Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:13 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250623APB_FTO_3334
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-05-002-008-001/1143
(Vairengte I) 		2205002000NRG24240620230060989 25/06/2023 ZOSANGPUII 2205002WL000263 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566731 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-008-001/1144
(Vairengte I) 		2205002000NRG24240620230060990 25/06/2023 LAXMI CHHETRI 2205002WL000263 LAXMI CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566617 Miss. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/1145
(Vairengte I) 		2205002000NRG24240620230060991 25/06/2023 KHAWLKIMI 2205002WL000263 KHAWLKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566604 Mrs. KHAWLKIMI AND LALTHLAMUANA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1146
(Vairengte I) 		2205002000NRG24240620230060992 25/06/2023 LALBIAKNUNGI 2205002WL000263 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566644 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1148
(Vairengte I) 		2205002000NRG24240620230060994 25/06/2023 LALREMPUII 2205002WL000263 LALREMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566594 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-008-001/1149
(Vairengte I) 		2205002000NRG24240620230060995 25/06/2023 VANLALHRUAII 2205002WL000263 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566611 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-008-001/115
(Vairengte I) 		2205002000NRG24240620230060996 25/06/2023 Lalhmangaihzuala 2205002WL000263 Lalhmangaihzuala 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566761 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1151
(Vairengte I) 		2205002000NRG24240620230060998 25/06/2023 LALDINPUII 2205002WL000263 LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566647 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1152
(Vairengte I) 		2205002000NRG24240620230060999 25/06/2023 LALNGURPUII 2205002WL000263 LALNGURPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566653 MISS LALNGURPUII STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-008-001/1153
(Vairengte I) 		2205002000NRG24240620230061000 25/06/2023 LALNUNHLIMI 2205002WL000263 LALNUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566613 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1154
(Vairengte I) 		2205002000NRG24240620230061001 25/06/2023 HF LALHLUPUII 2205002WL000263 HF LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566635 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1155
(Vairengte I) 		2205002000NRG24240620230061002 25/06/2023 LALCHHUANMAWII 2205002WL000263 LALCHHUANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566651 LALCHHUANMAWII CANARA BANK(508532)
13 BILKHAWTHLIR MZ-05-002-008-001/1156
(Vairengte I) 		2205002000NRG24240620230061003 25/06/2023 LALHMINGMAWII VARTE 2205002WL000263 LALHMINGMAWII VARTE 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566596 LALHMINGMAWII VARTE STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-008-001/1157
(Vairengte I) 		2205002000NRG24240620230061004 25/06/2023 PC LALBIAKDIKA 2205002WL000263 PC LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566652 Mr. PC LALBIAKDIKA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG24240620230061005 25/06/2023 LALPEKHLUI 2205002WL000263 LALPEKHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566640 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-008-001/1159
(Vairengte I) 		2205002000NRG24240620230061006 25/06/2023 THONZACHINI 2205002WL000263 THONZACHINI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566730 Mrs. THONZACHINI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG24240620230061007 25/06/2023 NITA 2205002WL000263 NITA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566803 Mr. NITA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/1160
(Vairengte I) 		2205002000NRG24240620230061008 25/06/2023 LALAWMPUII 2205002WL000263 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566800 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG24240620230061009 25/06/2023 SUJATA CHHETRI 2205002WL000263 SUJATA CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566586 Mrs. SUJATA CHHETRI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/1162
(Vairengte I) 		2205002000NRG24240620230061010 25/06/2023 THIANGI 2205002WL000263 THIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566593 Mrs. THIANGI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I) 		2205002000NRG24240620230061011 25/06/2023 ZORAMPUII LAPASAM 2205002WL000263 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566618 Mrs. ZORAMPUII . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-008-001/1164
(Vairengte I) 		2205002000NRG24240620230061012 25/06/2023 HAMLENA 2205002WL000263 HAMLENA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566566 Mr. HAMLENA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/1165
(Vairengte I) 		2205002000NRG24240620230061013 25/06/2023 LALTINKIMI 2205002WL000263 LALTINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566688 LALTINKIMI UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/1166
(Vairengte I) 		2205002000NRG24240620230061014 25/06/2023 JOSHUA LALRINNGHETA 2205002WL000263 JOSHUA LALRINNGHETA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566584 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/1167
(Vairengte I) 		2205002000NRG24240620230061015 25/06/2023 LALROSANGI 2205002WL000263 LALROSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566626 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/1168
(Vairengte I) 		2205002000NRG24240620230061016 25/06/2023 C LALRINPUII 2205002WL000263 C LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566681 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG24240620230061018 25/06/2023 Klori 2205002WL000263 Klori 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566684 KLORI SYMPLI UCO BANK(607066)
28 BILKHAWTHLIR MZ-05-002-008-001/1171
(Vairengte I) 		2205002000NRG24240620230061019 25/06/2023 RALDOLIANA 2205002WL000263 RALDOLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566788 MR RALDOLIANA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/1172
(Vairengte I) 		2205002000NRG24240620230061020 25/06/2023 HK LALHRUAITLUANGI 2205002WL000263 HK LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566621 Miss. HK LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/1173
(Vairengte I) 		2205002000NRG24240620230061021 25/06/2023 LALPAWLLIANA 2205002WL000263 LALPAWLLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566575 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/1174
(Vairengte I) 		2205002000NRG24240620230061022 25/06/2023 TERESA LAPASAM 2205002WL000263 TERESA LAPASAM 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566657 Mrs. TERESA LAPASAM . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/1175
(Vairengte I) 		2205002000NRG24240620230061023 25/06/2023 LALRINLIANI 2205002WL000263 LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566827 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/1176
(Vairengte I) 		2205002000NRG24240620230061024 25/06/2023 LALRINDIKI 2205002WL000263 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566656 LALRINDIKI UCO BANK(607066)
34 BILKHAWTHLIR MZ-05-002-008-001/1183
(Vairengte I) 		2205002000NRG24240620230061029 25/06/2023 VANLALHRUAII 2205002WL000263 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566787 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/1184
(Vairengte I) 		2205002000NRG24240620230061030 25/06/2023 LALNIPUII 2205002WL000263 LALNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566619 LALNIPUII UCO BANK(607066)
36 BILKHAWTHLIR MZ-05-002-008-001/1187
(Vairengte I) 		2205002000NRG24240620230061033 25/06/2023 ROSANGPUII 2205002WL000263 ROSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566583 ROSANGPUII STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-008-001/1188
(Vairengte I) 		2205002000NRG24240620230061034 25/06/2023 ZONUNCHAMI 2205002WL000263 ZONUNCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566654 Mrs. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/1189
(Vairengte I) 		2205002000NRG24240620230061035 25/06/2023 LALRAMZAUVI 2205002WL000263 LALRAMZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566629 LALRAMZAUVI UCO BANK(607066)
39 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG24240620230061036 25/06/2023 Ritai 2205002WL000263 Ritai 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566719 Mrs. RITAI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-008-001/1190
(Vairengte I) 		2205002000NRG24240620230061037 25/06/2023 JACINTA LUSHAI 2205002WL000263 JACINTA LUSHAI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566658 Mrs. JACINTA LUSHAI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/1191
(Vairengte I) 		2205002000NRG24240620230061038 25/06/2023 VANRAMMAWII 2205002WL000263 VANRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566616 VANRAMMAWII UCO BANK(607066)
42 BILKHAWTHLIR MZ-05-002-008-001/1192
(Vairengte I) 		2205002000NRG24240620230061039 25/06/2023 R LALCHHUANZAUVI 2205002WL000263 R LALCHHUANZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566612 Mrs. R LALCHHUANZAUVI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/1193
(Vairengte I) 		2205002000NRG24240620230061040 25/06/2023 LALTHIANGHLIMI 2205002WL000263 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566648 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-008-001/1194
(Vairengte I) 		2205002000NRG24240620230061041 25/06/2023 LALNUNTHARI 2205002WL000263 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566632 Mr. ZAIAWNTHANGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/1195
(Vairengte I) 		2205002000NRG24240620230061042 25/06/2023 CICILIA SUNGOH 2205002WL000263 CICILIA SUNGOH 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566600 Mrs. CICILIA SUNGOH . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-008-001/1197
(Vairengte I) 		2205002000NRG24240620230061044 25/06/2023 VANLALDINNGHETI 2205002WL000263 VANLALDINNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566643 Mr. VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/1199
(Vairengte I) 		2205002000NRG24240620230061045 25/06/2023 LALRINFELI 2205002WL000263 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566606 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG24240620230061046 25/06/2023 Amrita Chhetri 2205002WL000263 Amrita Chhetri 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566580 AMRITA CHHETRI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-008-001/120
(Vairengte I) 		2205002000NRG24240620230061047 25/06/2023 Videna 2205002WL000263 Videna 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566628 Mrs. VANPHAIRIS . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/1200
(Vairengte I) 		2205002000NRG24240620230061048 25/06/2023 DAVID LALRUATFELA 2205002WL000263 DAVID LALRUATFELA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566659 Mr. DAVID LALRUATFELA . . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/1201
(Vairengte I) 		2205002000NRG24240620230061049 25/06/2023 JULIET VANLALHRIATI 2205002WL000263 JULIET VANLALHRIATI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566601 Mrs. JULIET VANLALHRIATI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/1203
(Vairengte I) 		2205002000NRG24240620230061051 25/06/2023 LALRINMAWII 2205002WL000263 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566662 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-008-001/1204
(Vairengte I) 		2205002000NRG24240620230061052 25/06/2023 ZOTHANTLUANGI 2205002WL000263 ZOTHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566637 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/1206
(Vairengte I) 		2205002000NRG24240620230061054 25/06/2023 LALZARLIANI 2205002WL000263 LALZARLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566645 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/1207
(Vairengte I) 		2205002000NRG24240620230061055 25/06/2023 H RAMLUAHPUII 2205002WL000263 H RAMLUAHPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566641 Miss. H RAMLUAHPUII . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/1209
(Vairengte I) 		2205002000NRG24240620230061057 25/06/2023 LALRAMTHARI 2205002WL000263 LALRAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566573 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/1210
(Vairengte I) 		2205002000NRG24240620230061058 25/06/2023 LALHRUAIMAWII 2205002WL000263 LALHRUAIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566665 Mrs. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/1214
(Vairengte I) 		2205002000NRG24240620230061062 25/06/2023 MELTI 2205002WL000263 MELTI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566638 Mrs. MELTI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/1215
(Vairengte I) 		2205002000NRG24240620230061063 25/06/2023 RAMNGAIHSANGI 2205002WL000263 RAMNGAIHSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566660 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-008-001/1216
(Vairengte I) 		2205002000NRG24240620230061064 25/06/2023 MALSAWMTLUANGI 2205002WL000263 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566592 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-008-001/1217
(Vairengte I) 		2205002000NRG24240620230061065 25/06/2023 THANTLUANGI 2205002WL000263 THANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566646 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-008-001/1218
(Vairengte I) 		2205002000NRG24240620230061066 25/06/2023 LALNUNPUII 2205002WL000263 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566630 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/1219
(Vairengte I) 		2205002000NRG24240620230061067 25/06/2023 LALRINTLUANGI 2205002WL000263 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566627 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/1220
(Vairengte I) 		2205002000NRG24240620230061069 25/06/2023 KANAN RAMTHIANGMAWII 2205002WL000263 KANAN RAMTHIANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566602 KANAN RAMTHIANGMAWII UCO BANK(607066)
65 BILKHAWTHLIR MZ-05-002-008-001/1221
(Vairengte I) 		2205002000NRG24240620230061070 25/06/2023 ZONUNSANGI VARTE 2205002WL000263 ZONUNSANGI VARTE 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566687 Mrs. ZONUNSANGI VARTE . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/1222
(Vairengte I) 		2205002000NRG24240620230061071 25/06/2023 LALHRIATPUII HMAR 2205002WL000263 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566667 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/1224
(Vairengte I) 		2205002000NRG24240620230061073 25/06/2023 ZORAMTHARI 2205002WL000263 ZORAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566625 Miss. ZORAMTHARI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/1226
(Vairengte I) 		2205002000NRG24240620230061075 25/06/2023 C LALTHAKIMI 2205002WL000263 C LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566590 MISS C LALTHAKIMI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-008-001/1228
(Vairengte I) 		2205002000NRG24240620230061077 25/06/2023 VANLALCHAMI 2205002WL000263 VANLALCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566605 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG24240620230061079 25/06/2023 Dibahini 2205002WL000263 Dibahini 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566770 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-008-001/1230
(Vairengte I) 		2205002000NRG24240620230061080 25/06/2023 ZONUNSANGI 2205002WL000263 ZONUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566661 Mrs. MATILDA ZONUNSANGI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-008-001/1231
(Vairengte I) 		2205002000NRG24240620230061081 25/06/2023 LALZUIDIKI 2205002WL000263 LALZUIDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566636 MRS LALZUIDIKI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-008-001/1234
(Vairengte I) 		2205002000NRG24240620230061083 25/06/2023 REBECCA LALHLIMPUII 2205002WL000263 REBECCA LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566786 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I) 		2205002000NRG24240620230061085 25/06/2023 LALNUNTLUANGI 2205002WL000263 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Rejected 30/06/2023 2867566668 Aadhaar Number not Mapped to Account Number
75 BILKHAWTHLIR MZ-05-002-008-001/1237
(Vairengte I) 		2205002000NRG24240620230061086 25/06/2023 HK LALNGAIHAWMI 2205002WL000263 HK LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566620 Miss. HK LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/1238
(Vairengte I) 		2205002000NRG24240620230061087 25/06/2023 LALBIAKNUNGI 2205002WL000263 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566809 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/1239
(Vairengte I) 		2205002000NRG24240620230061088 25/06/2023 LALMANZUALI 2205002WL000263 LALMANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566664 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/1241
(Vairengte I) 		2205002000NRG24240620230061091 25/06/2023 HK LALSIAMTHARI 2205002WL000263 HK LALSIAMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566642 H.K. LALSIAMTHARI UCO BANK(607066)
79 BILKHAWTHLIR MZ-05-002-008-001/1242
(Vairengte I) 		2205002000NRG24240620230061092 25/06/2023 LALREMRUATI 2205002WL000263 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566633 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/1244
(Vairengte I) 		2205002000NRG24240620230061093 25/06/2023 VANLALKUNGI 2205002WL000263 VANLALKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566663 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-008-001/1245
(Vairengte I) 		2205002000NRG24240620230061094 25/06/2023 ZODINMAWII 2205002WL000263 ZODINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566674 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-008-001/1246
(Vairengte I) 		2205002000NRG24240620230061095 25/06/2023 Jenny Malsawmkimi 2205002WL000263 Jenny Malsawmkimi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566608 Miss. JENNY MALSAWMKIMI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/1247
(Vairengte I) 		2205002000NRG24240620230061096 25/06/2023 Vanlalmalsawmtluanga 2205002WL000263 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566671 Mr. VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-008-001/1250
(Vairengte I) 		2205002000NRG24240620230061099 25/06/2023 EBORA 2205002WL000263 EBORA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566607 Mr. EBORA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/1251
(Vairengte I) 		2205002000NRG24240620230061100 25/06/2023 Anly Zonunpari 2205002WL000263 Anly Zonunpari 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566614 Miss. ANLY ZONUNPARI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/1252
(Vairengte I) 		2205002000NRG24240620230061101 25/06/2023 R LALHRIATPUIA 2205002WL000263 R LALHRIATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566649 Mr. LALHRIATPUIA LALRAMTIAMA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-008-001/1253
(Vairengte I) 		2205002000NRG24240620230061102 25/06/2023 VL REMSIAMI 2205002WL000263 VL REMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566639 Mrs. VL REMSIAMI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-008-001/1254
(Vairengte I) 		2205002000NRG24240620230061103 25/06/2023 R LALRINFELI 2205002WL000263 R LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566669 Mrs. R LALRINFELI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-008-001/1257
(Vairengte I) 		2205002000NRG24240620230061106 25/06/2023 LALTHANPUII 2205002WL000263 LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566672 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-008-001/1258
(Vairengte I) 		2205002000NRG24240620230061107 25/06/2023 LALHLUPUII 2205002WL000263 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566670 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/1260
(Vairengte I) 		2205002000NRG24240620230061109 25/06/2023 ZOCHHINGPUII 2205002WL000263 ZOCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566814 Ms. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/1263
(Vairengte I) 		2205002000NRG24240620230061112 25/06/2023 LALTHASANGI 2205002WL000263 LALTHASANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566615 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG24240620230061114 25/06/2023 C. Lalramsiama 2205002WL000263 C. Lalramsiama 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566691 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG24240620230061115 25/06/2023 Thanvungi 2205002WL000263 Thanvungi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566582 MRS THAN VUNGI STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-008-001/131
(Vairengte I) 		2205002000NRG24240620230061116 25/06/2023 Sawnthanga 2205002WL000263 Sawnthanga 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566623 Mr. SAWNTHANGA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG24240620230061117 25/06/2023 Lalhmingliani 2205002WL000263 Lalhmingliani 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566794 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG24240620230061118 25/06/2023 Thangnunseia 2205002WL000263 Thangnunseia 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566689 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/137
(Vairengte I) 		2205002000NRG24240620230061119 25/06/2023 Komora Rai 2205002WL000263 Komora Rai 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566565 Mr. KOMORA RAI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG24240620230061120 25/06/2023 Zorinsanga 2205002WL000263 Zorinsanga 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566766 ZORINSANGA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-008-001/141
(Vairengte I) 		2205002000NRG24240620230061121 25/06/2023 R.LALMUANZUALA 2205002WL000263 R.LALMUANZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566859 Mr. R LALMUANZUALA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/142
(Vairengte I) 		2205002000NRG24240620230061122 25/06/2023 LALHRUAITLUANGA 2205002WL000263 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566815 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/144
(Vairengte I) 		2205002000NRG24240620230061123 25/06/2023 ZONUNMAWII 2205002WL000263 ZONUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566554 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG24240620230061124 25/06/2023 K.LALHUAPLIANA 2205002WL000263 K.LALHUAPLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566825 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG24240620230061125 25/06/2023 H.SANGLURA 2205002WL000263 H.SANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566738 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG24240620230061126 25/06/2023 LALRINSANGI 2205002WL000263 LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566720 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG24240620230061127 25/06/2023 ZOREMMAWIA 2205002WL000263 ZOREMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566718 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG24240620230061128 25/06/2023 ZODINGI 2205002WL000263 ZODINGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566831 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG24240620230061129 25/06/2023 TLANGMAWII 2205002WL000263 TLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566748 MR R LALRINZUALA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG24240620230061130 25/06/2023 LALDUHAWMI 2205002WL000263 LALDUHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566737 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG24240620230061133 25/06/2023 H.SAPTEA 2205002WL000263 H.SAPTEA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566797 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG24240620230061134 25/06/2023 C.LALTLEIPUII 2205002WL000263 C.LALTLEIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566585 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-008-001/159
(Vairengte I) 		2205002000NRG24240620230061135 25/06/2023 C.VANLALFELA 2205002WL000263 C.VANLALFELA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566552 C VANLALFELA UCO BANK(607066)
113 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG24240620230061136 25/06/2023 Zoluti 2205002WL000263 Zoluti 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566579 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-008-001/161
(Vairengte I) 		2205002000NRG24240620230061137 25/06/2023 C.LALNUNZIRA 2205002WL000263 C.LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566559 Mrs. K LALREMRUATI C LALNUNZIRA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG24240620230061138 25/06/2023 LALNUNTLUANGI 2205002WL000263 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566603 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG24240620230061139 25/06/2023 ZITEA 2205002WL000263 ZITEA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566752 MR JITEA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG24240620230061140 25/06/2023 MANLIANI 2205002WL000263 MANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566736 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/165
(Vairengte I) 		2205002000NRG24240620230061141 25/06/2023 F LALRUATFELI 2205002WL000263 F LALRUATFELI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566666 Miss. F LALRUATFELI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG24240620230061142 25/06/2023 RAMCHANMAWIA 2205002WL000263 RAMCHANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566716 RAM CHANMAWII UCO BANK(607066)
120 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG24240620230061143 25/06/2023 ZOSANGLURI 2205002WL000263 ZOSANGLURI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566805 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG24240620230061144 25/06/2023 LALVENKIMA 2205002WL000263 LALVENKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566711 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-008-001/17
(Vairengte I) 		2205002000NRG24240620230061145 25/06/2023 Pawlremmawii 2205002WL000263 Pawlremmawii 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566765 Mrs. PAWLREMMAWII . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG24240620230061146 25/06/2023 PREM BAHADUR 2205002WL000263 PREM BAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566732 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/171
(Vairengte I) 		2205002000NRG24240620230061147 25/06/2023 PC SEIKUNGI 2205002WL000263 PC SEIKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566595 Mrs. SEIKUNGI LALVENKIMA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG24240620230061148 25/06/2023 HMINGTHANI 2205002WL000263 HMINGTHANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566685 HMINGTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG24240620230061149 25/06/2023 LALROPUIA 2205002WL000263 LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566588 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG24240620230061150 25/06/2023 Vanlalsawmi 2205002WL000263 Vanlalsawmi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566724 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG24240620230061151 25/06/2023 DENGKHUMA 2205002WL000263 DENGKHUMA 00293 SBIN0RRMIGB 1992 1992 Rejected 30/06/2023 2867566704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG24240620230061152 25/06/2023 LALDUHAWMI JONGTE 2205002WL000263 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566796 LALDUHAWMI JONGTE UCO BANK(607066)
130 BILKHAWTHLIR MZ-05-002-008-001/182
(Vairengte I) 		2205002000NRG24240620230061153 25/06/2023 VANLALBIAI 2205002WL000263 VANLALBIAI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566655 MRS VANLALBIAI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG24240620230061156 25/06/2023 LALZAMVELA 2205002WL000263 LALZAMVELA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566749 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-008-001/19
(Vairengte I) 		2205002000NRG24240620230061157 25/06/2023 Lalzarliani 2205002WL000263 Lalzarliani 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566699 MRS LALZARLIANI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG24240620230061158 25/06/2023 VANLALZUIA 2205002WL000263 VANLALZUIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566680 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG24240620230061159 25/06/2023 LALSAWMLIANI 2205002WL000263 LALSAWMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566832 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG24240620230061161 25/06/2023 HMINGTHASIAMI 2205002WL000263 HMINGTHASIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566698 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG24240620230061162 25/06/2023 VANLALLIANI 2205002WL000263 VANLALLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566860 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/2
(Vairengte I) 		2205002000NRG24240620230061163 25/06/2023 Lalchhanhima 2205002WL000263 Lalchhanhima 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566824 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG24240620230061164 25/06/2023 LALNUNPUII 2205002WL000263 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566560 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG24240620230061165 25/06/2023 BIAKSANGI 2205002WL000263 BIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566561 MRS BIAKSANGI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG24240620230061166 25/06/2023 LALDUHAWMA 2205002WL000263 LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566852 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG24240620230061167 25/06/2023 F.LAISIAMA 2205002WL000263 F.LAISIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566587 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG24240620230061168 25/06/2023 HK.ZAKHUMA 2205002WL000263 HK.ZAKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566781 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG24240620230061169 25/06/2023 Pohlangi 2205002WL000263 Pohlangi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566568 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG24240620230061170 25/06/2023 HK.ZAPARA 2205002WL000263 HK.ZAPARA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566734 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG24240620230061171 25/06/2023 RAMNUNMAWII 2205002WL000263 RAMNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566857 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG24240620230061172 25/06/2023 LALNUNTLUANGI 2205002WL000263 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566571 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG24240620230061173 25/06/2023 R.ROLIANA 2205002WL000263 R.ROLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566714 MR R ROLIANA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG24240620230061174 25/06/2023 R.MANGKHUMA 2205002WL000263 R.MANGKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566775 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG24240620230061175 25/06/2023 V.LALNGHAKI 2205002WL000263 V.LALNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566710 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG24240620230061177 25/06/2023 B.DOKUNGA 2205002WL000263 B.DOKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566683 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG24240620230061179 25/06/2023 H.LALRINMAWII 2205002WL000263 H.LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566572 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG24240620230061180 25/06/2023 LALNILIANI 2205002WL000263 LALNILIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566763 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG24240620230061181 25/06/2023 RAMNIENGI 2205002WL000263 RAMNIENGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566855 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/225
(Vairengte I) 		2205002000NRG24240620230061182 25/06/2023 ZONUNMAWIA 2205002WL000263 ZONUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566854 Mr. C ZONUNMAWIA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG24240620230061183 25/06/2023 VANLALMAWII 2205002WL000263 VANLALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566676 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/227
(Vairengte I) 		2205002000NRG24240620230061184 25/06/2023 R.ROENGA 2205002WL000263 R.ROENGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566712 RLALROENGA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG24240620230061185 25/06/2023 C.LALDINGLIANI 2205002WL000263 C.LALDINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566675 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG24240620230061186 25/06/2023 LALZOMUANA 2205002WL000263 LALZOMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566556 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG24240620230061187 25/06/2023 R.LALHMANGAIHA 2205002WL000263 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566723 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG24240620230061188 25/06/2023 LALRAMMAWII 2205002WL000263 LALRAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566609 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/234
(Vairengte I) 		2205002000NRG24240620230061190 25/06/2023 R.ZONUNSANGA 2205002WL000263 R.ZONUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566853 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG24240620230061191 25/06/2023 LALNGAIHZUALA 2205002WL000263 LALNGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566750 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG24240620230061192 25/06/2023 VANLALHRUAII 2205002WL000263 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566848 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG24240620230061193 25/06/2023 H.ZAKIAMLOVA 2205002WL000263 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566830 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG24240620230061194 25/06/2023 Marusa 2205002WL000263 Marusa 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566836 Mr. MARUSA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-008-001/240
(Vairengte I) 		2205002000NRG24240620230061195 25/06/2023 SANGTEI 2205002WL000263 SANGTEI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566555 Mrs. ASHA BEGAM . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG24240620230061196 25/06/2023 ZATLUANGI 2205002WL000263 ZATLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566806 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG24240620230061197 25/06/2023 ZONUNTHARI 2205002WL000263 ZONUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566851 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG24240620230061198 25/06/2023 VANLALSIAMI 2205002WL000263 VANLALSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566813 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG24240620230061199 25/06/2023 LALMUANZOVI 2205002WL000263 LALMUANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566834 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG24240620230061201 25/06/2023 Phiriti 2205002WL000263 Phiriti 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566771 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG24240620230061202 25/06/2023 C.SAPBUANGA 2205002WL000263 C.SAPBUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566715 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG24240620230061203 25/06/2023 R.ROSANGLURA 2205002WL000263 R.ROSANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566678 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG24240620230061204 25/06/2023 LALTANPUII 2205002WL000263 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566705 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG24240620230061205 25/06/2023 LALTHANZAMI 2205002WL000263 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566610 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-008-001/258
(Vairengte I) 		2205002000NRG24240620230061206 25/06/2023 HK.VANLALNGHAKA 2205002WL000263 HK.VANLALNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566808 Mr. HK VANLALNGHAKA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/259
(Vairengte I) 		2205002000NRG24240620230061207 25/06/2023 LALDAWLI 2205002WL000263 LALDAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566721 LALDAWLI UCO BANK(607066)
178 BILKHAWTHLIR MZ-05-002-008-001/26
(Vairengte I) 		2205002000NRG24240620230061208 25/06/2023 R. Laltanpuia 2205002WL000263 R. Laltanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566570 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/260
(Vairengte I) 		2205002000NRG24240620230061209 25/06/2023 HAWIHTEI 2205002WL000263 HAWIHTEI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566856 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG24240620230061210 25/06/2023 MANGA 2205002WL000263 MANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566747 Mr. MANGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG24240620230061214 25/06/2023 LIANDAWLI 2205002WL000263 LIANDAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566697 LIANDAWLI UCO BANK(607066)
182 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG24240620230061215 25/06/2023 H.LALTANPUIA 2205002WL000263 H.LALTANPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566769 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG24240620230061216 25/06/2023 Sikila 2205002WL000263 Sikila 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566780 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG24240620230061217 25/06/2023 LALRINGLIANA 2205002WL000263 LALRINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566739 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG24240620230061218 25/06/2023 C.LALHMACHHUANA 2205002WL000263 C.LALHMACHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566810 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG24240620230061219 25/06/2023 HK.LALLIANA 2205002WL000263 HK.LALLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566772 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/274
(Vairengte I) 		2205002000NRG24240620230061221 25/06/2023 D.LINI 2205002WL000263 D.LINI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566695 Mrs. DALINI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG24240620230061222 25/06/2023 R.LALTHANZAUVA 2205002WL000263 R.LALTHANZAUVA 00293 SBIN0RRMIGB 1992 1992 Rejected 30/06/2023 2867566760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG24240620230061223 25/06/2023 ANDREW LALRAMSANGA 2205002WL000263 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566802 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I) 		2205002000NRG24240620230061224 25/06/2023 LALTHANPUIA HLAWNDO 2205002WL000263 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566826 Mr. LALTHANPUIA HLONDO . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG24240620230061225 25/06/2023 H.VANRAMMAWIA 2205002WL000263 H.VANRAMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566820 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG24240620230061227 25/06/2023 LALHLIMPUII 2205002WL000263 LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566558 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG24240620230061228 25/06/2023 PC.LALRAMNGHAKA 2205002WL000263 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566563 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG24240620230061229 25/06/2023 DB.GURUNG 2205002WL000263 DB.GURUNG 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566562 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG24240620230061230 25/06/2023 VANRAMNGAIA 2205002WL000263 VANRAMNGAIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566821 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/289
(Vairengte I) 		2205002000NRG24240620230061231 25/06/2023 SANGLIANI 2205002WL000263 SANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566564 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG24240620230061232 25/06/2023 Thangkhuma 2205002WL000263 Thangkhuma 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566764 Mr. F THANGKHUMA LALRAMMAWII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG24240620230061233 25/06/2023 RUALTHANTHUAMA 2205002WL000263 RUALTHANTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566591 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG24240620230061234 25/06/2023 ROMILASITAWNG 2205002WL000263 ROMILASITAWNG 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566713 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG24240620230061236 25/06/2023 LALENGZAUVA 2205002WL000263 LALENGZAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566823 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG24240620230061237 25/06/2023 LALRINCHHANA 2205002WL000263 LALRINCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566785 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG24240620230061238 25/06/2023 TC.ZOTHANGA 2205002WL000263 TC.ZOTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566779 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG24240620230061239 25/06/2023 HRANGBIAKNEMI 2205002WL000263 HRANGBIAKNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566557 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG24240620230061240 25/06/2023 LALHMINGTHANGA 2205002WL000263 LALHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566776 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BILKHAWTHLIR MZ-05-002-008-001/299
(Vairengte I) 		2205002000NRG24240620230061241 25/06/2023 SIAMI 2205002WL000263 SIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566847 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/3
(Vairengte I) 		2205002000NRG24240620230061242 25/06/2023 Engzami 2205002WL000263 Engzami 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566784 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG24240620230061244 25/06/2023 C.MALSAWMTLUANGA 2205002WL000263 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566817 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG24240620230061245 25/06/2023 HMINGMAWII 2205002WL000263 HMINGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566861 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG24240620230061246 25/06/2023 LALRINPUIA 2205002WL000263 LALRINPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566756 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG24240620230061247 25/06/2023 VL.HUMA 2205002WL000263 VL.HUMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566755 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG24240620230061249 25/06/2023 VANLLALZUII 2205002WL000263 VANLLALZUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566745 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG24240620230061250 25/06/2023 CHAWLHNIPUII 2205002WL000263 CHAWLHNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566758 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG24240620230061251 25/06/2023 LALTHAKIMA 2205002WL000263 LALTHAKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566845 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG24240620230061252 25/06/2023 LALTHIANGHLIMA 2205002WL000263 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566757 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG24240620230061253 25/06/2023 FIMROHNEMI 2205002WL000263 FIMROHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566816 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG24240620230061254 25/06/2023 VANLALTLANA 2205002WL000263 VANLALTLANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566751 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG24240620230061255 25/06/2023 LALVULMAWII 2205002WL000263 LALVULMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566597 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG24240620230061256 25/06/2023 LALCHAWISANGA 2205002WL000263 LALCHAWISANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566722 LAL CHAWISANGA UCO BANK(607066)
219 BILKHAWTHLIR MZ-05-002-008-001/318
(Vairengte I) 		2205002000NRG24240620230061257 25/06/2023 ROTLUNGLIANA 2205002WL000263 ROTLUNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566728 Mr. ROTLUNGLIANA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG24240620230061258 25/06/2023 LALBIAKCHHUNGA 2205002WL000263 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566812 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG24240620230061259 25/06/2023 Bapia 2205002WL000263 Bapia 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566735 Mr. BAPIA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG24240620230061260 25/06/2023 HRANGLIANA 2205002WL000263 HRANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566798 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG24240620230061262 25/06/2023 CHAWNGI 2205002WL000263 CHAWNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566829 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG24240620230061263 25/06/2023 SERMONTHANGA 2205002WL000263 SERMONTHANGA 00293 SBIN0RRMIGB 1992 1992 Rejected 30/06/2023 2867566818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG24240620230061265 25/06/2023 LALROPIANGA 2205002WL000263 LALROPIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566727 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG24240620230061266 25/06/2023 LALTHLAMUANA 2205002WL000263 LALTHLAMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566754 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG24240620230061267 25/06/2023 LALTINKAIA 2205002WL000263 LALTINKAIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566762 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG24240620230061268 25/06/2023 Philmona 2205002WL000263 Philmona 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566795 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/330
(Vairengte I) 		2205002000NRG24240620230061269 25/06/2023 ROHMINGTHANGA 2205002WL000263 ROHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566706 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-008-001/331
(Vairengte I) 		2205002000NRG24240620230061270 25/06/2023 HLIMAWMI 2205002WL000263 HLIMAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566631 Miss. HLIMAWMI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-008-001/332
(Vairengte I) 		2205002000NRG24240620230061271 25/06/2023 DUHAWMA 2205002WL000263 DUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566774 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-008-001/333
(Vairengte I) 		2205002000NRG24240620230061272 25/06/2023 LALRAWNGBAWLA 2205002WL000263 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566799 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG24240620230061273 25/06/2023 LALHRIATKIMI 2205002WL000263 LALHRIATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566598 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-008-001/336
(Vairengte I) 		2205002000NRG24240620230061274 25/06/2023 LALHMANGAIHZUALI 2205002WL000263 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566835 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG24240620230061276 25/06/2023 Lalrammawia 2205002WL000263 Lalrammawia 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566569 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/340
(Vairengte I) 		2205002000NRG24240620230061277 25/06/2023 MARY JOHN 2205002WL000263 MARY JOHN 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566778 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG24240620230061278 25/06/2023 VLMS.DAWNGLIANA 2205002WL000263 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566839 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG24240620230061279 25/06/2023 LALBIAKKIMA 2205002WL000263 LALBIAKKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566837 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG24240620230061280 25/06/2023 LALROSANGA 2205002WL000263 LALROSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566677 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG24240620230061281 25/06/2023 LALTANKUNGA 2205002WL000263 LALTANKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566841 Mr. LALTANKUNGA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/347
(Vairengte I) 		2205002000NRG24240620230061282 25/06/2023 LALCHUNGNUNGA 2205002WL000263 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566844 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG24240620230061283 25/06/2023 LALNEIHKUNGA 2205002WL000263 LALNEIHKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566740 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG24240620230061284 25/06/2023 LALFAKZUALI 2205002WL000263 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566838 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG24240620230061285 25/06/2023 Brianti 2205002WL000263 Brianti 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566773 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-008-001/350
(Vairengte I) 		2205002000NRG24240620230061286 25/06/2023 F.BAHADUR 2205002WL000263 F.BAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566574 Mr. S BAHADUR . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG24240620230061287 25/06/2023 ROZAMA 2205002WL000263 ROZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566708 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG24240620230061288 25/06/2023 LALRUATKIMI 2205002WL000263 LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566729 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG24240620230061289 25/06/2023 LALRAMTHARA 2205002WL000263 LALRAMTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566578 LALRAMTHARA UCO BANK(607066)
249 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG24240620230061290 25/06/2023 HAWIHTEI 2205002WL000263 HAWIHTEI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566840 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/358
(Vairengte I) 		2205002000NRG24240620230061291 25/06/2023 LALCHHUANMAWIA 2205002WL000263 LALCHHUANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566828 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/359
(Vairengte I) 		2205002000NRG24240620230061292 25/06/2023 VL.TANA 2205002WL000263 VL.TANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566807 VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG24240620230061293 25/06/2023 Milesi 2205002WL000263 Milesi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566811 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/361
(Vairengte I) 		2205002000NRG24240620230061294 25/06/2023 ZONUNTHARA 2205002WL000263 ZONUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566743 CS ZONUNTHARA UCO BANK(607066)
254 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG24240620230061296 25/06/2023 TLANGRUALZOVI 2205002WL000263 TLANGRUALZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566783 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG24240620230061297 25/06/2023 DONGAMA 2205002WL000263 DONGAMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566759 MR DONGAMA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I) 		2205002000NRG24240620230061298 25/06/2023 HMINGCHUNGNUNGA 2205002WL000263 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Rejected 30/06/2023 2867566634 Aadhaar Number not Mapped to Account Number
257 BILKHAWTHLIR MZ-05-002-008-001/369
(Vairengte I) 		2205002000NRG24240620230061299 25/06/2023 LALBIAKMAWII 2205002WL000263 LALBIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566741 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG24240620230061301 25/06/2023 LALTLANGMAWII 2205002WL000263 LALTLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566553 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG24240620230061302 25/06/2023 R.LALVUANA 2205002WL000263 R.LALVUANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566726 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/374
(Vairengte I) 		2205002000NRG24240620230061303 25/06/2023 LALRINFELI 2205002WL000263 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566709 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG24240620230061304 25/06/2023 LALHMANGAIHI 2205002WL000263 LALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566679 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG24240620230061305 25/06/2023 SAMSONA 2205002WL000263 SAMSONA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566576 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG24240620230061306 25/06/2023 H.HLUNCHHUNGA 2205002WL000263 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566733 H HLUNCHHUNGA UCO BANK(607066)
264 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG24240620230061307 25/06/2023 LALKHAWMTHANGA 2205002WL000263 LALKHAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566746 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte-III (I.O.C Veng)) 		2205002000NRG24240620230061308 25/06/2023 LALNITHANGI 2205002WL000263 LALNITHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566682 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG24240620230061309 25/06/2023 RK. Thanliana 2205002WL000263 RK. Thanliana 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566701 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/380
(Vairengte I) 		2205002000NRG24240620230061310 25/06/2023 LALTHAZUALA 2205002WL000263 LALTHAZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566690 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG24240620230061311 25/06/2023 LALROTHUAMA 2205002WL000263 LALROTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566742 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/383
(Vairengte I) 		2205002000NRG24240620230061312 25/06/2023 THANCHUNGNUNGA 2205002WL000263 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566849 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/384
(Vairengte I) 		2205002000NRG24240620230061313 25/06/2023 LALNUNZIRA 2205002WL000263 LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566858 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-008-001/385
(Vairengte I) 		2205002000NRG24240620230061314 25/06/2023 LALLIANMAWII 2205002WL000263 LALLIANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566624 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG24240620230061315 25/06/2023 VUNGZALALA 2205002WL000263 VUNGZALALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566782 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/388
(Vairengte I) 		2205002000NRG24240620230061316 25/06/2023 LALNUNPUII 2205002WL000263 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566589 MRS LALNUNPUII STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG24240620230061318 25/06/2023 NGURNUNTLUANGA 2205002WL000263 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566717 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG24240620230061320 25/06/2023 THANGTUAHI 2205002WL000263 THANGTUAHI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566833 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG24240620230061321 25/06/2023 VANLALLIANA 2205002WL000263 VANLALLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566777 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG24240620230061322 25/06/2023 LALRAMMAWIA RALTE 2205002WL000263 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566686 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/399
(Vairengte I) 		2205002000NRG24240620230061323 25/06/2023 LALBIAKLIANI 2205002WL000263 LALBIAKLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566622 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG24240620230061324 25/06/2023 Chinalata 2205002WL000263 Chinalata 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566581 MRS CHINA LATA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-008-001/40
(Vairengte I) 		2205002000NRG24240620230061325 25/06/2023 Hauva 2205002WL000263 Hauva 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566767 Mr. HAUVA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG24240620230061327 25/06/2023 THANSANGI 2205002WL000263 THANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566822 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-008-001/405
(Vairengte I) 		2205002000NRG24240620230061328 25/06/2023 LALRAMTHANGI 2205002WL000263 LALRAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566801 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG24240620230061329 25/06/2023 LALREMKIMA 2205002WL000263 LALREMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566846 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG24240620230061330 25/06/2023 LALTHANTLUANGA 2205002WL000263 LALTHANTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566702 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/408
(Vairengte I) 		2205002000NRG24240620230061331 25/06/2023 LALDUAILOVA 2205002WL000263 LALDUAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566700 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/410
(Vairengte I) 		2205002000NRG24240620230061332 25/06/2023 MALSAWMA 2205002WL000263 MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566744 MALSAWMA UCO BANK(607066)
287 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG24240620230061333 25/06/2023 CHAWNGNGHILHLOVI 2205002WL000263 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566804 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-008-001/412
(Vairengte I) 		2205002000NRG24240620230061334 25/06/2023 MALSAWMKIMA 2205002WL000263 MALSAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566725 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG24240620230061337 25/06/2023 Nilsona 2205002WL000263 Nilsona 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566567 Mr. WILSONA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG24240620230061338 25/06/2023 KAPZAWNI 2205002WL000263 KAPZAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566843 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/428
(Vairengte I) 		2205002000NRG24240620230061339 25/06/2023 LALRINTLUANGI 2205002WL000263 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566692 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG24240620230061341 25/06/2023 D.LALHMANGAIHZUALA 2205002WL000263 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566696 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG24240620230061342 25/06/2023 LALHMNGMAWIA 2205002WL000263 LALHMNGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566703 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG24240620230061343 25/06/2023 LALTHANPARI 2205002WL000263 LALTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566707 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG24240620230061345 25/06/2023 FRANCIS ZOSANGLIANA 2205002WL000263 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566792 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG24240620230061346 25/06/2023 R.ROSANGZUALA 2205002WL000263 R.ROSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566819 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-008-001/441
(Vairengte I) 		2205002000NRG24240620230061347 25/06/2023 BABY VANLALRUATI 2205002WL000263 BABY VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566793 Mrs. BOBY VANLALRUATI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG24240620230061348 25/06/2023 M.HNUNI 2205002WL000263 M.HNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566768 Mrs. MANGHNUNI LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG24240620230061349 25/06/2023 F.SAMUELA 2205002WL000263 F.SAMUELA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566577 SAMUELA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG24240620230061350 25/06/2023 MALSAWMSANGI 2205002WL000263 MALSAWMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566693 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG24240620230061351 25/06/2023 SUMIRENA 2205002WL000263 SUMIRENA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566599 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG24240620230061352 25/06/2023 H.THANZUALA 2205002WL000263 H.THANZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566753 H.LALTHANZUALA UCO BANK(607066)
303 BILKHAWTHLIR MZ-05-002-008-001/456
(Vairengte I) 		2205002000NRG24240620230061353 25/06/2023 RODY H MALSAWMKIMI 2205002WL000263 RODY H MALSAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566650 Mrs. RODY H MALSAWMKIMI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-008-001/457
(Vairengte I) 		2205002000NRG24240620230061354 25/06/2023 LALRAMMUANPUII 2205002WL000263 LALRAMMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566694 LALRAMMUANPUII UCO BANK(607066)
305 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG24240620230061355 25/06/2023 ZAKHAWLI 2205002WL000263 ZAKHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566842 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG24240620230061356 25/06/2023 LALBIAKDIKA 2205002WL000263 LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2867566850 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
SubTotal 609552 609552
307 BILKHAWTHLIR MZ-05-002-008-001/1202
(Vairengte I) 		2205002000NRG24240620230061050 25/06/2023 K LALHLIMPUII 2205002WL000263 K LALHLIMPUII 00415 SBIN0006993 1992 1992 Processed 30/06/2023 2867566790 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/1225
(Vairengte I) 		2205002000NRG24240620230061074 25/06/2023 GEETA CHHETRI 2205002WL000263 GEETA CHHETRI 00415 SBIN0006993 1992 1992 Processed 30/06/2023 2867566673 MRS GEETA CHHETRI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-008-001/1261
(Vairengte I) 		2205002000NRG24240620230061110 25/06/2023 LALBIAKFELI 2205002WL000263 LALBIAKFELI 00415 SBIN0006993 1992 1992 Processed 30/06/2023 2867566791 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
SubTotal 5976 5976
310 BILKHAWTHLIR MZ-05-002-008-001/1212
(Vairengte I) 		2205002000NRG24240620230061060 25/06/2023 BETSY ZODINGLIANI 2205002WL000263 BETSY ZODINGLIANI 00462 UCBA0002828 1992 1992 Processed 30/06/2023 2867566789 Miss. BETSY ZODINGLIANI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
Total 617520 617520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1992
2 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3984
3 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1992
4 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Vairengte 109560
5 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 490032
6 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1992
7 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 State Bank of India SBIN0006993 VAIRENGTE 5976
8 BILKHAWTHLIR MZ2205002_250623APB_FTO_3334 UCO Bank UCBA0002828 Vairengte Branch 1992

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