102427 30/08/2023 HNAMTINKUNGA 2205002WL000517 HNAMTINKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982679 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG24290820230102428 30/08/2023 Rojen 2205002WL000517 Rojen 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982275 Mr. ROJENA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG24290820230102430 30/08/2023 PC.ZAKHUMI 2205002WL000517 PC.ZAKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982173 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG24290820230102432 30/08/2023 RAMMAWII 2205002WL000517 RAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982098 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG24290820230102433 30/08/2023 LALMUANKIMA 2205002WL000517 LALMUANKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982515 Mr. LALMUANKIMA RALTE . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG24290820230102434 30/08/2023 LALTHAMAWII 2205002WL000517 LALTHAMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982223 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG24290820230102435 30/08/2023 P.VANLALTLANA 2205002WL000517 P.VANLALTLANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982516 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG24290820230102437 30/08/2023 Diraia 2205002WL000517 Diraia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982753 Mr. DIRAI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG24290820230102438 30/08/2023 VANLALPEKA 2205002WL000517 VANLALPEKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982432 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG24290820230102439 30/08/2023 LALDUHTHLANGA 2205002WL000517 LALDUHTHLANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982296 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG24290820230102440 30/08/2023 LALTHANGVELA 2205002WL000517 LALTHANGVELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982156 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-008-001/496
(Vairengte I) 		2205002000NRG24290820230102441 30/08/2023 ROBERT TLANGTHANGLIANA 2205002WL000517 ROBERT TLANGTHANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982502 MR ROBERT TLANGTHANGLIANA STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG24290820230102442 30/08/2023 NUCHHUNGI 2205002WL000517 NUCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982127 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/5
(Vairengte I) 		2205002000NRG24290820230102443 30/08/2023 Lalhmangaiha Hmar 2205002WL000517 Lalhmangaiha Hmar 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982780 Mr. LALHMANGAIHA KEIVOM . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG24290820230102444 30/08/2023 Minaii 2205002WL000517 Minaii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982273 Mrs. MINAI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG24290820230102445 30/08/2023 T.LALROSANGA 2205002WL000517 T.LALROSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982642 LALROSANGA LALROSANGA UCO BANK(607066)
430 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG24290820230102447 30/08/2023 LALCHHANDAMI 2205002WL000517 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982792 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG24290820230102448 30/08/2023 LALRAMDINTHARA 2205002WL000517 LALRAMDINTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982354 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG24290820230102449 30/08/2023 Chhiangmoni 2205002WL000517 Chhiangmoni 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982294 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG24290820230102450 30/08/2023 BIAKCHHUNGI 2205002WL000517 BIAKCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982579 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/512
(Vairengte I) 		2205002000NRG24290820230102451 30/08/2023 VANLALNGAIA 2205002WL000517 VANLALNGAIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982527 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG24290820230102452 30/08/2023 JERUSALEMTHARI 2205002WL000517 JERUSALEMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982301 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG24290820230102453 30/08/2023 TC.LALNUNTLUANGA 2205002WL000517 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982261 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG24290820230102454 30/08/2023 PC.VANLALTLUANGI 2205002WL000517 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982413 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG24290820230102455 30/08/2023 B.LALRINDIKA 2205002WL000517 B.LALRINDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982690 B LALRINDIKA UCO BANK(607066)
439 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG24290820230102456 30/08/2023 Milini 2205002WL000517 Milini 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982737 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG24290820230102457 30/08/2023 B.TLANLAWMA 2205002WL000517 B.TLANLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982636 MR B TLANLAWMA STATE BANK OF INDIA(508548)
441 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG24290820230102458 30/08/2023 HK.LALTHAZOVA 2205002WL000517 HK.LALTHAZOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982202 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG24290820230102459 30/08/2023 KAPZUALI 2205002WL000517 KAPZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982739 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
443 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG24290820230102460 30/08/2023 LALZARZOVA 2205002WL000517 LALZARZOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982307 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-008-001/526
(Vairengte I) 		2205002000NRG24290820230102461 30/08/2023 LALBIAKZAMA 2205002WL000517 LALBIAKZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982584 Mr. LALBIAKZAMA SAILO . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG24290820230102462 30/08/2023 KHUMTIRA 2205002WL000517 KHUMTIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982132 L KHUMTIRA STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG24290820230102463 30/08/2023 Midisi 2205002WL000517 Midisi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982276 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG24290820230102464 30/08/2023 CHHANTLUANGI 2205002WL000517 CHHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982150 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG24290820230102465 30/08/2023 LALRAMZAUVA 2205002WL000517 LALRAMZAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982303 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-008-001/537
(Vairengte I) 		2205002000NRG24290820230102466 30/08/2023 R.LALBIAKSANGI 2205002WL000517 R.LALBIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982519 Mr. R LALBIAKSANGI . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-008-001/540
(Vairengte I) 		2205002000NRG24290820230102468 30/08/2023 LALJUBILLEE 2205002WL000517 LALJUBILLEE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982363 Mrs. LALJUBILEE . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG24290820230102469 30/08/2023 LALTHUAMI 2205002WL000517 LALTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982482 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-008-001/544
(Vairengte I) 		2205002000NRG24290820230102470 30/08/2023 LALTHAZUALI Vrt 2205002WL000517 LALTHAZUALI Vrt 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982775 LALTHAZUALI UCO BANK(607066)
453 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG24290820230102471 30/08/2023 LALENGZAUVA 2205002WL000517 LALENGZAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982293 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-008-001/547
(Vairengte I) 		2205002000NRG24290820230102472 30/08/2023 BIAKTHANGI 2205002WL000517 BIAKTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982271 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG24290820230102473 30/08/2023 VANLALTHLANGI 2205002WL000517 VANLALTHLANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982272 Mrs. VANLALTHANGI LALHMANGAIHI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG24290820230102474 30/08/2023 Lisi 2205002WL000517 Lisi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982220 Mrs. LISI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG24290820230102475 30/08/2023 LALTHANPUII 2205002WL000517 LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982285 SAIKUNGA STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-008-001/554
(Vairengte I) 		2205002000NRG24290820230102476 30/08/2023 VANLALTLUANGA 2205002WL000517 VANLALTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982532 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG24290820230102477 30/08/2023 ROSIAMPUII 2205002WL000517 ROSIAMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982386 Mrs. ROSIAMPUII LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG24290820230102478 30/08/2023 LALTLANZOVI 2205002WL000517 LALTLANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982427 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-008-001/559
(Vairengte I) 		2205002000NRG24290820230102479 30/08/2023 THANGZUALA 2205002WL000517 THANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982593 Mr. THANGZUALA ENGMAWII . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-008-001/56
(Vairengte I) 		2205002000NRG24290820230102480 30/08/2023 Tontua 2205002WL000517 Tontua 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982244 Mr. TONTUA . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-008-001/560
(Vairengte I) 		2205002000NRG24290820230102481 30/08/2023 VANLALMUANA 2205002WL000517 VANLALMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982643 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG24290820230102482 30/08/2023 ROTLUANGA 2205002WL000517 ROTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982472 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG24290820230102483 30/08/2023 LALRINZUALA 2205002WL000517 LALRINZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982749 Mr. LALRINZUALA LALRINGPUII . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG24290820230102484 30/08/2023 LALTLANLIANI 2205002WL000517 LALTLANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982743 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG24290820230102485 30/08/2023 LALMALSAWMA 2205002WL000517 LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982231 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-008-001/568
(Vairengte I) 		2205002000NRG24290820230102486 30/08/2023 ZOSANGREMA 2205002WL000517 ZOSANGREMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982424 Mr. H ZOSANGREMA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG24290820230102488 30/08/2023 LALHMINGSANGA 2205002WL000517 LALHMINGSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982292 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG24290820230102489 30/08/2023 LALLUNGMUANA 2205002WL000517 LALLUNGMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982126 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG24290820230102490 30/08/2023 THANGTHUAMI 2205002WL000517 THANGTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982266 THANHLIR PAUTU STATE BANK OF INDIA(508548)
472 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG24290820230102491 30/08/2023 H.KAPTHANGA 2205002WL000517 H.KAPTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982108 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG24290820230102492 30/08/2023 ZANEIHTHANGA 2205002WL000517 ZANEIHTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982287 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG24290820230102493 30/08/2023 LALTHANMAWIA 2205002WL000517 LALTHANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982635 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG24290820230102494 30/08/2023 B.ROHLUPUII 2205002WL000517 B.ROHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982286 ZAIREMI STATE BANK OF INDIA(508548)
476 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG24290820230102495 30/08/2023 ZAHNEMI 2205002WL000517 ZAHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982691 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG24290820230102496 30/08/2023 LALRAMLIANA 2205002WL000517 LALRAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982750 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-008-001/581
(Vairengte I) 		2205002000NRG24290820230102497 30/08/2023 NGENI 2205002WL000517 NGENI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982142 Mrs. NGENNEIHCHANGI . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG24290820230102498 30/08/2023 VANLALRUATA 2205002WL000517 VANLALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982639 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG24290820230102499 30/08/2023 MANGTINKIMI 2205002WL000517 MANGTINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982295 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG24290820230102500 30/08/2023 REMSIAMA 2205002WL000517 REMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982288 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG24290820230102501 30/08/2023 F.MALSAWMI 2205002WL000517 F.MALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982379 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-008-001/589
(Vairengte I) 		2205002000NRG24290820230102502 30/08/2023 LALHLIMPUI 2205002WL000517 LALHLIMPUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982548 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-008-001/59
(Vairengte I) 		2205002000NRG24290820230102503 30/08/2023 Misi 2205002WL000517 Misi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982459 Mrs. MISSI . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG24290820230102504 30/08/2023 P.LALHNEMA 2205002WL000517 P.LALHNEMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982756 Mr. PL HNEMA NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG24290820230102505 30/08/2023 R.LALCHUNGNUNGA 2205002WL000517 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982534 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-008-001/592
(Vairengte I) 		2205002000NRG24290820230102506 30/08/2023 LALSIAMTHANGI 2205002WL000517 LALSIAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982599 Mrs. LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG24290820230102507 30/08/2023 LALRAMMAWIA 2205002WL000517 LALRAMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982211 LALRAMMAWIA UCO BANK(607066)
489 BILKHAWTHLIR MZ-05-002-008-001/595
(Vairengte I) 		2205002000NRG24290820230102508 30/08/2023 CHUAUHMINGTHANGA 2205002WL000517 CHUAUHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982099 Mr. CHUAUHMINGTHANGA . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-008-001/60
(Vairengte I) 		2205002000NRG24290820230102510 30/08/2023 Lalrammmawii 2205002WL000517 Lalrammmawii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982572 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-008-001/603
(Vairengte I) 		2205002000NRG24290820230102511 30/08/2023 LALHLIMPUII 2205002WL000517 LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982449 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-008-001/604
(Vairengte I) 		2205002000NRG24290820230102512 30/08/2023 LIANDALA 2205002WL000517 LIANDALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982461 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-008-001/607
(Vairengte I) 		2205002000NRG24290820230102514 30/08/2023 LALROHLUI 2205002WL000517 LALROHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982251 Mrs. ZAITHANPUII LALROHLUI . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG24290820230102515 30/08/2023 LALTLANCHHUNGI 2205002WL000517 LALTLANCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982222 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG24290820230102516 30/08/2023 Pitosa 2205002WL000517 Pitosa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982247 MR PINTOSA STATE BANK OF INDIA(508548)
496 BILKHAWTHLIR MZ-05-002-008-001/610
(Vairengte I) 		2205002000NRG24290820230102517 30/08/2023 R.VANLALCHHUANGI 2205002WL000517 R.VANLALCHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982456 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG24290820230102518 30/08/2023 ZALIANI 2205002WL000517 ZALIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982353 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG24290820230102519 30/08/2023 OTILIAI 2205002WL000517 OTILIAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982350 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-008-001/613
(Vairengte I) 		2205002000NRG24290820230102520 30/08/2023 ELIZABETHI 2205002WL000517 ELIZABETHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982722 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG24290820230102522 30/08/2023 LALCHHANHIMI 2205002WL000517 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982242 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG24290820230102523 30/08/2023 ZOSANGPUII 2205002WL000517 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982252 MR ZOSANGPUII STATE BANK OF INDIA(508548)
502 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG24290820230102524 30/08/2023 Hawihi 2205002WL000517 Hawihi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982522 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG24290820230102525 30/08/2023 LALRINCHHANI 2205002WL000517 LALRINCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982234 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG24290820230102527 30/08/2023 C.LALREMTLUANGA 2205002WL000517 C.LALREMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982264 CLALREMTLUANGA STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG24290820230102528 30/08/2023 PC.LALHNUNI 2205002WL000517 PC.LALHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982289 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG24290820230102529 30/08/2023 Lalthlamuani 2205002WL000517 Lalthlamuani 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982418 LALTHLAMUANI UCO BANK(607066)
507 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG24290820230102530 30/08/2023 LALRINDIKI 2205002WL000517 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982371 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
508 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG24290820230102531 30/08/2023 ZODINMAWII 2205002WL000517 ZODINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982201 ZODINMAWII UCO BANK(607066)
509 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG24290820230102532 30/08/2023 R.LALTLANPUII 2205002WL000517 R.LALTLANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982232 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG24290820230102533 30/08/2023 THANPARA 2205002WL000517 THANPARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982331 Mr. THANPARA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG24290820230102534 30/08/2023 RAMCHUHTHANGI 2205002WL000517 RAMCHUHTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982185 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-008-001/64
(Vairengte I) 		2205002000NRG24290820230102535 30/08/2023 B.Laldawngliana 2205002WL000517 B.Laldawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982786 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG24290820230102536 30/08/2023 LALBIAKTLUANGI 2205002WL000517 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982345 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG24290820230102537 30/08/2023 C.LALRAMCHUANI 2205002WL000517 C.LALRAMCHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982368 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG24290820230102538 30/08/2023 HNEMCHIANGI 2205002WL000517 HNEMCHIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982320 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-008-001/645
(Vairengte I) 		2205002000NRG24290820230102539 30/08/2023 LALSAWMLIANI 2205002WL000517 LALSAWMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982090 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
517 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG24290820230102540 30/08/2023 F.LALRAMNGHETA 2205002WL000517 F.LALRAMNGHETA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982133 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
518 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG24290820230102541 30/08/2023 LALHMUAKPUII 2205002WL000517 LALHMUAKPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982299 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG24290820230102542 30/08/2023 Reginai 2205002WL000517 Reginai 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982467 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG24290820230102543 30/08/2023 LALROKHAWLI 2205002WL000517 LALROKHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982117 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG24290820230102544 30/08/2023 PC.LALFAMKIMI 2205002WL000517 PC.LALFAMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982696 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG24290820230102545 30/08/2023 LALNUNHLUI 2205002WL000517 LALNUNHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982697 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG24290820230102546 30/08/2023 PUNGI 2205002WL000517 PUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982695 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG24290820230102548 30/08/2023 ROTHANGPUII 2205002WL000517 ROTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982254 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG24290820230102549 30/08/2023 VANLALCHHUANGI 2205002WL000517 VANLALCHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982135 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG24290820230102550 30/08/2023 LALRAMPARI 2205002WL000517 LALRAMPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982480 MRS LALRAMPARI STATE BANK OF INDIA(508548)
527 BILKHAWTHLIR MZ-05-002-008-001/662
(Vairengte I) 		2205002000NRG24290820230102551 30/08/2023 HK LALREMTLUANGA 2205002WL000517 HK LALREMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982769 MR H K LALREMTLUANGA STATE BANK OF INDIA(508548)
528 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG24290820230102552 30/08/2023 LALMUANPUII 2205002WL000517 LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982312 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG24290820230102553 30/08/2023 LALHLUPUII 2205002WL000517 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982372 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG24290820230102554 30/08/2023 LALTHANMAWII 2205002WL000517 LALTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982256 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-008-001/666
(Vairengte I) 		2205002000NRG24290820230102555 30/08/2023 LALHMINGHLUI 2205002WL000517 LALHMINGHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982789 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG24290820230102556 30/08/2023 C.LALNUNPUIA 2205002WL000517 C.LALNUNPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982214 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
533 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG24290820230102557 30/08/2023 LALDAWNGLIANI 2205002WL000517 LALDAWNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982328 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG24290820230102558 30/08/2023 LALSIAMI 2205002WL000517 LALSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982412 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG24290820230102559 30/08/2023 VANTHANGLIANI 2205002WL000517 VANTHANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982330 LALTANPUIA STATE BANK OF INDIA(508548)
536 BILKHAWTHLIR MZ-05-002-008-001/674
(Vairengte I) 		2205002000NRG24290820230102560 30/08/2023 BASIL LALROSANGA 2205002WL000517 BASIL LALROSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982733 Mr. BASIL LALROSANGA . MIZORAM RURAL BANK(607230)
537 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG24290820230102561 30/08/2023 LOGOS MALSAWMTLUANGA 2205002WL000517 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982388 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
538 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG24290820230102562 30/08/2023 LALTLANTHANGI 2205002WL000517 LALTLANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982426 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
539 BILKHAWTHLIR MZ-05-002-008-001/677
(Vairengte I) 		2205002000NRG24290820230102563 30/08/2023 K.LALDAWNGLIANI 2205002WL000517 K.LALDAWNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982302 Mrs. K LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-008-001/68
(Vairengte I) 		2205002000NRG24290820230102565 30/08/2023 Mohana 2205002WL000517 Mohana 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982492 Mrs. VANBHA . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG24290820230102566 30/08/2023 LALNGHAKLIANI 2205002WL000517 LALNGHAKLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982109 LALNGILNEIA STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG24290820230102567 30/08/2023 LALRUATSANGI 2205002WL000517 LALRUATSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982329 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
543 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG24290820230102568 30/08/2023 LALREMSIAMA 2205002WL000517 LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982327 LAL REMSIAMA UCO BANK(607066)
544 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG24290820230102569 30/08/2023 LALRAMHLUNA 2205002WL000517 LALRAMHLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982270 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG24290820230102571 30/08/2023 ELIEZER LALTANPUIA 2205002WL000517 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982347 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG24290820230102572 30/08/2023 H.K.BATA 2205002WL000517 H.K.BATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982633 Mr. HK BATA . MIZORAM RURAL BANK(607230)
547 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG24290820230102573 30/08/2023 DALINGTA SUSHEN 2205002WL000517 DALINGTA SUSHEN 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982290 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG24290820230102574 30/08/2023 LALMUANKIMI 2205002WL000517 LALMUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982305 MR LALMUANKIMI STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG24290820230102575 30/08/2023 V.L.LAWMA 2205002WL000517 V.L.LAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982253 Mr. V L LAWMA . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-008-001/694
(Vairengte I) 		2205002000NRG24290820230102576 30/08/2023 LALTHUAMI 2205002WL000517 LALTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982250 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
551 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG24290820230102577 30/08/2023 HELEN VANLALRUATI 2205002WL000517 HELEN VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982344 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
552 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG24290820230102578 30/08/2023 RAMTHARNGHAKI 2205002WL000517 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982118 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-008-001/698
(Vairengte I) 		2205002000NRG24290820230102579 30/08/2023 ZOLIANI 2205002WL000517 ZOLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982703 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG24290820230102580 30/08/2023 KB. Chhetri 2205002WL000517 KB. Chhetri 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982575 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-008-001/70
(Vairengte I) 		2205002000NRG24290820230102581 30/08/2023 Zauthangliana 2205002WL000517 Zauthangliana 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982500 Mrs. TLANGBIAKKIMI . MIZORAM RURAL BANK(607230)
556 BILKHAWTHLIR MZ-05-002-008-001/700
(Vairengte I) 		2205002000NRG24290820230102582 30/08/2023 C.LUNGHNEMA 2205002WL000517 C.LUNGHNEMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982497 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG24290820230102583 30/08/2023 K.KIMI 2205002WL000517 K.KIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982377 K KIMI . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG24290820230102585 30/08/2023 K.LALMALSAWMI 2205002WL000517 K.LALMALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982340 K.LALMALSAWMI UCO BANK(607066)
559 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG24290820230102586 30/08/2023 CHAWNGTHANPARI 2205002WL000517 CHAWNGTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982199 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
560 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG24290820230102587 30/08/2023 BIAKTINKHUMI 2205002WL000517 BIAKTINKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982152 BIAKTIN KHUMI UCO BANK(607066)
561 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG24290820230102588 30/08/2023 THANGDELA 2205002WL000517 THANGDELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982438 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG24290820230102589 30/08/2023 AB. Karmena 2205002WL000517 AB. Karmena 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982751 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG24290820230102590 30/08/2023 PC.LIANMAWII 2205002WL000517 PC.LIANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982180 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-008-001/711
(Vairengte I) 		2205002000NRG24290820230102591 30/08/2023 PC ZONUNSANGI 2205002WL000517 PC ZONUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982685 Miss. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG24290820230102592 30/08/2023 RAMTHANSANGI 2205002WL000517 RAMTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982298 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG24290820230102593 30/08/2023 HAUNINGI 2205002WL000517 HAUNINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982106 NINGI UCO BANK(607066)
567 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG24290820230102594 30/08/2023 ZOTHANGMAWII 2205002WL000517 ZOTHANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982313 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
568 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG24290820230102596 30/08/2023 THANGCHUNGNUNGI 2205002WL000517 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982337 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
569 BILKHAWTHLIR MZ-05-002-008-001/719
(Vairengte I) 		2205002000NRG24290820230102598 30/08/2023 LALCHHANHIMI 2205002WL000517 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982311 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG24290820230102599 30/08/2023 Nikai 2205002WL000517 Nikai 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982087 Ms. NIKAI . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-008-001/721
(Vairengte I) 		2205002000NRG24290820230102601 30/08/2023 LALRAMLIANI 2205002WL000517 LALRAMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982496 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-008-001/722
(Vairengte I) 		2205002000NRG24290820230102602 30/08/2023 LALNUNPUII 2205002WL000517 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982783 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG24290820230102603 30/08/2023 LALENGKIMI 2205002WL000517 LALENGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982360 LALENGKIMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG24290820230102604 30/08/2023 ZORAMPARI 2205002WL000517 ZORAMPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982333 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG24290820230102605 30/08/2023 LALROHLUI 2205002WL000517 LALROHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982332 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG24290820230102607 30/08/2023 BASMOTII 2205002WL000517 BASMOTII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982246 LALDANNUNGA STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG24290820230102608 30/08/2023 LALFAKZUALI 2205002WL000517 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982314 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
578 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG24290820230102609 30/08/2023 ROTHANGPUII 2205002WL000517 ROTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982203 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
579 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG24290820230102610 30/08/2023 LALRAMENGI 2205002WL000517 LALRAMENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982324 MRS LALRAMENGI STATE BANK OF INDIA(508548)
580 BILKHAWTHLIR MZ-05-002-008-001/731
(Vairengte I) 		2205002000NRG24290820230102611 30/08/2023 R.LALRINKIMI 2205002WL000517 R.LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982216 Mrs. R LALRINKIMI . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG24290820230102612 30/08/2023 LALLAWMSANGI 2205002WL000517 LALLAWMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982343 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
582 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG24290820230102613 30/08/2023 RANGKHUMI 2205002WL000517 RANGKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982122 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
583 BILKHAWTHLIR MZ-05-002-008-001/734
(Vairengte I) 		2205002000NRG24290820230102614 30/08/2023 S.PARI 2205002WL000517 S.PARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982121 Mrs. SUIHPARI . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG24290820230102615 30/08/2023 R.LALTHANPARI 2205002WL000517 R.LALTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982249 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG24290820230102616 30/08/2023 VANLALCHHUNGI 2205002WL000517 VANLALCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982338 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG24290820230102618 30/08/2023 LALSANGLIANI 2205002WL000517 LALSANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982730 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
587 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG24290820230102619 30/08/2023 Tlingzovi 2205002WL000517 Tlingzovi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982115 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
588 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG24290820230102620 30/08/2023 LALCHHANHIMI 2205002WL000517 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982335 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
589 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG24290820230102621 30/08/2023 LALMUANKIMI 2205002WL000517 LALMUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982342 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
590 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG24290820230102622 30/08/2023 V.L.NGHAKI 2205002WL000517 V.L.NGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982525 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG24290820230102623 30/08/2023 THANGHNEMI CHUNGLAI 2205002WL000517 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982752 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
592 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG24290820230102624 30/08/2023 H.LALNGENA 2205002WL000517 H.LALNGENA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982336 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG24290820230102625 30/08/2023 THANZAMA 2205002WL000517 THANZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982374 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG24290820230102626 30/08/2023 ROCHHINGPUII 2205002WL000517 ROCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982334 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
595 BILKHAWTHLIR MZ-05-002-008-001/75
(Vairengte I) 		2205002000NRG24290820230102627 30/08/2023 VL. Neiha 2205002WL000517 VL. Neiha 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982489 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG24290820230102628 30/08/2023 LALNGAIHAWMI 2205002WL000517 LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982433 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
597 BILKHAWTHLIR MZ-05-002-008-001/751
(Vairengte I) 		2205002000NRG24290820230102629 30/08/2023 LALFAKAWMI 2205002WL000517 LALFAKAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982431 LAL FAKAWMI UCO BANK(607066)
598 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG24290820230102630 30/08/2023 ZOSANGPUII 2205002WL000517 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982116 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
599 BILKHAWTHLIR MZ-05-002-008-001/754
(Vairengte I) 		2205002000NRG24290820230102631 30/08/2023 BABY VANLALTHIANGI 2205002WL000517 BABY VANLALTHIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982773 Mr. LALRINTLAKA BABY VL THIANGI . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG24290820230102632 30/08/2023 K.ZAITHANGA 2205002WL000517 K.ZAITHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982469 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
601 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG24290820230102633 30/08/2023 LALPIANCHAMA 2205002WL000517 LALPIANCHAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982085 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
602 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG24290820230102634 30/08/2023 LALZAMVELI 2205002WL000517 LALZAMVELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982389 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG24290820230102635 30/08/2023 Mawia 2205002WL000517 Mawia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982282 Mr. MAWIA . MIZORAM RURAL BANK(607230)
604 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG24290820230102636 30/08/2023 LALPARVULI 2205002WL000517 LALPARVULI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982341 LALRINGNGHETA STATE BANK OF INDIA(508548)
605 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG24290820230102637 30/08/2023 LALSAWMZUALI 2205002WL000517 LALSAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982339 MR LALFELA STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG24290820230102638 30/08/2023 LALSIAMTHARI 2205002WL000517 LALSIAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982346 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
607 BILKHAWTHLIR MZ-05-002-008-001/763
(Vairengte I) 		2205002000NRG24290820230102639 30/08/2023 R.SANGLURA 2205002WL000517 R.SANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982495 Mr. R SANGLURA . MIZORAM RURAL BANK(607230)
608 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG24290820230102640 30/08/2023 R.VANLALSANGI 2205002WL000517 R.VANLALSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982589 MR R VANLALSANGI STATE BANK OF INDIA(508548)
609 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG24290820230102641 30/08/2023 LALRUATKIMA 2205002WL000517 LALRUATKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982153 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG24290820230102643 30/08/2023 VANLALDINGA 2205002WL000517 VANLALDINGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982155 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
611 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG24290820230102644 30/08/2023 Bihmoni 2205002WL000517 Bihmoni 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982700 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-008-001/770
(Vairengte I) 		2205002000NRG24290820230102645 30/08/2023 PRAGATI CHHETRI 2205002WL000517 PRAGATI CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982714 PRAGATI CHHETRI UCO BANK(607066)
613 BILKHAWTHLIR MZ-05-002-008-001/771
(N. Chhimluang) 		2205002000NRG24290820230102646 30/08/2023 NUTHANGI 2205002WL000517 NUTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982493 NUNTHANGI UCO BANK(607066)
614 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG24290820230102647 30/08/2023 LASMON TERIANG 2205002WL000517 LASMON TERIANG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982682 MR LASMON TERIANG STATE BANK OF INDIA(508548)
615 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG24290820230102648 30/08/2023 REMSANGLIANA 2205002WL000517 REMSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982102 REMSANGLIANA STATE BANK OF INDIA(508548)
616 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG24290820230102649 30/08/2023 ZOTHADUNA 2205002WL000517 ZOTHADUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982158 ZOTHADUNA UCO BANK(607066)
617 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG24290820230102651 30/08/2023 SIDA 2205002WL000517 SIDA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982159 MRS SIDA STATE BANK OF INDIA(508548)
618 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG24290820230102652 30/08/2023 Tarchhaina 2205002WL000517 Tarchhaina 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982278 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
619 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG24290820230102653 30/08/2023 Komena 2205002WL000517 Komena 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982245 Mr. KOMENA . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG24290820230102654 30/08/2023 H. Laltanthanga 2205002WL000517 H. Laltanthanga 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982196 H LALTANTHANGA STATE BANK OF INDIA(508548)
621 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG24290820230102655 30/08/2023 Devisa 2205002WL000517 Devisa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982306 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
622 BILKHAWTHLIR MZ-05-002-008-001/82
(Vairengte I) 		2205002000NRG24290820230102656 30/08/2023 HK. Lalropuia 2205002WL000517 HK. Lalropuia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982490 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG24290820230102658 30/08/2023 Bimona 2205002WL000517 Bimona 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982263 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
624 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG24290820230102659 30/08/2023 Letasuchiang 2205002WL000517 Letasuchiang 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982176 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
625 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG24290820230102660 30/08/2023 HK. Zahnuna 2205002WL000517 HK. Zahnuna 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982260 MR HKZAHNUNA STATE BANK OF INDIA(508548)
626 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG24290820230102661 30/08/2023 Langa 2205002WL000517 Langa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982586 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
627 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG24290820230102663 30/08/2023 LALRINDIKI 2205002WL000517 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982398 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
628 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG24290820230102664 30/08/2023 PR. Sharma 2205002WL000517 PR. Sharma 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982380 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
629 BILKHAWTHLIR MZ-05-002-008-001/90
(Vairengte I) 		2205002000NRG24290820230102665 30/08/2023 Nori 2205002WL000517 Nori 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982742 Mr. PAIA . MIZORAM RURAL BANK(607230)
630 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG24290820230102667 30/08/2023 LALRAMENGMAWIA 2205002WL000517 LALRAMENGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982395 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
631 BILKHAWTHLIR MZ-05-002-008-001/904
(Vairengte I) 		2205002000NRG24290820230102668 30/08/2023 LALREMTLINGI 2205002WL000517 LALREMTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982785 Mrs. LALREMTLINGI . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-008-001/908
(Vairengte I) 		2205002000NRG24290820230102669 30/08/2023 LALRIMAWII 2205002WL000517 LALRIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982551 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG24290820230102670 30/08/2023 Verisi 2205002WL000517 Verisi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982283 Mrs. VERISI . MIZORAM RURAL BANK(607230)
634 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG24290820230102671 30/08/2023 LALDAMPUIA 2205002WL000517 LALDAMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982477 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG24290820230102672 30/08/2023 LALTHAKIMA 2205002WL000517 LALTHAKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982396 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG24290820230102673 30/08/2023 VANRIS 2205002WL000517 VANRIS 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982161 Mr. VANRIS . MIZORAM RURAL BANK(607230)
637 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG24290820230102674 30/08/2023 LALPAWLLIANA 2205002WL000517 LALPAWLLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982399 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG24290820230102675 30/08/2023 WILLIAM ZALENTHANGA 2205002WL000517 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982178 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG24290820230102676 30/08/2023 SANGKHUMA 2205002WL000517 SANGKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982397 SANGKHUMA UCO BANK(607066)
640 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG24290820230102677 30/08/2023 Lalduhawma 2205002WL000517 Lalduhawma 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982359 MRS LALZIKI STATE BANK OF INDIA(508548)
641 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG24290820230102678 30/08/2023 PC.LALTHANNGURI 2205002WL000517 PC.LALTHANNGURI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982425 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
642 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG24290820230102681 30/08/2023 LALBIAKDIKA 2205002WL000517 LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982391 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG24290820230102682 30/08/2023 ROTHANMAWIA 2205002WL000517 ROTHANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982390 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG24290820230102683 30/08/2023 BANU DUTTA 2205002WL000517 BANU DUTTA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982352 Mrs. BANU . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-008-001/928
(Vairengte I) 		2205002000NRG24290820230102685 30/08/2023 ALDRIN LALNUNTHARA 2205002WL000517 ALDRIN LALNUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982505 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG24290820230102686 30/08/2023 RONGENGPUIA 2205002WL000517 RONGENGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982268 RONGENG PUIA UCO BANK(607066)
647 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG24290820230102687 30/08/2023 ZORINPUII 2205002WL000517 ZORINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982686 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-008-001/931
(Vairengte I) 		2205002000NRG24290820230102688 30/08/2023 LALREMRUATI 2205002WL000517 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982510 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG24290820230102689 30/08/2023 ZOREMSIAMI 2205002WL000517 ZOREMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982160 ZOREMSIAMI STATE BANK OF INDIA(508548)
650 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG24290820230102690 30/08/2023 DAVID MERCHIANG 2205002WL000517 DAVID MERCHIANG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982694 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG24290820230102691 30/08/2023 VANLALVUANI 2205002WL000517 VANLALVUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982151 MISS VANLALVUANI STATE BANK OF INDIA(508548)
652 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG24290820230102692 30/08/2023 LALNUNNEMI 2205002WL000517 LALNUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982157 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
653 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG24290820230102693 30/08/2023 LALTHATLUANGI 2205002WL000517 LALTHATLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982732 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
654 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG24290820230102694 30/08/2023 LALRINPUII 2205002WL000517 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982684 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG24290820230102695 30/08/2023 REMRUATPUIA 2205002WL000517 REMRUATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982434 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG24290820230102696 30/08/2023 Michaela 2205002WL000517 Michaela 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982376 MICHAEL . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG24290820230102697 30/08/2023 HMANGAIHZUALI 2205002WL000517 HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982225 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG24290820230102698 30/08/2023 LALPIANGLAWMI 2205002WL000517 LALPIANGLAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982385 LALPIANGLAWMI UCO BANK(607066)
659 BILKHAWTHLIR MZ-05-002-008-001/943
(Vairengte I) 		2205002000NRG24290820230102699 30/08/2023 LALCHHANDAMI 2205002WL000517 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982545 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-008-001/944
(Vairengte I) 		2205002000NRG24290820230102700 30/08/2023 BROBINUS 2205002WL000517 BROBINUS 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982755 Mr. PROBINUS . MIZORAM RURAL BANK(607230)
661 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG24290820230102701 30/08/2023 ZOSANGPUII 2205002WL000517 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982369 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
662 BILKHAWTHLIR MZ-05-002-008-001/949
(Vairengte I) 		2205002000NRG24290820230102703 30/08/2023 LALSANGBERA 2205002WL000517 LALSANGBERA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982357 Mr. LALSANGBERA . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG24290820230102704 30/08/2023 Lalzamliani 2205002WL000517 Lalzamliani 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982641 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-008-001/950
(Vairengte I) 		2205002000NRG24290820230102705 30/08/2023 LALRAMHNAIHI 2205002WL000517 LALRAMHNAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982779 Miss. LALRAMHNAIHI . MIZORAM RURAL BANK(607230)
665 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG24290820230102707 30/08/2023 H LALMALSAWMA 2205002WL000517 H LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982474 H LALMALSAWMA UCO BANK(607066)
666 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG24290820230102709 30/08/2023 LALHMINGLIANI 2205002WL000517 LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982523 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG24290820230102710 30/08/2023 LALAWMPUII 2205002WL000517 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982407 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG24290820230102711 30/08/2023 LALTHANZUALI 2205002WL000517 LALTHANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982171 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG24290820230102712 30/08/2023 Khupa 2205002WL000517 Khupa 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982197 KHUPA UCO BANK(607066)
670 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG24290820230102713 30/08/2023 SILVIA MALSAWMZUALI 2205002WL000517 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982179 SILVIA MALSAWMZUALI UCO BANK(607066)
671 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG24290820230102714 30/08/2023 LALBIAKNII 2205002WL000517 LALBIAKNII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982162 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG24290820230102715 30/08/2023 LALHMACHHUANI 2205002WL000517 LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982402 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG24290820230102716 30/08/2023 LALPARKIMI 2205002WL000517 LALPARKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982165 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG24290820230102717 30/08/2023 NGURTHANSANGI 2205002WL000517 NGURTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982164 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG24290820230102718 30/08/2023 B.LALHMINGLIANI 2205002WL000517 B.LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982435 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG24290820230102719 30/08/2023 JOSEPH LALMALSAWMA 2205002WL000517 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982166 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG24290820230102720 30/08/2023 B.PAZAWNA 2205002WL000517 B.PAZAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982206 MR B PAZAWNA STATE BANK OF INDIA(508548)
678 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG24290820230102721 30/08/2023 ELI SYMPLI 2205002WL000517 ELI SYMPLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982387 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-008-001/969
(Vairengte I) 		2205002000NRG24290820230102722 30/08/2023 RUPHINA 2205002WL000517 RUPHINA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982568 Mrs. RUPHINA . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG24290820230102723 30/08/2023 Langi 2205002WL000517 Langi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982473 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-008-001/970
(Vairengte I) 		2205002000NRG24290820230102724 30/08/2023 LALHLUPUII 2205002WL000517 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982410 Mr. LALHMACHHUANA LALHLUPUII . MIZORAM RURAL BANK(607230)
682 BILKHAWTHLIR MZ-05-002-008-001/971
(Vairengte I) 		2205002000NRG24290820230102725 30/08/2023 ROBERT LALSANGLIANA 2205002WL000517 ROBERT LALSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982436 MRS NIENGNEIKIMI STATE BANK OF INDIA(508548)
683 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG24290820230102726 30/08/2023 MALSAWMTLUANGA 2205002WL000517 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982400 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG24290820230102728 30/08/2023 LALTANPUII 2205002WL000517 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982124 MRS LALTANPUII STATE BANK OF INDIA(508548)
685 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG24290820230102729 30/08/2023 LALRINENGI 2205002WL000517 LALRINENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982198 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG24290820230102730 30/08/2023 ZOSANGPUII 2205002WL000517 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982163 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-008-001/977
(Vairengte I) 		2205002000NRG24290820230102731 30/08/2023 LALNUNFELI 2205002WL000517 LALNUNFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982598 MR KHAWPUIHLUNA STATE BANK OF INDIA(508548)
688 BILKHAWTHLIR MZ-05-002-008-001/978
(Vairengte I) 		2205002000NRG24290820230102732 30/08/2023 LALBIAKHLIMA 2205002WL000517 LALBIAKHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982484 Mr. AWMTHANGA LALBIAKHLIMA . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG24290820230102733 30/08/2023 LALTANPUII 2205002WL000517 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982520 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
690 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG24290820230102734 30/08/2023 Lalmalsawmi 2205002WL000517 Lalmalsawmi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982524 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
691 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG24290820230102735 30/08/2023 MANKIMI 2205002WL000517 MANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982182 MRS MANKIMI STATE BANK OF INDIA(508548)
692 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG24290820230102736 30/08/2023 LALCHHANHIMI 2205002WL000517 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982224 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 BILKHAWTHLIR MZ-05-002-008-001/984
(Vairengte I) 		2205002000NRG24290820230102738 30/08/2023 CHALHMINGLIANI 2205002WL000517 CHALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982552 Mrs. CHALHMINGLIANI . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG24290820230102739 30/08/2023 MICKY LALLAWMPUIA 2205002WL000517 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982744 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
695 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG24290820230102740 30/08/2023 LALHMINGMAWII 2205002WL000517 LALHMINGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982358 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG24290820230102741 30/08/2023 NGURDAILOVI 2205002WL000517 NGURDAILOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982113 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
697 BILKHAWTHLIR MZ-05-002-008-001/99
(Vairengte I) 		2205002000NRG24290820230102742 30/08/2023 Lalremruati 2205002WL000517 Lalremruati 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982784 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
698 BILKHAWTHLIR MZ-05-002-008-001/990
(Vairengte I) 		2205002000NRG24290820230102743 30/08/2023 MORNINGA 2205002WL000517 MORNINGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982554 Mr. MORNINGA . MIZORAM RURAL BANK(607230)
699 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG24290820230102744 30/08/2023 LALHMANGAIHZUALA 2205002WL000517 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982167 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG24290820230102745 30/08/2023 LINDA LALAWMPUII 2205002WL000517 LINDA LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982367 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
701 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG24290820230102746 30/08/2023 VANLALDUATI 2205002WL000517 VANLALDUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982361 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
702 BILKHAWTHLIR MZ-05-002-008-001/995
(Vairengte I) 		2205002000NRG24290820230102747 30/08/2023 C.NGURHLUNCHHUNGA 2205002WL000517 C.NGURHLUNCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982123 MR C NGURHLUNCHHUNGA STATE BANK OF INDIA(508548)
703 BILKHAWTHLIR MZ-05-002-008-001/997
(Vairengte I) 		2205002000NRG24290820230102748 30/08/2023 THIAMNGAII 2205002WL000517 THIAMNGAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982559 Mrs. THIAMNGAII . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG24290820230102749 30/08/2023 SK CHHETRY 2205002WL000517 SK CHHETRY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982540 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
705 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG24290820230102750 30/08/2023 LARIS SUCHIANG 2205002WL000517 LARIS SUCHIANG 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982734 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
706 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG24290820230102751 30/08/2023 LALHMACHHUANI 2205002WL000517 LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982428 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
707 BILKHAWTHLIR MZ-05-002-010-001/1131
(Vairengte I) 		2205002000NRG24290820230102752 30/08/2023 C LALHMUNSIAMI 2205002WL000517 C LALHMUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5795982728 Mrs. C LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 1408344 1408344
708 BILKHAWTHLIR MZ-05-002-008-001/1202
(Vairengte I) 		2205002000NRG24290820230102105 30/08/2023 K LALHLIMPUII 2205002WL000517 K LALHLIMPUII 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5795982649 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-008-001/1225
(Vairengte I) 		2205002000NRG24290820230102128 30/08/2023 GEETA CHHETRI 2205002WL000517 GEETA CHHETRI 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5795982194 MRS GEETA CHHETRI STATE BANK OF INDIA(508548)
710 BILKHAWTHLIR MZ-05-002-008-001/1261
(Vairengte I) 		2205002000NRG24290820230102165 30/08/2023 LALBIAKFELI 2205002WL000517 LALBIAKFELI 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5795982677 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
711 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG24290820230102617 30/08/2023 LALBIAKLIANI 2205002WL000517 LALBIAKLIANI 00415 SBIN0006993 1992 1992 Rejected 21/09/2023 5795982648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG24290820230102708 30/08/2023 LALCHAWIMAWIA 2205002WL000517 LALCHAWIMAWIA 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5795982193 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 9960 9960
713 BILKHAWTHLIR MZ-05-002-008-001/1212
(Vairengte I) 		2205002000NRG24290820230102114 30/08/2023 BETSY ZODINGLIANI 2205002WL000517 BETSY ZODINGLIANI 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5795982647 Miss. BETSY ZODINGLIANI . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG24290820230102208 30/08/2023 PC LALHLIMPUII 2205002WL000517 PC LALHLIMPUII 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5795982646 PC LALHLIMPUII UCO BANK(607066)
SubTotal 3984 3984
Total 1422288 1422288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1992
2 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB Khatla 1992
3 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 15936
4 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1992
5 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB Vairengte 328680
6 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1055760
7 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1992
8 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 State Bank of India SBIN0006993 VAIRENGTE 9960
9 BILKHAWTHLIR MZ2205002_300823APB_FTO_7132 UCO Bank UCBA0002828 Vairengte Branch 3984

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