Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:59 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090623APB_FTO_2994
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-05-002-010-001/566
(Vairengte II) 		2205002000NRG24060620230030558 09/06/2023 H RODINSANGA 2205002WL000130 H RODINSANGA 00152 HDFC0001814 2988 2988 Processed 14/06/2023 2542942521 H RODINSANGA HDFC BANK LTD(607152)
SubTotal 2988 2988
2 BILKHAWTHLIR MZ-05-002-010-001/10
(Vairengte II) 		2205002000NRG24060620230029782 09/06/2023 C.VULMAWIA 2205002WL000130 C.VULMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942410 MR C VULMAWIA STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-010-001/100
(Vairengte II) 		2205002000NRG24060620230029783 09/06/2023 THANCHUNGNUNGA 2205002WL000130 THANCHUNGNUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942133 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-010-001/1002
(Vairengte II) 		2205002000NRG24060620230029785 09/06/2023 KONIKA 2205002WL000130 KONIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942274 KONIKA UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-010-001/1003
(Vairengte II) 		2205002000NRG24060620230029786 09/06/2023 C.LALPARVULA 2205002WL000130 C.LALPARVULA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941788 C LALPARVULA UCO BANK(607066)
6 BILKHAWTHLIR MZ-05-002-010-001/1006
(Vairengte II) 		2205002000NRG24060620230029787 09/06/2023 LUCY LALRUATMAWII 2205002WL000130 LUCY LALRUATMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942277 Mrs. LUCY LALRUATMAWII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-010-001/1008
(Vairengte II) 		2205002000NRG24060620230029789 09/06/2023 J. THANGLIANA 2205002WL000130 J. THANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941849 MR JTHANGLIANA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-010-001/101
(Vairengte II) 		2205002000NRG24060620230029791 09/06/2023 C.LALREMSANGA 2205002WL000130 C.LALREMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942239 C LALREMSANGA UCO BANK(607066)
9 BILKHAWTHLIR MZ-05-002-010-001/1010
(Vairengte II) 		2205002000NRG24060620230029792 09/06/2023 LALLAWMZUALA 2205002WL000130 LALLAWMZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942462 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-010-001/1011
(Vairengte II) 		2205002000NRG24060620230029793 09/06/2023 LALHUAPLIANI 2205002WL000130 LALHUAPLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942278 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-010-001/1012
(Vairengte II) 		2205002000NRG24060620230029794 09/06/2023 R.K LALSANGPUII 2205002WL000130 R.K LALSANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941943 Mrs. RK LALSANGPUII . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-010-001/1013
(Vairengte II) 		2205002000NRG24060620230029795 09/06/2023 RAMCHUANI 2205002WL000130 RAMCHUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942321 Mrs. RAMCHUANI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-010-001/1014
(Vairengte II) 		2205002000NRG24060620230029796 09/06/2023 LALNEIHZUALI 2205002WL000130 LALNEIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942549 Mrs. LALNEIHZUALI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-010-001/1015
(Vairengte II) 		2205002000NRG24060620230029797 09/06/2023 THINLAIHNEMI 2205002WL000130 THINLAIHNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942272 Mrs. THINLAIHNEMI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-010-001/1016
(Vairengte II) 		2205002000NRG24060620230029798 09/06/2023 K.SANGBUANGA 2205002WL000130 K.SANGBUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942515 MR K SANGBUANGA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-010-001/1017
(Vairengte II) 		2205002000NRG24060620230029799 09/06/2023 JULIET LALMALSAWMI 2205002WL000130 JULIET LALMALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942193 JULIET LALMALSAWMI UCO BANK(607066)
17 BILKHAWTHLIR MZ-05-002-010-001/1018
(Vairengte II) 		2205002000NRG24060620230029800 09/06/2023 ZONUNPARI 2205002WL000130 ZONUNPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942281 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-010-001/1019
(Vairengte II) 		2205002000NRG24060620230029801 09/06/2023 LALROCHHARI 2205002WL000130 LALROCHHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941770 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-010-001/102
(Vairengte II) 		2205002000NRG24060620230029802 09/06/2023 LALHMANGAIHI 2205002WL000130 LALHMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941946 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-010-001/1020
(Vairengte II) 		2205002000NRG24060620230029803 09/06/2023 VANLALZIKI 2205002WL000130 VANLALZIKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942268 MRS VANLALZIKI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-010-001/1023
(Vairengte II) 		2205002000NRG24060620230029805 09/06/2023 ZORAMPARI 2205002WL000130 ZORAMPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941827 ZORAMPARI UCO BANK(607066)
22 BILKHAWTHLIR MZ-05-002-010-001/1024
(Vairengte II) 		2205002000NRG24060620230029806 09/06/2023 R.LALREMRUATI 2205002WL000130 R.LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941847 Mrs. R LALREMRUATI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-010-001/1025
(Vairengte II) 		2205002000NRG24060620230029807 09/06/2023 THANSANGI 2205002WL000130 THANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942065 Miss. THANSANGI R THANGZIKA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-010-001/1027
(Vairengte II) 		2205002000NRG24060620230029808 09/06/2023 B.LALRINSANGI 2205002WL000130 B.LALRINSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942179 Mrs. B LALRINSANGI & REMRUATPUIA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-010-001/1028
(Vairengte II) 		2205002000NRG24060620230029809 09/06/2023 LALKHUMTIRI 2205002WL000130 LALKHUMTIRI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942308 Miss. KHUMTIRI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-010-001/1030
(Vairengte II) 		2205002000NRG24060620230029811 09/06/2023 VANLALRUATI 2205002WL000130 VANLALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942422 MR B VANLALRUATI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-010-001/1031
(Vairengte II) 		2205002000NRG24060620230029812 09/06/2023 H. LALLUNGAWIA 2205002WL000130 H. LALLUNGAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941850 Mr. H LALLUNGAWIA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-010-001/1032
(Vairengte II) 		2205002000NRG24060620230029813 09/06/2023 LALHMINGTHANGA 2205002WL000130 LALHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941829 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-010-001/1033
(Vairengte II) 		2205002000NRG24060620230029814 09/06/2023 LALBIAKDIKI 2205002WL000130 LALBIAKDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942360 MRS LALBIAKDIKI DIKI STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-010-001/1035
(Vairengte II) 		2205002000NRG24060620230029815 09/06/2023 LALPIANTHANGI 2205002WL000130 LALPIANTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942404 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-010-001/1036
(Vairengte II) 		2205002000NRG24060620230029816 09/06/2023 LALHMANGAIHZUALA 2205002WL000130 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941963 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-010-001/1038
(Vairengte II) 		2205002000NRG24060620230029818 09/06/2023 ROSIAMLIANI 2205002WL000130 ROSIAMLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942376 Mrs. LALDINPUII ROSIAMLIANI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-010-001/104
(Vairengte II) 		2205002000NRG24060620230029819 09/06/2023 R.LALNGAIHZUALA 2205002WL000130 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942351 Mr. R LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-010-001/1040
(Vairengte II) 		2205002000NRG24060620230029820 09/06/2023 LALPANCHHUNGA 2205002WL000130 LALPANCHHUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942366 MR LALPANCHHUNGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-010-001/1041
(Vairengte II) 		2205002000NRG24060620230029821 09/06/2023 LALCHHANDAMI 2205002WL000130 LALCHHANDAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942279 MR RALDOLIANA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-010-001/1044
(Vairengte II) 		2205002000NRG24060620230029822 09/06/2023 LALHRIATPUII 2205002WL000130 LALHRIATPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942305 Mrs. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-010-001/1045
(Vairengte II) 		2205002000NRG24060620230029823 09/06/2023 K.ZAKUNGA 2205002WL000130 K.ZAKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941851 MR K ZAKUNGA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-010-001/1046
(Vairengte II) 		2205002000NRG24060620230029824 09/06/2023 LALRINAWMI 2205002WL000130 LALRINAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942405 MR VANLALBIAKA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-010-001/1047
(Vairengte II) 		2205002000NRG24060620230029825 09/06/2023 LALRUATKIMA 2205002WL000130 LALRUATKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942322 LALRUATKIMA UCO BANK(607066)
40 BILKHAWTHLIR MZ-05-002-010-001/1048
(Vairengte II) 		2205002000NRG24060620230029826 09/06/2023 LALHLIMPUII 2205002WL000130 LALHLIMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942283 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-010-001/105
(Vairengte II) 		2205002000NRG24060620230029827 09/06/2023 LALTHANPUII 2205002WL000130 LALTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942122 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-010-001/1050
(Vairengte II) 		2205002000NRG24060620230029828 09/06/2023 LALNGAIHAWMI 2205002WL000130 LALNGAIHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941776 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-010-001/1053
(Vairengte II) 		2205002000NRG24060620230029831 09/06/2023 ZOTHANZAMA 2205002WL000130 ZOTHANZAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942439 MR JOHNY ZOTHANZAMA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-010-001/1058
(Vairengte II) 		2205002000NRG24060620230029832 09/06/2023 LALRINNGHETI 2205002WL000130 LALRINNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942356 MRS LALRINNGHET I STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-010-001/106
(Vairengte II) 		2205002000NRG24060620230029834 09/06/2023 LALNUNMAWII 2205002WL000130 LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942552 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-010-001/1060
(Vairengte II) 		2205002000NRG24060620230029835 09/06/2023 LALROPUIA 2205002WL000130 LALROPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942246 MR LALROPUIA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-010-001/1061
(Vairengte II) 		2205002000NRG24060620230029836 09/06/2023 LALZARLIANA 2205002WL000130 LALZARLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941784 MR LALZARLIANA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-010-001/1062
(Vairengte II) 		2205002000NRG24060620230029837 09/06/2023 LALRINPUII 2205002WL000130 LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942438 Mrs. K.LALRINPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-010-001/1063
(Vairengte II) 		2205002000NRG24060620230029838 09/06/2023 LALRAWNGBAWLA 2205002WL000130 LALRAWNGBAWLA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941855 Mr. LALRAWNGBAWLA LALTHAZELI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-010-001/1064
(Vairengte II) 		2205002000NRG24060620230029839 09/06/2023 LALTHANGZUALI 2205002WL000130 LALTHANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942175 MRS LALTHANGZUALI LALTHANGZUALI STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-010-001/1065
(Vairengte II) 		2205002000NRG24060620230029840 09/06/2023 LALBIAKDIKI 2205002WL000130 LALBIAKDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942352 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-010-001/1067
(Vairengte II) 		2205002000NRG24060620230029841 09/06/2023 LALTAWMPUII 2205002WL000130 LALTAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942280 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-010-001/1068
(Vairengte II) 		2205002000NRG24060620230029842 09/06/2023 LALROTLINGI 2205002WL000130 LALROTLINGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942416 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-010-001/1069
(Vairengte II) 		2205002000NRG24060620230029843 09/06/2023 LALRUATMAWIA 2205002WL000130 LALRUATMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942287 EMANUEL LALNUNHLUA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-010-001/107
(Vairengte II) 		2205002000NRG24060620230029844 09/06/2023 TLANGTHANKIMA 2205002WL000130 TLANGTHANKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941887 Mrs. DARBELI AND TLANGTHANKIMA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-010-001/1070
(Vairengte II) 		2205002000NRG24060620230029845 09/06/2023 M.S.DAWNGLIANA 2205002WL000130 M.S.DAWNGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941904 Mr. M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-010-001/1071
(Vairengte II) 		2205002000NRG24060620230029846 09/06/2023 LALREMRUATI 2205002WL000130 LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942559 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-010-001/1072
(Vairengte II) 		2205002000NRG24060620230029847 09/06/2023 ZORAMTHANGI 2205002WL000130 ZORAMTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941780 Mrs. R ZORAMTHANGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-010-001/1073
(Vairengte II) 		2205002000NRG24060620230029848 09/06/2023 VANLALCHHUNGI 2205002WL000130 VANLALCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942299 VANLALCHHUNGI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-010-001/1074
(Vairengte II) 		2205002000NRG24060620230029849 09/06/2023 VANLALHRUAII 2205002WL000130 VANLALHRUAII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942457 Mrs. Ct VANLALHRUAII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-010-001/1075
(Vairengte II) 		2205002000NRG24060620230029850 09/06/2023 K.LALAWMPUIA 2205002WL000130 K.LALAWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942171 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-010-001/1076
(Vairengte II) 		2205002000NRG24060620230029851 09/06/2023 J.LALHMANGAIHZUALI 2205002WL000130 J.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942463 J LALHMANGAIHZUALI UCO BANK(607066)
63 BILKHAWTHLIR MZ-05-002-010-001/1077
(Vairengte II) 		2205002000NRG24060620230029852 09/06/2023 LALCHAWILIANI 2205002WL000130 LALCHAWILIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942276 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-010-001/1078
(Vairengte II) 		2205002000NRG24060620230029853 09/06/2023 LALRINDIKI 2205002WL000130 LALRINDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942536 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-010-001/108
(Vairengte II) 		2205002000NRG24060620230029854 09/06/2023 THANMAWIA 2205002WL000130 THANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942528 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-010-001/1081
(Vairengte II) 		2205002000NRG24060620230029856 09/06/2023 VANLALDIKA 2205002WL000130 VANLALDIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942285 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-010-001/1082
(Vairengte II) 		2205002000NRG24060620230029857 09/06/2023 LALKHUMTIRI 2205002WL000130 LALKHUMTIRI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942467 LAL KHUMTIRI UCO BANK(607066)
68 BILKHAWTHLIR MZ-05-002-010-001/1083
(Vairengte II) 		2205002000NRG24060620230029858 09/06/2023 V.L.MALSAWMI 2205002WL000130 V.L.MALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942259 VL MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-010-001/1084
(Vairengte II) 		2205002000NRG24060620230029859 09/06/2023 RAMTHIANGHLIMI 2205002WL000130 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941856 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-010-001/1085
(Vairengte II) 		2205002000NRG24060620230029860 09/06/2023 C.VANLALSAWMA 2205002WL000130 C.VANLALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942533 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-010-001/1087
(Vairengte II) 		2205002000NRG24060620230029861 09/06/2023 LALTLANGMAWII 2205002WL000130 LALTLANGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941839 Mrs. LALTLANGMAWII . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-010-001/1088
(Vairengte II) 		2205002000NRG24060620230029862 09/06/2023 R.LALHRUAIZELI 2205002WL000130 R.LALHRUAIZELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942459 R. LALHRUAIZELI UCO BANK(607066)
73 BILKHAWTHLIR MZ-05-002-010-001/109
(Vairengte II) 		2205002000NRG24060620230029864 09/06/2023 RK DAILOVA 2205002WL000130 RK DAILOVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942083 Mr. RK DAILOVA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-010-001/1091
(Vairengte II) 		2205002000NRG24060620230029866 09/06/2023 R LALHRUAITLUANGA 2205002WL000130 R LALHRUAITLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941990 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-010-001/1097
(Vairengte II) 		2205002000NRG24060620230029868 09/06/2023 J.MALSAWMA 2205002WL000130 J.MALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942244 Mr. J MALSAWMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-010-001/1098
(Vairengte II) 		2205002000NRG24060620230029869 09/06/2023 LALRINLIANI 2205002WL000130 LALRINLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942369 MALSAWMA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-010-001/1099
(Vairengte II) 		2205002000NRG24060620230029870 09/06/2023 MARY LALRINCHHANI 2205002WL000130 MARY LALRINCHHANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942353 MARY LALRINCHHANI STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-010-001/11
(Vairengte II) 		2205002000NRG24060620230029871 09/06/2023 B.LALLIANA 2205002WL000130 B.LALLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941789 Mr. B LALLIANA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-010-001/110
(Vairengte II) 		2205002000NRG24060620230029872 09/06/2023 LALBIAKSANGA 2205002WL000130 LALBIAKSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942501 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-010-001/1100
(Vairengte II) 		2205002000NRG24060620230029873 09/06/2023 NUTHANGI 2205002WL000130 NUTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942441 Mrs. R NUTHANGI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-010-001/1101
(Vairengte II) 		2205002000NRG24060620230029874 09/06/2023 LIANDAWLI 2205002WL000130 LIANDAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942332 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-010-001/1102
(Vairengte II) 		2205002000NRG24060620230029875 09/06/2023 ROHMINGTHANGI 2205002WL000130 ROHMINGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942468 Mrs. K ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-010-001/1103
(Vairengte II) 		2205002000NRG24060620230029876 09/06/2023 LALRINCHHANI HLAWNDO 2205002WL000130 LALRINCHHANI HLAWNDO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942507 Mr. LALRINCHHANI HLONDO . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-010-001/1104
(Vairengte II) 		2205002000NRG24060620230029877 09/06/2023 THANGZOVI 2205002WL000130 THANGZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941819 Mr. C LALHLUNA THANGZOVI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-010-001/1106
(Vairengte II) 		2205002000NRG24060620230029879 09/06/2023 VANLALBIAI 2205002WL000130 VANLALBIAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942359 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-010-001/1108
(Vairengte II) 		2205002000NRG24060620230029880 09/06/2023 ZOREMSIAMA 2205002WL000130 ZOREMSIAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942310 MR FRANCIS ZOREMSIAMA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-010-001/1109
(Vairengte II) 		2205002000NRG24060620230029881 09/06/2023 LALSANGZUALI 2205002WL000130 LALSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942286 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-010-001/111
(Vairengte II) 		2205002000NRG24060620230029882 09/06/2023 VARTHANTHUAMA 2205002WL000130 VARTHANTHUAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942367 Mr. VARTHANTHUAMA AND NGAIHTHANGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-010-001/1110
(Vairengte II) 		2205002000NRG24060620230029883 09/06/2023 JERRY ZOHMACHHUANA 2205002WL000130 JERRY ZOHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941822 Mr. JERRY ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-010-001/1112
(Vairengte II) 		2205002000NRG24060620230029884 09/06/2023 LALAWMPUII 2205002WL000130 LALAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941991 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-010-001/1113
(Vairengte II) 		2205002000NRG24060620230029885 09/06/2023 LALNUNZIRA 2205002WL000130 LALNUNZIRA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942498 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-010-001/1114
(Vairengte II) 		2205002000NRG24060620230029886 09/06/2023 REBEK LALHMINGLIANI 2205002WL000130 REBEK LALHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941820 MRS REBEK LALHMINGLIANI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-010-001/1115
(Vairengte II) 		2205002000NRG24060620230029887 09/06/2023 SIAKENGZAMI 2205002WL000130 SIAKENGZAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942270 Mrs. SIAKENGZAMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-010-001/1116
(Vairengte II) 		2205002000NRG24060620230029888 09/06/2023 LALBIAKMAWII 2205002WL000130 LALBIAKMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942306 MRS LALBIAKMAWII LALBIAKMAWII STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-010-001/1117
(Vairengte II) 		2205002000NRG24060620230029889 09/06/2023 F.ZOSANGPUII 2205002WL000130 F.ZOSANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941790 Mr. F ZOSANGPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-010-001/1119
(Vairengte II) 		2205002000NRG24060620230029890 09/06/2023 LALROHLUA 2205002WL000130 LALROHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941826 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-010-001/112
(Vairengte II) 		2205002000NRG24060620230029891 09/06/2023 LALHMINGMUANI 2205002WL000130 LALHMINGMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942126 Mrs. K LALHMINGMUANI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-010-001/1120
(Vairengte II) 		2205002000NRG24060620230029892 09/06/2023 LALRAMZAUVA COLNEY 2205002WL000130 LALRAMZAUVA COLNEY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942264 Mr. LALRAMZAUVA COLNEY . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-010-001/1121
(Vairengte II) 		2205002000NRG24060620230029893 09/06/2023 ZONUNPARI 2205002WL000130 ZONUNPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941842 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-010-001/1122
(Vairengte II) 		2205002000NRG24060620230029894 09/06/2023 RUALKHUMA 2205002WL000130 RUALKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942535 Mr. RUALKHUMA . . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-010-001/1123
(Vairengte II) 		2205002000NRG24060620230029895 09/06/2023 SOLOMON LALNGHATLIANA 2205002WL000130 SOLOMON LALNGHATLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942326 SOLOMON LALNGHATLIANA UCO BANK(607066)
102 BILKHAWTHLIR MZ-05-002-010-001/1124
(Vairengte II) 		2205002000NRG24060620230029896 09/06/2023 TLANGRUALZOVI 2205002WL000130 TLANGRUALZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941773 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-010-001/1125
(Vairengte II) 		2205002000NRG24060620230029897 09/06/2023 C.LALMAWIZUALI 2205002WL000130 C.LALMAWIZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941793 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-010-001/1126
(Vairengte II) 		2205002000NRG24060620230029898 09/06/2023 C.LALTHANPUII 2205002WL000130 C.LALTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942085 MRS LALTHANPUII STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-010-001/1128
(Vairengte II) 		2205002000NRG24060620230029899 09/06/2023 JENCY LALNUNNEMI 2205002WL000130 JENCY LALNUNNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942289 JENCY LALNUNNEMI UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-010-001/1129
(Vairengte II) 		2205002000NRG24060620230029900 09/06/2023 SAMUEL LALHRIATA 2205002WL000130 SAMUEL LALHRIATA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942436 Mr. SAMUEL LALHRIATA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-010-001/113
(Vairengte II) 		2205002000NRG24060620230029901 09/06/2023 LALTHARI 2205002WL000130 LALTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942069 MRS RLALTHARI RLALTHARI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-010-001/1130
(Vairengte II) 		2205002000NRG24060620230029902 09/06/2023 C.TAWNA 2205002WL000130 C.TAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942529 Mr. C TAWNA ROSY LALMALSAWMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-010-001/1132
(Vairengte II) 		2205002000NRG24060620230029903 09/06/2023 R RAMLIANA 2205002WL000130 R RAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942375 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-010-001/1133
(Vairengte II) 		2205002000NRG24060620230029904 09/06/2023 THIAMKIMI 2205002WL000130 THIAMKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942474 Mrs. THIAMKIMI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-010-001/1134
(Vairengte II) 		2205002000NRG24060620230029905 09/06/2023 LALMUANPUII 2205002WL000130 LALMUANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942537 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-010-001/1135
(Vairengte II) 		2205002000NRG24060620230029906 09/06/2023 K.LALTHLAMUANI 2205002WL000130 K.LALTHLAMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942481 Mr. K LALTHLAMUANI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-010-001/1136
(Vairengte II) 		2205002000NRG24060620230029907 09/06/2023 NGAIHZUALI 2205002WL000130 NGAIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942290 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-010-001/1137
(Vairengte II) 		2205002000NRG24060620230029908 09/06/2023 R.VANLALRUATI 2205002WL000130 R.VANLALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941860 MR LAL AWM PUIA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-010-001/1138
(Vairengte II) 		2205002000NRG24060620230029909 09/06/2023 RAMCHULLOVI 2205002WL000130 RAMCHULLOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942166 Ms. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-010-001/114
(Vairengte II) 		2205002000NRG24060620230029910 09/06/2023 ZOSANGLIANA 2205002WL000130 ZOSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941910 Mr. ZOSANGLIANA LALENGKIMA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-010-001/1140
(Vairengte II) 		2205002000NRG24060620230029911 09/06/2023 LAWMSANGZUALI 2205002WL000130 LAWMSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942269 LAWMSANGZUALI UCO BANK(607066)
118 BILKHAWTHLIR MZ-05-002-010-001/1141
(Vairengte II) 		2205002000NRG24060620230029912 09/06/2023 LALNUNMAWII 2205002WL000130 LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942411 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-010-001/1143
(Vairengte II) 		2205002000NRG24060620230029914 09/06/2023 T.THANGHMINGLIANI 2205002WL000130 T.THANGHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941862 Mrs. T THANGHMINGLIANI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-010-001/1144
(Vairengte II) 		2205002000NRG24060620230029915 09/06/2023 R.MALSAWMI 2205002WL000130 R.MALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941863 Mrs. R MALSAWMI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-010-001/1146
(Vairengte II) 		2205002000NRG24060620230029917 09/06/2023 LALDUHAWMI 2205002WL000130 LALDUHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941951 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-010-001/1148
(Vairengte II) 		2205002000NRG24060620230029919 09/06/2023 LALHMELTHAI 2205002WL000130 LALHMELTHAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942292 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-010-001/1149
(Vairengte II) 		2205002000NRG24060620230029920 09/06/2023 GF LALHRIATPUII 2205002WL000130 GF LALHRIATPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942050 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-010-001/1150
(Vairengte II) 		2205002000NRG24060620230029921 09/06/2023 LALNUNTHARI 2205002WL000130 LALNUNTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942357 Mrs. R LALNUNTHARI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-010-001/1151
(Vairengte II) 		2205002000NRG24060620230029922 09/06/2023 LALDINPUII 2205002WL000130 LALDINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942442 Mrs. LALDINPUII PAUTU . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-010-001/1152
(Vairengte II) 		2205002000NRG24060620230029923 09/06/2023 R.LALSIAMMAWII 2205002WL000130 R.LALSIAMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941861 R.SIAMMAWII UCO BANK(607066)
127 BILKHAWTHLIR MZ-05-002-010-001/1153
(Vairengte II) 		2205002000NRG24060620230029924 09/06/2023 LALRENGPUII 2205002WL000130 LALRENGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942538 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-010-001/1154
(Vairengte II) 		2205002000NRG24060620230029925 09/06/2023 ZAPARI 2205002WL000130 ZAPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942372 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-010-001/116
(Vairengte II) 		2205002000NRG24060620230029926 09/06/2023 H LALZAMLIANI 2205002WL000130 H LALZAMLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941935 Mrs. LALZAMLUAII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-010-001/118
(Vairengte II) 		2205002000NRG24060620230029927 09/06/2023 C.LALRINZUALI 2205002WL000130 C.LALRINZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942067 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-010-001/119
(Vairengte II) 		2205002000NRG24060620230029928 09/06/2023 GOMUANA 2205002WL000130 GOMUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941853 Mr. GOMUANA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-010-001/12
(Vairengte II) 		2205002000NRG24060620230029929 09/06/2023 PC.ROSIAMI 2205002WL000130 PC.ROSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942476 Mrs. P C ROSIAMI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-010-001/120
(Vairengte II) 		2205002000NRG24060620230029930 09/06/2023 T.LALMUANPUII 2205002WL000130 T.LALMUANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942136 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-010-001/121
(Vairengte II) 		2205002000NRG24060620230029931 09/06/2023 LALRINAWMA ZOTE 2205002WL000130 LALRINAWMA ZOTE 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942077 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-010-001/122
(Vairengte II) 		2205002000NRG24060620230029932 09/06/2023 BENJAMIN C.LALNUNPUIA 2205002WL000130 BENJAMIN C.LALNUNPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942129 Mr. BENJAMINA LALBIAKMAWII . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-010-001/123
(Vairengte II) 		2205002000NRG24060620230029933 09/06/2023 ZALIANA 2205002WL000130 ZALIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941919 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-010-001/124
(Vairengte II) 		2205002000NRG24060620230029934 09/06/2023 LALHRUAIZELA 2205002WL000130 LALHRUAIZELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941961 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-010-001/125
(Vairengte II) 		2205002000NRG24060620230029935 09/06/2023 LALNGAIHTHANGA 2205002WL000130 LALNGAIHTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941965 Mr. DARTHANGVUNGA AND LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-010-001/126
(Vairengte II) 		2205002000NRG24060620230029936 09/06/2023 NUTHANGI 2205002WL000130 NUTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941873 THANGRUMA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-010-001/127
(Vairengte II) 		2205002000NRG24060620230029937 09/06/2023 LALRAMNGHAKA 2205002WL000130 LALRAMNGHAKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942172 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-010-001/129
(Vairengte II) 		2205002000NRG24060620230029938 09/06/2023 LAITHANGPUIA 2205002WL000130 LAITHANGPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942127 R L THANGPUIA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-010-001/13
(Vairengte II) 		2205002000NRG24060620230029939 09/06/2023 R.THANGLIANA 2205002WL000130 R.THANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942134 Mr. R THANGLIANA R DOKUNGA R.DOKUNGA MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-010-001/130
(Vairengte II) 		2205002000NRG24060620230029940 09/06/2023 LALTHAFELI 2205002WL000130 LALTHAFELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942505 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-010-001/132
(Vairengte II) 		2205002000NRG24060620230029942 09/06/2023 LALDUHAWMI 2205002WL000130 LALDUHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941888 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-010-001/133
(Vairengte II) 		2205002000NRG24060620230029943 09/06/2023 LALZUILIANA 2205002WL000130 LALZUILIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941924 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-010-001/1336
(Vairengte II) 		2205002000NRG24060620230029944 09/06/2023 K.RIMAWIA 2205002WL000130 K.RIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941898 Mr. K RIMAWIA LALPARMAWII . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-010-001/1339
(Vairengte II) 		2205002000NRG24060620230029946 09/06/2023 ROSALYN LALRUATKIMI 2205002WL000130 ROSALYN LALRUATKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942445 Mrs. ROSALIN LALRUATKIMI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-010-001/134
(Vairengte II) 		2205002000NRG24060620230029947 09/06/2023 LALTHANLIANI 2205002WL000130 LALTHANLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941981 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-010-001/1340
(Vairengte II) 		2205002000NRG24060620230029948 09/06/2023 LALDUHAWMI 2205002WL000130 LALDUHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941899 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-010-001/1341
(Vairengte II) 		2205002000NRG24060620230029949 09/06/2023 LALRINMAWII 2205002WL000130 LALRINMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941869 Mrs. LALRINMAWII LALTLANKIMA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-010-001/1342
(Vairengte II) 		2205002000NRG24060620230029950 09/06/2023 LALTHIANGHLIMI 2205002WL000130 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942447 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-010-001/1343
(Vairengte II) 		2205002000NRG24060620230029951 09/06/2023 ZODINPUII 2205002WL000130 ZODINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941769 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-010-001/1345
(Vairengte II) 		2205002000NRG24060620230029952 09/06/2023 V.ZODINGPUII 2205002WL000130 V.ZODINGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941897 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-010-001/1346
(Vairengte II) 		2205002000NRG24060620230029953 09/06/2023 RALTHANSANGA 2205002WL000130 RALTHANSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942296 RALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-010-001/1348
(Vairengte II) 		2205002000NRG24060620230029954 09/06/2023 NGULTINCHAWNGI 2205002WL000130 NGULTINCHAWNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942446 Mrs. NGULTINCHAWNGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-010-001/135
(Vairengte II) 		2205002000NRG24060620230029955 09/06/2023 KK.LAMA 2205002WL000130 KK.LAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942307 Mr. KK LAMA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-010-001/1351
(Vairengte II) 		2205002000NRG24060620230029956 09/06/2023 LALNUNPUII 2205002WL000130 LALNUNPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942328 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-010-001/1352
(Vairengte II) 		2205002000NRG24060620230029957 09/06/2023 LALENKAWLI 2205002WL000130 LALENKAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942525 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-010-001/1353
(Vairengte II) 		2205002000NRG24060620230029958 09/06/2023 NGURCHHUANI 2205002WL000130 NGURCHHUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942174 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-010-001/1354
(Vairengte II) 		2205002000NRG24060620230029959 09/06/2023 LALHLIMPUII 2205002WL000130 LALHLIMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942339 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-010-001/1358
(Vairengte II) 		2205002000NRG24060620230029962 09/06/2023 VANLALRUATI 2205002WL000130 VANLALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942088 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-010-001/1359
(Vairengte II) 		2205002000NRG24060620230029963 09/06/2023 C LALHRUAITLUANGA 2205002WL000130 C LALHRUAITLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941858 MR CLALHRUAITLUANGA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-010-001/1360
(Vairengte II) 		2205002000NRG24060620230029964 09/06/2023 SAPNA CHHETRY 2205002WL000130 SAPNA CHHETRY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942491 MR SAPNA CHHETRY STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-010-001/1361
(Vairengte II) 		2205002000NRG24060620230029965 09/06/2023 HMINGTHANZAUVI 2205002WL000130 HMINGTHANZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942291 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-010-001/1362
(Vairengte II) 		2205002000NRG24060620230029966 09/06/2023 SUMTINKHAWLI 2205002WL000130 SUMTINKHAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942027 Mrs. SUMTINKHAWLI & K LALZAMLIANA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-010-001/1364
(Vairengte II) 		2205002000NRG24060620230029967 09/06/2023 SAHINA MAJUMDER 2205002WL000130 SAHINA MAJUMDER 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941785 Miss. SHAHINA MAJUMDER . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-010-001/1365
(Vairengte II) 		2205002000NRG24060620230029968 09/06/2023 LALENGI 2205002WL000130 LALENGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942028 Ms. LALENGI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-010-001/1366
(Vairengte II) 		2205002000NRG24060620230029969 09/06/2023 M.S.DAWNGKIMI 2205002WL000130 M.S.DAWNGKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941817 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-010-001/1369
(Vairengte II) 		2205002000NRG24060620230029971 09/06/2023 K.VANLALVUANI 2205002WL000130 K.VANLALVUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941866 MS VANLALVUANI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-010-001/137
(Vairengte II) 		2205002000NRG24060620230029972 09/06/2023 LALMAWII 2205002WL000130 LALMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941777 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-010-001/1371
(Vairengte II) 		2205002000NRG24060620230029973 09/06/2023 LALNUNTHARI 2205002WL000130 LALNUNTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941786 LALNUNTHARI UCO BANK(607066)
172 BILKHAWTHLIR MZ-05-002-010-001/1372
(Vairengte II) 		2205002000NRG24060620230029974 09/06/2023 LALVOHBIKA 2205002WL000130 LALVOHBIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941864 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-010-001/1373
(Vairengte II) 		2205002000NRG24060620230029975 09/06/2023 LALKULHPUII 2205002WL000130 LALKULHPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942443 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-010-001/1374
(Vairengte II) 		2205002000NRG24060620230029976 09/06/2023 K.HNEMI 2205002WL000130 K.HNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941896 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-010-001/1375
(Vairengte II) 		2205002000NRG24060620230029977 09/06/2023 LALLAWMZUALI 2205002WL000130 LALLAWMZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942288 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-010-001/1376
(Vairengte II) 		2205002000NRG24060620230029978 09/06/2023 PARVATI CHHETRY 2205002WL000130 PARVATI CHHETRY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942444 Mrs. PARBATI CHHETRI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-010-001/1377
(Vairengte II) 		2205002000NRG24060620230029979 09/06/2023 HMINGTHANZUALI 2205002WL000130 HMINGTHANZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942539 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-010-001/1379
(Vairengte II) 		2205002000NRG24060620230029980 09/06/2023 PARMILA CHHETRY 2205002WL000130 PARMILA CHHETRY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942033 Mr. PARMILA CHHETRY . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-010-001/1381
(Vairengte II) 		2205002000NRG24060620230029981 09/06/2023 NIRMALA CHHETRY 2205002WL000130 NIRMALA CHHETRY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942271 MISS NIRMALA CHHETRI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-010-001/1383
(Vairengte II) 		2205002000NRG24060620230029982 09/06/2023 MALSAWMDAWNGLIANA 2205002WL000130 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941868 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-010-001/1384
(Vairengte II) 		2205002000NRG24060620230029983 09/06/2023 VANLALHLUNCHHUNGI 2205002WL000130 VANLALHLUNCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942001 Mrs. VANLALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-010-001/1386
(Vairengte II) 		2205002000NRG24060620230029985 09/06/2023 LALTLANKIMI 2205002WL000130 LALTLANKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942298 Mrs. LALTLANKIMI ROSANGMAWIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-010-001/1387
(Vairengte II) 		2205002000NRG24060620230029986 09/06/2023 LALNUNTLUANGI 2205002WL000130 LALNUNTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942294 MR KAPTHANGA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-010-001/139
(Vairengte II) 		2205002000NRG24060620230029987 09/06/2023 CHALLAWIKHUMA 2205002WL000130 CHALLAWIKHUMA 00293 SBIN0RRMIGB 2988 2988 Rejected 14/06/2023 2542941928 Aadhaar Number not Mapped to Account Number
185 BILKHAWTHLIR MZ-05-002-010-001/1393
(Vairengte II) 		2205002000NRG24060620230029988 09/06/2023 LALBIAKKIMI 2205002WL000130 LALBIAKKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942540 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-010-001/1396
(Vairengte II) 		2205002000NRG24060620230029990 09/06/2023 LALSANGPUII 2205002WL000130 LALSANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942493 LAL SANGPUII UCO BANK(607066)
187 BILKHAWTHLIR MZ-05-002-010-001/1397
(Vairengte II) 		2205002000NRG24060620230029991 09/06/2023 VANLALMAWII 2205002WL000130 VANLALMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941845 VANLAL MAWII UCO BANK(607066)
188 BILKHAWTHLIR MZ-05-002-010-001/1398
(Vairengte II) 		2205002000NRG24060620230029992 09/06/2023 LALRAMHMUAKI 2205002WL000130 LALRAMHMUAKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942297 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-010-001/1399
(Vairengte II) 		2205002000NRG24060620230029993 09/06/2023 ZONUNTLUANGI 2205002WL000130 ZONUNTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941781 ZONUNTLUANGI UCO BANK(607066)
190 BILKHAWTHLIR MZ-05-002-010-001/14
(Vairengte II) 		2205002000NRG24060620230029994 09/06/2023 R LALRONGHAKI 2205002WL000130 R LALRONGHAKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942389 Mrs. R LALRONGHAKI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-010-001/1400
(Vairengte II) 		2205002000NRG24060620230029996 09/06/2023 RINGHNIANGI 2205002WL000130 RINGHNIANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942448 Mrs. RINGHNIANGI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-010-001/1401
(Vairengte II) 		2205002000NRG24060620230029997 09/06/2023 LALNUNMAWII 2205002WL000130 LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942030 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-010-001/1409
(Vairengte II) 		2205002000NRG24060620230030000 09/06/2023 LALAWMPUII 2205002WL000130 LALAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941872 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-010-001/141
(Vairengte II) 		2205002000NRG24060620230030001 09/06/2023 ROFELLIANA 2205002WL000130 ROFELLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942137 Mr. ROFELLIANA ZONEIHMAWII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-010-001/1410
(Vairengte II) 		2205002000NRG24060620230030002 09/06/2023 L TUAHKIMI 2205002WL000130 L TUAHKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941884 Mr. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-010-001/1412
(Vairengte II) 		2205002000NRG24060620230030004 09/06/2023 LALTLANSANGI 2205002WL000130 LALTLANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942449 Mrs. LALTLANENGI JOHN LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-010-001/1413
(Vairengte II) 		2205002000NRG24060620230030005 09/06/2023 LALNUNTHARI 2205002WL000130 LALNUNTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942534 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-010-001/1414
(Vairengte II) 		2205002000NRG24060620230030006 09/06/2023 ALPHONSA LALLAWMZUALI PACHUAU 2205002WL000130 ALPHONSA LALLAWMZUALI PACHUAU 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942440 ALPHONSA LALLAWMZUALI PACHUAU UCO BANK(607066)
199 BILKHAWTHLIR MZ-05-002-010-001/1415
(Vairengte II) 		2205002000NRG24060620230030007 09/06/2023 DANIELA 2205002WL000130 DANIELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941882 Mr. DANIELA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-010-001/1416
(Vairengte II) 		2205002000NRG24060620230030008 09/06/2023 R.LALLAWMKIMA 2205002WL000130 R.LALLAWMKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941932 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-010-001/1418
(Vairengte II) 		2205002000NRG24060620230030010 09/06/2023 SALEMTHARMAWII 2205002WL000130 SALEMTHARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942450 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-010-001/142
(Vairengte II) 		2205002000NRG24060620230030011 09/06/2023 VANLALTHANGI 2205002WL000130 VANLALTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942249 Mrs. VANLALTHANGI AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-010-001/1420
(Vairengte II) 		2205002000NRG24060620230030012 09/06/2023 LALCHHUANAWMI 2205002WL000130 LALCHHUANAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942334 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-010-001/1421
(Vairengte II) 		2205002000NRG24060620230030013 09/06/2023 R LAWMTHANGA 2205002WL000130 R LAWMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942409 R LAWMTHANGA UCO BANK(607066)
205 BILKHAWTHLIR MZ-05-002-010-001/1422
(Vairengte II) 		2205002000NRG24060620230030014 09/06/2023 C VANLALRUATA 2205002WL000130 C VANLALRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942074 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-010-001/1423
(Vairengte II) 		2205002000NRG24060620230030015 09/06/2023 LALPARMAWII 2205002WL000130 LALPARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942304 MR LALPARMAWII STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-010-001/1424
(Vairengte II) 		2205002000NRG24060620230030016 09/06/2023 LALMUANPUIA 2205002WL000130 LALMUANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941791 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-010-001/1425
(Vairengte II) 		2205002000NRG24060620230030017 09/06/2023 ESTHER LALTANFELI 2205002WL000130 ESTHER LALTANFELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942004 Mrs. ESTHER LALTANFELI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-010-001/1426
(Vairengte II) 		2205002000NRG24060620230030018 09/06/2023 THAWNZALANG 2205002WL000130 THAWNZALANG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942492 Mr. KHAMMUANA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-010-001/1427
(Vairengte II) 		2205002000NRG24060620230030019 09/06/2023 LALRINNUNGI 2205002WL000130 LALRINNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942333 LALRINNUNGI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-010-001/1428
(Vairengte II) 		2205002000NRG24060620230030020 09/06/2023 R LALROPARI 2205002WL000130 R LALROPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942464 R LALROPARI UCO BANK(607066)
212 BILKHAWTHLIR MZ-05-002-010-001/1429
(Vairengte II) 		2205002000NRG24060620230030021 09/06/2023 LALRAMBUATSAIHI 2205002WL000130 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942327 MISS LALRAMBUATSAIHI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-010-001/1430
(Vairengte II) 		2205002000NRG24060620230030023 09/06/2023 VANLALMAWII 2205002WL000130 VANLALMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942177 MRS VANLALMAWII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-010-001/1431
(Vairengte II) 		2205002000NRG24060620230030024 09/06/2023 LALRINNUNGI 2205002WL000130 LALRINNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942253 Miss. LALRINNUNGI . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-010-001/1432
(Vairengte II) 		2205002000NRG24060620230030025 09/06/2023 FRANCIS LALHMINGMAWIA 2205002WL000130 FRANCIS LALHMINGMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941942 Mr. FRANCIS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-010-001/1433
(Vairengte II) 		2205002000NRG24060620230030026 09/06/2023 HMANGAIHZUALI 2205002WL000130 HMANGAIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941953 Mrs. HMANGAIHZUALI LALZUITLUANGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-010-001/1434
(Vairengte II) 		2205002000NRG24060620230030027 09/06/2023 REBEC LALRINSIAMI 2205002WL000130 REBEC LALRINSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942338 Mrs. REBEC LALRINSIAMI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-010-001/1435
(Vairengte II) 		2205002000NRG24060620230030028 09/06/2023 LALHMINGHLUI 2205002WL000130 LALHMINGHLUI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942330 Mrs. LALHMINGHLUI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-010-001/1436
(Vairengte II) 		2205002000NRG24060620230030029 09/06/2023 NEIHKIM 2205002WL000130 NEIHKIM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942452 MRS NEIHKIMI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-010-001/1437
(Vairengte II) 		2205002000NRG24060620230030030 09/06/2023 LALTHLANGLIANA 2205002WL000130 LALTHLANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942237 Mr. LALTHLANGLIANA & LALROMAWII . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-010-001/1438
(Vairengte II) 		2205002000NRG24060620230030031 09/06/2023 KAPKIMI 2205002WL000130 KAPKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942368 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-010-001/1439
(Vairengte II) 		2205002000NRG24060620230030032 09/06/2023 LALREMRUATA 2205002WL000130 LALREMRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942341 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-010-001/144
(Vairengte II) 		2205002000NRG24060620230030033 09/06/2023 LIANKHAWPAUVA 2205002WL000130 LIANKHAWPAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942113 Mr. LIANKHAWPAUVA NENGKHAWCHING . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-010-001/1440
(Vairengte II) 		2205002000NRG24060620230030034 09/06/2023 LALNIVARI 2205002WL000130 LALNIVARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942340 LALNIVARI UCO BANK(607066)
225 BILKHAWTHLIR MZ-05-002-010-001/1441
(Vairengte II) 		2205002000NRG24060620230030035 09/06/2023 C.ZONUNMAWII 2205002WL000130 C.ZONUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942513 C ZONUNMAWII UCO BANK(607066)
226 BILKHAWTHLIR MZ-05-002-010-001/1442
(Vairengte II) 		2205002000NRG24060620230030036 09/06/2023 SHANTI ZAIREMSANGI 2205002WL000130 SHANTI ZAIREMSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942255 Mrs. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-010-001/1444
(Vairengte II) 		2205002000NRG24060620230030038 09/06/2023 KIMNEIHKHAWMI 2205002WL000130 KIMNEIHKHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942542 Mrs. KIMNEIHKHAWMI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-010-001/1446
(Vairengte II) 		2205002000NRG24060620230030040 09/06/2023 LALHULIANI 2205002WL000130 LALHULIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941870 LALFAMKIMA LALHULIANI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-010-001/1447
(Vairengte II) 		2205002000NRG24060620230030041 09/06/2023 LALHMANGAIHI 2205002WL000130 LALHMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941844 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-010-001/1449
(Vairengte II) 		2205002000NRG24060620230030042 09/06/2023 LALLAWMKIMI NGENTE 2205002WL000130 LALLAWMKIMI NGENTE 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942345 MISS LALLAWMKIMI NGENTE STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-010-001/145
(Vairengte II) 		2205002000NRG24060620230030043 09/06/2023 LALTUAKLIANA 2205002WL000130 LALTUAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942282 Mrs. CHINNEIHKIMI & LALTUAKLIANA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-010-001/1450
(Vairengte II) 		2205002000NRG24060620230030044 09/06/2023 LALRUATPUII 2205002WL000130 LALRUATPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942412 MRS LALRUATPUII STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-010-001/1451
(Vairengte II) 		2205002000NRG24060620230030045 09/06/2023 LALRAMPARI 2205002WL000130 LALRAMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942254 Mrs. LALRAMPARI VANLALMUANA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-010-001/1454
(Vairengte II) 		2205002000NRG24060620230030046 09/06/2023 VANLALNGHINGLOVI 2205002WL000130 VANLALNGHINGLOVI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942500 Mrs. VANLALNGHINGLOVI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-010-001/1455
(Vairengte II) 		2205002000NRG24060620230030047 09/06/2023 LALTLANTHANGI 2205002WL000130 LALTLANTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942014 MR LALTLANTHANGI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-010-001/1456
(Vairengte II) 		2205002000NRG24060620230030048 09/06/2023 LALPARMAWII 2205002WL000130 LALPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942295 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-010-001/1457
(Vairengte II) 		2205002000NRG24060620230030049 09/06/2023 LALRINENGI 2205002WL000130 LALRINENGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942347 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-010-001/1458
(Vairengte II) 		2205002000NRG24060620230030050 09/06/2023 SUJANE HMINGTHANZAMI 2205002WL000130 SUJANE HMINGTHANZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942178 SUJANE HMINGTHANZAMI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-010-001/1459
(Vairengte II) 		2205002000NRG24060620230030051 09/06/2023 R.LALHMANGAIHZUALA 2205002WL000130 R.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941933 R LALHMANGAIHZUALA IDBI BANK(607095)
240 BILKHAWTHLIR MZ-05-002-010-001/146
(Vairengte II) 		2205002000NRG24060620230030052 09/06/2023 LALCHHAWLLIANA 2205002WL000130 LALCHHAWLLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941846 LALCHAWLLIANA UCO BANK(607066)
241 BILKHAWTHLIR MZ-05-002-010-001/1460
(Vairengte II) 		2205002000NRG24060620230030053 09/06/2023 LALRINCHHANI 2205002WL000130 LALRINCHHANI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942541 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-010-001/1461
(Vairengte II) 		2205002000NRG24060620230030054 09/06/2023 LALSIAMTHARA 2205002WL000130 LALSIAMTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942348 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-010-001/1462
(Vairengte II) 		2205002000NRG24060620230030055 09/06/2023 LALNUNSANGI 2205002WL000130 LALNUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942349 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-010-001/1463
(Vairengte II) 		2205002000NRG24060620230030056 09/06/2023 LALRINNUNGI 2205002WL000130 LALRINNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942250 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-010-001/1464
(Vairengte II) 		2205002000NRG24060620230030057 09/06/2023 LALZARHNEMI 2205002WL000130 LALZARHNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942350 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-010-001/1465
(Vairengte II) 		2205002000NRG24060620230030058 09/06/2023 LALNUNSANGA 2205002WL000130 LALNUNSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942479 MR LALNUNSANGA SANGA STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-010-001/1466
(Vairengte II) 		2205002000NRG24060620230030059 09/06/2023 ZOREMMAWII 2205002WL000130 ZOREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942335 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-010-001/1467
(Vairengte II) 		2205002000NRG24060620230030060 09/06/2023 VANLALBELI 2205002WL000130 VANLALBELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942154 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-010-001/1468
(Vairengte II) 		2205002000NRG24060620230030061 09/06/2023 LALTANPUII 2205002WL000130 LALTANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942346 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-010-001/1469
(Vairengte II) 		2205002000NRG24060620230030062 09/06/2023 R ZORINFELI 2205002WL000130 R ZORINFELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942478 Mrs. R ZORINFELI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-010-001/1470
(Vairengte II) 		2205002000NRG24060620230030064 09/06/2023 ISAK LALRINCHHANA 2205002WL000130 ISAK LALRINCHHANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941985 ISAK LALRINCHHANA STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-010-001/1471
(Vairengte II) 		2205002000NRG24060620230030065 09/06/2023 CHAWNGTHAKIMI 2205002WL000130 CHAWNGTHAKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942380 Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-010-001/1472
(Vairengte II) 		2205002000NRG24060620230030066 09/06/2023 LALTHAZOVA 2205002WL000130 LALTHAZOVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942097 LALTHAZOVA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-010-001/1473
(Vairengte II) 		2205002000NRG24060620230030067 09/06/2023 LALCHHANCHHUAHA 2205002WL000130 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942379 LALCHHANCHHUAHA UCO BANK(607066)
255 BILKHAWTHLIR MZ-05-002-010-001/1475
(Vairengte II) 		2205002000NRG24060620230030068 09/06/2023 AMRIT BISUKARNA 2205002WL000130 AMRIT BISUKARNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942455 Mr. AMRIT BISWAKARMA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-010-001/1476
(Vairengte II) 		2205002000NRG24060620230030069 09/06/2023 LALSAWMKIMI 2205002WL000130 LALSAWMKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942284 Miss. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-010-001/1477
(Vairengte II) 		2205002000NRG24060620230030070 09/06/2023 LALRINAWMI 2205002WL000130 LALRINAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942060 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-010-001/1479
(Vairengte II) 		2205002000NRG24060620230030071 09/06/2023 LALCHHUANAWMA 2205002WL000130 LALCHHUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942454 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-010-001/148
(Vairengte II) 		2205002000NRG24060620230030072 09/06/2023 LALTHAHUNI 2205002WL000130 LALTHAHUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941885 Mr. LALTHAHUNI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-010-001/1480
(Vairengte II) 		2205002000NRG24060620230030073 09/06/2023 ALBERT PACHHUNGA 2205002WL000130 ALBERT PACHHUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942553 Mr. ALBERT PACHHUNGA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-010-001/1481
(Vairengte II) 		2205002000NRG24060620230030074 09/06/2023 VANLALTLANI 2205002WL000130 VANLALTLANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942378 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-010-001/1482
(Vairengte II) 		2205002000NRG24060620230030075 09/06/2023 LALREMKUNGA 2205002WL000130 LALREMKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942384 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-010-001/1483
(Vairengte II) 		2205002000NRG24060620230030076 09/06/2023 ZOTHANPARI 2205002WL000130 ZOTHANPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942381 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-010-001/1487
(Vairengte II) 		2205002000NRG24060620230030079 09/06/2023 LALNGHAKZOVI 2205002WL000130 LALNGHAKZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942495 LALNGHAKZOVI UCO BANK(607066)
265 BILKHAWTHLIR MZ-05-002-010-001/1488
(Vairengte II) 		2205002000NRG24060620230030080 09/06/2023 LALNIENGI 2205002WL000130 LALNIENGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942377 Mrs. LALNIENGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-010-001/1489
(Vairengte II) 		2205002000NRG24060620230030081 09/06/2023 LALVULLIANI 2205002WL000130 LALVULLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942302 MISS LALVUL LIANI STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-010-001/149
(Vairengte II) 		2205002000NRG24060620230030082 09/06/2023 J.ROKHAWMA 2205002WL000130 J.ROKHAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941893 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-010-001/1491
(Vairengte II) 		2205002000NRG24060620230030084 09/06/2023 JOHN DAVID LALRINCHHANA 2205002WL000130 JOHN DAVID LALRINCHHANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942453 Mr. JOHN DAVID LALRINCHHANA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-010-001/1492
(Vairengte II) 		2205002000NRG24060620230030085 09/06/2023 TC LALMUANAWMI 2205002WL000130 TC LALMUANAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941987 Mrs. TC LALMUANAWMI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-010-001/1495
(Vairengte II) 		2205002000NRG24060620230030088 09/06/2023 MARY MALSAWMKIMI 2205002WL000130 MARY MALSAWMKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941989 MARY MALSAWMKIMI UCO BANK(607066)
271 BILKHAWTHLIR MZ-05-002-010-001/1496
(Vairengte II) 		2205002000NRG24060620230030089 09/06/2023 LALRINAWMI 2205002WL000130 LALRINAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942038 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-010-001/1498
(Vairengte II) 		2205002000NRG24060620230030091 09/06/2023 LALMALSAWMA 2205002WL000130 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942417 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-010-001/1499
(Vairengte II) 		2205002000NRG24060620230030092 09/06/2023 ROTHANGPUII 2205002WL000130 ROTHANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942251 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-010-001/15
(Vairengte II) 		2205002000NRG24060620230030093 09/06/2023 ROLIANZUALI 2205002WL000130 ROLIANZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942131 Mrs. ROLIANZUALI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-010-001/150
(Vairengte II) 		2205002000NRG24060620230030094 09/06/2023 LALKAILIANA 2205002WL000130 LALKAILIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942267 LALKAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-010-001/1500
(Vairengte II) 		2205002000NRG24060620230030095 09/06/2023 LALSANGLIANI 2205002WL000130 LALSANGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942053 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-010-001/1501
(Vairengte II) 		2205002000NRG24060620230030096 09/06/2023 LALRINMAWII 2205002WL000130 LALRINMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942087 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-010-001/1502
(Vairengte II) 		2205002000NRG24060620230030097 09/06/2023 VL KHAWPUIMAWII 2205002WL000130 VL KHAWPUIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942556 Mrs. V.L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-010-001/1503
(Vairengte II) 		2205002000NRG24060620230030098 09/06/2023 RUNREMSANGI 2205002WL000130 RUNREMSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941900 Mrs. RUNREMSANGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-010-001/1504
(Vairengte II) 		2205002000NRG24060620230030099 09/06/2023 LALNUNSIAMI 2205002WL000130 LALNUNSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942098 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-010-001/1505
(Vairengte II) 		2205002000NRG24060620230030100 09/06/2023 MARY LALRINKIMI 2205002WL000130 MARY LALRINKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942095 MARY LALRINKIMI UCO BANK(607066)
282 BILKHAWTHLIR MZ-05-002-010-001/1507
(Vairengte II) 		2205002000NRG24060620230030102 09/06/2023 LALCHHANDAMI 2205002WL000130 LALCHHANDAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942041 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-010-001/1508
(Vairengte II) 		2205002000NRG24060620230030103 09/06/2023 F LALRUATI 2205002WL000130 F LALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942078 Mrs. F LALRUATI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-010-001/1509
(Vairengte II) 		2205002000NRG24060620230030104 09/06/2023 JULIET LALREMRUATI 2205002WL000130 JULIET LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941982 Mrs. JULIET LALREMRUATI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-010-001/151
(Vairengte II) 		2205002000NRG24060620230030105 09/06/2023 LALTHANZAMA 2205002WL000130 LALTHANZAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941955 Mr. LALTHANZAMA PHAINEIHCHAWNG . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-010-001/1510
(Vairengte II) 		2205002000NRG24060620230030106 09/06/2023 SUNKIMI 2205002WL000130 SUNKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941948 Mrs. CHHUNKIMI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-010-001/1511
(Vairengte II) 		2205002000NRG24060620230030107 09/06/2023 LALZARZOVI 2205002WL000130 LALZARZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942036 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-010-001/1512
(Vairengte II) 		2205002000NRG24060620230030108 09/06/2023 LALNGHATZOVI 2205002WL000130 LALNGHATZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942045 LALNGHATZOVI UCO BANK(607066)
289 BILKHAWTHLIR MZ-05-002-010-001/1513
(Vairengte II) 		2205002000NRG24060620230030109 09/06/2023 LALROPUII 2205002WL000130 LALROPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941939 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-010-001/1515
(Vairengte II) 		2205002000NRG24060620230030111 09/06/2023 OLIVIA JEBETHI VAIPHEI 2205002WL000130 OLIVIA JEBETHI VAIPHEI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942035 Mrs. OLIVIA JEBETHI VAIPHEI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-010-001/1516
(Vairengte II) 		2205002000NRG24060620230030112 09/06/2023 HK LALCHHANDAMI 2205002WL000130 HK LALCHHANDAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942062 Miss. HK LALCHHANDAMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-010-001/152
(Vairengte II) 		2205002000NRG24060620230030116 09/06/2023 S.ROKHUMA 2205002WL000130 S.ROKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941895 Mr. S ROKHUMA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-010-001/1520
(Vairengte II) 		2205002000NRG24060620230030117 09/06/2023 MARY SALEMTHARI 2205002WL000130 MARY SALEMTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942091 Mrs. MARY SALEMTHARI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-010-001/1522
(Vairengte II) 		2205002000NRG24060620230030119 09/06/2023 KAPI 2205002WL000130 KAPI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941940 Mrs. KAPI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-010-001/1523
(Vairengte II) 		2205002000NRG24060620230030120 09/06/2023 RORELKIMI CHANGSAN 2205002WL000130 RORELKIMI CHANGSAN 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942256 RORELKIMI CHANGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 BILKHAWTHLIR MZ-05-002-010-001/1524
(Vairengte II) 		2205002000NRG24060620230030121 09/06/2023 THANGRIMAWII 2205002WL000130 THANGRIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942258 THANGRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-010-001/1525
(Vairengte II) 		2205002000NRG24060620230030122 09/06/2023 REBEK LABIEKTLING HMAR 2205002WL000130 REBEK LABIEKTLING HMAR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942058 Mrs. REBEK LALBIEKTLING HMAR . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-010-001/1526
(Vairengte II) 		2205002000NRG24060620230030123 09/06/2023 ZOPARMAWII 2205002WL000130 ZOPARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941995 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-010-001/1527
(Vairengte II) 		2205002000NRG24060620230030124 09/06/2023 VANLALHMANGAIHI 2205002WL000130 VANLALHMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942094 VANLALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-010-001/1529
(Vairengte II) 		2205002000NRG24060620230030126 09/06/2023 EASTER LALRAMNGHAKI 2205002WL000130 EASTER LALRAMNGHAKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942043 EASTER LALRAMNGHAKI UCO BANK(607066)
301 BILKHAWTHLIR MZ-05-002-010-001/153
(Vairengte II) 		2205002000NRG24060620230030127 09/06/2023 THATLIANA 2205002WL000130 THATLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941890 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-010-001/1530
(Vairengte II) 		2205002000NRG24060620230030128 09/06/2023 LALPARMAWII 2205002WL000130 LALPARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941998 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-010-001/1531
(Vairengte II) 		2205002000NRG24060620230030129 09/06/2023 C VANLALMAWII 2205002WL000130 C VANLALMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942456 MRS VANLALMAWII STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-010-001/1532
(Vairengte II) 		2205002000NRG24060620230030130 09/06/2023 ZORAMPARI 2205002WL000130 ZORAMPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942046 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-010-001/1533
(Vairengte II) 		2205002000NRG24060620230030131 09/06/2023 LALRUATKIMI 2205002WL000130 LALRUATKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941767 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-010-001/1534
(Vairengte II) 		2205002000NRG24060620230030132 09/06/2023 IRENE LALRINMAWII 2205002WL000130 IRENE LALRINMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942056 Mrs. IRENE LALRINMAWII NGENTE . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-010-001/1535
(Vairengte II) 		2205002000NRG24060620230030133 09/06/2023 JUDY LALNUNNGILI 2205002WL000130 JUDY LALNUNNGILI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942048 Miss. JUDY LALNUNNGILI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-010-001/1536
(Vairengte II) 		2205002000NRG24060620230030134 09/06/2023 ESTHER LALREMRUATI 2205002WL000130 ESTHER LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942042 Mrs. ESTHER LALREMRUATI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-010-001/1537
(Vairengte II) 		2205002000NRG24060620230030135 09/06/2023 LALTLANZOVI 2205002WL000130 LALTLANZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941859 Miss. LALTLANZOVI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-010-001/1539
(Vairengte II) 		2205002000NRG24060620230030137 09/06/2023 IMANUEL LALAWMPUIA 2205002WL000130 IMANUEL LALAWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942089 Mr. IMANUEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-010-001/154
(Vairengte II) 		2205002000NRG24060620230030138 09/06/2023 REMMAWII 2205002WL000130 REMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941802 REMMAWII UCO BANK(607066)
312 BILKHAWTHLIR MZ-05-002-010-001/1540
(Vairengte II) 		2205002000NRG24060620230030139 09/06/2023 RAMENGZAUVI 2205002WL000130 RAMENGZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942040 Mrs. RAMENGZAUVI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-010-001/1541
(Vairengte II) 		2205002000NRG24060620230030140 09/06/2023 LALRAMHLUNI 2205002WL000130 LALRAMHLUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942075 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-010-001/1542
(Vairengte II) 		2205002000NRG24060620230030141 09/06/2023 MALSAWMSANGI 2205002WL000130 MALSAWMSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942051 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-010-001/1543
(Vairengte II) 		2205002000NRG24060620230030142 09/06/2023 VANLALRUATI 2205002WL000130 VANLALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942034 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-010-001/1545
(Vairengte II) 		2205002000NRG24060620230030144 09/06/2023 LALNIPUII 2205002WL000130 LALNIPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942209 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-010-001/1546
(Vairengte II) 		2205002000NRG24060620230030145 09/06/2023 R LALHMINGLIANI 2205002WL000130 R LALHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942510 MISS LALHMINGLIANI SENI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-010-001/1547
(Vairengte II) 		2205002000NRG24060620230030146 09/06/2023 ZOHMINGLIANI 2205002WL000130 ZOHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942076 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-010-001/1548
(Vairengte II) 		2205002000NRG24060620230030147 09/06/2023 HMANGAIHKIMI 2205002WL000130 HMANGAIHKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942105 HMANGAIHKIMI UCO BANK(607066)
320 BILKHAWTHLIR MZ-05-002-010-001/155
(Vairengte II) 		2205002000NRG24060620230030149 09/06/2023 C.LALHMINGMAWII 2205002WL000130 C.LALHMINGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941803 C. LALHMINGMAWII UCO BANK(607066)
321 BILKHAWTHLIR MZ-05-002-010-001/1550
(Vairengte II) 		2205002000NRG24060620230030150 09/06/2023 K LALRINFELI 2205002WL000130 K LALRINFELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942102 Mrs. K LALRINFELI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-010-001/1551
(Vairengte II) 		2205002000NRG24060620230030151 09/06/2023 PC VANLALHLUNI 2205002WL000130 PC VANLALHLUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941988 Mrs. PC VANLALHLUNI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-010-001/1552
(Vairengte II) 		2205002000NRG24060620230030152 09/06/2023 LALNUNTHARI 2205002WL000130 LALNUNTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942108 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-010-001/1553
(Vairengte II) 		2205002000NRG24060620230030153 09/06/2023 ELIZABETH VANLALZAWMI 2205002WL000130 ELIZABETH VANLALZAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942000 Mrs. ELIZABETHVANLALZAWMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-010-001/1554
(Vairengte II) 		2205002000NRG24060620230030154 09/06/2023 LALFAMKIMI 2205002WL000130 LALFAMKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942039 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BILKHAWTHLIR MZ-05-002-010-001/1557
(Vairengte II) 		2205002000NRG24060620230030157 09/06/2023 K LALCHHANHIMI 2205002WL000130 K LALCHHANHIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942313 Mrs. K LALCHHANHIMI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-010-001/156
(Vairengte II) 		2205002000NRG24060620230030160 09/06/2023 K.TINPAUVA 2205002WL000130 K.TINPAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941881 TINPAUVA UCO BANK(607066)
328 BILKHAWTHLIR MZ-05-002-010-001/1562
(Vairengte II) 		2205002000NRG24060620230030163 09/06/2023 MALSAWMDAWNGZELI 2205002WL000130 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941996 Mrs. MALSAWMDAWNGZELI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-010-001/1563
(Vairengte II) 		2205002000NRG24060620230030164 09/06/2023 MALSAWMDAWNGKIMI 2205002WL000130 MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942111 K MALSAWMDAWNGKIMI UCO BANK(607066)
330 BILKHAWTHLIR MZ-05-002-010-001/1564
(Vairengte II) 		2205002000NRG24060620230030165 09/06/2023 K ZOTHANSANGI 2205002WL000130 K ZOTHANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942110 K ZOTHANSANGI UCO BANK(607066)
331 BILKHAWTHLIR MZ-05-002-010-001/1565
(Vairengte II) 		2205002000NRG24060620230030166 09/06/2023 LALPIANMAWIA 2205002WL000130 LALPIANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941913 Mr. LALPIANMAWIA AND LALFAKZUALI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-010-001/1566
(Vairengte II) 		2205002000NRG24060620230030167 09/06/2023 LALFAKZUALI 2205002WL000130 LALFAKZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941815 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-010-001/1567
(Kolasib Venglai) 		2205002000NRG24060620230030168 09/06/2023 LALRAMNGHAKI 2205002WL000130 LALRAMNGHAKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941852 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-010-001/1568
(Vairengte II) 		2205002000NRG24060620230030169 09/06/2023 LALRINNGHETI 2205002WL000130 LALRINNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942109 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-010-001/1569
(Vairengte II) 		2205002000NRG24060620230030170 09/06/2023 HELEN VL CHHUANGI 2205002WL000130 HELEN VL CHHUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941825 HELEN VANLALCHHUANGI STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-010-001/157
(Vairengte II) 		2205002000NRG24060620230030171 09/06/2023 CHINZATHANGA 2205002WL000130 CHINZATHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941875 Mr. CHINZATHANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-010-001/1570
(Vairengte II) 		2205002000NRG24060620230030172 09/06/2023 VANLALLAWMI 2205002WL000130 VANLALLAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942005 Miss. VANLALLAWMI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-010-001/1571
(Vairengte II) 		2205002000NRG24060620230030173 09/06/2023 VULMAWI 2205002WL000130 VULMAWI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942139 Mrs. VULMAWI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-010-001/1572
(Vairengte II) 		2205002000NRG24060620230030174 09/06/2023 LALENKAWLI 2205002WL000130 LALENKAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942052 MISS LALENKAWLI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-010-001/1574
(Vairengte II) 		2205002000NRG24060620230030176 09/06/2023 LALNUNCHAMI 2205002WL000130 LALNUNCHAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942557 Miss. LALNUNCHAMI ZOTE . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-010-001/1576
(Vairengte II) 		2205002000NRG24060620230030178 09/06/2023 LALMUANKIMI 2205002WL000130 LALMUANKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942142 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-010-001/158
(Vairengte II) 		2205002000NRG24060620230030182 09/06/2023 HOIHNUI 2205002WL000130 HOIHNUI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942544 KUKI NIENGKHOI STATE BANK OF INDIA(508548)
343 BILKHAWTHLIR MZ-05-002-010-001/1580
(Vairengte II) 		2205002000NRG24060620230030183 09/06/2023 GOSPEL LALRAMFELA 2205002WL000130 GOSPEL LALRAMFELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942044 Mr. GOSPEL LALRAMFELA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-010-001/1581
(Vairengte II) 		2205002000NRG24060620230030184 09/06/2023 ZOTHANPUIA 2205002WL000130 ZOTHANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942057 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-010-001/1582
(Vairengte II) 		2205002000NRG24060620230030185 09/06/2023 LALHRINTHARI 2205002WL000130 LALHRINTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942147 Mrs. LALHRINTHARI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-010-001/1583
(Vairengte II) 		2205002000NRG24060620230030186 09/06/2023 RUTHI LALDUHAWMI 2205002WL000130 RUTHI LALDUHAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942092 RUTHY LALDUHAWMI UCO BANK(607066)
347 BILKHAWTHLIR MZ-05-002-010-001/1584
(Vairengte II) 		2205002000NRG24060620230030187 09/06/2023 RUTHI LALHRIATPUII 2205002WL000130 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942151 Miss. RUTHI LALHRIATPUII KHOCHUNG . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-010-001/1585
(Vairengte II) 		2205002000NRG24060620230030188 09/06/2023 LALRINMAWII 2205002WL000130 LALRINMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941986 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-010-001/1586
(Vairengte II) 		2205002000NRG24060620230030189 09/06/2023 LALKUNGI 2205002WL000130 LALKUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942480 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-010-001/1588
(Vairengte II) 		2205002000NRG24060620230030191 09/06/2023 PENIELLAWMZUALA 2205002WL000130 PENIELLAWMZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942149 Mr. PENIEL LAWMZUALA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-010-001/1589
(Vairengte II) 		2205002000NRG24060620230030192 09/06/2023 LALAWMPUII 2205002WL000130 LALAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941994 LALAWMPUII UCO BANK(607066)
352 BILKHAWTHLIR MZ-05-002-010-001/159
(Vairengte II) 		2205002000NRG24060620230030193 09/06/2023 CL.LAWMTHANGA 2205002WL000130 CL.LAWMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941805 Mr. CL LAWMTHANGA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-010-001/1590
(Vairengte II) 		2205002000NRG24060620230030194 09/06/2023 ISAK LALHMUDIKA 2205002WL000130 ISAK LALHMUDIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942006 ISAK LALHMUDIKA UCO BANK(607066)
354 BILKHAWTHLIR MZ-05-002-010-001/1591
(Vairengte II) 		2205002000NRG24060620230030195 09/06/2023 H LALBIAKNUNGI 2205002WL000130 H LALBIAKNUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942037 Mrs. H LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-010-001/1593
(Vairengte II) 		2205002000NRG24060620230030197 09/06/2023 NINGKHANNIANGI 2205002WL000130 NINGKHANNIANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942080 Miss. NINGKHANNIANGI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-010-001/1594
(Vairengte II) 		2205002000NRG24060620230030198 09/06/2023 LALCHHUANMAWIA 2205002WL000130 LALCHHUANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942145 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-010-001/1595
(Vairengte II) 		2205002000NRG24060620230030199 09/06/2023 CHAWNGNEITHIEM 2205002WL000130 CHAWNGNEITHIEM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941944 Mrs. CHAWNGNEITHIEM . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-010-001/1596
(Vairengte II) 		2205002000NRG24060620230030200 09/06/2023 LIL BAHADUR THAPA 2205002WL000130 LIL BAHADUR THAPA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942064 Mr. LIL BAHADUR THAPA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-010-001/1597
(Vairengte II) 		2205002000NRG24060620230030201 09/06/2023 ZOSANGLIANA 2205002WL000130 ZOSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942158 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-010-001/1598
(Vairengte II) 		2205002000NRG24060620230030202 09/06/2023 THANGDAILOVI 2205002WL000130 THANGDAILOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942160 THANGDAILOVI UCO BANK(607066)
361 BILKHAWTHLIR MZ-05-002-010-001/1599
(Vairengte II) 		2205002000NRG24060620230030203 09/06/2023 V LALTANPUII 2205002WL000130 V LALTANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942159 MISS V LALTANPUII STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-010-001/16
(Vairengte II) 		2205002000NRG24060620230030204 09/06/2023 LALTHLAMUANI 2205002WL000130 LALTHLAMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942124 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-010-001/160
(Vairengte II) 		2205002000NRG24060620230030205 09/06/2023 LALNGAISANGA 2205002WL000130 LALNGAISANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942120 LALNGAISANGA UCO BANK(607066)
364 BILKHAWTHLIR MZ-05-002-010-001/1600
(Vairengte II) 		2205002000NRG24060620230030206 09/06/2023 LALNUNPUII 2205002WL000130 LALNUNPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941999 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-010-001/1601
(Vairengte II) 		2205002000NRG24060620230030207 09/06/2023 MAINA ZOSANGLIANI 2205002WL000130 MAINA ZOSANGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941936 Mrs. MAINA ZOSANGLIANI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-010-001/1602
(Vairengte II) 		2205002000NRG24060620230030208 09/06/2023 LALREMSIAMI 2205002WL000130 LALREMSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941901 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-010-001/1603
(Vairengte II) 		2205002000NRG24060620230030209 09/06/2023 LALHMANGAIHZUALI 2205002WL000130 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941831 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-010-001/1604
(Vairengte II) 		2205002000NRG24060620230030210 09/06/2023 BIAKKIMA 2205002WL000130 BIAKKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942107 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-010-001/1605
(Vairengte II) 		2205002000NRG24060620230030211 09/06/2023 MALSAWMI 2205002WL000130 MALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941854 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-010-001/1606
(Vairengte II) 		2205002000NRG24060620230030212 09/06/2023 LALRUATKIMI 2205002WL000130 LALRUATKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941816 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-010-001/1607
(Vairengte II) 		2205002000NRG24060620230030213 09/06/2023 NGAISIAMI 2205002WL000130 NGAISIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942257 NGAISIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BILKHAWTHLIR MZ-05-002-010-001/1608
(Vairengte II) 		2205002000NRG24060620230030214 09/06/2023 ZONUNHLIMI 2205002WL000130 ZONUNHLIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942558 MS ZONUNHLIMI STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-010-001/1609
(Vairengte II) 		2205002000NRG24060620230030215 09/06/2023 MARY LALAWMPUII 2205002WL000130 MARY LALAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942324 MISS MARY LALAWMPUII STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-010-001/161
(Vairengte II) 		2205002000NRG24060620230030216 09/06/2023 LT.SUAKA 2205002WL000130 LT.SUAKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941979 Mr. LT SUAKA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-010-001/1610
(Vairengte II) 		2205002000NRG24060620230030217 09/06/2023 C LALCHHANCHHUAHI 2205002WL000130 C LALCHHANCHHUAHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942146 LAL MALSAWMI UCO BANK(607066)
376 BILKHAWTHLIR MZ-05-002-010-001/1611
(Vairengte II) 		2205002000NRG24060620230030218 09/06/2023 LAXMI 2205002WL000130 LAXMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942104 Mrs. LAXMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-010-001/1613
(Vairengte II) 		2205002000NRG24060620230030220 09/06/2023 LALRUATKIMI 2205002WL000130 LALRUATKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942163 LALRUATKIMI UCO BANK(607066)
378 BILKHAWTHLIR MZ-05-002-010-001/1614
(Vairengte II) 		2205002000NRG24060620230030221 09/06/2023 LALNUNSANGI 2205002WL000130 LALNUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941941 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-010-001/1615
(Vairengte II) 		2205002000NRG24060620230030222 09/06/2023 LALROHLUA 2205002WL000130 LALROHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941929 LALROHLUA UCO BANK(607066)
380 BILKHAWTHLIR MZ-05-002-010-001/1616
(Vairengte II) 		2205002000NRG24060620230030223 09/06/2023 LALTHANPUII 2205002WL000130 LALTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942152 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-010-001/1617
(Vairengte II) 		2205002000NRG24060620230030224 09/06/2023 IRENE LALRINPUII 2205002WL000130 IRENE LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941992 Mrs. IRENE LALRINPUII . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-010-001/1618
(Vairengte II) 		2205002000NRG24060620230030225 09/06/2023 HK MALSAWMI 2205002WL000130 HK MALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942475 Mrs. HK MALSAWMI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-010-001/1619
(Vairengte II) 		2205002000NRG24060620230030226 09/06/2023 LALREMSIAMI 2205002WL000130 LALREMSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941993 MISS LALREMSIAMI STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-010-001/162
(Vairengte II) 		2205002000NRG24060620230030227 09/06/2023 LALFALA 2205002WL000130 LALFALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941962 LALFALA UCO BANK(607066)
385 BILKHAWTHLIR MZ-05-002-010-001/1620
(Vairengte II) 		2205002000NRG24060620230030228 09/06/2023 LALTANTLING HMAR 2205002WL000130 LALTANTLING HMAR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942191 Mrs. LALTANTLINGHMAR . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-010-001/1621
(Vairengte II) 		2205002000NRG24060620230030229 09/06/2023 SUSHMA THAPA 2205002WL000130 SUSHMA THAPA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942015 Mrs. SUSHMA THAPA. . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-010-001/1622
(Vairengte II) 		2205002000NRG24060620230030230 09/06/2023 NGAMSANGNEIHA 2205002WL000130 NGAMSANGNEIHA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942156 Mr. NGAMSANGNEIHA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-010-001/1623
(Vairengte II) 		2205002000NRG24060620230030231 09/06/2023 LALRINKIMI 2205002WL000130 LALRINKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942192 LALRINKIMI UCO BANK(607066)
389 BILKHAWTHLIR MZ-05-002-010-001/1624
(Vairengte II) 		2205002000NRG24060620230030232 09/06/2023 ZAMI 2205002WL000130 ZAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941945 Mrs. ZAMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-010-001/1626
(Vairengte II) 		2205002000NRG24060620230030234 09/06/2023 LALMALSAWMI 2205002WL000130 LALMALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942161 LALMALSAWMI UCO BANK(607066)
391 BILKHAWTHLIR MZ-05-002-010-001/1628
(Vairengte II) 		2205002000NRG24060620230030236 09/06/2023 VARTHIANGKIMI 2205002WL000130 VARTHIANGKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942106 Mrs. VARTHIANGKIMI AND LALLAWMAWMA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-010-001/163
(Vairengte II) 		2205002000NRG24060620230030238 09/06/2023 LALBIAKTHANGA 2205002WL000130 LALBIAKTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942132 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-010-001/1630
(Vairengte II) 		2205002000NRG24060620230030239 09/06/2023 NINGKHAMPAMI 2205002WL000130 NINGKHAMPAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941865 Mrs. NINGKHANPAM . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-010-001/1631
(Vairengte II) 		2205002000NRG24060620230030240 09/06/2023 LALRINCHHUNGI 2205002WL000130 LALRINCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942320 Mrs. R LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-010-001/1632
(Vairengte II) 		2205002000NRG24060620230030241 09/06/2023 ROSANGTHANGA TUOLOR 2205002WL000130 ROSANGTHANGA TUOLOR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942153 Mr. ROSANGTHANGA TUOLOR . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-010-001/1633
(Vairengte II) 		2205002000NRG24060620230030242 09/06/2023 MAWINUNTLUANGI 2205002WL000130 MAWINUNTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942148 Mrs. MAWINUNTLUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-010-001/1634
(Vairengte II) 		2205002000NRG24060620230030243 09/06/2023 LALNUNPARI 2205002WL000130 LALNUNPARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941930 MISS LALNUNPARI STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-010-001/1635
(Vairengte II) 		2205002000NRG24060620230030244 09/06/2023 K LALNIPUII 2205002WL000130 K LALNIPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942514 MRS K LALNIPUII STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-010-001/1636
(Vairengte II) 		2205002000NRG24060620230030245 09/06/2023 LALRUATMAWII 2205002WL000130 LALRUATMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942196 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-010-001/1637
(Vairengte II) 		2205002000NRG24060620230030246 09/06/2023 ZOLIANPUII 2205002WL000130 ZOLIANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942081 MR ZOLIANPUII PUII STATE BANK OF INDIA(508548)
401 BILKHAWTHLIR MZ-05-002-010-001/1638
(Vairengte II) 		2205002000NRG24060620230030247 09/06/2023 HONEY LALCHULLOVI 2205002WL000130 HONEY LALCHULLOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942100 MISS HONEY LALCHHULLOVI STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-010-001/1639
(Vairengte II) 		2205002000NRG24060620230030248 09/06/2023 JOY VASTI 2205002WL000130 JOY VASTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942144 Miss. JOYVASTY . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-010-001/164
(Vairengte II) 		2205002000NRG24060620230030249 09/06/2023 LALZARLIANA 2205002WL000130 LALZARLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942303 LALZARLIANA UCO BANK(607066)
404 BILKHAWTHLIR MZ-05-002-010-001/1640
(Vairengte II) 		2205002000NRG24060620230030250 09/06/2023 LALTHAHNIANGI 2205002WL000130 LALTHAHNIANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942199 LALRAMMAWII UCO BANK(607066)
405 BILKHAWTHLIR MZ-05-002-010-001/1641
(Vairengte II) 		2205002000NRG24060620230030251 09/06/2023 MERCY RAMTHARMAWII 2205002WL000130 MERCY RAMTHARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942143 Mrs. MERCY RAMTHARMAWII . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-010-001/1642
(Vairengte II) 		2205002000NRG24060620230030252 09/06/2023 R LALRINGHETI 2205002WL000130 R LALRINGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942157 Mrs. R LALRINNGHETI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-010-001/1643
(Vairengte II) 		2205002000NRG24060620230030253 09/06/2023 LALTLANSANGI 2205002WL000130 LALTLANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942101 MISS LALTLANSANGI STATE BANK OF INDIA(508548)
408 BILKHAWTHLIR MZ-05-002-010-001/1644
(Vairengte II) 		2205002000NRG24060620230030254 09/06/2023 LOISI LALNGAIUM LUNGTAU 2205002WL000130 LOISI LALNGAIUM LUNGTAU 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942055 Mrs. LOISI LALNGAIUM LUNGTAU . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-010-001/1646
(Vairengte II) 		2205002000NRG24060620230030256 09/06/2023 F LALNUNSIAMI 2205002WL000130 F LALNUNSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941931 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-010-001/1647
(Vairengte II) 		2205002000NRG24060620230030257 09/06/2023 LHINGMERY 2205002WL000130 LHINGMERY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942195 Mrs. LHING MERY . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-010-001/1648
(Vairengte II) 		2205002000NRG24060620230030258 09/06/2023 LALMUANZOVI 2205002WL000130 LALMUANZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942068 Mr. LALMUANZOVI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-010-001/1649
(Vairengte II) 		2205002000NRG24060620230030259 09/06/2023 LALTHLAMUANI 2205002WL000130 LALTHLAMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942162 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-010-001/1651
(Vairengte II) 		2205002000NRG24060620230030262 09/06/2023 ROHLUPUII 2205002WL000130 ROHLUPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942059 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-010-001/1652
(Vairengte II) 		2205002000NRG24060620230030263 09/06/2023 LALRUNMOI 2205002WL000130 LALRUNMOI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942194 Mr. LALRUNMOI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-010-001/1653
(Vairengte II) 		2205002000NRG24060620230030264 09/06/2023 VANLALZUII 2205002WL000130 VANLALZUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942197 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-010-001/1654
(Vairengte II) 		2205002000NRG24060620230030265 09/06/2023 SAPLIANMAWIA 2205002WL000130 SAPLIANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942103 Mr. SAPLIANMAWIA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-010-001/1656
(Vairengte II) 		2205002000NRG24060620230030267 09/06/2023 LALRAMNGHETI 2205002WL000130 LALRAMNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941938 Ms. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-010-001/1657
(Vairengte II) 		2205002000NRG24060620230030268 09/06/2023 LALRINCHHANI 2205002WL000130 LALRINCHHANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942150 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-010-001/1658
(Vairengte II) 		2205002000NRG24060620230030269 09/06/2023 C LALDUHKIMI 2205002WL000130 C LALDUHKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941997 Mrs. C LALDUHKIMI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-010-001/1659
(Vairengte II) 		2205002000NRG24060620230030270 09/06/2023 PC LALMUANPUII 2205002WL000130 PC LALMUANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942140 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-010-001/1660
(Vairengte II) 		2205002000NRG24060620230030272 09/06/2023 ZOREMPUII 2205002WL000130 ZOREMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942099 MS ZOREMPUII ZOREMPUII STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-010-001/1661
(Vairengte II) 		2205002000NRG24060620230030273 09/06/2023 RODY ZODINTLUANGI 2205002WL000130 RODY ZODINTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942512 Mrs. RODY ZODINTLUANGI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-010-001/1663
(Vairengte II) 		2205002000NRG24060620230030275 09/06/2023 THELMA VL PUII 2205002WL000130 THELMA VL PUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942318 Mrs. THELMA VL PUII . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-010-001/1664
(Vairengte II) 		2205002000NRG24060620230030276 09/06/2023 C LALENKAWLI 2205002WL000130 C LALENKAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942141 Mrs. C LALENKAWLI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-010-001/1665
(Vairengte II) 		2205002000NRG24060620230030277 09/06/2023 REMLALHMUAKI 2205002WL000130 REMLALHMUAKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942261 Mrs. REMLALHMUAKI . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-010-001/1668
(Vairengte II) 		2205002000NRG24060620230030280 09/06/2023 RITA LALLAWMTHARI 2205002WL000130 RITA LALLAWMTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942200 RITA LALLAWMTHARI UCO BANK(607066)
427 BILKHAWTHLIR MZ-05-002-010-001/1669
(Vairengte II) 		2205002000NRG24060620230030281 09/06/2023 LALAWMPUII 2205002WL000130 LALAWMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942207 LALAWMPUII UCO BANK(607066)
428 BILKHAWTHLIR MZ-05-002-010-001/167
(Vairengte II) 		2205002000NRG24060620230030282 09/06/2023 LALTHANKHUMA 2205002WL000130 LALTHANKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941843 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-010-001/1670
(Vairengte II) 		2205002000NRG24060620230030283 09/06/2023 LALTHANTHUAMI 2205002WL000130 LALTHANTHUAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942262 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-010-001/1671
(Vairengte II) 		2205002000NRG24060620230030284 09/06/2023 VANLALRINGI 2205002WL000130 VANLALRINGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942215 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-010-001/1672
(Vairengte II) 		2205002000NRG24060620230030285 09/06/2023 NEINU 2205002WL000130 NEINU 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942206 MRS NEINU STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-010-001/1674
(Vairengte II) 		2205002000NRG24060620230030287 09/06/2023 Zakhumi 2205002WL000130 Zakhumi 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942214 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-010-001/1675
(Vairengte II) 		2205002000NRG24060620230030288 09/06/2023 LALHMANGAIHA 2205002WL000130 LALHMANGAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942260 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BILKHAWTHLIR MZ-05-002-010-001/1676
(Vairengte II) 		2205002000NRG24060620230030289 09/06/2023 B LALMUANPUII 2205002WL000130 B LALMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942208 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-010-001/1677
(Vairengte II) 		2205002000NRG24060620230030290 09/06/2023 LALREMRUATI 2205002WL000130 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942210 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-010-001/1678
(Vairengte II) 		2205002000NRG24060620230030291 09/06/2023 RAM BAHADUR 2205002WL000130 RAM BAHADUR 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942212 Mr. RAM BAHADUR . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-010-001/1679
(Vairengte II) 		2205002000NRG24060620230030292 09/06/2023 LALHRIATRENGI 2205002WL000130 LALHRIATRENGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942204 LALHRIATRENGI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BILKHAWTHLIR MZ-05-002-010-001/168
(Vairengte II) 		2205002000NRG24060620230030293 09/06/2023 NGURTHAHNEMI 2205002WL000130 NGURTHAHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942224 Mrs. NGULTHAHNEMI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-010-001/1680
(Vairengte II) 		2205002000NRG24060620230030294 09/06/2023 MALSAWMTLUANGA 2205002WL000130 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942211 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-010-001/1681
(Vairengte II) 		2205002000NRG24060620230030295 09/06/2023 LALSIAMKIMI 2205002WL000130 LALSIAMKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942216 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-010-001/1682
(Vairengte II) 		2205002000NRG24060620230030296 09/06/2023 ZOMUANPUII 2205002WL000130 ZOMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942263 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-010-001/1683
(Vairengte II) 		2205002000NRG24060620230030297 09/06/2023 VANLALHUMI 2205002WL000130 VANLALHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942205 Miss. VANLALHUMI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-010-001/1684
(Vairengte II) 		2205002000NRG24060620230030298 09/06/2023 EMELY LALRAMPAR 2205002WL000130 EMELY LALRAMPAR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942213 Mrs. EMELY LALRAMPAR . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-010-001/17
(Vairengte II) 		2205002000NRG24060620230030300 09/06/2023 R.LALHLIMPUII 2205002WL000130 R.LALHLIMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942374 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-010-001/170
(Vairengte II) 		2205002000NRG24060620230030301 09/06/2023 THANGTINLUNA 2205002WL000130 THANGTINLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941877 Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-010-001/172
(Vairengte II) 		2205002000NRG24060620230030302 09/06/2023 ROSANGZUALI 2205002WL000130 ROSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942516 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-010-001/173
(Vairengte II) 		2205002000NRG24060620230030303 09/06/2023 THUAMZAKHAWLI 2205002WL000130 THUAMZAKHAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942180 Mr. H LUAHTHANGA THUAMZAKHAWLI . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-010-001/174
(Vairengte II) 		2205002000NRG24060620230030304 09/06/2023 R.KAPTHIANGA 2205002WL000130 R.KAPTHIANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942125 Mr. R KAPTHIANGA . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-010-001/175
(Vairengte II) 		2205002000NRG24060620230030305 09/06/2023 LALROBERTA 2205002WL000130 LALROBERTA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941908 Mr. BATA&LALROPUIA . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-010-001/179
(Vairengte II) 		2205002000NRG24060620230030308 09/06/2023 LALSIAMTHANGA 2205002WL000130 LALSIAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941799 LALSIAMTHANGA UCO BANK(607066)
451 BILKHAWTHLIR MZ-05-002-010-001/180
(Vairengte II) 		2205002000NRG24060620230030309 09/06/2023 LALTHASIAMA 2205002WL000130 LALTHASIAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942504 Mr. LALTHASIAMA . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-010-001/181
(Vairengte II) 		2205002000NRG24060620230030310 09/06/2023 LALRAMTHANGA 2205002WL000130 LALRAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941830 Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-010-001/182
(Vairengte II) 		2205002000NRG24060620230030311 09/06/2023 VL.AWMPUIA 2205002WL000130 VL.AWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942526 Mr. VL AWMPUIA LALROKIMI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-010-001/188
(Vairengte II) 		2205002000NRG24060620230030316 09/06/2023 JR.LALDINPUIA 2205002WL000130 JR.LALDINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942473 J.R.LALDINPUIA UCO BANK(607066)
455 BILKHAWTHLIR MZ-05-002-010-001/189
(Vairengte II) 		2205002000NRG24060620230030317 09/06/2023 K.LALMAWIPUII 2205002WL000130 K.LALMAWIPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941807 MRS K LALMAWIPUII STATE BANK OF INDIA(508548)
456 BILKHAWTHLIR MZ-05-002-010-001/19
(Vairengte II) 		2205002000NRG24060620230030318 09/06/2023 LALRINAWMA 2205002WL000130 LALRINAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942115 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-010-001/190
(Vairengte II) 		2205002000NRG24060620230030319 09/06/2023 LALHUAPLIANA 2205002WL000130 LALHUAPLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941980 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-010-001/191
(Vairengte II) 		2205002000NRG24060620230030320 09/06/2023 LALTHAKIMI 2205002WL000130 LALTHAKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942428 MRS LALTHA KIMI STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-010-001/192
(Vairengte II) 		2205002000NRG24060620230030321 09/06/2023 SAPLENGI 2205002WL000130 SAPLENGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942023 SAPLENGI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BILKHAWTHLIR MZ-05-002-010-001/193
(Vairengte II) 		2205002000NRG24060620230030322 09/06/2023 C.MALSAWMA 2205002WL000130 C.MALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942517 C.MALSAWMA UCO BANK(607066)
461 BILKHAWTHLIR MZ-05-002-010-001/194
(Vairengte II) 		2205002000NRG24060620230030323 09/06/2023 THANGKIMI 2205002WL000130 THANGKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942190 MRS THANGKIMI STATE BANK OF INDIA(508548)
462 BILKHAWTHLIR MZ-05-002-010-001/195
(Vairengte II) 		2205002000NRG24060620230030324 09/06/2023 JAMES VL.RAWNA 2205002WL000130 JAMES VL.RAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941959 JAMES VANLALRAWNA UCO BANK(607066)
463 BILKHAWTHLIR MZ-05-002-010-001/196
(Vairengte II) 		2205002000NRG24060620230030325 09/06/2023 H LALRINMAWIA 2205002WL000130 H LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942312 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-010-001/198
(Vairengte II) 		2205002000NRG24060620230030327 09/06/2023 H KIMI 2205002WL000130 H KIMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942530 Mrs. H KIMI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-010-001/2
(Vairengte II) 		2205002000NRG24060620230030329 09/06/2023 K.BIAKLIANA 2205002WL000130 K.BIAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942364 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-010-001/20
(Vairengte II) 		2205002000NRG24060620230030330 09/06/2023 LIANVUNGA 2205002WL000130 LIANVUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941974 Mr. LIANVUNGA . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-010-001/200
(Vairengte II) 		2205002000NRG24060620230030331 09/06/2023 T.SANGNGHILHLOVA 2205002WL000130 T.SANGNGHILHLOVA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941957 MR SANGNGHILHLOVA STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-010-001/201
(Vairengte II) 		2205002000NRG24060620230030332 09/06/2023 LALNUNSANGI 2205002WL000130 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942002 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-010-001/202
(Vairengte II) 		2205002000NRG24060620230030333 09/06/2023 K.LALCHHANHIMA 2205002WL000130 K.LALCHHANHIMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941823 LALCHHANHIMA KHIANGTE UCO BANK(607066)
470 BILKHAWTHLIR MZ-05-002-010-001/203
(Vairengte II) 		2205002000NRG24060620230030334 09/06/2023 LALCHUNGNUNGA 2205002WL000130 LALCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942554 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
471 BILKHAWTHLIR MZ-05-002-010-001/207
(Vairengte II) 		2205002000NRG24060620230030338 09/06/2023 LALTANPUIA 2205002WL000130 LALTANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942093 LALTAN PUIA UCO BANK(607066)
472 BILKHAWTHLIR MZ-05-002-010-001/21
(Vairengte II) 		2205002000NRG24060620230030341 09/06/2023 LALREMTHANGI 2205002WL000130 LALREMTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942009 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-010-001/210
(Vairengte II) 		2205002000NRG24060620230030342 09/06/2023 LALPAWLLIANA 2205002WL000130 LALPAWLLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942545 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-010-001/211
(Vairengte II) 		2205002000NRG24060620230030343 09/06/2023 J.SAMUELA 2205002WL000130 J.SAMUELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941792 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-010-001/212
(Vairengte II) 		2205002000NRG24060620230030344 09/06/2023 VANLALNGAII 2205002WL000130 VANLALNGAII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941811 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-010-001/213
(Vairengte II) 		2205002000NRG24060620230030345 09/06/2023 CHINZAKHAMA 2205002WL000130 CHINZAKHAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941892 Mr. CHINZAKHAMA . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-010-001/214
(Vairengte II) 		2205002000NRG24060620230030346 09/06/2023 LT.MUANA 2205002WL000130 LT.MUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942555 Mr. LT MUANA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-010-001/215
(Vairengte II) 		2205002000NRG24060620230030347 09/06/2023 LALSIAMTHANGA 2205002WL000130 LALSIAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942026 Mrs. THANGZOVI LALENGMAWII . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-010-001/216
(Vairengte II) 		2205002000NRG24060620230030348 09/06/2023 LALRIMAWIA 2205002WL000130 LALRIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941956 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-010-001/217
(Vairengte II) 		2205002000NRG24060620230030349 09/06/2023 LALBIAKVELI 2205002WL000130 LALBIAKVELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942096 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-010-001/219
(Vairengte II) 		2205002000NRG24060620230030351 09/06/2023 HAUHMINGTHANGI 2205002WL000130 HAUHMINGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942546 Ms. AWIKIMI HAUHMINGTHANGI . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-010-001/22
(Vairengte II) 		2205002000NRG24060620230030352 09/06/2023 K.LALHMANGAIHZUALA 2205002WL000130 K.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941798 KLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BILKHAWTHLIR MZ-05-002-010-001/222
(Vairengte II) 		2205002000NRG24060620230030354 09/06/2023 LALMALSAWMA 2205002WL000130 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942548 LALMALSAWMA UCO BANK(607066)
484 BILKHAWTHLIR MZ-05-002-010-001/223
(Vairengte II) 		2205002000NRG24060620230030355 09/06/2023 DARTHANGMAWII 2205002WL000130 DARTHANGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942223 DARTHANGMAWII UCO BANK(607066)
485 BILKHAWTHLIR MZ-05-002-010-001/224
(Vairengte II) 		2205002000NRG24060620230030356 09/06/2023 VAWMA 2205002WL000130 VAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942547 VAWMA UCO BANK(607066)
486 BILKHAWTHLIR MZ-05-002-010-001/225
(Vairengte II) 		2205002000NRG24060620230030357 09/06/2023 LAWMSANGA 2205002WL000130 LAWMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941923 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-010-001/227
(Vairengte II) 		2205002000NRG24060620230030359 09/06/2023 DARTHANZAUVA 2205002WL000130 DARTHANZAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942433 DARTHANZAUVA UCO BANK(607066)
488 BILKHAWTHLIR MZ-05-002-010-001/23
(Vairengte II) 		2205002000NRG24060620230030360 09/06/2023 CHAWNGZIKA 2205002WL000130 CHAWNGZIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942222 MR CHAWNGZIKA CHAWNGZIKA STATE BANK OF INDIA(508548)
489 BILKHAWTHLIR MZ-05-002-010-001/230
(Vairengte II) 		2205002000NRG24060620230030361 09/06/2023 CHHUNGLAWMTHANGA 2205002WL000130 CHHUNGLAWMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941801 CHHUNGLAWMTHANGA UCO BANK(607066)
490 BILKHAWTHLIR MZ-05-002-010-001/231
(Vairengte II) 		2205002000NRG24060620230030362 09/06/2023 RAWHLIMPUII 2205002WL000130 RAWHLIMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942029 RAMHLIMPUII STATE BANK OF INDIA(508548)
491 BILKHAWTHLIR MZ-05-002-010-001/232
(Vairengte II) 		2205002000NRG24060620230030363 09/06/2023 LALTHLENGLIANA 2205002WL000130 LALTHLENGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942012 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
492 BILKHAWTHLIR MZ-05-002-010-001/233
(Vairengte II) 		2205002000NRG24060620230030364 09/06/2023 H.LALNGHAKLIANA 2205002WL000130 H.LALNGHAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942079 Mr. LALNGHAKLIANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-010-001/234
(Vairengte II) 		2205002000NRG24060620230030365 09/06/2023 MALSAWMLIANA 2205002WL000130 MALSAWMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942063 Mr. MALSAWMLIANA . . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-010-001/235
(Vairengte II) 		2205002000NRG24060620230030366 09/06/2023 ELIJA 2205002WL000130 ELIJA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942489 Mr. ELIZA . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-010-001/236
(Vairengte II) 		2205002000NRG24060620230030367 09/06/2023 RIANGKUNGA 2205002WL000130 RIANGKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942121 MR RIANGKUNGA STATE BANK OF INDIA(508548)
496 BILKHAWTHLIR MZ-05-002-010-001/237
(Vairengte II) 		2205002000NRG24060620230030368 09/06/2023 C LALRAMMUANI 2205002WL000130 C LALRAMMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942218 Miss. C LALRAMMUANI . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-010-001/238
(Vairengte II) 		2205002000NRG24060620230030369 09/06/2023 LALSANGLUAII 2205002WL000130 LALSANGLUAII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942118 Ms. R LALSANGLUAII . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-010-001/24
(Vairengte II) 		2205002000NRG24060620230030371 09/06/2023 ZOTHANTHUAMI 2205002WL000130 ZOTHANTHUAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942128 Mrs. ZATHANTHUAMI . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-010-001/240
(Vairengte II) 		2205002000NRG24060620230030372 09/06/2023 K.LALNUNMAWIA 2205002WL000130 K.LALNUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942265 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BILKHAWTHLIR MZ-05-002-010-001/241
(Vairengte II) 		2205002000NRG24060620230030373 09/06/2023 KENETH LALCHHANDAMA 2205002WL000130 KENETH LALCHHANDAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942314 KENETH LALCHHANDAMA UCO BANK(607066)
501 BILKHAWTHLIR MZ-05-002-010-001/243
(Vairengte II) 		2205002000NRG24060620230030374 09/06/2023 RAMENGMAWII 2205002WL000130 RAMENGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942198 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
502 BILKHAWTHLIR MZ-05-002-010-001/244
(Vairengte II) 		2205002000NRG24060620230030375 09/06/2023 LALRINKIMI 2205002WL000130 LALRINKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942238 Ms. LALRINKIMI . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-010-001/245
(Vairengte II) 		2205002000NRG24060620230030376 09/06/2023 SITA CHHETRI 2205002WL000130 SITA CHHETRI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942266 Mrs. SITA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-010-001/246
(Vairengte II) 		2205002000NRG24060620230030377 09/06/2023 LALZOHNEMI 2205002WL000130 LALZOHNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942398 Mrs. LALZOHNEMI . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-010-001/247
(Vairengte II) 		2205002000NRG24060620230030378 09/06/2023 PC.LALTHANGA 2205002WL000130 PC.LALTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942363 Mr. PC LALTHANGA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-010-001/248
(Vairengte II) 		2205002000NRG24060620230030379 09/06/2023 PL.ZAMLIANA 2205002WL000130 PL.ZAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942470 MR LALZAMLIANA LALZAMLIANA STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-010-001/249
(Vairengte II) 		2205002000NRG24060620230030380 09/06/2023 LALZARZOVI 2205002WL000130 LALZARZOVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942382 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
508 BILKHAWTHLIR MZ-05-002-010-001/25
(Vairengte II) 		2205002000NRG24060620230030381 09/06/2023 RV.LALTHAKIMI 2205002WL000130 RV.LALTHAKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942407 Mrs. RV LALTHAKIMI . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-010-001/251
(Vairengte II) 		2205002000NRG24060620230030382 09/06/2023 LALHLUPUII 2205002WL000130 LALHLUPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942182 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-010-001/252
(Vairengte II) 		2205002000NRG24060620230030383 09/06/2023 HK.LALHMUTHARI 2205002WL000130 HK.LALHMUTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942309 Mrs. H.K LALHMUTHARI . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-010-001/253
(Vairengte II) 		2205002000NRG24060620230030384 09/06/2023 LALZUITHANGA 2205002WL000130 LALZUITHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942365 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-010-001/255
(Vairengte II) 		2205002000NRG24060620230030386 09/06/2023 NUZAWNI 2205002WL000130 NUZAWNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942465 MRS NUZAWNI STATE BANK OF INDIA(508548)
513 BILKHAWTHLIR MZ-05-002-010-001/256
(Vairengte II) 		2205002000NRG24060620230030387 09/06/2023 VANLALCHHUANA 2205002WL000130 VANLALCHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942319 MR VANLAL CHHUANA STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-010-001/258
(Vairengte II) 		2205002000NRG24060620230030389 09/06/2023 ROTHANGPUII 2205002WL000130 ROTHANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942394 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-010-001/26
(Vairengte II) 		2205002000NRG24060620230030391 09/06/2023 LALHMACHHUANI 2205002WL000130 LALHMACHHUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942082 C LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
516 BILKHAWTHLIR MZ-05-002-010-001/260
(Vairengte II) 		2205002000NRG24060620230030392 09/06/2023 MALSAWMTLINGI 2205002WL000130 MALSAWMTLINGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942355 MALSAWMTLINGI UCO BANK(607066)
517 BILKHAWTHLIR MZ-05-002-010-001/261
(Vairengte II) 		2205002000NRG24060620230030393 09/06/2023 LALRAMHLUNI 2205002WL000130 LALRAMHLUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942425 K LALRAMHLUNI UCO BANK(607066)
518 BILKHAWTHLIR MZ-05-002-010-001/262
(Vairengte II) 		2205002000NRG24060620230030394 09/06/2023 VANLALRUATI 2205002WL000130 VANLALRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941795 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-010-001/265
(Vairengte II) 		2205002000NRG24060620230030397 09/06/2023 LALTHAKIMI 2205002WL000130 LALTHAKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941954 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-010-001/266
(Vairengte II) 		2205002000NRG24060620230030398 09/06/2023 OMBAHADUR 2205002WL000130 OMBAHADUR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941782 Mr. OM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-010-001/267
(Vairengte II) 		2205002000NRG24060620230030399 09/06/2023 VL PARA 2205002WL000130 VL PARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941835 Mr. VL PARA . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-010-001/27
(Vairengte II) 		2205002000NRG24060620230030401 09/06/2023 OLIVER LALNGHAKLIANA 2205002WL000130 OLIVER LALNGHAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941768 OLIVER LALNGHAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
523 BILKHAWTHLIR MZ-05-002-010-001/273
(Vairengte II) 		2205002000NRG24060620230030404 09/06/2023 L.RAMLIANA 2205002WL000130 L.RAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941797 LALRAMLIANA UCO BANK(607066)
524 BILKHAWTHLIR MZ-05-002-010-001/277
(Vairengte II) 		2205002000NRG24060620230030408 09/06/2023 RIVAITHANGA 2205002WL000130 RIVAITHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942396 RIVAITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BILKHAWTHLIR MZ-05-002-010-001/279
(Vairengte II) 		2205002000NRG24060620230030410 09/06/2023 NIANGI 2205002WL000130 NIANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942393 MRS NIANGI NIANGI STATE BANK OF INDIA(508548)
526 BILKHAWTHLIR MZ-05-002-010-001/28
(Vairengte II) 		2205002000NRG24060620230030411 09/06/2023 R.DINTHARI 2205002WL000130 R.DINTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942431 Mrs. RAMDINTHARI AND MIRIAM LALRAMNGHETI MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-010-001/281
(Vairengte II) 		2205002000NRG24060620230030413 09/06/2023 VANLALVUANA 2205002WL000130 VANLALVUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942007 Mr. VUANA . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-010-001/282
(Vairengte II) 		2205002000NRG24060620230030414 09/06/2023 J.LALTHLAMUANI 2205002WL000130 J.LALTHLAMUANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941984 MRS J LALTHLAMUANI STATE BANK OF INDIA(508548)
529 BILKHAWTHLIR MZ-05-002-010-001/283
(Vairengte II) 		2205002000NRG24060620230030415 09/06/2023 IMMANUELA 2205002WL000130 IMMANUELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942483 IMANUELA UCO BANK(607066)
530 BILKHAWTHLIR MZ-05-002-010-001/285
(Vairengte II) 		2205002000NRG24060620230030417 09/06/2023 SAIRIAMI 2205002WL000130 SAIRIAMI 00293 SBIN0RRMIGB 2988 2988 Rejected 14/06/2023 2542942203 Aadhaar Number not Mapped to Account Number
531 BILKHAWTHLIR MZ-05-002-010-001/287
(Vairengte II) 		2205002000NRG24060620230030418 09/06/2023 LALTHANGSUAKA 2205002WL000130 LALTHANGSUAKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941917 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-010-001/288
(Vairengte II) 		2205002000NRG24060620230030419 09/06/2023 HRILTHANKHUMA 2205002WL000130 HRILTHANKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942119 Mr. HRILTHANGKHUMA . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-010-001/289
(Vairengte II) 		2205002000NRG24060620230030420 09/06/2023 THACHHUNGA 2205002WL000130 THACHHUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941876 Mr. THACHHUNGA . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-010-001/29
(Vairengte II) 		2205002000NRG24060620230030421 09/06/2023 LALBUATSAIHI 2205002WL000130 LALBUATSAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941883 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-010-001/290
(Vairengte II) 		2205002000NRG24060620230030422 09/06/2023 Z.MUANA 2205002WL000130 Z.MUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942013 Mr. ZAWLMUANTHANGA . MIZORAM RURAL BANK(607230)
536 BILKHAWTHLIR MZ-05-002-010-001/291
(Vairengte II) 		2205002000NRG24060620230030423 09/06/2023 LALNUNMAWII 2205002WL000130 LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942202 LALNUNMAWII UCO BANK(607066)
537 BILKHAWTHLIR MZ-05-002-010-001/292
(Vairengte II) 		2205002000NRG24060620230030424 09/06/2023 LALPIANGMAWII 2205002WL000130 LALPIANGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942186 LALPIANGMAWII UCO BANK(607066)
538 BILKHAWTHLIR MZ-05-002-010-001/293
(Vairengte II) 		2205002000NRG24060620230030425 09/06/2023 ZODUHI 2205002WL000130 ZODUHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942387 ZODUHI UCO BANK(607066)
539 BILKHAWTHLIR MZ-05-002-010-001/294
(Vairengte II) 		2205002000NRG24060620230030426 09/06/2023 ROSANGZUALI 2205002WL000130 ROSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941794 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-010-001/295
(Vairengte II) 		2205002000NRG24060620230030427 09/06/2023 LALDINA 2205002WL000130 LALDINA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942221 Mr. LALDINA . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-010-001/3
(Vairengte II) 		2205002000NRG24060620230030428 09/06/2023 R.LALNUNTLUANGA 2205002WL000130 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941841 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-010-001/31
(Vairengte II) 		2205002000NRG24060620230030429 09/06/2023 B.ZONUNSANGA 2205002WL000130 B.ZONUNSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942130 MR B ZONUNSANGA STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-010-001/32
(Vairengte II) 		2205002000NRG24060620230030430 09/06/2023 C LALLAWMZUALA 2205002WL000130 C LALLAWMZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941828 Mr. C LALLAWMZUALA . MIZORAM RURAL BANK(607230)
544 BILKHAWTHLIR MZ-05-002-010-001/34
(Vairengte II) 		2205002000NRG24060620230030431 09/06/2023 HF LALMALSAWMI 2205002WL000130 HF LALMALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941879 C.LALCHHANCHHUAHI UCO BANK(607066)
545 BILKHAWTHLIR MZ-05-002-010-001/36
(Vairengte II) 		2205002000NRG24060620230030432 09/06/2023 VANLALNGAII 2205002WL000130 VANLALNGAII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942165 MRS VANLALNGAII STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-010-001/37
(Vairengte II) 		2205002000NRG24060620230030433 09/06/2023 LALHMINGMAWII VRT II 2205002WL000130 LALHMINGMAWII VRT II 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941937 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
547 BILKHAWTHLIR MZ-05-002-010-001/39
(Vairengte II) 		2205002000NRG24060620230030434 09/06/2023 LAWRENCE LALHMINGMAWIA 2205002WL000130 LAWRENCE LALHMINGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942003 Mr. LAWRENCE LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-010-001/4
(Vairengte II) 		2205002000NRG24060620230030435 09/06/2023 R.LALSANGZUALA 2205002WL000130 R.LALSANGZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942413 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
549 BILKHAWTHLIR MZ-05-002-010-001/40
(Vairengte II) 		2205002000NRG24060620230030436 09/06/2023 LILA CHHETRI 2205002WL000130 LILA CHHETRI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942316 Mrs. LILA CHHETRI . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-010-001/41
(Vairengte II) 		2205002000NRG24060620230030437 09/06/2023 ZONUNMAWIA 2205002WL000130 ZONUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942054 Mrs. LALTHAI . MIZORAM RURAL BANK(607230)
551 BILKHAWTHLIR MZ-05-002-010-001/43
(Vairengte II) 		2205002000NRG24060620230030439 09/06/2023 C.LALNUNTLUANGA 2205002WL000130 C.LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941778 Mrs. ZONUNSANGI RALTE C LALNUNTLUANGA MIZORAM RURAL BANK(607230)
552 BILKHAWTHLIR MZ-05-002-010-001/439
(Vairengte II) 		2205002000NRG24060620230030440 09/06/2023 LALRINNGHETI SAILO 2205002WL000130 LALRINNGHETI SAILO 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942358 Mrs. LALRINNGHETI SAILO . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-010-001/44
(Vairengte II) 		2205002000NRG24060620230030441 09/06/2023 K.MALSAWMTLUANGA 2205002WL000130 K.MALSAWMTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942061 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-010-001/440
(Vairengte II) 		2205002000NRG24060620230030442 09/06/2023 B.LALTHLAMUANA 2205002WL000130 B.LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942519 MR B LALTHLAMUANA STATE BANK OF INDIA(508548)
555 BILKHAWTHLIR MZ-05-002-010-001/441
(Vairengte II) 		2205002000NRG24060620230030443 09/06/2023 ROTHANGPUII 2205002WL000130 ROTHANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942311 ROTHANGPUII STATE BANK OF INDIA(508548)
556 BILKHAWTHLIR MZ-05-002-010-001/442
(Vairengte II) 		2205002000NRG24060620230030444 09/06/2023 LALDAILOVA 2205002WL000130 LALDAILOVA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942506 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-010-001/443
(Vairengte II) 		2205002000NRG24060620230030445 09/06/2023 LALTHOKHUPA 2205002WL000130 LALTHOKHUPA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942484 Mr. LALTHOKHUPA . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-010-001/445
(Vairengte II) 		2205002000NRG24060620230030446 09/06/2023 LALTANPUII 2205002WL000130 LALTANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942226 Mr. LALTHANPUII . MIZORAM RURAL BANK(607230)
559 BILKHAWTHLIR MZ-05-002-010-001/447
(Vairengte II) 		2205002000NRG24060620230030447 09/06/2023 R THANGLUNA 2205002WL000130 R THANGLUNA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942414 R THANGLUNA STATE BANK OF INDIA(508548)
560 BILKHAWTHLIR MZ-05-002-010-001/450
(Vairengte II) 		2205002000NRG24060620230030449 09/06/2023 F.LALRITHANGA 2205002WL000130 F.LALRITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942461 Mr. LALRITHANGA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
561 BILKHAWTHLIR MZ-05-002-010-001/452
(Vairengte II) 		2205002000NRG24060620230030450 09/06/2023 RONGAILOVA 2205002WL000130 RONGAILOVA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941818 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-010-001/454
(Vairengte II) 		2205002000NRG24060620230030452 09/06/2023 RK.VANLALHRUAIA 2205002WL000130 RK.VANLALHRUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942201 MR R K VANLALHRUAIA STATE BANK OF INDIA(508548)
563 BILKHAWTHLIR MZ-05-002-010-001/455
(Vairengte II) 		2205002000NRG24060620230030453 09/06/2023 ROBERT SANGHMINGLIANA 2205002WL000130 ROBERT SANGHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941814 VANLALHRUAIA UCO BANK(607066)
564 BILKHAWTHLIR MZ-05-002-010-001/456
(Vairengte II) 		2205002000NRG24060620230030454 09/06/2023 LALZUALI 2205002WL000130 LALZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942487 Mrs. R LALZUALI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-010-001/459
(Vairengte II) 		2205002000NRG24060620230030455 09/06/2023 H.LALTHUAMLIANA 2205002WL000130 H.LALTHUAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942429 MR ROBERT SANGHMINGLIANA STATE BANK OF INDIA(508548)
566 BILKHAWTHLIR MZ-05-002-010-001/46
(Vairengte II) 		2205002000NRG24060620230030456 09/06/2023 C.LALRINPUIA 2205002WL000130 C.LALRINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942164 MR CLALRINPUIA STATE BANK OF INDIA(508548)
567 BILKHAWTHLIR MZ-05-002-010-001/460
(Vairengte II) 		2205002000NRG24060620230030457 09/06/2023 K.LALPARI 2205002WL000130 K.LALPARI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942469 K LALPARI UCO BANK(607066)
568 BILKHAWTHLIR MZ-05-002-010-001/461
(Vairengte II) 		2205002000NRG24060620230030458 09/06/2023 TOMMY LALHRUAITLUANGA 2205002WL000130 TOMMY LALHRUAITLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942031 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
569 BILKHAWTHLIR MZ-05-002-010-001/462
(Vairengte II) 		2205002000NRG24060620230030459 09/06/2023 NEIHTHANGA 2205002WL000130 NEIHTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942458 NEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BILKHAWTHLIR MZ-05-002-010-001/465
(Vairengte II) 		2205002000NRG24060620230030461 09/06/2023 VANLALNGHAKA 2205002WL000130 VANLALNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942490 R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-010-001/467
(Vairengte II) 		2205002000NRG24060620230030463 09/06/2023 LALBIAKMAWII 2205002WL000130 LALBIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942329 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-010-001/468
(Vairengte II) 		2205002000NRG24060620230030464 09/06/2023 LALHMACHHUANI 2205002WL000130 LALHMACHHUANI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942392 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-010-001/469
(Vairengte II) 		2205002000NRG24060620230030465 09/06/2023 LALHMACHHUANA 2205002WL000130 LALHMACHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942426 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-010-001/47
(Vairengte II) 		2205002000NRG24060620230030466 09/06/2023 LALMALSAWMI 2205002WL000130 LALMALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941947 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-010-001/471
(Vairengte II) 		2205002000NRG24060620230030467 09/06/2023 VANLALHRIATA 2205002WL000130 VANLALHRIATA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942418 MISS LAL RINDIKI STATE BANK OF INDIA(508548)
576 BILKHAWTHLIR MZ-05-002-010-001/472
(Vairengte II) 		2205002000NRG24060620230030468 09/06/2023 LALHLIMPUIA 2205002WL000130 LALHLIMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942323 Mr. LALHLIMPUIA ROSEMARY . MIZORAM RURAL BANK(607230)
577 BILKHAWTHLIR MZ-05-002-010-001/473
(Vairengte II) 		2205002000NRG24060620230030469 09/06/2023 R.MALSAWMTLUANGI 2205002WL000130 R.MALSAWMTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942531 MRS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
578 BILKHAWTHLIR MZ-05-002-010-001/474
(Vairengte II) 		2205002000NRG24060620230030470 09/06/2023 RITA LALNUNPUII 2205002WL000130 RITA LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Rejected 14/06/2023 2542941934 Aadhaar Number not Mapped to Account Number
579 BILKHAWTHLIR MZ-05-002-010-001/476
(Vairengte II) 		2205002000NRG24060620230030472 09/06/2023 NGURSANGZUALI 2205002WL000130 NGURSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941838 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-010-001/477
(Vairengte II) 		2205002000NRG24060620230030473 09/06/2023 VANLALRUATI 2205002WL000130 VANLALRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942420 Mrs. VANLALRUATI RUTHI LALDINTHARI . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-010-001/478
(Vairengte II) 		2205002000NRG24060620230030474 09/06/2023 C.ROCHHUNGI 2205002WL000130 C.ROCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941824 MRS C ROCHHUNGI STATE BANK OF INDIA(508548)
582 BILKHAWTHLIR MZ-05-002-010-001/48
(Vairengte II) 		2205002000NRG24060620230030476 09/06/2023 H.K.VANLALHRUAIA 2205002WL000130 H.K.VANLALHRUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941983 Mr. HK VANLALHRUAIA . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-010-001/480
(Vairengte II) 		2205002000NRG24060620230030477 09/06/2023 LALHLIMPUIA 2205002WL000130 LALHLIMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942243 Mr. LALHLIMPUIA LALDINGPUII . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-010-001/481
(Vairengte II) 		2205002000NRG24060620230030478 09/06/2023 ZOSANGLIANA 2205002WL000130 ZOSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942188 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-010-001/482
(Vairengte II) 		2205002000NRG24060620230030479 09/06/2023 LALHUNLAWMI 2205002WL000130 LALHUNLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942168 Mrs. LALHUNLAWMI . MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-010-001/484
(Vairengte II) 		2205002000NRG24060620230030481 09/06/2023 H.ROTHUAMA 2205002WL000130 H.ROTHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942511 Mr. H ROTHUAMA H LALRAMMAWII . MIZORAM RURAL BANK(607230)
587 BILKHAWTHLIR MZ-05-002-010-001/485
(Vairengte II) 		2205002000NRG24060620230030482 09/06/2023 LALCHHUANAWMI 2205002WL000130 LALCHHUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942437 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
588 BILKHAWTHLIR MZ-05-002-010-001/486
(Vairengte II) 		2205002000NRG24060620230030483 09/06/2023 LALHMANGAIHI 2205002WL000130 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942325 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
589 BILKHAWTHLIR MZ-05-002-010-001/487
(Vairengte II) 		2205002000NRG24060620230030484 09/06/2023 HKLT.MUANA 2205002WL000130 HKLT.MUANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941921 Mr. HK LT MUANA LALNUNPUII . MIZORAM RURAL BANK(607230)
590 BILKHAWTHLIR MZ-05-002-010-001/488
(Vairengte II) 		2205002000NRG24060620230030485 09/06/2023 VANLALHRIATA 2205002WL000130 VANLALHRIATA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942373 VANLALHRIATA UCO BANK(607066)
591 BILKHAWTHLIR MZ-05-002-010-001/490
(Vairengte II) 		2205002000NRG24060620230030486 09/06/2023 H.SELKHUMA 2205002WL000130 H.SELKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942477 Mr. SELKHUMA . MIZORAM RURAL BANK(607230)
592 BILKHAWTHLIR MZ-05-002-010-001/491
(Vairengte II) 		2205002000NRG24060620230030487 09/06/2023 LALBIAKNIA 2205002WL000130 LALBIAKNIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941787 LAL BIAKNIA UCO BANK(607066)
593 BILKHAWTHLIR MZ-05-002-010-001/493
(Vairengte II) 		2205002000NRG24060620230030488 09/06/2023 C.LALNUNMAWIA 2205002WL000130 C.LALNUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941783 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-010-001/494
(Vairengte II) 		2205002000NRG24060620230030489 09/06/2023 LALVUANI 2205002WL000130 LALVUANI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942220 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
595 BILKHAWTHLIR MZ-05-002-010-001/495
(Vairengte II) 		2205002000NRG24060620230030490 09/06/2023 HB.LALCHHUANAAWMA 2205002WL000130 HB.LALCHHUANAAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942471 HB. LALCHHUANAWMA UCO BANK(607066)
596 BILKHAWTHLIR MZ-05-002-010-001/498
(Vairengte II) 		2205002000NRG24060620230030493 09/06/2023 LALCHUAILOVI 2205002WL000130 LALCHUAILOVI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942524 MRS LALCHUAILOVI CHUAILOVI STATE BANK OF INDIA(508548)
597 BILKHAWTHLIR MZ-05-002-010-001/500
(Vairengte II) 		2205002000NRG24060620230030495 09/06/2023 ZAIHMINGTHANGI 2205002WL000130 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942361 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
598 BILKHAWTHLIR MZ-05-002-010-001/501
(Vairengte II) 		2205002000NRG24060620230030496 09/06/2023 C.LALCHHANCHHUAHA 2205002WL000130 C.LALCHHANCHHUAHA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941837 MR C LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-010-001/502
(Vairengte II) 		2205002000NRG24060620230030497 09/06/2023 LALDINTHARI 2205002WL000130 LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942231 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-010-001/503
(Vairengte II) 		2205002000NRG24060620230030498 09/06/2023 R SUMEONA 2205002WL000130 R SUMEONA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941813 Mr. R SUMEONA . MIZORAM RURAL BANK(607230)
601 BILKHAWTHLIR MZ-05-002-010-001/504
(Vairengte II) 		2205002000NRG24060620230030499 09/06/2023 THANGHMINGLIANA 2205002WL000130 THANGHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941903 THANGHMINGLIANA UCO BANK(607066)
602 BILKHAWTHLIR MZ-05-002-010-001/505
(Vairengte II) 		2205002000NRG24060620230030500 09/06/2023 ROHMINGLIANI 2205002WL000130 ROHMINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941833 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-010-001/506
(Vairengte II) 		2205002000NRG24060620230030501 09/06/2023 H.LALFALA 2205002WL000130 H.LALFALA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941891 Mr. LALFALA . MIZORAM RURAL BANK(607230)
604 BILKHAWTHLIR MZ-05-002-010-001/507
(Vairengte II) 		2205002000NRG24060620230030502 09/06/2023 LALHMANGAIHZUALI 2205002WL000130 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942342 PC LALHMANGAIHZUALI UCO BANK(607066)
605 BILKHAWTHLIR MZ-05-002-010-001/508
(Vairengte II) 		2205002000NRG24060620230030503 09/06/2023 K.ZASAGA 2205002WL000130 K.ZASAGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942466 MR K ZASANGA STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-010-001/509
(Vairengte II) 		2205002000NRG24060620230030504 09/06/2023 DARNEIHKHUMA 2205002WL000130 DARNEIHKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942406 DARNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 BILKHAWTHLIR MZ-05-002-010-001/51
(Vairengte II) 		2205002000NRG24060620230030505 09/06/2023 SAPVULI 2205002WL000130 SAPVULI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942010 Mrs. SAPVULI . MIZORAM RURAL BANK(607230)
608 BILKHAWTHLIR MZ-05-002-010-001/510
(Vairengte II) 		2205002000NRG24060620230030506 09/06/2023 LALBIAKDIKI 2205002WL000130 LALBIAKDIKI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942337 LALBIAKDIKI UCO BANK(607066)
609 BILKHAWTHLIR MZ-05-002-010-001/512
(Vairengte II) 		2205002000NRG24060620230030508 09/06/2023 LALRINSANGI 2205002WL000130 LALRINSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942383 MRS LALRIN SANGI STATE BANK OF INDIA(508548)
610 BILKHAWTHLIR MZ-05-002-010-001/513
(Vairengte II) 		2205002000NRG24060620230030509 09/06/2023 MANMAWII 2205002WL000130 MANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942427 Mrs. K MANMAWII . MIZORAM RURAL BANK(607230)
611 BILKHAWTHLIR MZ-05-002-010-001/514
(Vairengte II) 		2205002000NRG24060620230030510 09/06/2023 T PAUZATHANGA 2205002WL000130 T PAUZATHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941836 MR T PAUZATHANGA STATE BANK OF INDIA(508548)
612 BILKHAWTHLIR MZ-05-002-010-001/516
(Vairengte II) 		2205002000NRG24060620230030511 09/06/2023 LALRAMNGHAKI 2205002WL000130 LALRAMNGHAKI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942331 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-010-001/517
(Vairengte II) 		2205002000NRG24060620230030512 09/06/2023 LALNGAIHTHANGA 2205002WL000130 LALNGAIHTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941889 Mr. LALNGAITHANGA . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-010-001/519
(Vairengte II) 		2205002000NRG24060620230030513 09/06/2023 LALLAWMKIMI 2205002WL000130 LALLAWMKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942336 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
615 BILKHAWTHLIR MZ-05-002-010-001/52
(Vairengte II) 		2205002000NRG24060620230030514 09/06/2023 TLANGHMINGTHANGA 2205002WL000130 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941967 Mr. TLANGHMINGTHANGA C LALNUNZIRI . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-010-001/521
(Vairengte II) 		2205002000NRG24060620230030516 09/06/2023 NGAMLALLIANA 2205002WL000130 NGAMLALLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942228 Mr. NGAMLALLIANA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
617 BILKHAWTHLIR MZ-05-002-010-001/522
(Vairengte II) 		2205002000NRG24060620230030517 09/06/2023 HLIMTHANGA 2205002WL000130 HLIMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942434 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-010-001/523
(Vairengte II) 		2205002000NRG24060620230030518 09/06/2023 LALAWMPUII 2205002WL000130 LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941832 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
619 BILKHAWTHLIR MZ-05-002-010-001/525
(Vairengte II) 		2205002000NRG24060620230030520 09/06/2023 LALRINFELA 2205002WL000130 LALRINFELA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942173 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-010-001/526
(Vairengte II) 		2205002000NRG24060620230030521 09/06/2023 TINGNEIHKIMI 2205002WL000130 TINGNEIHKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941949 TINGNEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BILKHAWTHLIR MZ-05-002-010-001/527
(Vairengte II) 		2205002000NRG24060620230030522 09/06/2023 LALDINPUII 2205002WL000130 LALDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942354 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
622 BILKHAWTHLIR MZ-05-002-010-001/529
(Vairengte II) 		2205002000NRG24060620230030524 09/06/2023 MS DAWNGLIANA 2205002WL000130 MS DAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942155 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-010-001/530
(Vairengte II) 		2205002000NRG24060620230030525 09/06/2023 R.SANGKHUMA 2205002WL000130 R.SANGKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942472 Mrs. LALTHANMAWII&LALPARMAWII . MIZORAM RURAL BANK(607230)
624 BILKHAWTHLIR MZ-05-002-010-001/531
(Vairengte II) 		2205002000NRG24060620230030526 09/06/2023 LALDUHSAKA 2205002WL000130 LALDUHSAKA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942138 LALDUHSAKA UCO BANK(607066)
625 BILKHAWTHLIR MZ-05-002-010-001/534
(Vairengte II) 		2205002000NRG24060620230030528 09/06/2023 K.LALDAWNGKIMA 2205002WL000130 K.LALDAWNGKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941800 LALDAWNGKIMA UCO BANK(607066)
626 BILKHAWTHLIR MZ-05-002-010-001/536
(Vairengte II) 		2205002000NRG24060620230030530 09/06/2023 LALHMNGMAWIA 2205002WL000130 LALHMNGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942430 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
627 BILKHAWTHLIR MZ-05-002-010-001/537
(Vairengte II) 		2205002000NRG24060620230030531 09/06/2023 REMSANGI 2205002WL000130 REMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942230 Mrs. REMSANGi . MIZORAM RURAL BANK(607230)
628 BILKHAWTHLIR MZ-05-002-010-001/538
(Vairengte II) 		2205002000NRG24060620230030532 09/06/2023 VANLALTLUANGI 2205002WL000130 VANLALTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942362 VANLALTLUANGI STATE BANK OF INDIA(508548)
629 BILKHAWTHLIR MZ-05-002-010-001/539
(Vairengte II) 		2205002000NRG24060620230030533 09/06/2023 K.KAILIANA 2205002WL000130 K.KAILIANA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942011 Mr. K KAILIANA ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
630 BILKHAWTHLIR MZ-05-002-010-001/54
(Vairengte II) 		2205002000NRG24060620230030534 09/06/2023 LALSANGLURA 2205002WL000130 LALSANGLURA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941973 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
631 BILKHAWTHLIR MZ-05-002-010-001/540
(Vairengte II) 		2205002000NRG24060620230030535 09/06/2023 LALRINTLUANGI 2205002WL000130 LALRINTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941975 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-010-001/541
(Vairengte II) 		2205002000NRG24060620230030536 09/06/2023 V.LIANTLUANGA 2205002WL000130 V.LIANTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941796 Mr. V LIANTLUANGA . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-010-001/542
(Vairengte II) 		2205002000NRG24060620230030537 09/06/2023 RUALDAILOVI 2205002WL000130 RUALDAILOVI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941977 MARY RUALDAILOVI UCO BANK(607066)
634 BILKHAWTHLIR MZ-05-002-010-001/543
(Vairengte II) 		2205002000NRG24060620230030538 09/06/2023 LALMUANKIMA 2205002WL000130 LALMUANKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941960 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-010-001/544
(Vairengte II) 		2205002000NRG24060620230030539 09/06/2023 LALBIAKMAWII 2205002WL000130 LALBIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941878 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
636 BILKHAWTHLIR MZ-05-002-010-001/545
(Vairengte II) 		2205002000NRG24060620230030540 09/06/2023 R LALMUANPUII 2205002WL000130 R LALMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942086 Miss. R LALMUANPUII . MIZORAM RURAL BANK(607230)
637 BILKHAWTHLIR MZ-05-002-010-001/547
(Vairengte II) 		2205002000NRG24060620230030541 09/06/2023 C.LALHRUAITLUANGA 2205002WL000130 C.LALHRUAITLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941922 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-010-001/548
(Vairengte II) 		2205002000NRG24060620230030542 09/06/2023 LALHMINGMAWII 2205002WL000130 LALHMINGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942229 Mrs. K LALHMINGMAWII . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-010-001/55
(Vairengte II) 		2205002000NRG24060620230030543 09/06/2023 LALDAWNGA 2205002WL000130 LALDAWNGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941976 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
640 BILKHAWTHLIR MZ-05-002-010-001/550
(Vairengte II) 		2205002000NRG24060620230030544 09/06/2023 LALTHANGSEII 2205002WL000130 LALTHANGSEII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942317 THANGSEII UCO BANK(607066)
641 BILKHAWTHLIR MZ-05-002-010-001/552
(Vairengte II) 		2205002000NRG24060620230030545 09/06/2023 C.LALNUNSANGI 2205002WL000130 C.LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942508 C LALNUNSANGI UCO BANK(607066)
642 BILKHAWTHLIR MZ-05-002-010-001/554
(Vairengte II) 		2205002000NRG24060620230030546 09/06/2023 LALMAWIPUII 2205002WL000130 LALMAWIPUII 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941804 LALMAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
643 BILKHAWTHLIR MZ-05-002-010-001/555
(Vairengte II) 		2205002000NRG24060620230030547 09/06/2023 R.LAWMSANGA 2205002WL000130 R.LAWMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542941920 Mr. R.LAWMSANGA . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-010-001/556
(Vairengte II) 		2205002000NRG24060620230030548 09/06/2023 VANLALHLIRI 2205002WL000130 VANLALHLIRI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942008 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-010-001/557
(Vairengte II) 		2205002000NRG24060620230030549 09/06/2023 THANVELI 2205002WL000130 THANVELI 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942371 R ROKUNGA STATE BANK OF INDIA(508548)
646 BILKHAWTHLIR MZ-05-002-010-001/558
(Vairengte II) 		2205002000NRG24060620230030550 09/06/2023 MALSAWMKIMA 2205002WL000130 MALSAWMKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 14/06/2023 2542942293 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-010-001/559
(Vairengte II) 		2205002000NRG24060620230030551 09/06/2023 THANGCHUNGNUNGA 2205002WL000130 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942024 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-010-001/56
(Vairengte II) 		2205002000NRG24060620230030552 09/06/2023 LALRINLIANA 2205002WL000130 LALRINLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941880 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-010-001/560
(Vairengte II) 		2205002000NRG24060620230030553 09/06/2023 LALRAMHLUNI 2205002WL000130 LALRAMHLUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942072 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-010-001/563
(Vairengte II) 		2205002000NRG24060620230030555 09/06/2023 HNAMTINSAWNA 2205002WL000130 HNAMTINSAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941911 HMATINSAWNA UCO BANK(607066)
651 BILKHAWTHLIR MZ-05-002-010-001/564
(Vairengte II) 		2205002000NRG24060620230030556 09/06/2023 THANHLIRI 2205002WL000130 THANHLIRI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941886 Mrs. THANHLIRI SANGZUALA . MIZORAM RURAL BANK(607230)
652 BILKHAWTHLIR MZ-05-002-010-001/565
(Vairengte II) 		2205002000NRG24060620230030557 09/06/2023 LALTLANSAI 2205002WL000130 LALTLANSAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942233 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
653 BILKHAWTHLIR MZ-05-002-010-001/567
(Vairengte II) 		2205002000NRG24060620230030559 09/06/2023 ZAMLIANI 2205002WL000130 ZAMLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942073 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
654 BILKHAWTHLIR MZ-05-002-010-001/569
(Vairengte II) 		2205002000NRG24060620230030561 09/06/2023 TERESA LAMVELI 2205002WL000130 TERESA LAMVELI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942503 Mrs. T LAMVELI SYLVESTER SAWILAIA . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-010-001/570
(Vairengte II) 		2205002000NRG24060620230030562 09/06/2023 LALRAMTIAMA 2205002WL000130 LALRAMTIAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942114 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-010-001/571
(Vairengte II) 		2205002000NRG24060620230030563 09/06/2023 R.VANLALRUATA 2205002WL000130 R.VANLALRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942527 Mr. R VANLALRUATA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-010-001/572
(Vairengte II) 		2205002000NRG24060620230030564 09/06/2023 LALROCHANGA 2205002WL000130 LALROCHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941766 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-010-001/573
(Vairengte II) 		2205002000NRG24060620230030565 09/06/2023 LALCHHANDAMA 2205002WL000130 LALCHHANDAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942235 Mrs. VANLALVULI LALCHHANDAMA . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-010-001/574
(Vairengte II) 		2205002000NRG24060620230030566 09/06/2023 LALNUNNEMI 2205002WL000130 LALNUNNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941902 Mr. H LALNUNNEMA LALNUNHLIMI . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-010-001/576
(Vairengte II) 		2205002000NRG24060620230030568 09/06/2023 ROHLUPUIA 2205002WL000130 ROHLUPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941968 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
661 BILKHAWTHLIR MZ-05-002-010-001/577
(Vairengte II) 		2205002000NRG24060620230030569 09/06/2023 SUMEONA 2205002WL000130 SUMEONA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941912 Mr. SUMEONA K HRANGTHANSANGI . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-010-001/578
(Vairengte II) 		2205002000NRG24060620230030570 09/06/2023 LALROTLANGA 2205002WL000130 LALROTLANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942402 Mr. ROTHLANGA . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-010-001/579
(Vairengte II) 		2205002000NRG24060620230030571 09/06/2023 JOSEA 2205002WL000130 JOSEA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941810 Mr. JOSEA . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-010-001/581
(Vairengte II) 		2205002000NRG24060620230030573 09/06/2023 RAWNKUNGA 2205002WL000130 RAWNKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942419 LALRAWNKUNGA BANK OF BARODA(606985)
665 BILKHAWTHLIR MZ-05-002-010-001/582
(Vairengte II) 		2205002000NRG24060620230030574 09/06/2023 RINSANGPUII 2205002WL000130 RINSANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942241 RINSANGPUII UCO BANK(607066)
666 BILKHAWTHLIR MZ-05-002-010-001/583
(Vairengte II) 		2205002000NRG24060620230030575 09/06/2023 LALBIAKLIANA 2205002WL000130 LALBIAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942408 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-010-001/585
(Vairengte II) 		2205002000NRG24060620230030576 09/06/2023 LALBIAKLIANA 2205002WL000130 LALBIAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941906 Mr. LALBIAKLIANA ZOVI . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-010-001/586
(Vairengte II) 		2205002000NRG24060620230030577 09/06/2023 RAMLUAHSANGI 2205002WL000130 RAMLUAHSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942176 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-010-001/588
(Vairengte II) 		2205002000NRG24060620230030579 09/06/2023 ZORAMCHHANI 2205002WL000130 ZORAMCHHANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941871 MS RAMCHHANI STATE BANK OF INDIA(508548)
670 BILKHAWTHLIR MZ-05-002-010-001/589
(Vairengte II) 		2205002000NRG24060620230030580 09/06/2023 LILYZOTHANMAWII 2205002WL000130 LILYZOTHANMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941848 Mr. BIKRAM THAPA . MIZORAM RURAL BANK(607230)
671 BILKHAWTHLIR MZ-05-002-010-001/59
(Vairengte II) 		2205002000NRG24060620230030581 09/06/2023 ZONUNTHARA 2205002WL000130 ZONUNTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942252 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
672 BILKHAWTHLIR MZ-05-002-010-001/590
(Vairengte II) 		2205002000NRG24060620230030582 09/06/2023 CHAWNGROTHANGA 2205002WL000130 CHAWNGROTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942397 MR CHAWNGRO CHAWNGRO STATE BANK OF INDIA(508548)
673 BILKHAWTHLIR MZ-05-002-010-001/591
(Vairengte II) 		2205002000NRG24060620230030583 09/06/2023 BANBAHADUR 2205002WL000130 BANBAHADUR 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942460 LALDINTHARA UCO BANK(607066)
674 BILKHAWTHLIR MZ-05-002-010-001/592
(Vairengte II) 		2205002000NRG24060620230030584 09/06/2023 LALTHANZUALI 2205002WL000130 LALTHANZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942403 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-010-001/593
(Vairengte II) 		2205002000NRG24060620230030585 09/06/2023 VANLALHLANA 2205002WL000130 VANLALHLANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942390 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-010-001/594
(Vairengte II) 		2205002000NRG24060620230030586 09/06/2023 LALSIAMTHARA 2205002WL000130 LALSIAMTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942432 Mr. IMMANUEL RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-010-001/595
(Vairengte II) 		2205002000NRG24060620230030587 09/06/2023 LALRUAIKIMI 2205002WL000130 LALRUAIKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942315 LAL RUAIKIMI UCO BANK(607066)
678 BILKHAWTHLIR MZ-05-002-010-001/597
(Vairengte II) 		2205002000NRG24060620230030589 09/06/2023 LALREMZAUVI 2205002WL000130 LALREMZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942543 LALBIAKSANGA JONGTE UCO BANK(607066)
679 BILKHAWTHLIR MZ-05-002-010-001/598
(Vairengte II) 		2205002000NRG24060620230030590 09/06/2023 LALRINTLUANGI 2205002WL000130 LALRINTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942560 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-010-001/599
(Vairengte II) 		2205002000NRG24060620230030591 09/06/2023 LALNUNZIRA 2205002WL000130 LALNUNZIRA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941970 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-010-001/6
(Vairengte II) 		2205002000NRG24060620230030592 09/06/2023 LALRINLIANI 2205002WL000130 LALRINLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942225 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
682 BILKHAWTHLIR MZ-05-002-010-001/60
(Vairengte II) 		2205002000NRG24060620230030593 09/06/2023 ROBERT LALMALSAWMA 2205002WL000130 ROBERT LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942300 MR ROBERT LALMALSAWMA STATE BANK OF INDIA(508548)
683 BILKHAWTHLIR MZ-05-002-010-001/600
(Vairengte II) 		2205002000NRG24060620230030594 09/06/2023 R.LALDUHAWMA 2205002WL000130 R.LALDUHAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941812 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-010-001/601
(Vairengte II) 		2205002000NRG24060620230030595 09/06/2023 R.LALFAMKIMA 2205002WL000130 R.LALFAMKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942066 Mr. R LALFAMKIMA . MIZORAM RURAL BANK(607230)
685 BILKHAWTHLIR MZ-05-002-010-001/603
(Vairengte II) 		2205002000NRG24060620230030596 09/06/2023 KHUPI 2205002WL000130 KHUPI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941926 Mrs. KHUPI . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-010-001/604
(Vairengte II) 		2205002000NRG24060620230030597 09/06/2023 ZAIREMTHANGA 2205002WL000130 ZAIREMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942343 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-010-001/606
(Vairengte II) 		2205002000NRG24060620230030598 09/06/2023 HMINGDAILOVA CHHANGTE 2205002WL000130 HMINGDAILOVA CHHANGTE 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942424 Mr. HMINGDAILOVA CHHANGTE . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-010-001/608
(Vairengte II) 		2205002000NRG24060620230030600 09/06/2023 C.LALBIAKMAWIA 2205002WL000130 C.LALBIAKMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942301 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-010-001/609
(Vairengte II) 		2205002000NRG24060620230030601 09/06/2023 P.ZORAMTHANGA 2205002WL000130 P.ZORAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942084 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
690 BILKHAWTHLIR MZ-05-002-010-001/61
(Vairengte II) 		2205002000NRG24060620230030602 09/06/2023 R LALTHANTLUANGI 2205002WL000130 R LALTHANTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942248 LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BILKHAWTHLIR MZ-05-002-010-001/610
(Vairengte II) 		2205002000NRG24060620230030603 09/06/2023 RINGI 2205002WL000130 RINGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941950 RINGI UCO BANK(607066)
692 BILKHAWTHLIR MZ-05-002-010-001/611
(Vairengte II) 		2205002000NRG24060620230030604 09/06/2023 BEISEILIANA 2205002WL000130 BEISEILIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942370 Mrs. LALRINTHANGI & BEISEILIANA . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-010-001/612
(Vairengte II) 		2205002000NRG24060620230030605 09/06/2023 SUJANE LALNUNPUII 2205002WL000130 SUJANE LALNUNPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942482 SUJEN LALNUNPUII UCO BANK(607066)
694 BILKHAWTHLIR MZ-05-002-010-001/613
(Vairengte II) 		2205002000NRG24060620230030606 09/06/2023 LALCHULLOVA 2205002WL000130 LALCHULLOVA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942217 Mr. LALCHULLOVA & ZOTHANKIMI . MIZORAM RURAL BANK(607230)
695 BILKHAWTHLIR MZ-05-002-010-001/615
(Vairengte II) 		2205002000NRG24060620230030608 09/06/2023 SIBITRI SHARMA 2205002WL000130 SIBITRI SHARMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941857 Mrs. SABITRI SHARMA . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-010-001/616
(Vairengte II) 		2205002000NRG24060620230030609 09/06/2023 T.ROTHIANGA 2205002WL000130 T.ROTHIANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941772 MR TROTHIANGA STATE BANK OF INDIA(508548)
697 BILKHAWTHLIR MZ-05-002-010-001/617
(Vairengte II) 		2205002000NRG24060620230030610 09/06/2023 LALHMUNLIANI 2205002WL000130 LALHMUNLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941964 MS LALHMUNLIANI STATE BANK OF INDIA(508548)
698 BILKHAWTHLIR MZ-05-002-010-001/618
(Vairengte II) 		2205002000NRG24060620230030611 09/06/2023 LALRIMAWII 2205002WL000130 LALRIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942167 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
699 BILKHAWTHLIR MZ-05-002-010-001/619
(Vairengte II) 		2205002000NRG24060620230030612 09/06/2023 LALTEA 2205002WL000130 LALTEA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941918 Mr. LALTEA AND J LALREMRUATA . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-010-001/62
(Vairengte II) 		2205002000NRG24060620230030613 09/06/2023 LALZIDINGI 2205002WL000130 LALZIDINGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941840 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-010-001/620
(Vairengte II) 		2205002000NRG24060620230030614 09/06/2023 Lalchhuanmawia 2205002WL000130 Lalchhuanmawia 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942247 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
702 BILKHAWTHLIR MZ-05-002-010-001/621
(Vairengte II) 		2205002000NRG24060620230030615 09/06/2023 THANHNUNI 2205002WL000130 THANHNUNI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942025 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
703 BILKHAWTHLIR MZ-05-002-010-001/622
(Vairengte II) 		2205002000NRG24060620230030616 09/06/2023 ZOLIANI 2205002WL000130 ZOLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941958 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-010-001/624
(Vairengte II) 		2205002000NRG24060620230030617 09/06/2023 LALCHHANLIANA 2205002WL000130 LALCHHANLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942497 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
705 BILKHAWTHLIR MZ-05-002-010-001/626
(Vairengte II) 		2205002000NRG24060620230030619 09/06/2023 J.LALSANGLIANA 2205002WL000130 J.LALSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941978 J LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
706 BILKHAWTHLIR MZ-05-002-010-001/63
(Vairengte II) 		2205002000NRG24060620230030620 09/06/2023 RALKAPA 2205002WL000130 RALKAPA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942275 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
707 BILKHAWTHLIR MZ-05-002-010-001/630
(Vairengte II) 		2205002000NRG24060620230030621 09/06/2023 LALCHHUANMAWII 2205002WL000130 LALCHHUANMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942219 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-010-001/631
(Vairengte II) 		2205002000NRG24060620230030622 09/06/2023 ZOKAILIANA 2205002WL000130 ZOKAILIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942273 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-010-001/632
(Vairengte II) 		2205002000NRG24060620230030623 09/06/2023 LALHUMTLUANGI 2205002WL000130 LALHUMTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942090 Mrs. LALHUMTLUANGI . MIZORAM RURAL BANK(607230)
710 BILKHAWTHLIR MZ-05-002-010-001/633
(Vairengte II) 		2205002000NRG24060620230030624 09/06/2023 ZONUNSIAMI 2205002WL000130 ZONUNSIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942189 ZONUNSIAMI UCO BANK(607066)
711 BILKHAWTHLIR MZ-05-002-010-001/635
(Vairengte II) 		2205002000NRG24060620230030626 09/06/2023 ROSANGLIANA 2205002WL000130 ROSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942032 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
712 BILKHAWTHLIR MZ-05-002-010-001/636
(Vairengte II) 		2205002000NRG24060620230030627 09/06/2023 F.LALMALSAWMA 2205002WL000130 F.LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941927 Mr. F LALMALSAWMA . MIZORAM RURAL BANK(607230)
713 BILKHAWTHLIR MZ-05-002-010-001/637
(Vairengte II) 		2205002000NRG24060620230030628 09/06/2023 ZOSANGLIANA 2205002WL000130 ZOSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942070 Mr. ZOSANGLIANA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-010-001/638
(Vairengte II) 		2205002000NRG24060620230030629 09/06/2023 SANGLIANA 2205002WL000130 SANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942435 SANG LIANA UCO BANK(607066)
715 BILKHAWTHLIR MZ-05-002-010-001/639
(Vairengte II) 		2205002000NRG24060620230030630 09/06/2023 C.VANLALSAWMI 2205002WL000130 C.VANLALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941867 Miss. C VANLALSAWMI . MIZORAM RURAL BANK(607230)
716 BILKHAWTHLIR MZ-05-002-010-001/64
(Vairengte II) 		2205002000NRG24060620230030631 09/06/2023 F.LALRINDIKA 2205002WL000130 F.LALRINDIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942112 Mr. F LALRINDIKA . MIZORAM RURAL BANK(607230)
717 BILKHAWTHLIR MZ-05-002-010-001/640
(Vairengte II) 		2205002000NRG24060620230030632 09/06/2023 ZOTHANMAWIA 2205002WL000130 ZOTHANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941915 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
718 BILKHAWTHLIR MZ-05-002-010-001/641
(Vairengte II) 		2205002000NRG24060620230030633 09/06/2023 LALTHLAMUANA 2205002WL000130 LALTHLAMUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942485 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
719 BILKHAWTHLIR MZ-05-002-010-001/642
(Vairengte II) 		2205002000NRG24060620230030634 09/06/2023 LIANCHHUNGI 2205002WL000130 LIANCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942245 Mr. F LALRUATFELA . MIZORAM RURAL BANK(607230)
720 BILKHAWTHLIR MZ-05-002-010-001/643
(Vairengte II) 		2205002000NRG24060620230030635 09/06/2023 LALLAWMZUALI 2205002WL000130 LALLAWMZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942181 LALLAWMZUALI UCO BANK(607066)
721 BILKHAWTHLIR MZ-05-002-010-001/644
(Vairengte II) 		2205002000NRG24060620230030636 09/06/2023 RVL.SIAMI 2205002WL000130 RVL.SIAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941916 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
722 BILKHAWTHLIR MZ-05-002-010-001/645
(Vairengte II) 		2205002000NRG24060620230030637 09/06/2023 HK.RAMHLUNA 2205002WL000130 HK.RAMHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942400 HK RAMHLUNA UCO BANK(607066)
723 BILKHAWTHLIR MZ-05-002-010-001/647
(Vairengte II) 		2205002000NRG24060620230030639 09/06/2023 TLANGTHANTHUAMA 2205002WL000130 TLANGTHANTHUAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942236 TLANGTHAWTHUAMA STATE BANK OF INDIA(508548)
724 BILKHAWTHLIR MZ-05-002-010-001/648
(Vairengte II) 		2205002000NRG24060620230030640 09/06/2023 NUCHHUNGI 2205002WL000130 NUCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942488 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
725 BILKHAWTHLIR MZ-05-002-010-001/649
(Vairengte II) 		2205002000NRG24060620230030641 09/06/2023 LALCHHANDAMA 2205002WL000130 LALCHHANDAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941971 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
726 BILKHAWTHLIR MZ-05-002-010-001/65
(Vairengte II) 		2205002000NRG24060620230030642 09/06/2023 ZAMKHUMI 2205002WL000130 ZAMKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942117 ZAMKHUMI LUSHAI STATE BANK OF INDIA(508548)
727 BILKHAWTHLIR MZ-05-002-010-001/650
(Vairengte II) 		2205002000NRG24060620230030643 09/06/2023 LALNEIHSANGA 2205002WL000130 LALNEIHSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941966 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
728 BILKHAWTHLIR MZ-05-002-010-001/651
(Vairengte II) 		2205002000NRG24060620230030644 09/06/2023 LALRAMCHHHUANA 2205002WL000130 LALRAMCHHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942388 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
729 BILKHAWTHLIR MZ-05-002-010-001/652
(Vairengte II) 		2205002000NRG24060620230030645 09/06/2023 LALHMINGTHANGI 2205002WL000130 LALHMINGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942183 LALHMINGTHANGI UCO BANK(607066)
730 BILKHAWTHLIR MZ-05-002-010-001/653
(Vairengte II) 		2205002000NRG24060620230030646 09/06/2023 NUNNEMI 2205002WL000130 NUNNEMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942184 NUNNEMI UCO BANK(607066)
731 BILKHAWTHLIR MZ-05-002-010-001/654
(Vairengte II) 		2205002000NRG24060620230030647 09/06/2023 CHALKUNGA 2205002WL000130 CHALKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941907 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
732 BILKHAWTHLIR MZ-05-002-010-001/656
(Vairengte II) 		2205002000NRG24060620230030649 09/06/2023 R.LALRUATKIMA 2205002WL000130 R.LALRUATKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942423 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
733 BILKHAWTHLIR MZ-05-002-010-001/658
(Vairengte II) 		2205002000NRG24060620230030651 09/06/2023 V.MAWIA 2205002WL000130 V.MAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942550 Mr. V MAWIA . MIZORAM RURAL BANK(607230)
734 BILKHAWTHLIR MZ-05-002-010-001/66
(Vairengte II) 		2205002000NRG24060620230030652 09/06/2023 LALRINTLUANGA RENTHLEI 2205002WL000130 LALRINTLUANGA RENTHLEI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941874 Mr. LALRINTLUANGA RENTHLEI . MIZORAM RURAL BANK(607230)
735 BILKHAWTHLIR MZ-05-002-010-001/661
(Vairengte II) 		2205002000NRG24060620230030654 09/06/2023 T.LALRAMHLUNA 2205002WL000130 T.LALRAMHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941775 LALRAMHLUNA LALDUHZUALI . MIZORAM RURAL BANK(607230)
736 BILKHAWTHLIR MZ-05-002-010-001/662
(Vairengte II) 		2205002000NRG24060620230030655 09/06/2023 LALCHHANCHHUAHA 2205002WL000130 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942509 PC LALCHHANCHHUAHA UCO BANK(607066)
737 BILKHAWTHLIR MZ-05-002-010-001/663
(Vairengte II) 		2205002000NRG24060620230030656 09/06/2023 LALMANLIANA NGURTE 2205002WL000130 LALMANLIANA NGURTE 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942391 MR LALMANLIEN STATE BANK OF INDIA(508548)
738 BILKHAWTHLIR MZ-05-002-010-001/665
(Vairengte II) 		2205002000NRG24060620230030657 09/06/2023 BATNUI 2205002WL000130 BATNUI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942049 Mrs. BATNUI . MIZORAM RURAL BANK(607230)
739 BILKHAWTHLIR MZ-05-002-010-001/666
(Vairengte II) 		2205002000NRG24060620230030658 09/06/2023 LALDINTHARA 2205002WL000130 LALDINTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942187 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
740 BILKHAWTHLIR MZ-05-002-010-001/667
(Vairengte II) 		2205002000NRG24060620230030659 09/06/2023 Lalpuithluaii 2205002WL000130 Lalpuithluaii 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942415 MR LALPUITHLUAII STATE BANK OF INDIA(508548)
741 BILKHAWTHLIR MZ-05-002-010-001/669
(Vairengte II) 		2205002000NRG24060620230030661 09/06/2023 ZARZOLAWMA 2205002WL000130 ZARZOLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942496 Mr. ZARZOLAWMA LALZARKIMI . MIZORAM RURAL BANK(607230)
742 BILKHAWTHLIR MZ-05-002-010-001/67
(Vairengte II) 		2205002000NRG24060620230030662 09/06/2023 LALRINTLUANGA 2205002WL000130 LALRINTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942135 LALRINTLUANGA UCO BANK(607066)
743 BILKHAWTHLIR MZ-05-002-010-001/670
(Vairengte II) 		2205002000NRG24060620230030663 09/06/2023 LLALUNGAWIA 2205002WL000130 LLALUNGAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941914 LALLUNGAWIA UCO BANK(607066)
744 BILKHAWTHLIR MZ-05-002-010-001/671
(Vairengte II) 		2205002000NRG24060620230030664 09/06/2023 LALKOHSANGA 2205002WL000130 LALKOHSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942486 MR LALKOHSANGA LALKOHSANGA STATE BANK OF INDIA(508548)
745 BILKHAWTHLIR MZ-05-002-010-001/672
(Vairengte II) 		2205002000NRG24060620230030665 09/06/2023 LALMUANPUII 2205002WL000130 LALMUANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942502 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
746 BILKHAWTHLIR MZ-05-002-010-001/675
(Vairengte II) 		2205002000NRG24060620230030666 09/06/2023 VEINIENG 2205002WL000130 VEINIENG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942071 VEINIANGI UCO BANK(607066)
747 BILKHAWTHLIR MZ-05-002-010-001/676
(Vairengte II) 		2205002000NRG24060620230030667 09/06/2023 R.MANLIANA 2205002WL000130 R.MANLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941909 Mr. R MANLIANA . MIZORAM RURAL BANK(607230)
748 BILKHAWTHLIR MZ-05-002-010-001/677
(Vairengte II) 		2205002000NRG24060620230030668 09/06/2023 HRANGCHHUNGA 2205002WL000130 HRANGCHHUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942401 Mr. HRANGCHHINGA . MIZORAM RURAL BANK(607230)
749 BILKHAWTHLIR MZ-05-002-010-001/679
(Vairengte II) 		2205002000NRG24060620230030669 09/06/2023 LALZAMLIANA 2205002WL000130 LALZAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941808 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
750 BILKHAWTHLIR MZ-05-002-010-001/68
(Vairengte II) 		2205002000NRG24060620230030670 09/06/2023 HD.LALDINGLIANA 2205002WL000130 HD.LALDINGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942386 Mr. LADINGLIANA . MIZORAM RURAL BANK(607230)
751 BILKHAWTHLIR MZ-05-002-010-001/680
(Vairengte II) 		2205002000NRG24060620230030671 09/06/2023 LALROPUIA 2205002WL000130 LALROPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942170 Mr. DARCHUAILOVA LALROPUIA . MIZORAM RURAL BANK(607230)
752 BILKHAWTHLIR MZ-05-002-010-001/683
(Vairengte II) 		2205002000NRG24060620230030672 09/06/2023 ROPIANGA 2205002WL000130 ROPIANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942395 Mrs. FAMKIMI H ROPIANGA . MIZORAM RURAL BANK(607230)
753 BILKHAWTHLIR MZ-05-002-010-001/684
(Vairengte II) 		2205002000NRG24060620230030673 09/06/2023 ZAWNGKIMI 2205002WL000130 ZAWNGKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942234 Mrs. ZAWNGKIMI LALRINTLUANGI . MIZORAM RURAL BANK(607230)
754 BILKHAWTHLIR MZ-05-002-010-001/685
(Vairengte II) 		2205002000NRG24060620230030674 09/06/2023 J.LALHMACHHUANA 2205002WL000130 J.LALHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Rejected 14/06/2023 2542941821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BILKHAWTHLIR MZ-05-002-010-001/687
(Vairengte II) 		2205002000NRG24060620230030676 09/06/2023 KHAMKHAWZAMA 2205002WL000130 KHAMKHAWZAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942385 MR KHAMKHOZAM STATE BANK OF INDIA(508548)
756 BILKHAWTHLIR MZ-05-002-010-001/688
(Vairengte II) 		2205002000NRG24060620230030677 09/06/2023 LALROTLUANGA 2205002WL000130 LALROTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942532 Mr. LALROTLUNGA . MIZORAM RURAL BANK(607230)
757 BILKHAWTHLIR MZ-05-002-010-001/69
(Vairengte II) 		2205002000NRG24060620230030679 09/06/2023 R.VANLALSANGA 2205002WL000130 R.VANLALSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942518 MR R VANLALSANGA STATE BANK OF INDIA(508548)
758 BILKHAWTHLIR MZ-05-002-010-001/691
(Vairengte II) 		2205002000NRG24060620230030681 09/06/2023 SAPLIANKUNGA 2205002WL000130 SAPLIANKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941969 Mr. SAPLIANKUNGA . MIZORAM RURAL BANK(607230)
759 BILKHAWTHLIR MZ-05-002-010-001/692
(Vairengte II) 		2205002000NRG24060620230030682 09/06/2023 C.LALREMI 2205002WL000130 C.LALREMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941771 Mrs. C LALREMI LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
760 BILKHAWTHLIR MZ-05-002-010-001/693
(Vairengte II) 		2205002000NRG24060620230030683 09/06/2023 LALZUIKIMI 2205002WL000130 LALZUIKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942494 LALZUIKIMI UCO BANK(607066)
761 BILKHAWTHLIR MZ-05-002-010-001/694
(Vairengte II) 		2205002000NRG24060620230030684 09/06/2023 CHAWNGI 2205002WL000130 CHAWNGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942169 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
762 BILKHAWTHLIR MZ-05-002-010-001/695
(Vairengte II) 		2205002000NRG24060620230030685 09/06/2023 LALLIANTHANGA 2205002WL000130 LALLIANTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941905 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
763 BILKHAWTHLIR MZ-05-002-010-001/696
(Vairengte II) 		2205002000NRG24060620230030686 09/06/2023 LALRAMNGAII 2205002WL000130 LALRAMNGAII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942242 Mrs. LALRAMNGAII JF KAIA . MIZORAM RURAL BANK(607230)
764 BILKHAWTHLIR MZ-05-002-010-001/697
(Vairengte II) 		2205002000NRG24060620230030687 09/06/2023 KHUPA 2205002WL000130 KHUPA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941834 Mr. KHUPA . MIZORAM RURAL BANK(607230)
765 BILKHAWTHLIR MZ-05-002-010-001/698
(Vairengte II) 		2205002000NRG24060620230030688 09/06/2023 LALZUALI 2205002WL000130 LALZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942240 MRS LALZUALI ZUALI STATE BANK OF INDIA(508548)
766 BILKHAWTHLIR MZ-05-002-010-001/699
(Vairengte II) 		2205002000NRG24060620230030689 09/06/2023 LALCHAWIMAWII 2205002WL000130 LALCHAWIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942499 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
767 BILKHAWTHLIR MZ-05-002-010-001/7
(Vairengte II) 		2205002000NRG24060620230030690 09/06/2023 F.LALMUANPUII 2205002WL000130 F.LALMUANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942123 Mrs. F LALMUANPUII . MIZORAM RURAL BANK(607230)
768 BILKHAWTHLIR MZ-05-002-010-001/70
(Vairengte II) 		2205002000NRG24060620230030691 09/06/2023 ROZAMLIANI 2205002WL000130 ROZAMLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941779 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
769 BILKHAWTHLIR MZ-05-002-010-001/700
(Vairengte II) 		2205002000NRG24060620230030692 09/06/2023 LALRINDIKA 2205002WL000130 LALRINDIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942185 Mr. LALRINDIKA LALHLIMPUII . MIZORAM RURAL BANK(607230)
770 BILKHAWTHLIR MZ-05-002-010-001/702
(Vairengte II) 		2205002000NRG24060620230030693 09/06/2023 SAWMPUA 2205002WL000130 SAWMPUA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942451 SAWMPU UCO BANK(607066)
771 BILKHAWTHLIR MZ-05-002-010-001/703
(Vairengte II) 		2205002000NRG24060620230030694 09/06/2023 D.NGELA 2205002WL000130 D.NGELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941894 MR DNGELA STATE BANK OF INDIA(508548)
772 BILKHAWTHLIR MZ-05-002-010-001/704
(Vairengte II) 		2205002000NRG24060620230030695 09/06/2023 J.KAMA 2205002WL000130 J.KAMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942047 Mr. J KAMA . MIZORAM RURAL BANK(607230)
773 BILKHAWTHLIR MZ-05-002-010-001/705
(Vairengte II) 		2205002000NRG24060620230030696 09/06/2023 H.LALCHAWIMAWIA 2205002WL000130 H.LALCHAWIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942551 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
774 BILKHAWTHLIR MZ-05-002-010-001/706
(Vairengte II) 		2205002000NRG24060620230030697 09/06/2023 FIMTHLENGSANGA 2205002WL000130 FIMTHLENGSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941925 Mr. FIMTHLENGSANGA . MIZORAM RURAL BANK(607230)
775 BILKHAWTHLIR MZ-05-002-010-001/707
(Vairengte II) 		2205002000NRG24060620230030698 09/06/2023 K.LALZAMLIANA 2205002WL000130 K.LALZAMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941806 Mr. K LALZAMLIANA . MIZORAM RURAL BANK(607230)
776 BILKHAWTHLIR MZ-05-002-010-001/709
(Vairengte II) 		2205002000NRG24060620230030700 09/06/2023 PC.LALHLIMPUIA 2205002WL000130 PC.LALHLIMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941952 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
777 BILKHAWTHLIR MZ-05-002-010-001/710
(Vairengte II) 		2205002000NRG24060620230030702 09/06/2023 ROZIKA 2205002WL000130 ROZIKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941972 Mr. ROZIKA . MIZORAM RURAL BANK(607230)
778 BILKHAWTHLIR MZ-05-002-010-001/711
(Vairengte II) 		2205002000NRG24060620230030703 09/06/2023 ZOTHANSANGA 2205002WL000130 ZOTHANSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942227 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
779 BILKHAWTHLIR MZ-05-002-010-001/712
(Vairengte II) 		2205002000NRG24060620230030704 09/06/2023 NIANGNEIHLAMI 2205002WL000130 NIANGNEIHLAMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941774 Mrs. NIANGNEIHLAMI . MIZORAM RURAL BANK(607230)
780 BILKHAWTHLIR MZ-05-002-010-001/714
(Vairengte II) 		2205002000NRG24060620230030705 09/06/2023 LALMALSAWMA 2205002WL000130 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942116 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
781 BILKHAWTHLIR MZ-05-002-010-001/715
(Vairengte II) 		2205002000NRG24060620230030706 09/06/2023 LALTHLENGLIANA 2205002WL000130 LALTHLENGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942344 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
782 BILKHAWTHLIR MZ-05-002-010-001/716
(Vairengte II) 		2205002000NRG24060620230030707 09/06/2023 LALSANGZUALI 2205002WL000130 LALSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941765 LALSANGZUALI STATE BANK OF INDIA(508548)
783 BILKHAWTHLIR MZ-05-002-010-001/717
(Vairengte II) 		2205002000NRG24060620230030708 09/06/2023 ZOREMSANGI 2205002WL000130 ZOREMSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942421 Mr. LALRINAWMA ZORAMSANGI . MIZORAM RURAL BANK(607230)
784 BILKHAWTHLIR MZ-05-002-010-001/718
(Vairengte II) 		2205002000NRG24060620230030709 09/06/2023 DILKUMARI 2205002WL000130 DILKUMARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942399 Mrs. DIL KUMARI . MIZORAM RURAL BANK(607230)
785 BILKHAWTHLIR MZ-05-002-010-001/719
(Vairengte II) 		2205002000NRG24060620230030710 09/06/2023 H.LALHLIMPUIA 2205002WL000130 H.LALHLIMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542941809 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
786 BILKHAWTHLIR MZ-05-002-010-001/72
(Vairengte II) 		2205002000NRG24060620230030711 09/06/2023 K.LALRINAWMA 2205002WL000130 K.LALRINAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2542942232 MR K LALRINAWMA STATE BANK OF INDIA(508548)
SubTotal 2412810 2412810
787 BILKHAWTHLIR MZ-05-002-010-001/1556
(Vairengte II) 		2205002000NRG24060620230030156 09/06/2023 LALRINTLUANGI 2205002WL000130 LALRINTLUANGI 00415 SBIN0006993 2988 2988 Processed 14/06/2023 2542942520 MRS LALRINTLUNGI STATE BANK OF INDIA(508548)
788 BILKHAWTHLIR MZ-05-002-010-001/1573
(Vairengte II) 		2205002000NRG24060620230030175 09/06/2023 NEII 2205002WL000130 NEII 00415 SBIN0006993 2988 2988 Processed 14/06/2023 2542942522 MRS NEII HMAR STATE BANK OF INDIA(508548)
789 BILKHAWTHLIR MZ-05-002-010-001/259
(Vairengte II) 		2205002000NRG24060620230030390 09/06/2023 IMANUEL LALRINDIKA 2205002WL000130 IMANUEL LALRINDIKA 00415 SBIN0006993 2988 2988 Processed 14/06/2023 2542942021 Mr. EMANUEL LALRINDIKA . . MIZORAM RURAL BANK(607230)
SubTotal 8964 8964
790 BILKHAWTHLIR MZ-05-002-010-001/197
(Vairengte II) 		2205002000NRG24060620230030326 09/06/2023 SAIDINGPUII SAILO 2205002WL000130 SAIDINGPUII SAILO 00415 SBIN0017398 2988 2988 Processed 14/06/2023 2542942022 Mrs. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
SubTotal 2988 2988
791 BILKHAWTHLIR MZ-05-002-010-001/1089
(Vairengte II) 		2205002000NRG24060620230029863 09/06/2023 LALNUNTHARI 2205002WL000130 LALNUNTHARI 00462 UCBA0002828 2988 2988 Processed 14/06/2023 2542942016 MR ISRAELA LALMUANGVELA STATE BANK OF INDIA(508548)
792 BILKHAWTHLIR MZ-05-002-010-001/1403
(Vairengte II) 		2205002000NRG24060620230029998 09/06/2023 PC LALTLANMAWII 2205002WL000130 PC LALTLANMAWII 00462 UCBA0002828 2988 2988 Processed 14/06/2023 2542942020 P C LALTLANMAWII UCO BANK(607066)
793 BILKHAWTHLIR MZ-05-002-010-001/1407
(Vairengte II) 		2205002000NRG24060620230029999 09/06/2023 PAUTHIANLALA 2205002WL000130 PAUTHIANLALA 00462 UCBA0002828 2988 2988 Processed 14/06/2023 2542942019 PAUTHIANLALA UCO BANK(607066)
794 BILKHAWTHLIR MZ-05-002-010-001/199
(Vairengte II) 		2205002000NRG24060620230030328 09/06/2023 HRANGDOTLINGI 2205002WL000130 HRANGDOTLINGI 00462 UCBA0002828 3486 3486 Processed 14/06/2023 2542942017 HRANGDOTLINGI UCO BANK(607066)
795 BILKHAWTHLIR MZ-05-002-010-001/568
(Vairengte II) 		2205002000NRG24060620230030560 09/06/2023 LALHMINGHLUA 2205002WL000130 LALHMINGHLUA 00462 UCBA0002828 2988 2988 Processed 14/06/2023 2542942018 LALHMINGHLUA UCO BANK(607066)
SubTotal 15438 15438
796 BILKHAWTHLIR MZ-05-002-010-001/1147
(Vairengte II) 		2205002000NRG24060620230029918 09/06/2023 LALTHANZARI 2205002WL000130 LALTHANZARI 00691 IPOS0000001 2988 2988 Processed 14/06/2023 2542942523 ROKIMI TOCHHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
Total 2446176 2446176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 HDFC Bank HDFC0001814 AIZWAL 2988
2 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3486
3 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 3486
4 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 2988
5 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Vairengte 12450
6 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 2387412
7 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2988
8 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 State Bank of India SBIN0006993 VAIRENGTE 8964
9 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 State Bank of India SBIN0017398 KULIKAWN 2988
10 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 UCO Bank UCBA0002828 Vairengte Branch 15438
11 BILKHAWTHLIR MZ2205002_090623APB_FTO_2994 India Post Payments Bank IPOS0000001 KOLASIB 2988

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