Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:09 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823APB_FTO_7175
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) 		2205002000NRG24300820230105054 30/08/2023 H RODINSANGA 2205002WL000523 H RODINSANGA 00152 HDFC0001814 1992 1992 Processed 21/09/2023 5797285210 H RODINSANGA HDFC BANK LTD(607152)
SubTotal 1992 1992
2 BILKHAWTHLIR MZ-05-002-010-001/10
(Vairengte II) 		2205002000NRG24300820230104286 30/08/2023 C.VULMAWIA 2205002WL000523 C.VULMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284647 MR C VULMAWIA STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-010-001/100
(Vairengte II) 		2205002000NRG24300820230104287 30/08/2023 THANCHUNGNUNGA 2205002WL000523 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284660 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-010-001/1002
(Vairengte II) 		2205002000NRG24300820230104289 30/08/2023 KONIKA 2205002WL000523 KONIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284723 KONIKA UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-010-001/1003
(Vairengte II) 		2205002000NRG24300820230104290 30/08/2023 C.LALPARVULA 2205002WL000523 C.LALPARVULA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285162 C LALPARVULA UCO BANK(607066)
6 BILKHAWTHLIR MZ-05-002-010-001/1006
(Vairengte II) 		2205002000NRG24300820230104291 30/08/2023 LUCY LALRUATMAWII 2205002WL000523 LUCY LALRUATMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284726 Mrs. LUCY LALRUATMAWII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-010-001/1007
(Vairengte II) 		2205002000NRG24300820230104292 30/08/2023 LALNUNZIRI 2205002WL000523 LALNUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284809 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-010-001/1008
(Vairengte II) 		2205002000NRG24300820230104293 30/08/2023 J. THANGLIANA 2205002WL000523 J. THANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284939 MR JTHANGLIANA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-010-001/1009
(Vairengte II) 		2205002000NRG24300820230104294 30/08/2023 MANGTHANGPUII 2205002WL000523 MANGTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284804 MANGTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-010-001/101
(Vairengte II) 		2205002000NRG24300820230104295 30/08/2023 C.LALREMSANGA 2205002WL000523 C.LALREMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284719 C LALREMSANGA UCO BANK(607066)
11 BILKHAWTHLIR MZ-05-002-010-001/1010
(Vairengte II) 		2205002000NRG24300820230104296 30/08/2023 LALLAWMZUALA 2205002WL000523 LALLAWMZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284747 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-010-001/1011
(Vairengte II) 		2205002000NRG24300820230104297 30/08/2023 LALHUAPLIANI 2205002WL000523 LALHUAPLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284727 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-010-001/1012
(Vairengte II) 		2205002000NRG24300820230104298 30/08/2023 R.K LALSANGPUII 2205002WL000523 R.K LALSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285031 Mrs. RK LALSANGPUII . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-010-001/1013
(Vairengte II) 		2205002000NRG24300820230104299 30/08/2023 RAMCHUANI 2205002WL000523 RAMCHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284860 Mrs. RAMCHUANI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-010-001/1014
(Vairengte II) 		2205002000NRG24300820230104300 30/08/2023 LALNEIHZUALI 2205002WL000523 LALNEIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285069 Mrs. LALNEIHZUALI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-010-001/1015
(Vairengte II) 		2205002000NRG24300820230104301 30/08/2023 THINLAIHNEMI 2205002WL000523 THINLAIHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284810 Mrs. THINLAIHNEMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-010-001/1016
(Vairengte II) 		2205002000NRG24300820230104302 30/08/2023 K.SANGBUANGA 2205002WL000523 K.SANGBUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285219 MR K SANGBUANGA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-010-001/1018
(Vairengte II) 		2205002000NRG24300820230104303 30/08/2023 ZONUNPARI 2205002WL000523 ZONUNPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284730 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-010-001/1019
(Vairengte II) 		2205002000NRG24300820230104304 30/08/2023 LALROCHHARI 2205002WL000523 LALROCHHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285125 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-010-001/102
(Vairengte II) 		2205002000NRG24300820230104305 30/08/2023 LALHMANGAIHI 2205002WL000523 LALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285034 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-010-001/1023
(Vairengte II) 		2205002000NRG24300820230104308 30/08/2023 ZORAMPARI 2205002WL000523 ZORAMPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285173 ZORAMPARI UCO BANK(607066)
22 BILKHAWTHLIR MZ-05-002-010-001/1024
(Vairengte II) 		2205002000NRG24300820230104309 30/08/2023 R.LALREMRUATI 2205002WL000523 R.LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284938 Mrs. R LALREMRUATI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-010-001/1025
(Vairengte II) 		2205002000NRG24300820230104310 30/08/2023 THANSANGI 2205002WL000523 THANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285003 Miss. THANSANGI R THANGZIKA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-010-001/1027
(Vairengte II) 		2205002000NRG24300820230104311 30/08/2023 B.LALRINSANGI 2205002WL000523 B.LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284549 Mrs. B LALRINSANGI & REMRUATPUIA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-010-001/1028
(Vairengte II) 		2205002000NRG24300820230104312 30/08/2023 LALKHUMTIRI 2205002WL000523 LALKHUMTIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284847 Miss. KHUMTIRI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-010-001/1030
(Vairengte II) 		2205002000NRG24300820230104314 30/08/2023 VANLALRUATI 2205002WL000523 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284798 MR B VANLALRUATI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-010-001/1031
(Vairengte II) 		2205002000NRG24300820230104315 30/08/2023 H. LALLUNGAWIA 2205002WL000523 H. LALLUNGAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284940 Mr. H LALLUNGAWIA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-010-001/1032
(Vairengte II) 		2205002000NRG24300820230104316 30/08/2023 LALHMINGTHANGA 2205002WL000523 LALHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285175 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-010-001/1033
(Vairengte II) 		2205002000NRG24300820230104317 30/08/2023 LALBIAKDIKI 2205002WL000523 LALBIAKDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284758 MRS LALBIAKDIKI DIKI STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-010-001/1035
(Vairengte II) 		2205002000NRG24300820230104318 30/08/2023 LALPIANTHANGI 2205002WL000523 LALPIANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284685 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-010-001/1036
(Vairengte II) 		2205002000NRG24300820230104319 30/08/2023 LALHMANGAIHZUALA 2205002WL000523 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5797284899 Aadhaar Number not Mapped to Account Number
32 BILKHAWTHLIR MZ-05-002-010-001/1038
(Vairengte II) 		2205002000NRG24300820230104321 30/08/2023 ROSIAMLIANI 2205002WL000523 ROSIAMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284686 Mrs. LALDINPUII ROSIAMLIANI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-010-001/104
(Vairengte II) 		2205002000NRG24300820230104322 30/08/2023 R.LALNGAIHZUALA 2205002WL000523 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285108 Mr. R LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-010-001/1040
(Vairengte II) 		2205002000NRG24300820230104323 30/08/2023 LALPANCHHUNGA 2205002WL000523 LALPANCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284741 MR LALPANCHHUNGA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-010-001/1041
(Vairengte II) 		2205002000NRG24300820230104324 30/08/2023 LALCHHANDAMI 2205002WL000523 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284728 MR RALDOLIANA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-010-001/1044
(Vairengte II) 		2205002000NRG24300820230104325 30/08/2023 LALHRIATPUII 2205002WL000523 LALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284844 Mrs. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-010-001/1045
(Vairengte II) 		2205002000NRG24300820230104326 30/08/2023 K.ZAKUNGA 2205002WL000523 K.ZAKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284941 MR K ZAKUNGA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-010-001/1046
(Vairengte II) 		2205002000NRG24300820230104327 30/08/2023 LALRINAWMI 2205002WL000523 LALRINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284681 MR VANLALBIAKA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-010-001/1047
(Vairengte II) 		2205002000NRG24300820230104328 30/08/2023 LALRUATKIMA 2205002WL000523 LALRUATKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284861 LALRUATKIMA UCO BANK(607066)
40 BILKHAWTHLIR MZ-05-002-010-001/1048
(Vairengte II) 		2205002000NRG24300820230104329 30/08/2023 LALHLIMPUII 2205002WL000523 LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284759 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-010-001/105
(Vairengte II) 		2205002000NRG24300820230104330 30/08/2023 LALTHANPUII 2205002WL000523 LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284509 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-010-001/1050
(Vairengte II) 		2205002000NRG24300820230104331 30/08/2023 LALNGAIHAWMI 2205002WL000523 LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285130 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-010-001/1053
(Vairengte II) 		2205002000NRG24300820230104334 30/08/2023 ZOTHANZAMA 2205002WL000523 ZOTHANZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284869 MR JOHNY ZOTHANZAMA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-010-001/1058
(Vairengte II) 		2205002000NRG24300820230104335 30/08/2023 LALRINNGHETI 2205002WL000523 LALRINNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284792 MRS LALRINNGHET I STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-010-001/106
(Vairengte II) 		2205002000NRG24300820230104337 30/08/2023 LALNUNMAWII 2205002WL000523 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285078 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-010-001/1060
(Vairengte II) 		2205002000NRG24300820230104338 30/08/2023 LALROPUIA 2205002WL000523 LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284579 MR LALROPUIA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-010-001/1061
(Vairengte II) 		2205002000NRG24300820230104339 30/08/2023 LALZARLIANA 2205002WL000523 LALZARLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285158 MR LALZARLIANA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-010-001/1062
(Vairengte II) 		2205002000NRG24300820230104340 30/08/2023 LALRINPUII 2205002WL000523 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284868 Mrs. K.LALRINPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-010-001/1063
(Vairengte II) 		2205002000NRG24300820230104341 30/08/2023 LALRAWNGBAWLA 2205002WL000523 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284944 Mr. LALRAWNGBAWLA LALTHAZELI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-010-001/1064
(Vairengte II) 		2205002000NRG24300820230104342 30/08/2023 LALTHANGZUALI 2205002WL000523 LALTHANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285079 MRS LALTHANGZUALI LALTHANGZUALI STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-010-001/1065
(Vairengte II) 		2205002000NRG24300820230104343 30/08/2023 LALBIAKDIKI 2205002WL000523 LALBIAKDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285110 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-010-001/1067
(Vairengte II) 		2205002000NRG24300820230104344 30/08/2023 LALTAWMPUII 2205002WL000523 LALTAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284729 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-010-001/1068
(Vairengte II) 		2205002000NRG24300820230104345 30/08/2023 LALROTLINGI 2205002WL000523 LALROTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284806 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-010-001/1069
(Vairengte II) 		2205002000NRG24300820230104346 30/08/2023 LALRUATMAWIA 2205002WL000523 LALRUATMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284763 EMANUEL LALNUNHLUA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-010-001/107
(Vairengte II) 		2205002000NRG24300820230104347 30/08/2023 TLANGTHANKIMA 2205002WL000523 TLANGTHANKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285207 Mrs. DARBELI AND TLANGTHANKIMA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-010-001/1070
(Vairengte II) 		2205002000NRG24300820230104348 30/08/2023 M.S.DAWNGLIANA 2205002WL000523 M.S.DAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285240 Mr. M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-010-001/1071
(Vairengte II) 		2205002000NRG24300820230104349 30/08/2023 LALREMRUATI 2205002WL000523 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284514 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-010-001/1072
(Vairengte II) 		2205002000NRG24300820230104350 30/08/2023 ZORAMTHANGI 2205002WL000523 ZORAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285154 Mrs. R ZORAMTHANGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-010-001/1073
(Vairengte II) 		2205002000NRG24300820230104351 30/08/2023 VANLALCHHUNGI 2205002WL000523 VANLALCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284811 VANLALCHHUNGI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-010-001/1074
(Vairengte II) 		2205002000NRG24300820230104352 30/08/2023 VANLALHRUAII 2205002WL000523 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284753 Mrs. Ct VANLALHRUAII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-010-001/1075
(Vairengte II) 		2205002000NRG24300820230104353 30/08/2023 K.LALAWMPUIA 2205002WL000523 K.LALAWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285072 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-010-001/1076
(Vairengte II) 		2205002000NRG24300820230104354 30/08/2023 J.LALHMANGAIHZUALI 2205002WL000523 J.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284746 J LALHMANGAIHZUALI UCO BANK(607066)
63 BILKHAWTHLIR MZ-05-002-010-001/1077
(Vairengte II) 		2205002000NRG24300820230104355 30/08/2023 LALCHAWILIANI 2205002WL000523 LALCHAWILIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284725 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-010-001/1078
(Vairengte II) 		2205002000NRG24300820230104356 30/08/2023 LALRINDIKI 2205002WL000523 LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284921 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-010-001/108
(Vairengte II) 		2205002000NRG24300820230104357 30/08/2023 THANMAWIA 2205002WL000523 THANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285116 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-010-001/1081
(Vairengte II) 		2205002000NRG24300820230104359 30/08/2023 VANLALDIKA 2205002WL000523 VANLALDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284761 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-010-001/1082
(Vairengte II) 		2205002000NRG24300820230104360 30/08/2023 LALKHUMTIRI 2205002WL000523 LALKHUMTIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284737 LAL KHUMTIRI UCO BANK(607066)
68 BILKHAWTHLIR MZ-05-002-010-001/1083
(Vairengte II) 		2205002000NRG24300820230104361 30/08/2023 V.L.MALSAWMI 2205002WL000523 V.L.MALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284591 VL MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-010-001/1084
(Vairengte II) 		2205002000NRG24300820230104362 30/08/2023 RAMTHIANGHLIMI 2205002WL000523 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284945 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-010-001/1085
(Vairengte II) 		2205002000NRG24300820230104363 30/08/2023 C.VANLALSAWMA 2205002WL000523 C.VANLALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285120 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-010-001/1087
(Vairengte II) 		2205002000NRG24300820230104364 30/08/2023 LALTLANGMAWII 2205002WL000523 LALTLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285184 Mrs. LALTLANGMAWII . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-010-001/1088
(Vairengte II) 		2205002000NRG24300820230104365 30/08/2023 R.LALHRUAIZELI 2205002WL000523 R.LALHRUAIZELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284751 R. LALHRUAIZELI UCO BANK(607066)
73 BILKHAWTHLIR MZ-05-002-010-001/109
(Vairengte II) 		2205002000NRG24300820230104367 30/08/2023 RK DAILOVA 2205002WL000523 RK DAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285019 Mr. RK DAILOVA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-010-001/1091
(Vairengte II) 		2205002000NRG24300820230104369 30/08/2023 R LALHRUAITLUANGA 2205002WL000523 R LALHRUAITLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285050 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-010-001/1095
(Vairengte II) 		2205002000NRG24300820230104370 30/08/2023 SAIKAPTHANGI 2205002WL000523 SAIKAPTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284688 SAIKAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-010-001/1097
(Vairengte II) 		2205002000NRG24300820230104371 30/08/2023 J.MALSAWMA 2205002WL000523 J.MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284577 Mr. J MALSAWMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-010-001/1098
(Vairengte II) 		2205002000NRG24300820230104372 30/08/2023 LALRINLIANI 2205002WL000523 LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284732 MALSAWMA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-010-001/1099
(Vairengte II) 		2205002000NRG24300820230104373 30/08/2023 MARY LALRINCHHANI 2205002WL000523 MARY LALRINCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284799 MARY LALRINCHHANI STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-010-001/110
(Vairengte II) 		2205002000NRG24300820230104375 30/08/2023 LALBIAKSANGA 2205002WL000523 LALBIAKSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284710 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-010-001/1100
(Vairengte II) 		2205002000NRG24300820230104376 30/08/2023 NUTHANGI 2205002WL000523 NUTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284871 Mrs. R NUTHANGI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-010-001/1101
(Vairengte II) 		2205002000NRG24300820230104377 30/08/2023 LIANDAWLI 2205002WL000523 LIANDAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284782 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-010-001/1102
(Vairengte II) 		2205002000NRG24300820230104378 30/08/2023 ROHMINGTHANGI 2205002WL000523 ROHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284735 Mrs. K ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-010-001/1103
(Vairengte II) 		2205002000NRG24300820230104379 30/08/2023 LALRINCHHANI HLAWNDO 2205002WL000523 LALRINCHHANI HLAWNDO 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284891 Mr. LALRINCHHANI HLONDO . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-010-001/1104
(Vairengte II) 		2205002000NRG24300820230104380 30/08/2023 THANGZOVI 2205002WL000523 THANGZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285166 Mr. C LALHLUNA THANGZOVI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-010-001/1106
(Vairengte II) 		2205002000NRG24300820230104382 30/08/2023 VANLALBIAI 2205002WL000523 VANLALBIAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284786 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-010-001/1108
(Vairengte II) 		2205002000NRG24300820230104383 30/08/2023 ZOREMSIAMA 2205002WL000523 ZOREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284849 MR FRANCIS ZOREMSIAMA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-010-001/1109
(Vairengte II) 		2205002000NRG24300820230104384 30/08/2023 LALSANGZUALI 2205002WL000523 LALSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284762 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-010-001/111
(Vairengte II) 		2205002000NRG24300820230104385 30/08/2023 VARTHANTHUAMA 2205002WL000523 VARTHANTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284740 Mr. VARTHANTHUAMA AND NGAIHTHANGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-010-001/1110
(Vairengte II) 		2205002000NRG24300820230104386 30/08/2023 JERRY ZOHMACHHUANA 2205002WL000523 JERRY ZOHMACHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285168 Mr. JERRY ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-010-001/1112
(Vairengte II) 		2205002000NRG24300820230104387 30/08/2023 LALAWMPUII 2205002WL000523 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285051 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-010-001/1113
(Vairengte II) 		2205002000NRG24300820230104388 30/08/2023 LALNUNZIRA 2205002WL000523 LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284512 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-010-001/1114
(Vairengte II) 		2205002000NRG24300820230104389 30/08/2023 REBEK LALHMINGLIANI 2205002WL000523 REBEK LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285167 MRS REBEK LALHMINGLIANI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-010-001/1115
(Vairengte II) 		2205002000NRG24300820230104390 30/08/2023 SIAKENGZAMI 2205002WL000523 SIAKENGZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284808 Mrs. SIAKENGZAMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-010-001/1116
(Vairengte II) 		2205002000NRG24300820230104391 30/08/2023 LALBIAKMAWII 2205002WL000523 LALBIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284845 MRS LALBIAKMAWII LALBIAKMAWII STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-010-001/1117
(Vairengte II) 		2205002000NRG24300820230104392 30/08/2023 F.ZOSANGPUII 2205002WL000523 F.ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285163 Mr. F ZOSANGPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-010-001/1119
(Vairengte II) 		2205002000NRG24300820230104393 30/08/2023 LALROHLUA 2205002WL000523 LALROHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285172 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-010-001/112
(Vairengte II) 		2205002000NRG24300820230104394 30/08/2023 LALHMINGMUANI 2205002WL000523 LALHMINGMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284562 Mrs. K LALHMINGMUANI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-010-001/1120
(Vairengte II) 		2205002000NRG24300820230104395 30/08/2023 LALRAMZAUVA COLNEY 2205002WL000523 LALRAMZAUVA COLNEY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284548 Mr. LALRAMZAUVA COLNEY . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-010-001/1121
(Vairengte II) 		2205002000NRG24300820230104396 30/08/2023 ZONUNPARI 2205002WL000523 ZONUNPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285187 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-010-001/1122
(Vairengte II) 		2205002000NRG24300820230104397 30/08/2023 RUALKHUMA 2205002WL000523 RUALKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284920 Mr. RUALKHUMA . . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-010-001/1123
(Vairengte II) 		2205002000NRG24300820230104398 30/08/2023 SOLOMON LALNGHATLIANA 2205002WL000523 SOLOMON LALNGHATLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284776 SOLOMON LALNGHATLIANA UCO BANK(607066)
102 BILKHAWTHLIR MZ-05-002-010-001/1124
(Vairengte II) 		2205002000NRG24300820230104399 30/08/2023 TLANGRUALZOVI 2205002WL000523 TLANGRUALZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285128 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-010-001/1125
(Vairengte II) 		2205002000NRG24300820230104400 30/08/2023 C.LALMAWIZUALI 2205002WL000523 C.LALMAWIZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284556 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-010-001/1126
(Vairengte II) 		2205002000NRG24300820230104401 30/08/2023 C.LALTHANPUII 2205002WL000523 C.LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285021 MRS LALTHANPUII STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-010-001/1128
(Vairengte II) 		2205002000NRG24300820230104402 30/08/2023 JENCY LALNUNNEMI 2205002WL000523 JENCY LALNUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284765 JENCY LALNUNNEMI UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-010-001/1129
(Vairengte II) 		2205002000NRG24300820230104403 30/08/2023 SAMUEL LALHRIATA 2205002WL000523 SAMUEL LALHRIATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284839 Mr. SAMUEL LALHRIATA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-010-001/113
(Vairengte II) 		2205002000NRG24300820230104404 30/08/2023 LALTHARI 2205002WL000523 LALTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285007 MRS RLALTHARI RLALTHARI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-010-001/1130
(Vairengte II) 		2205002000NRG24300820230104405 30/08/2023 C.TAWNA 2205002WL000523 C.TAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285117 Mr. C TAWNA ROSY LALMALSAWMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-010-001/1132
(Vairengte II) 		2205002000NRG24300820230104406 30/08/2023 R RAMLIANA 2205002WL000523 R RAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284689 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-010-001/1133
(Vairengte II) 		2205002000NRG24300820230104407 30/08/2023 THIAMKIMI 2205002WL000523 THIAMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284698 Mrs. THIAMKIMI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-010-001/1134
(Vairengte II) 		2205002000NRG24300820230104408 30/08/2023 LALMUANPUII 2205002WL000523 LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284922 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-010-001/1135
(Vairengte II) 		2205002000NRG24300820230104409 30/08/2023 K.LALTHLAMUANI 2205002WL000523 K.LALTHLAMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284684 Mr. K LALTHLAMUANI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-010-001/1136
(Vairengte II) 		2205002000NRG24300820230104410 30/08/2023 NGAIHZUALI 2205002WL000523 NGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284766 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-010-001/1137
(Vairengte II) 		2205002000NRG24300820230104411 30/08/2023 R.VANLALRUATI 2205002WL000523 R.VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284975 MR LAL AWM PUIA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-010-001/1138
(Vairengte II) 		2205002000NRG24300820230104412 30/08/2023 RAMCHULLOVI 2205002WL000523 RAMCHULLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285056 Ms. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-010-001/114
(Vairengte II) 		2205002000NRG24300820230104413 30/08/2023 ZOSANGLIANA 2205002WL000523 ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285245 Mr. ZOSANGLIANA LALENGKIMA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-010-001/1140
(Vairengte II) 		2205002000NRG24300820230104414 30/08/2023 LAWMSANGZUALI 2205002WL000523 LAWMSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284807 LAWMSANGZUALI UCO BANK(607066)
118 BILKHAWTHLIR MZ-05-002-010-001/1141
(Vairengte II) 		2205002000NRG24300820230104415 30/08/2023 LALNUNMAWII 2205002WL000523 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284643 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-010-001/1142
(Vairengte II) 		2205002000NRG24300820230104416 30/08/2023 LALREMKIMI 2205002WL000523 LALREMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284733 LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-010-001/1143
(Vairengte II) 		2205002000NRG24300820230104417 30/08/2023 T.THANGHMINGLIANI 2205002WL000523 T.THANGHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284977 Mrs. T THANGHMINGLIANI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-010-001/1144
(Vairengte II) 		2205002000NRG24300820230104418 30/08/2023 R.MALSAWMI 2205002WL000523 R.MALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284978 Mrs. R MALSAWMI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-010-001/1146
(Vairengte II) 		2205002000NRG24300820230104420 30/08/2023 LALDUHAWMI 2205002WL000523 LALDUHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285039 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-010-001/1148
(Vairengte II) 		2205002000NRG24300820230104422 30/08/2023 LALHMELTHAI 2205002WL000523 LALHMELTHAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284768 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-010-001/1149
(Vairengte II) 		2205002000NRG24300820230104423 30/08/2023 GF LALHRIATPUII 2205002WL000523 GF LALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285137 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-010-001/1150
(Vairengte II) 		2205002000NRG24300820230104424 30/08/2023 LALNUNTHARI 2205002WL000523 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284789 Mrs. R LALNUNTHARI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-010-001/1151
(Vairengte II) 		2205002000NRG24300820230104425 30/08/2023 LALDINPUII 2205002WL000523 LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284872 Mrs. LALDINPUII PAUTU . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-010-001/1152
(Vairengte II) 		2205002000NRG24300820230104426 30/08/2023 R.LALSIAMMAWII 2205002WL000523 R.LALSIAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284976 R.SIAMMAWII UCO BANK(607066)
128 BILKHAWTHLIR MZ-05-002-010-001/1153
(Vairengte II) 		2205002000NRG24300820230104427 30/08/2023 LALRENGPUII 2205002WL000523 LALRENGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284923 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-010-001/1154
(Vairengte II) 		2205002000NRG24300820230104428 30/08/2023 ZAPARI 2205002WL000523 ZAPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284694 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-010-001/116
(Vairengte II) 		2205002000NRG24300820230104429 30/08/2023 H LALZAMLIANI 2205002WL000523 H LALZAMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284996 Mrs. LALZAMLUAII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-010-001/118
(Vairengte II) 		2205002000NRG24300820230104430 30/08/2023 C.LALRINZUALI 2205002WL000523 C.LALRINZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285005 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-010-001/119
(Vairengte II) 		2205002000NRG24300820230104431 30/08/2023 GOMUANA 2205002WL000523 GOMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284942 Mr. GOMUANA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-010-001/12
(Vairengte II) 		2205002000NRG24300820230104432 30/08/2023 PC.ROSIAMI 2205002WL000523 PC.ROSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284696 Mrs. P C ROSIAMI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-010-001/120
(Vairengte II) 		2205002000NRG24300820230104433 30/08/2023 T.LALMUANPUII 2205002WL000523 T.LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284675 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-010-001/121
(Vairengte II) 		2205002000NRG24300820230104434 30/08/2023 LALRINAWMA ZOTE 2205002WL000523 LALRINAWMA ZOTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285014 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-010-001/122
(Vairengte II) 		2205002000NRG24300820230104435 30/08/2023 BENJAMIN C.LALNUNPUIA 2205002WL000523 BENJAMIN C.LALNUNPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284608 Mr. BENJAMINA LALBIAKMAWII . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-010-001/123
(Vairengte II) 		2205002000NRG24300820230104436 30/08/2023 ZALIANA 2205002WL000523 ZALIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285253 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-010-001/124
(Vairengte II) 		2205002000NRG24300820230104437 30/08/2023 LALHRUAIZELA 2205002WL000523 LALHRUAIZELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284897 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-010-001/125
(Vairengte II) 		2205002000NRG24300820230104438 30/08/2023 LALNGAIHTHANGA 2205002WL000523 LALNGAIHTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284902 Mr. DARTHANGVUNGA AND LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-010-001/126
(Vairengte II) 		2205002000NRG24300820230104439 30/08/2023 NUTHANGI 2205002WL000523 NUTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285192 THANGRUMA STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-010-001/127
(Vairengte II) 		2205002000NRG24300820230104440 30/08/2023 LALRAMNGHAKA 2205002WL000523 LALRAMNGHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285075 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-010-001/129
(Vairengte II) 		2205002000NRG24300820230104441 30/08/2023 LAITHANGPUIA 2205002WL000523 LAITHANGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284567 R L THANGPUIA STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-010-001/13
(Vairengte II) 		2205002000NRG24300820230104442 30/08/2023 R.THANGLIANA 2205002WL000523 R.THANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284664 Mr. R THANGLIANA R DOKUNGA R.DOKUNGA MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-010-001/130
(Vairengte II) 		2205002000NRG24300820230104443 30/08/2023 LALTHAFELI 2205002WL000523 LALTHAFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284889 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-010-001/132
(Vairengte II) 		2205002000NRG24300820230104445 30/08/2023 LALDUHAWMI 2205002WL000523 LALDUHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285230 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-010-001/133
(Vairengte II) 		2205002000NRG24300820230104446 30/08/2023 LALZUILIANA 2205002WL000523 LALZUILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284493 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-010-001/1336
(Vairengte II) 		2205002000NRG24300820230104447 30/08/2023 K.RIMAWIA 2205002WL000523 K.RIMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284986 Mr. K RIMAWIA LALPARMAWII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-010-001/1339
(Vairengte II) 		2205002000NRG24300820230104449 30/08/2023 ROSALYN LALRUATKIMI 2205002WL000523 ROSALYN LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284875 Mrs. ROSALIN LALRUATKIMI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-010-001/134
(Vairengte II) 		2205002000NRG24300820230104450 30/08/2023 LALTHANLIANI 2205002WL000523 LALTHANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284916 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-010-001/1340
(Vairengte II) 		2205002000NRG24300820230104451 30/08/2023 LALDUHAWMI 2205002WL000523 LALDUHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284987 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-010-001/1341
(Vairengte II) 		2205002000NRG24300820230104452 30/08/2023 LALRINMAWII 2205002WL000523 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285188 Mrs. LALRINMAWII LALTLANKIMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-010-001/1342
(Vairengte II) 		2205002000NRG24300820230104453 30/08/2023 LALTHIANGHLIMI 2205002WL000523 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284877 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-010-001/1343
(Vairengte II) 		2205002000NRG24300820230104454 30/08/2023 ZODINPUII 2205002WL000523 ZODINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285124 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-010-001/1345
(Vairengte II) 		2205002000NRG24300820230104455 30/08/2023 V.ZODINGPUII 2205002WL000523 V.ZODINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284985 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-010-001/1346
(Vairengte II) 		2205002000NRG24300820230104456 30/08/2023 RALTHANSANGA 2205002WL000523 RALTHANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284772 RALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-010-001/1348
(Vairengte II) 		2205002000NRG24300820230104457 30/08/2023 NGULTINCHAWNGI 2205002WL000523 NGULTINCHAWNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284876 Mrs. NGULTINCHAWNGI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-010-001/135
(Vairengte II) 		2205002000NRG24300820230104458 30/08/2023 KK.LAMA 2205002WL000523 KK.LAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284846 Mr. KK LAMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-010-001/1351
(Vairengte II) 		2205002000NRG24300820230104459 30/08/2023 LALNUNPUII 2205002WL000523 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284778 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-010-001/1352
(Vairengte II) 		2205002000NRG24300820230104460 30/08/2023 LALENKAWLI 2205002WL000523 LALENKAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285113 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-010-001/1353
(Vairengte II) 		2205002000NRG24300820230104461 30/08/2023 NGURCHHUANI 2205002WL000523 NGURCHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285077 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-010-001/1354
(Vairengte II) 		2205002000NRG24300820230104462 30/08/2023 LALHLIMPUII 2205002WL000523 LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284815 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-010-001/1358
(Vairengte II) 		2205002000NRG24300820230104465 30/08/2023 VANLALRUATI 2205002WL000523 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285149 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-010-001/1359
(Vairengte II) 		2205002000NRG24300820230104466 30/08/2023 C LALHRUAITLUANGA 2205002WL000523 C LALHRUAITLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284973 MR CLALHRUAITLUANGA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-010-001/1360
(Vairengte II) 		2205002000NRG24300820230104467 30/08/2023 SAPNA CHHETRY 2205002WL000523 SAPNA CHHETRY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284506 MR SAPNA CHHETRY STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-010-001/1361
(Vairengte II) 		2205002000NRG24300820230104468 30/08/2023 HMINGTHANZAUVI 2205002WL000523 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284767 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-010-001/1362
(Vairengte II) 		2205002000NRG24300820230104469 30/08/2023 SUMTINKHAWLI 2205002WL000523 SUMTINKHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284964 Mrs. SUMTINKHAWLI & K LALZAMLIANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-010-001/1364
(Vairengte II) 		2205002000NRG24300820230104470 30/08/2023 SAHINA MAJUMDER 2205002WL000523 SAHINA MAJUMDER 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285159 Miss. SHAHINA MAJUMDER . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-010-001/1365
(Vairengte II) 		2205002000NRG24300820230104471 30/08/2023 LALENGI 2205002WL000523 LALENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284965 Ms. LALENGI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-010-001/1366
(Vairengte II) 		2205002000NRG24300820230104472 30/08/2023 M.S.DAWNGKIMI 2205002WL000523 M.S.DAWNGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285164 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-010-001/1369
(Vairengte II) 		2205002000NRG24300820230104474 30/08/2023 K.VANLALVUANI 2205002WL000523 K.VANLALVUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284981 MS VANLALVUANI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-010-001/137
(Vairengte II) 		2205002000NRG24300820230104475 30/08/2023 LALMAWII 2205002WL000523 LALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285131 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-010-001/1371
(Vairengte II) 		2205002000NRG24300820230104476 30/08/2023 LALNUNTHARI 2205002WL000523 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285160 LALNUNTHARI UCO BANK(607066)
173 BILKHAWTHLIR MZ-05-002-010-001/1372
(Vairengte II) 		2205002000NRG24300820230104477 30/08/2023 LALVOHBIKA 2205002WL000523 LALVOHBIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284979 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-010-001/1373
(Vairengte II) 		2205002000NRG24300820230104478 30/08/2023 LALKULHPUII 2205002WL000523 LALKULHPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284873 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-010-001/1374
(Vairengte II) 		2205002000NRG24300820230104479 30/08/2023 K.HNEMI 2205002WL000523 K.HNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284984 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-010-001/1375
(Vairengte II) 		2205002000NRG24300820230104480 30/08/2023 LALLAWMZUALI 2205002WL000523 LALLAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284764 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-010-001/1376
(Vairengte II) 		2205002000NRG24300820230104481 30/08/2023 PARVATI CHHETRY 2205002WL000523 PARVATI CHHETRY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284874 Mrs. PARBATI CHHETRI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-010-001/1377
(Vairengte II) 		2205002000NRG24300820230104482 30/08/2023 HMINGTHANZUALI 2205002WL000523 HMINGTHANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284924 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-010-001/1379
(Vairengte II) 		2205002000NRG24300820230104483 30/08/2023 PARMILA CHHETRY 2205002WL000523 PARMILA CHHETRY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284970 Mr. PARMILA CHHETRY . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-010-001/1383
(Vairengte II) 		2205002000NRG24300820230104484 30/08/2023 MALSAWMDAWNGLIANA 2205002WL000523 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284983 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-010-001/1384
(Vairengte II) 		2205002000NRG24300820230104485 30/08/2023 VANLALHLUNCHHUNGI 2205002WL000523 VANLALHLUNCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285088 Mrs. VANLALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-010-001/1386
(Vairengte II) 		2205002000NRG24300820230104487 30/08/2023 LALTLANKIMI 2205002WL000523 LALTLANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284774 Mrs. LALTLANKIMI ROSANGMAWIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-010-001/1387
(Vairengte II) 		2205002000NRG24300820230104488 30/08/2023 LALNUNTLUANGI 2205002WL000523 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284770 MR KAPTHANGA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-010-001/139
(Vairengte II) 		2205002000NRG24300820230104489 30/08/2023 CHALLAWIKHUMA 2205002WL000523 CHALLAWIKHUMA 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5797284863 Aadhaar Number not Mapped to Account Number
185 BILKHAWTHLIR MZ-05-002-010-001/1393
(Vairengte II) 		2205002000NRG24300820230104490 30/08/2023 LALBIAKKIMI 2205002WL000523 LALBIAKKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284925 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-010-001/1396
(Vairengte II) 		2205002000NRG24300820230104492 30/08/2023 LALSANGPUII 2205002WL000523 LALSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284547 LAL SANGPUII UCO BANK(607066)
187 BILKHAWTHLIR MZ-05-002-010-001/1397
(Vairengte II) 		2205002000NRG24300820230104493 30/08/2023 VANLALMAWII 2205002WL000523 VANLALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284936 VANLAL MAWII UCO BANK(607066)
188 BILKHAWTHLIR MZ-05-002-010-001/1398
(Vairengte II) 		2205002000NRG24300820230104494 30/08/2023 LALRAMHMUAKI 2205002WL000523 LALRAMHMUAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284773 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-010-001/1399
(Vairengte II) 		2205002000NRG24300820230104495 30/08/2023 ZONUNTLUANGI 2205002WL000523 ZONUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285155 ZONUNTLUANGI UCO BANK(607066)
190 BILKHAWTHLIR MZ-05-002-010-001/14
(Vairengte II) 		2205002000NRG24300820230104496 30/08/2023 R LALRONGHAKI 2205002WL000523 R LALRONGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284601 Mrs. R LALRONGHAKI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-010-001/1400
(Vairengte II) 		2205002000NRG24300820230104498 30/08/2023 RINGHNIANGI 2205002WL000523 RINGHNIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284878 Mrs. RINGHNIANGI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-010-001/1401
(Vairengte II) 		2205002000NRG24300820230104499 30/08/2023 LALNUNMAWII 2205002WL000523 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284967 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-010-001/1409
(Vairengte II) 		2205002000NRG24300820230104502 30/08/2023 LALAWMPUII 2205002WL000523 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285191 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-010-001/141
(Vairengte II) 		2205002000NRG24300820230104503 30/08/2023 ROFELLIANA 2205002WL000523 ROFELLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284708 Mr. ROFELLIANA ZONEIHMAWII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-010-001/1410
(Vairengte II) 		2205002000NRG24300820230104504 30/08/2023 L TUAHKIMI 2205002WL000523 L TUAHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285204 Mr. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-010-001/1411
(Vairengte II) 		2205002000NRG24300820230104505 30/08/2023 MELODY LALLAWMCHHUNGI 2205002WL000523 MELODY LALLAWMCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284625 MELODY LALLAWMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-010-001/1412
(Vairengte II) 		2205002000NRG24300820230104506 30/08/2023 LALTLANSANGI 2205002WL000523 LALTLANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284879 Mrs. LALTLANENGI JOHN LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-010-001/1413
(Vairengte II) 		2205002000NRG24300820230104507 30/08/2023 LALNUNTHARI 2205002WL000523 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284892 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-010-001/1414
(Vairengte II) 		2205002000NRG24300820230104508 30/08/2023 ALPHONSA LALLAWMZUALI PACHUAU 2205002WL000523 ALPHONSA LALLAWMZUALI PACHUAU 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284870 ALPHONSA LALLAWMZUALI PACHUAU UCO BANK(607066)
200 BILKHAWTHLIR MZ-05-002-010-001/1415
(Vairengte II) 		2205002000NRG24300820230104509 30/08/2023 DANIELA 2205002WL000523 DANIELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285202 Mr. DANIELA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-010-001/1416
(Vairengte II) 		2205002000NRG24300820230104510 30/08/2023 R.LALLAWMKIMA 2205002WL000523 R.LALLAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284993 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-010-001/1418
(Vairengte II) 		2205002000NRG24300820230104512 30/08/2023 SALEMTHARMAWII 2205002WL000523 SALEMTHARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284880 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-010-001/142
(Vairengte II) 		2205002000NRG24300820230104513 30/08/2023 VANLALTHANGI 2205002WL000523 VANLALTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284582 Mrs. VANLALTHANGI AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-010-001/1420
(Vairengte II) 		2205002000NRG24300820230104514 30/08/2023 LALCHHUANAWMI 2205002WL000523 LALCHHUANAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284784 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-010-001/1421
(Vairengte II) 		2205002000NRG24300820230104515 30/08/2023 R LAWMTHANGA 2205002WL000523 R LAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284650 R LAWMTHANGA UCO BANK(607066)
206 BILKHAWTHLIR MZ-05-002-010-001/1422
(Vairengte II) 		2205002000NRG24300820230104516 30/08/2023 C VANLALRUATA 2205002WL000523 C VANLALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285011 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-010-001/1423
(Vairengte II) 		2205002000NRG24300820230104517 30/08/2023 LALPARMAWII 2205002WL000523 LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284843 MR LALPARMAWII STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-010-001/1424
(Vairengte II) 		2205002000NRG24300820230104518 30/08/2023 LALMUANPUIA 2205002WL000523 LALMUANPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284516 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-010-001/1425
(Vairengte II) 		2205002000NRG24300820230104519 30/08/2023 ESTHER LALTANFELI 2205002WL000523 ESTHER LALTANFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285091 Mrs. ESTHER LALTANFELI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-010-001/1426
(Vairengte II) 		2205002000NRG24300820230104520 30/08/2023 THAWNZALANG 2205002WL000523 THAWNZALANG 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5797284507 Aadhaar Number not Mapped to Account Number
211 BILKHAWTHLIR MZ-05-002-010-001/1427
(Vairengte II) 		2205002000NRG24300820230104521 30/08/2023 LALRINNUNGI 2205002WL000523 LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284783 LALRINNUNGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-010-001/1428
(Vairengte II) 		2205002000NRG24300820230104522 30/08/2023 R LALROPARI 2205002WL000523 R LALROPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284745 R LALROPARI UCO BANK(607066)
213 BILKHAWTHLIR MZ-05-002-010-001/1429
(Vairengte II) 		2205002000NRG24300820230104523 30/08/2023 LALRAMBUATSAIHI 2205002WL000523 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284777 MISS LALRAMBUATSAIHI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-010-001/143
(Vairengte II) 		2205002000NRG24300820230104524 30/08/2023 HNIANGZOVI 2205002WL000523 HNIANGZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284900 HNIANGZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-010-001/1430
(Vairengte II) 		2205002000NRG24300820230104525 30/08/2023 VANLALMAWII 2205002WL000523 VANLALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284513 MRS VANLALMAWII STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-010-001/1431
(Vairengte II) 		2205002000NRG24300820230104526 30/08/2023 LALRINNUNGI 2205002WL000523 LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284585 Miss. LALRINNUNGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-010-001/1432
(Vairengte II) 		2205002000NRG24300820230104527 30/08/2023 FRANCIS LALHMINGMAWIA 2205002WL000523 FRANCIS LALHMINGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285030 Mr. FRANCIS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-010-001/1433
(Vairengte II) 		2205002000NRG24300820230104528 30/08/2023 HMANGAIHZUALI 2205002WL000523 HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285040 Mrs. HMANGAIHZUALI LALZUITLUANGI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-010-001/1434
(Vairengte II) 		2205002000NRG24300820230104529 30/08/2023 REBEC LALRINSIAMI 2205002WL000523 REBEC LALRINSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284814 Mrs. REBEC LALRINSIAMI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-010-001/1435
(Vairengte II) 		2205002000NRG24300820230104530 30/08/2023 LALHMINGHLUI 2205002WL000523 LALHMINGHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284780 Mrs. LALHMINGHLUI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-010-001/1436
(Vairengte II) 		2205002000NRG24300820230104531 30/08/2023 NEIHKIM 2205002WL000523 NEIHKIM 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284881 MRS NEIHKIMI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-010-001/1437
(Vairengte II) 		2205002000NRG24300820230104532 30/08/2023 LALTHLANGLIANA 2205002WL000523 LALTHLANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284714 Mr. LALTHLANGLIANA & LALROMAWII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-010-001/1438
(Vairengte II) 		2205002000NRG24300820230104533 30/08/2023 KAPKIMI 2205002WL000523 KAPKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284736 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-010-001/144
(Vairengte II) 		2205002000NRG24300820230104534 30/08/2023 LIANKHAWPAUVA 2205002WL000523 LIANKHAWPAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285023 Mr. LIANKHAWPAUVA NENGKHAWCHING . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-010-001/1440
(Vairengte II) 		2205002000NRG24300820230104535 30/08/2023 LALNIVARI 2205002WL000523 LALNIVARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284816 LALNIVARI UCO BANK(607066)
226 BILKHAWTHLIR MZ-05-002-010-001/1441
(Vairengte II) 		2205002000NRG24300820230104536 30/08/2023 C.ZONUNMAWII 2205002WL000523 C.ZONUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284645 C ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-010-001/1442
(Vairengte II) 		2205002000NRG24300820230104537 30/08/2023 SHANTI ZAIREMSANGI 2205002WL000523 SHANTI ZAIREMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284587 Mrs. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-010-001/1443
(Vairengte II) 		2205002000NRG24300820230104538 30/08/2023 LALKUNGPUII 2205002WL000523 LALKUNGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284598 IMANUEL LALKUNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-010-001/1444
(Vairengte II) 		2205002000NRG24300820230104539 30/08/2023 KIMNEIHKHAWMI 2205002WL000523 KIMNEIHKHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284927 Mrs. KIMNEIHKHAWMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-010-001/1446
(Vairengte II) 		2205002000NRG24300820230104541 30/08/2023 LALHULIANI 2205002WL000523 LALHULIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285189 LALFAMKIMA LALHULIANI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-010-001/1447
(Vairengte II) 		2205002000NRG24300820230104542 30/08/2023 LALHMANGAIHI 2205002WL000523 LALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284935 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-010-001/1449
(Vairengte II) 		2205002000NRG24300820230104543 30/08/2023 LALLAWMKIMI NGENTE 2205002WL000523 LALLAWMKIMI NGENTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284819 MISS LALLAWMKIMI NGENTE STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-010-001/145
(Vairengte II) 		2205002000NRG24300820230104544 30/08/2023 LALTUAKLIANA 2205002WL000523 LALTUAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284731 Mrs. CHINNEIHKIMI & LALTUAKLIANA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-010-001/1450
(Vairengte II) 		2205002000NRG24300820230104545 30/08/2023 LALRUATPUII 2205002WL000523 LALRUATPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285220 MRS LALRUATPUII STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-010-001/1451
(Vairengte II) 		2205002000NRG24300820230104546 30/08/2023 LALRAMPARI 2205002WL000523 LALRAMPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284586 Mrs. LALRAMPARI VANLALMUANA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-010-001/1454
(Vairengte II) 		2205002000NRG24300820230104547 30/08/2023 VANLALNGHINGLOVI 2205002WL000523 VANLALNGHINGLOVI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284619 Mrs. VANLALNGHINGLOVI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-010-001/1455
(Vairengte II) 		2205002000NRG24300820230104548 30/08/2023 LALTLANTHANGI 2205002WL000523 LALTLANTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284950 MR LALTLANTHANGI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-010-001/1456
(Vairengte II) 		2205002000NRG24300820230104549 30/08/2023 LALPARMAWII 2205002WL000523 LALPARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284771 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-010-001/1457
(Vairengte II) 		2205002000NRG24300820230104550 30/08/2023 LALRINENGI 2205002WL000523 LALRINENGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284821 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-010-001/1458
(Vairengte II) 		2205002000NRG24300820230104551 30/08/2023 SUJANE HMINGTHANZAMI 2205002WL000523 SUJANE HMINGTHANZAMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284517 SUJANE HMINGTHANZAMI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-010-001/1459
(Vairengte II) 		2205002000NRG24300820230104552 30/08/2023 R.LALHMANGAIHZUALA 2205002WL000523 R.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284994 R LALHMANGAIHZUALA IDBI BANK(607095)
242 BILKHAWTHLIR MZ-05-002-010-001/146
(Vairengte II) 		2205002000NRG24300820230104553 30/08/2023 LALCHHAWLLIANA 2205002WL000523 LALCHHAWLLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284937 LALCHAWLLIANA UCO BANK(607066)
243 BILKHAWTHLIR MZ-05-002-010-001/1460
(Vairengte II) 		2205002000NRG24300820230104554 30/08/2023 LALRINCHHANI 2205002WL000523 LALRINCHHANI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284926 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-010-001/1461
(Vairengte II) 		2205002000NRG24300820230104555 30/08/2023 LALSIAMTHARA 2205002WL000523 LALSIAMTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284822 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-010-001/1462
(Vairengte II) 		2205002000NRG24300820230104556 30/08/2023 LALNUNSANGI 2205002WL000523 LALNUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284823 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-010-001/1463
(Vairengte II) 		2205002000NRG24300820230104557 30/08/2023 LALRINNUNGI 2205002WL000523 LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284583 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-010-001/1464
(Vairengte II) 		2205002000NRG24300820230104558 30/08/2023 LALZARHNEMI 2205002WL000523 LALZARHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284824 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-010-001/1465
(Vairengte II) 		2205002000NRG24300820230104559 30/08/2023 LALNUNSANGA 2205002WL000523 LALNUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284691 MR LALNUNSANGA SANGA STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-010-001/1466
(Vairengte II) 		2205002000NRG24300820230104560 30/08/2023 ZOREMMAWII 2205002WL000523 ZOREMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284785 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-010-001/1467
(Vairengte II) 		2205002000NRG24300820230104561 30/08/2023 VANLALBELI 2205002WL000523 VANLALBELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284519 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-010-001/1468
(Vairengte II) 		2205002000NRG24300820230104562 30/08/2023 LALTANPUII 2205002WL000523 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284820 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-010-001/1469
(Vairengte II) 		2205002000NRG24300820230104563 30/08/2023 R ZORINFELI 2205002WL000523 R ZORINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284693 Mrs. R ZORINFELI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-010-001/1470
(Vairengte II) 		2205002000NRG24300820230104565 30/08/2023 ISAK LALRINCHHANA 2205002WL000523 ISAK LALRINCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285045 ISAK LALRINCHHANA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-010-001/1471
(Vairengte II) 		2205002000NRG24300820230104566 30/08/2023 CHAWNGTHAKIMI 2205002WL000523 CHAWNGTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284828 Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-010-001/1472
(Vairengte II) 		2205002000NRG24300820230104567 30/08/2023 LALTHAZOVA 2205002WL000523 LALTHAZOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285225 LALTHAZOVA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-010-001/1473
(Vairengte II) 		2205002000NRG24300820230104568 30/08/2023 LALCHHANCHHUAHA 2205002WL000523 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284827 LALCHHANCHHUAHA UCO BANK(607066)
257 BILKHAWTHLIR MZ-05-002-010-001/1475
(Vairengte II) 		2205002000NRG24300820230104569 30/08/2023 AMRIT BISUKARNA 2205002WL000523 AMRIT BISUKARNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284884 Mr. AMRIT BISWAKARMA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-010-001/1476
(Vairengte II) 		2205002000NRG24300820230104570 30/08/2023 LALSAWMKIMI 2205002WL000523 LALSAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284760 Miss. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-010-001/1477
(Vairengte II) 		2205002000NRG24300820230104571 30/08/2023 LALRINAWMI 2205002WL000523 LALRINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284971 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-010-001/1479
(Vairengte II) 		2205002000NRG24300820230104572 30/08/2023 LALCHHUANAWMA 2205002WL000523 LALCHHUANAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284883 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-010-001/148
(Vairengte II) 		2205002000NRG24300820230104573 30/08/2023 LALTHAHUNI 2205002WL000523 LALTHAHUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285205 Mr. LALTHAHUNI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-010-001/1480
(Vairengte II) 		2205002000NRG24300820230104574 30/08/2023 ALBERT PACHHUNGA 2205002WL000523 ALBERT PACHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284498 Mr. ALBERT PACHHUNGA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-010-001/1481
(Vairengte II) 		2205002000NRG24300820230104575 30/08/2023 VANLALTLANI 2205002WL000523 VANLALTLANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284826 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-010-001/1482
(Vairengte II) 		2205002000NRG24300820230104576 30/08/2023 LALREMKUNGA 2205002WL000523 LALREMKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284832 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-010-001/1483
(Vairengte II) 		2205002000NRG24300820230104577 30/08/2023 ZOTHANPARI 2205002WL000523 ZOTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284829 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-010-001/1487
(Vairengte II) 		2205002000NRG24300820230104580 30/08/2023 LALNGHAKZOVI 2205002WL000523 LALNGHAKZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284886 LALNGHAKZOVI UCO BANK(607066)
267 BILKHAWTHLIR MZ-05-002-010-001/1488
(Vairengte II) 		2205002000NRG24300820230104581 30/08/2023 LALNIENGI 2205002WL000523 LALNIENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284825 Mrs. LALNIENGI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-010-001/1489
(Vairengte II) 		2205002000NRG24300820230104582 30/08/2023 LALVULLIANI 2205002WL000523 LALVULLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284841 MISS LALVUL LIANI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-010-001/149
(Vairengte II) 		2205002000NRG24300820230104583 30/08/2023 J.ROKHAWMA 2205002WL000523 J.ROKHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285236 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-010-001/1491
(Vairengte II) 		2205002000NRG24300820230104585 30/08/2023 JOHN DAVID LALRINCHHANA 2205002WL000523 JOHN DAVID LALRINCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284882 Mr. JOHN DAVID LALRINCHHANA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-010-001/1492
(Vairengte II) 		2205002000NRG24300820230104586 30/08/2023 TC LALMUANAWMI 2205002WL000523 TC LALMUANAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285047 Mrs. TC LALMUANAWMI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-010-001/1493
(Vairengte II) 		2205002000NRG24300820230104587 30/08/2023 ZARZO 2205002WL000523 ZARZO 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284628 ZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
273 BILKHAWTHLIR MZ-05-002-010-001/1494
(Vairengte II) 		2205002000NRG24300820230104588 30/08/2023 K THANGCHUAILOVI 2205002WL000523 K THANGCHUAILOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284626 K THANGCHUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-010-001/1495
(Vairengte II) 		2205002000NRG24300820230104589 30/08/2023 MARY MALSAWMKIMI 2205002WL000523 MARY MALSAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285049 MARY MALSAWMKIMI UCO BANK(607066)
275 BILKHAWTHLIR MZ-05-002-010-001/1496
(Vairengte II) 		2205002000NRG24300820230104590 30/08/2023 LALRINAWMI 2205002WL000523 LALRINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285099 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-010-001/1498
(Vairengte II) 		2205002000NRG24300820230104592 30/08/2023 LALMALSAWMA 2205002WL000523 LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284805 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-010-001/1499
(Vairengte II) 		2205002000NRG24300820230104593 30/08/2023 ROTHANGPUII 2205002WL000523 ROTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284584 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-010-001/15
(Vairengte II) 		2205002000NRG24300820230104594 30/08/2023 ROLIANZUALI 2205002WL000523 ROLIANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284622 Mrs. ROLIANZUALI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-010-001/150
(Vairengte II) 		2205002000NRG24300820230104595 30/08/2023 LALKAILIANA 2205002WL000523 LALKAILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284596 LALKAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILKHAWTHLIR MZ-05-002-010-001/1500
(Vairengte II) 		2205002000NRG24300820230104596 30/08/2023 LALSANGLIANI 2205002WL000523 LALSANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285140 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-010-001/1501
(Vairengte II) 		2205002000NRG24300820230104597 30/08/2023 LALRINMAWII 2205002WL000523 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285148 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-010-001/1502
(Vairengte II) 		2205002000NRG24300820230104598 30/08/2023 VL KHAWPUIMAWII 2205002WL000523 VL KHAWPUIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284508 Mrs. V.L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-010-001/1503
(Vairengte II) 		2205002000NRG24300820230104599 30/08/2023 RUNREMSANGI 2205002WL000523 RUNREMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284988 Mrs. RUNREMSANGI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-010-001/1504
(Vairengte II) 		2205002000NRG24300820230104600 30/08/2023 LALNUNSIAMI 2205002WL000523 LALNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285226 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-010-001/1505
(Vairengte II) 		2205002000NRG24300820230104601 30/08/2023 MARY LALRINKIMI 2205002WL000523 MARY LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285223 MARY LALRINKIMI UCO BANK(607066)
286 BILKHAWTHLIR MZ-05-002-010-001/1506
(Vairengte II) 		2205002000NRG24300820230104602 30/08/2023 LINDA LALNUNPUII 2205002WL000523 LINDA LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284631 LINDA LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
287 BILKHAWTHLIR MZ-05-002-010-001/1507
(Vairengte II) 		2205002000NRG24300820230104603 30/08/2023 LALCHHANDAMI 2205002WL000523 LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285102 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-010-001/1508
(Vairengte II) 		2205002000NRG24300820230104604 30/08/2023 F LALRUATI 2205002WL000523 F LALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285015 Mrs. F LALRUATI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-010-001/1509
(Vairengte II) 		2205002000NRG24300820230104605 30/08/2023 JULIET LALREMRUATI 2205002WL000523 JULIET LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285042 Mrs. JULIET LALREMRUATI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-010-001/151
(Vairengte II) 		2205002000NRG24300820230104606 30/08/2023 LALTHANZAMA 2205002WL000523 LALTHANZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284864 Mr. LALTHANZAMA PHAINEIHCHAWNG . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-010-001/1510
(Vairengte II) 		2205002000NRG24300820230104607 30/08/2023 SUNKIMI 2205002WL000523 SUNKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285036 Mrs. CHHUNKIMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-010-001/1511
(Vairengte II) 		2205002000NRG24300820230104608 30/08/2023 LALZARZOVI 2205002WL000523 LALZARZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285097 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-010-001/1512
(Vairengte II) 		2205002000NRG24300820230104609 30/08/2023 LALNGHATZOVI 2205002WL000523 LALNGHATZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285133 LALNGHATZOVI UCO BANK(607066)
294 BILKHAWTHLIR MZ-05-002-010-001/1513
(Vairengte II) 		2205002000NRG24300820230104610 30/08/2023 LALROPUII 2205002WL000523 LALROPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285027 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-010-001/1514
(Vairengte II) 		2205002000NRG24300820230104611 30/08/2023 ROMNGAI HMAR 2205002WL000523 ROMNGAI HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284627 ROMNGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BILKHAWTHLIR MZ-05-002-010-001/1515
(Vairengte II) 		2205002000NRG24300820230104612 30/08/2023 OLIVIA JEBETHI VAIPHEI 2205002WL000523 OLIVIA JEBETHI VAIPHEI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285096 Mrs. OLIVIA JEBETHI VAIPHEI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-010-001/1516
(Vairengte II) 		2205002000NRG24300820230104613 30/08/2023 HK LALCHHANDAMI 2205002WL000523 HK LALCHHANDAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284999 Miss. HK LALCHHANDAMI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-010-001/152
(Vairengte II) 		2205002000NRG24300820230104617 30/08/2023 S.ROKHUMA 2205002WL000523 S.ROKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285237 Mr. S ROKHUMA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-010-001/1520
(Vairengte II) 		2205002000NRG24300820230104618 30/08/2023 MARY SALEMTHARI 2205002WL000523 MARY SALEMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285152 Mrs. MARY SALEMTHARI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-010-001/1521
(Vairengte II) 		2205002000NRG24300820230104619 30/08/2023 LALFAKTLUANGA 2205002WL000523 LALFAKTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284630 LALFAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-010-001/1522
(Vairengte II) 		2205002000NRG24300820230104620 30/08/2023 KAPI 2205002WL000523 KAPI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285028 Mrs. KAPI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-010-001/1523
(Vairengte II) 		2205002000NRG24300820230104621 30/08/2023 RORELKIMI CHANGSAN 2205002WL000523 RORELKIMI CHANGSAN 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284588 RORELKIMI CHANGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-010-001/1524
(Vairengte II) 		2205002000NRG24300820230104622 30/08/2023 THANGRIMAWII 2205002WL000523 THANGRIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284590 THANGRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-010-001/1525
(Vairengte II) 		2205002000NRG24300820230104623 30/08/2023 REBEK LABIEKTLING HMAR 2205002WL000523 REBEK LABIEKTLING HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285145 Mrs. REBEK LALBIEKTLING HMAR . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-010-001/1526
(Vairengte II) 		2205002000NRG24300820230104624 30/08/2023 ZOPARMAWII 2205002WL000523 ZOPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285082 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-010-001/1527
(Vairengte II) 		2205002000NRG24300820230104625 30/08/2023 VANLALHMANGAIHI 2205002WL000523 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285222 VANLALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-010-001/1528
(Vairengte II) 		2205002000NRG24300820230104626 30/08/2023 SHALOM LALMALSAWMI 2205002WL000523 SHALOM LALMALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284633 SHALOM LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-010-001/1529
(Vairengte II) 		2205002000NRG24300820230104627 30/08/2023 EASTER LALRAMNGHAKI 2205002WL000523 EASTER LALRAMNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285104 EASTER LALRAMNGHAKI UCO BANK(607066)
309 BILKHAWTHLIR MZ-05-002-010-001/153
(Vairengte II) 		2205002000NRG24300820230104628 30/08/2023 THATLIANA 2205002WL000523 THATLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285233 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-010-001/1530
(Vairengte II) 		2205002000NRG24300820230104629 30/08/2023 LALPARMAWII 2205002WL000523 LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285085 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-010-001/1531
(Vairengte II) 		2205002000NRG24300820230104630 30/08/2023 C VANLALMAWII 2205002WL000523 C VANLALMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284755 MRS VANLALMAWII STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-010-001/1532
(Vairengte II) 		2205002000NRG24300820230104631 30/08/2023 ZORAMPARI 2205002WL000523 ZORAMPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285134 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-010-001/1533
(Vairengte II) 		2205002000NRG24300820230104632 30/08/2023 LALRUATKIMI 2205002WL000523 LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285123 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-010-001/1534
(Vairengte II) 		2205002000NRG24300820230104633 30/08/2023 IRENE LALRINMAWII 2205002WL000523 IRENE LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285143 Mrs. IRENE LALRINMAWII NGENTE . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-010-001/1535
(Vairengte II) 		2205002000NRG24300820230104634 30/08/2023 JUDY LALNUNNGILI 2205002WL000523 JUDY LALNUNNGILI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285135 Miss. JUDY LALNUNNGILI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-010-001/1536
(Vairengte II) 		2205002000NRG24300820230104635 30/08/2023 ESTHER LALREMRUATI 2205002WL000523 ESTHER LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285103 Mrs. ESTHER LALREMRUATI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-010-001/1537
(Vairengte II) 		2205002000NRG24300820230104636 30/08/2023 LALTLANZOVI 2205002WL000523 LALTLANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284974 Miss. LALTLANZOVI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-010-001/1539
(Vairengte II) 		2205002000NRG24300820230104638 30/08/2023 IMANUEL LALAWMPUIA 2205002WL000523 IMANUEL LALAWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285150 Mr. IMANUEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-010-001/154
(Vairengte II) 		2205002000NRG24300820230104639 30/08/2023 REMMAWII 2205002WL000523 REMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284606 REMMAWII UCO BANK(607066)
320 BILKHAWTHLIR MZ-05-002-010-001/1540
(Vairengte II) 		2205002000NRG24300820230104640 30/08/2023 RAMENGZAUVI 2205002WL000523 RAMENGZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285101 Mrs. RAMENGZAUVI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-010-001/1541
(Vairengte II) 		2205002000NRG24300820230104641 30/08/2023 LALRAMHLUNI 2205002WL000523 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285012 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-010-001/1542
(Vairengte II) 		2205002000NRG24300820230104642 30/08/2023 MALSAWMSANGI 2205002WL000523 MALSAWMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285138 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-010-001/1543
(Vairengte II) 		2205002000NRG24300820230104643 30/08/2023 VANLALRUATI 2205002WL000523 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285095 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-010-001/1545
(Vairengte II) 		2205002000NRG24300820230104645 30/08/2023 LALNIPUII 2205002WL000523 LALNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284542 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-010-001/1546
(Vairengte II) 		2205002000NRG24300820230104646 30/08/2023 R LALHMINGLIANI 2205002WL000523 R LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284649 MISS LALHMINGLIANI SENI STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-010-001/1547
(Vairengte II) 		2205002000NRG24300820230104647 30/08/2023 ZOHMINGLIANI 2205002WL000523 ZOHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285013 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-010-001/1548
(Vairengte II) 		2205002000NRG24300820230104648 30/08/2023 HMANGAIHKIMI 2205002WL000523 HMANGAIHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284469 HMANGAIHKIMI UCO BANK(607066)
328 BILKHAWTHLIR MZ-05-002-010-001/155
(Vairengte II) 		2205002000NRG24300820230104650 30/08/2023 C.LALHMINGMAWII 2205002WL000523 C.LALHMINGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284607 C. LALHMINGMAWII UCO BANK(607066)
329 BILKHAWTHLIR MZ-05-002-010-001/1550
(Vairengte II) 		2205002000NRG24300820230104651 30/08/2023 K LALRINFELI 2205002WL000523 K LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284466 Mrs. K LALRINFELI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-010-001/1551
(Vairengte II) 		2205002000NRG24300820230104652 30/08/2023 PC VANLALHLUNI 2205002WL000523 PC VANLALHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285048 Mrs. PC VANLALHLUNI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-010-001/1552
(Vairengte II) 		2205002000NRG24300820230104653 30/08/2023 LALNUNTHARI 2205002WL000523 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284472 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-010-001/1553
(Vairengte II) 		2205002000NRG24300820230104654 30/08/2023 ELIZABETH VANLALZAWMI 2205002WL000523 ELIZABETH VANLALZAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285087 Mrs. ELIZABETHVANLALZAWMI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-010-001/1554
(Vairengte II) 		2205002000NRG24300820230104655 30/08/2023 LALFAMKIMI 2205002WL000523 LALFAMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285100 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BILKHAWTHLIR MZ-05-002-010-001/1555
(Vairengte II) 		2205002000NRG24300820230104656 30/08/2023 THANKIMI 2205002WL000523 THANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284632 LALTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BILKHAWTHLIR MZ-05-002-010-001/1557
(Vairengte II) 		2205002000NRG24300820230104658 30/08/2023 K LALCHHANHIMI 2205002WL000523 K LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284852 Mrs. K LALCHHANHIMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-010-001/156
(Vairengte II) 		2205002000NRG24300820230104661 30/08/2023 K.TINPAUVA 2205002WL000523 K.TINPAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285201 K TINPAUVA UCO BANK(607066)
337 BILKHAWTHLIR MZ-05-002-010-001/1560
(Vairengte II) 		2205002000NRG24300820230104662 30/08/2023 LALNUNNEMI 2205002WL000523 LALNUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284629 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-010-001/1562
(Vairengte II) 		2205002000NRG24300820230104664 30/08/2023 MALSAWMDAWNGZELI 2205002WL000523 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285083 Mrs. MALSAWMDAWNGZELI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-010-001/1563
(Vairengte II) 		2205002000NRG24300820230104665 30/08/2023 MALSAWMDAWNGKIMI 2205002WL000523 MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284475 K MALSAWMDAWNGKIMI UCO BANK(607066)
340 BILKHAWTHLIR MZ-05-002-010-001/1564
(Vairengte II) 		2205002000NRG24300820230104666 30/08/2023 K ZOTHANSANGI 2205002WL000523 K ZOTHANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284474 K ZOTHANSANGI UCO BANK(607066)
341 BILKHAWTHLIR MZ-05-002-010-001/1565
(Vairengte II) 		2205002000NRG24300820230104667 30/08/2023 LALPIANMAWIA 2205002WL000523 LALPIANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285248 Mr. LALPIANMAWIA AND LALFAKZUALI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-010-001/1566
(Vairengte II) 		2205002000NRG24300820230104668 30/08/2023 LALFAKZUALI 2205002WL000523 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284932 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-010-001/1568
(Vairengte II) 		2205002000NRG24300820230104669 30/08/2023 LALRINNGHETI 2205002WL000523 LALRINNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284473 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-010-001/1569
(Vairengte II) 		2205002000NRG24300820230104670 30/08/2023 HELEN VL CHHUANGI 2205002WL000523 HELEN VL CHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285171 HELEN VANLALCHHUANGI STATE BANK OF INDIA(508548)
345 BILKHAWTHLIR MZ-05-002-010-001/157
(Vairengte II) 		2205002000NRG24300820230104671 30/08/2023 CHINZATHANGA 2205002WL000523 CHINZATHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285194 Mr. CHINZATHANGA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-010-001/1570
(Vairengte II) 		2205002000NRG24300820230104672 30/08/2023 VANLALLAWMI 2205002WL000523 VANLALLAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285092 Miss. VANLALLAWMI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-010-001/1571
(Vairengte II) 		2205002000NRG24300820230104673 30/08/2023 VULMAWI 2205002WL000523 VULMAWI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284477 Mrs. VULMAWI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-010-001/1572
(Vairengte II) 		2205002000NRG24300820230104674 30/08/2023 LALENKAWLI 2205002WL000523 LALENKAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285139 MISS LALENKAWLI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-010-001/1574
(Vairengte II) 		2205002000NRG24300820230104676 30/08/2023 LALNUNCHAMI 2205002WL000523 LALNUNCHAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284510 Miss. LALNUNCHAMI ZOTE . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-010-001/1576
(Vairengte II) 		2205002000NRG24300820230104678 30/08/2023 LALMUANKIMI 2205002WL000523 LALMUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284480 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-010-001/1577
(Vairengte II) 		2205002000NRG24300820230104679 30/08/2023 LALLAWMSANGA 2205002WL000523 LALLAWMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284961 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-010-001/1578
(Vairengte II) 		2205002000NRG24300820230104680 30/08/2023 KIMNUNHLIMI 2205002WL000523 KIMNUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284639 KIMNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-010-001/158
(Vairengte II) 		2205002000NRG24300820230104682 30/08/2023 HOIHNUI 2205002WL000523 HOIHNUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285058 KUKI NIENGKHOI STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-010-001/1580
(Vairengte II) 		2205002000NRG24300820230104683 30/08/2023 GOSPEL LALRAMFELA 2205002WL000523 GOSPEL LALRAMFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285105 Mr. GOSPEL LALRAMFELA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-010-001/1581
(Vairengte II) 		2205002000NRG24300820230104684 30/08/2023 ZOTHANPUIA 2205002WL000523 ZOTHANPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285144 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-010-001/1582
(Vairengte II) 		2205002000NRG24300820230104685 30/08/2023 LALHRINTHARI 2205002WL000523 LALHRINTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284485 Mrs. LALHRINTHARI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-010-001/1584
(Vairengte II) 		2205002000NRG24300820230104686 30/08/2023 RUTHI LALHRIATPUII 2205002WL000523 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284489 Miss. RUTHI LALHRIATPUII KHOCHUNG . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-010-001/1585
(Vairengte II) 		2205002000NRG24300820230104687 30/08/2023 LALRINMAWII 2205002WL000523 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285046 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-010-001/1586
(Vairengte II) 		2205002000NRG24300820230104688 30/08/2023 LALKUNGI 2205002WL000523 LALKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284687 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-010-001/1588
(Vairengte II) 		2205002000NRG24300820230104690 30/08/2023 PENIELLAWMZUALA 2205002WL000523 PENIELLAWMZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284487 Mr. PENIEL LAWMZUALA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-010-001/1589
(Vairengte II) 		2205002000NRG24300820230104691 30/08/2023 LALAWMPUII 2205002WL000523 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285081 LALAWMPUII UCO BANK(607066)
362 BILKHAWTHLIR MZ-05-002-010-001/159
(Vairengte II) 		2205002000NRG24300820230104692 30/08/2023 CL.LAWMTHANGA 2205002WL000523 CL.LAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284651 Mr. CL LAWMTHANGA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-010-001/1590
(Vairengte II) 		2205002000NRG24300820230104693 30/08/2023 ISAK LALHMUDIKA 2205002WL000523 ISAK LALHMUDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285093 ISAK LALHMUDIKA UCO BANK(607066)
364 BILKHAWTHLIR MZ-05-002-010-001/1591
(Vairengte II) 		2205002000NRG24300820230104694 30/08/2023 H LALBIAKNUNGI 2205002WL000523 H LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285098 Mrs. H LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-010-001/1593
(Vairengte II) 		2205002000NRG24300820230104696 30/08/2023 NINGKHANNIANGI 2205002WL000523 NINGKHANNIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285017 Miss. NINGKHANNIANGI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-010-001/1594
(Vairengte II) 		2205002000NRG24300820230104697 30/08/2023 LALCHHUANMAWIA 2205002WL000523 LALCHHUANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284483 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-010-001/1595
(Vairengte II) 		2205002000NRG24300820230104698 30/08/2023 CHAWNGNEITHIEM 2205002WL000523 CHAWNGNEITHIEM 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285032 Mrs. CHAWNGNEITHIEM . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-010-001/1596
(Vairengte II) 		2205002000NRG24300820230104699 30/08/2023 LIL BAHADUR THAPA 2205002WL000523 LIL BAHADUR THAPA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285002 Mr. LIL BAHADUR THAPA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-010-001/1597
(Vairengte II) 		2205002000NRG24300820230104700 30/08/2023 ZOSANGLIANA 2205002WL000523 ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284523 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-010-001/1598
(Vairengte II) 		2205002000NRG24300820230104701 30/08/2023 THANGDAILOVI 2205002WL000523 THANGDAILOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284525 THANGDAILOVI UCO BANK(607066)
371 BILKHAWTHLIR MZ-05-002-010-001/1599
(Vairengte II) 		2205002000NRG24300820230104702 30/08/2023 V LALTANPUII 2205002WL000523 V LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284524 MISS V LALTANPUII STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-010-001/16
(Vairengte II) 		2205002000NRG24300820230104703 30/08/2023 LALTHLAMUANI 2205002WL000523 LALTHLAMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284551 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-010-001/160
(Vairengte II) 		2205002000NRG24300820230104704 30/08/2023 LALNGAISANGA 2205002WL000523 LALNGAISANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285064 LALNGAISANGA UCO BANK(607066)
374 BILKHAWTHLIR MZ-05-002-010-001/1600
(Vairengte II) 		2205002000NRG24300820230104705 30/08/2023 LALNUNPUII 2205002WL000523 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285086 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-010-001/1601
(Vairengte II) 		2205002000NRG24300820230104706 30/08/2023 MAINA ZOSANGLIANI 2205002WL000523 MAINA ZOSANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284997 Mrs. MAINA ZOSANGLIANI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-010-001/1602
(Vairengte II) 		2205002000NRG24300820230104707 30/08/2023 LALREMSIAMI 2205002WL000523 LALREMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284989 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-010-001/1603
(Vairengte II) 		2205002000NRG24300820230104708 30/08/2023 LALHMANGAIHZUALI 2205002WL000523 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285177 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-010-001/1604
(Vairengte II) 		2205002000NRG24300820230104709 30/08/2023 BIAKKIMA 2205002WL000523 BIAKKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284471 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-010-001/1605
(Vairengte II) 		2205002000NRG24300820230104710 30/08/2023 MALSAWMI 2205002WL000523 MALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284943 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-010-001/1606
(Vairengte II) 		2205002000NRG24300820230104711 30/08/2023 LALRUATKIMI 2205002WL000523 LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284933 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-010-001/1607
(Vairengte II) 		2205002000NRG24300820230104712 30/08/2023 NGAISIAMI 2205002WL000523 NGAISIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284589 NGAISIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-010-001/1608
(Vairengte II) 		2205002000NRG24300820230104713 30/08/2023 ZONUNHLIMI 2205002WL000523 ZONUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284511 MS ZONUNHLIMI STATE BANK OF INDIA(508548)
383 BILKHAWTHLIR MZ-05-002-010-001/1609
(Vairengte II) 		2205002000NRG24300820230104714 30/08/2023 MARY LALAWMPUII 2205002WL000523 MARY LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285107 MISS MARY LALAWMPUII STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-010-001/161
(Vairengte II) 		2205002000NRG24300820230104715 30/08/2023 LT.SUAKA 2205002WL000523 LT.SUAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284914 Mr. LT SUAKA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-010-001/1610
(Vairengte II) 		2205002000NRG24300820230104716 30/08/2023 C LALCHHANCHHUAHI 2205002WL000523 C LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284484 LAL MALSAWMI UCO BANK(607066)
386 BILKHAWTHLIR MZ-05-002-010-001/1611
(Vairengte II) 		2205002000NRG24300820230104717 30/08/2023 LAXMI 2205002WL000523 LAXMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284468 Mrs. LAXMI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-010-001/1612
(Vairengte II) 		2205002000NRG24300820230104718 30/08/2023 VANLALCHHARI 2205002WL000523 VANLALCHHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284642 VANLALCHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BILKHAWTHLIR MZ-05-002-010-001/1613
(Vairengte II) 		2205002000NRG24300820230104719 30/08/2023 LALRUATKIMI 2205002WL000523 LALRUATKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284527 LALRUATKIMI UCO BANK(607066)
389 BILKHAWTHLIR MZ-05-002-010-001/1614
(Vairengte II) 		2205002000NRG24300820230104720 30/08/2023 LALNUNSANGI 2205002WL000523 LALNUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285029 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-010-001/1615
(Vairengte II) 		2205002000NRG24300820230104721 30/08/2023 LALROHLUA 2205002WL000523 LALROHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284990 LALROHLUA UCO BANK(607066)
391 BILKHAWTHLIR MZ-05-002-010-001/1616
(Vairengte II) 		2205002000NRG24300820230104722 30/08/2023 LALTHANPUII 2205002WL000523 LALTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284490 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-010-001/1617
(Vairengte II) 		2205002000NRG24300820230104723 30/08/2023 IRENE LALRINPUII 2205002WL000523 IRENE LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285052 Mrs. IRENE LALRINPUII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-010-001/1618
(Vairengte II) 		2205002000NRG24300820230104724 30/08/2023 HK MALSAWMI 2205002WL000523 HK MALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284697 Mrs. HK MALSAWMI . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-010-001/1619
(Vairengte II) 		2205002000NRG24300820230104725 30/08/2023 LALREMSIAMI 2205002WL000523 LALREMSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285080 MISS LALREMSIAMI STATE BANK OF INDIA(508548)
395 BILKHAWTHLIR MZ-05-002-010-001/162
(Vairengte II) 		2205002000NRG24300820230104726 30/08/2023 LALFALA 2205002WL000523 LALFALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284898 LALFALA UCO BANK(607066)
396 BILKHAWTHLIR MZ-05-002-010-001/1620
(Vairengte II) 		2205002000NRG24300820230104727 30/08/2023 LALTANTLING HMAR 2205002WL000523 LALTANTLING HMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284528 Mrs. LALTANTLINGHMAR . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-010-001/1621
(Vairengte II) 		2205002000NRG24300820230104728 30/08/2023 SUSHMA THAPA 2205002WL000523 SUSHMA THAPA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284951 Mrs. SUSHMA THAPA. . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-010-001/1622
(Vairengte II) 		2205002000NRG24300820230104729 30/08/2023 NGAMSANGNEIHA 2205002WL000523 NGAMSANGNEIHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284521 Mr. NGAMSANGNEIHA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-010-001/1623
(Vairengte II) 		2205002000NRG24300820230104730 30/08/2023 LALRINKIMI 2205002WL000523 LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284529 LALRINKIMI UCO BANK(607066)
400 BILKHAWTHLIR MZ-05-002-010-001/1624
(Vairengte II) 		2205002000NRG24300820230104731 30/08/2023 ZAMI 2205002WL000523 ZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285033 Mrs. ZAMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-010-001/1627
(Vairengte II) 		2205002000NRG24300820230104733 30/08/2023 LALTANZOVI 2205002WL000523 LALTANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284636 LALTANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILKHAWTHLIR MZ-05-002-010-001/1628
(Vairengte II) 		2205002000NRG24300820230104734 30/08/2023 VARTHIANGKIMI 2205002WL000523 VARTHIANGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284470 Mrs. VARTHIANGKIMI AND LALLAWMAWMA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-010-001/163
(Vairengte II) 		2205002000NRG24300820230104736 30/08/2023 LALBIAKTHANGA 2205002WL000523 LALBIAKTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284654 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-010-001/1630
(Vairengte II) 		2205002000NRG24300820230104737 30/08/2023 NINGKHAMPAMI 2205002WL000523 NINGKHAMPAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284980 Mrs. NINGKHANPAM . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-010-001/1631
(Vairengte II) 		2205002000NRG24300820230104738 30/08/2023 LALRINCHHUNGI 2205002WL000523 LALRINCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284859 Mrs. R LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-010-001/1632
(Vairengte II) 		2205002000NRG24300820230104739 30/08/2023 ROSANGTHANGA TUOLOR 2205002WL000523 ROSANGTHANGA TUOLOR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284491 Mr. ROSANGTHANGA TUOLOR . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-010-001/1633
(Vairengte II) 		2205002000NRG24300820230104740 30/08/2023 MAWINUNTLUANGI 2205002WL000523 MAWINUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284486 Mrs. MAWINUNTLUANGI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-010-001/1634
(Vairengte II) 		2205002000NRG24300820230104741 30/08/2023 LALNUNPARI 2205002WL000523 LALNUNPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284991 MISS LALNUNPARI STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-010-001/1635
(Vairengte II) 		2205002000NRG24300820230104742 30/08/2023 K LALNIPUII 2205002WL000523 K LALNIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284644 MRS K LALNIPUII STATE BANK OF INDIA(508548)
410 BILKHAWTHLIR MZ-05-002-010-001/1636
(Vairengte II) 		2205002000NRG24300820230104743 30/08/2023 LALRUATMAWII 2205002WL000523 LALRUATMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284532 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-010-001/1637
(Vairengte II) 		2205002000NRG24300820230104744 30/08/2023 ZOLIANPUII 2205002WL000523 ZOLIANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285018 MR ZOLIANPUII PUII STATE BANK OF INDIA(508548)
412 BILKHAWTHLIR MZ-05-002-010-001/1638
(Vairengte II) 		2205002000NRG24300820230104745 30/08/2023 HONEY LALCHULLOVI 2205002WL000523 HONEY LALCHULLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285228 MISS HONEY LALCHHULLOVI STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-010-001/1639
(Vairengte II) 		2205002000NRG24300820230104746 30/08/2023 JOY VASTI 2205002WL000523 JOY VASTI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284482 Miss. JOYVASTY . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-010-001/164
(Vairengte II) 		2205002000NRG24300820230104747 30/08/2023 LALZARLIANA 2205002WL000523 LALZARLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284842 LALZARLIANA UCO BANK(607066)
415 BILKHAWTHLIR MZ-05-002-010-001/1640
(Vairengte II) 		2205002000NRG24300820230104748 30/08/2023 LALTHAHNIANGI 2205002WL000523 LALTHAHNIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284535 LALRAMMAWII UCO BANK(607066)
416 BILKHAWTHLIR MZ-05-002-010-001/1641
(Vairengte II) 		2205002000NRG24300820230104749 30/08/2023 MERCY RAMTHARMAWII 2205002WL000523 MERCY RAMTHARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284481 Mrs. MERCY RAMTHARMAWII . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-010-001/1642
(Vairengte II) 		2205002000NRG24300820230104750 30/08/2023 R LALRINGHETI 2205002WL000523 R LALRINGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284522 Mrs. R LALRINNGHETI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-010-001/1643
(Vairengte II) 		2205002000NRG24300820230104751 30/08/2023 LALTLANSANGI 2205002WL000523 LALTLANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285229 MISS LALTLANSANGI STATE BANK OF INDIA(508548)
419 BILKHAWTHLIR MZ-05-002-010-001/1644
(Vairengte II) 		2205002000NRG24300820230104752 30/08/2023 LOISI LALNGAIUM LUNGTAU 2205002WL000523 LOISI LALNGAIUM LUNGTAU 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285142 Mrs. LOISI LALNGAIUM LUNGTAU . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-010-001/1646
(Vairengte II) 		2205002000NRG24300820230104754 30/08/2023 F LALNUNSIAMI 2205002WL000523 F LALNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284992 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-010-001/1647
(Vairengte II) 		2205002000NRG24300820230104755 30/08/2023 LHINGMERY 2205002WL000523 LHINGMERY 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284531 Mrs. LHING MERY . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-010-001/1648
(Vairengte II) 		2205002000NRG24300820230104756 30/08/2023 LALMUANZOVI 2205002WL000523 LALMUANZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285006 Mr. LALMUANZOVI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-010-001/1649
(Vairengte II) 		2205002000NRG24300820230104757 30/08/2023 LALTHLAMUANI 2205002WL000523 LALTHLAMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284526 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-010-001/1650
(Vairengte II) 		2205002000NRG24300820230104759 30/08/2023 JENNY VANLALFELI 2205002WL000523 JENNY VANLALFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284637 JENNY VANLALFELI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BILKHAWTHLIR MZ-05-002-010-001/1651
(Vairengte II) 		2205002000NRG24300820230104760 30/08/2023 ROHLUPUII 2205002WL000523 ROHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285146 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-010-001/1652
(Vairengte II) 		2205002000NRG24300820230104761 30/08/2023 LALRUNMOI 2205002WL000523 LALRUNMOI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284530 Mr. LALRUNMOI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-010-001/1653
(Vairengte II) 		2205002000NRG24300820230104762 30/08/2023 VANLALZUII 2205002WL000523 VANLALZUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284533 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-010-001/1654
(Vairengte II) 		2205002000NRG24300820230104763 30/08/2023 SAPLIANMAWIA 2205002WL000523 SAPLIANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284467 Mr. SAPLIANMAWIA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-010-001/1655
(Vairengte II) 		2205002000NRG24300820230104764 30/08/2023 HELEN ZOTHANPUII 2205002WL000523 HELEN ZOTHANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284640 HELEN ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
430 BILKHAWTHLIR MZ-05-002-010-001/1656
(Vairengte II) 		2205002000NRG24300820230104765 30/08/2023 LALRAMNGHETI 2205002WL000523 LALRAMNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285026 Ms. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-010-001/1657
(Vairengte II) 		2205002000NRG24300820230104766 30/08/2023 LALRINCHHANI 2205002WL000523 LALRINCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284488 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-010-001/1658
(Vairengte II) 		2205002000NRG24300820230104767 30/08/2023 C LALDUHKIMI 2205002WL000523 C LALDUHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285084 Mrs. C LALDUHKIMI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-010-001/1659
(Vairengte II) 		2205002000NRG24300820230104768 30/08/2023 PC LALMUANPUII 2205002WL000523 PC LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284478 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-010-001/166
(Vairengte II) 		2205002000NRG24300820230104769 30/08/2023 KHUMTHANGA 2205002WL000523 KHUMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285062 KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BILKHAWTHLIR MZ-05-002-010-001/1660
(Vairengte II) 		2205002000NRG24300820230104770 30/08/2023 ZOREMPUII 2205002WL000523 ZOREMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285227 MS ZOREMPUII ZOREMPUII STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-010-001/1661
(Vairengte II) 		2205002000NRG24300820230104771 30/08/2023 RODY ZODINTLUANGI 2205002WL000523 RODY ZODINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284646 Mrs. RODY ZODINTLUANGI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-010-001/1663
(Vairengte II) 		2205002000NRG24300820230104773 30/08/2023 THELMA VL PUII 2205002WL000523 THELMA VL PUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284857 Mrs. THELMA VL PUII . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-010-001/1664
(Vairengte II) 		2205002000NRG24300820230104774 30/08/2023 C LALENKAWLI 2205002WL000523 C LALENKAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284479 Mrs. C LALENKAWLI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-010-001/1665
(Vairengte II) 		2205002000NRG24300820230104775 30/08/2023 REMLALHMUAKI 2205002WL000523 REMLALHMUAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284593 Mrs. REMLALHMUAKI . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-010-001/1668
(Vairengte II) 		2205002000NRG24300820230104778 30/08/2023 RITA LALLAWMTHARI 2205002WL000523 RITA LALLAWMTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284518 RITA LALLAWMTHARI UCO BANK(607066)
441 BILKHAWTHLIR MZ-05-002-010-001/1669
(Vairengte II) 		2205002000NRG24300820230104779 30/08/2023 LALAWMPUII 2205002WL000523 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284540 LALAWMPUII UCO BANK(607066)
442 BILKHAWTHLIR MZ-05-002-010-001/167
(Vairengte II) 		2205002000NRG24300820230104780 30/08/2023 LALTHANKHUMA 2205002WL000523 LALTHANKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284934 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-010-001/1670
(Vairengte II) 		2205002000NRG24300820230104781 30/08/2023 LALTHANTHUAMI 2205002WL000523 LALTHANTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284594 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-010-001/1671
(Vairengte II) 		2205002000NRG24300820230104782 30/08/2023 VANLALRINGI 2205002WL000523 VANLALRINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284575 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-010-001/1672
(Vairengte II) 		2205002000NRG24300820230104783 30/08/2023 NEINU 2205002WL000523 NEINU 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284539 MRS NEINU STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-010-001/1674
(Vairengte II) 		2205002000NRG24300820230104785 30/08/2023 Zakhumi 2205002WL000523 Zakhumi 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284574 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-010-001/1675
(Vairengte II) 		2205002000NRG24300820230104786 30/08/2023 LALHMANGAIHA 2205002WL000523 LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284592 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BILKHAWTHLIR MZ-05-002-010-001/1676
(Vairengte II) 		2205002000NRG24300820230104787 30/08/2023 B LALMUANPUII 2205002WL000523 B LALMUANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284541 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-010-001/1677
(Vairengte II) 		2205002000NRG24300820230104788 30/08/2023 LALREMRUATI 2205002WL000523 LALREMRUATI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284543 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-010-001/1678
(Vairengte II) 		2205002000NRG24300820230104789 30/08/2023 RAM BAHADUR 2205002WL000523 RAM BAHADUR 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284545 Mr. RAM BAHADUR . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-010-001/1679
(Vairengte II) 		2205002000NRG24300820230104790 30/08/2023 LALHRIATRENGI 2205002WL000523 LALHRIATRENGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284537 LALHRIATRENGI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BILKHAWTHLIR MZ-05-002-010-001/168
(Vairengte II) 		2205002000NRG24300820230104791 30/08/2023 NGURTHAHNEMI 2205002WL000523 NGURTHAHNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284663 Mrs. NGULTHAHNEMI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-010-001/1680
(Vairengte II) 		2205002000NRG24300820230104792 30/08/2023 MALSAWMTLUANGA 2205002WL000523 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284544 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-010-001/1681
(Vairengte II) 		2205002000NRG24300820230104793 30/08/2023 LALSIAMKIMI 2205002WL000523 LALSIAMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284576 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-010-001/1682
(Vairengte II) 		2205002000NRG24300820230104794 30/08/2023 ZOMUANPUII 2205002WL000523 ZOMUANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284546 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-010-001/1683
(Vairengte II) 		2205002000NRG24300820230104795 30/08/2023 VANLALHUMI 2205002WL000523 VANLALHUMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284538 Miss. VANLALHUMI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-010-001/1684
(Vairengte II) 		2205002000NRG24300820230104796 30/08/2023 EMELY LALRAMPAR 2205002WL000523 EMELY LALRAMPAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284573 Mrs. EMELY LALRAMPAR . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-010-001/169
(Vairengte II) 		2205002000NRG24300820230104797 30/08/2023 C.LALHMINGLIANI 2205002WL000523 C.LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284603 C LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BILKHAWTHLIR MZ-05-002-010-001/17
(Vairengte II) 		2205002000NRG24300820230104798 30/08/2023 R.LALHLIMPUII 2205002WL000523 R.LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284690 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-010-001/170
(Vairengte II) 		2205002000NRG24300820230104799 30/08/2023 THANGTINLUNA 2205002WL000523 THANGTINLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285196 Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-010-001/172
(Vairengte II) 		2205002000NRG24300820230104800 30/08/2023 ROSANGZUALI 2205002WL000523 ROSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285217 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-010-001/173
(Vairengte II) 		2205002000NRG24300820230104801 30/08/2023 THUAMZAKHAWLI 2205002WL000523 THUAMZAKHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284552 Mr. H LUAHTHANGA THUAMZAKHAWLI . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-010-001/174
(Vairengte II) 		2205002000NRG24300820230104802 30/08/2023 R.KAPTHIANGA 2205002WL000523 R.KAPTHIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284555 Mr. R KAPTHIANGA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-010-001/175
(Vairengte II) 		2205002000NRG24300820230104803 30/08/2023 LALROBERTA 2205002WL000523 LALROBERTA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285244 Mr. BATA LALDUHAWM . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-010-001/176
(Vairengte II) 		2205002000NRG24300820230104804 30/08/2023 LALRAMENGA 2205002WL000523 LALRAMENGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284494 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
466 BILKHAWTHLIR MZ-05-002-010-001/179
(Vairengte II) 		2205002000NRG24300820230104806 30/08/2023 LALSIAMTHANGA 2205002WL000523 LALSIAMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284568 LALSIAMTHANGA UCO BANK(607066)
467 BILKHAWTHLIR MZ-05-002-010-001/180
(Vairengte II) 		2205002000NRG24300820230104807 30/08/2023 LALTHASIAMA 2205002WL000523 LALTHASIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284888 Mr. LALTHASIAMA . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-010-001/181
(Vairengte II) 		2205002000NRG24300820230104808 30/08/2023 LALRAMTHANGA 2205002WL000523 LALRAMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285176 Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-010-001/182
(Vairengte II) 		2205002000NRG24300820230104809 30/08/2023 VL.AWMPUIA 2205002WL000523 VL.AWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285114 Mr. VL AWMPUIA LALROKIMI . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-010-001/185
(Vairengte II) 		2205002000NRG24300820230104811 30/08/2023 VANTLUANGA 2205002WL000523 VANTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284803 VANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BILKHAWTHLIR MZ-05-002-010-001/188
(Vairengte II) 		2205002000NRG24300820230104814 30/08/2023 JR.LALDINPUIA 2205002WL000523 JR.LALDINPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284699 J.R.LALDINPUIA UCO BANK(607066)
472 BILKHAWTHLIR MZ-05-002-010-001/189
(Vairengte II) 		2205002000NRG24300820230104815 30/08/2023 K.LALMAWIPUII 2205002WL000523 K.LALMAWIPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284674 MRS K LALMAWIPUII STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-010-001/19
(Vairengte II) 		2205002000NRG24300820230104816 30/08/2023 LALRINAWMA 2205002WL000523 LALRINAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285025 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-010-001/190
(Vairengte II) 		2205002000NRG24300820230104817 30/08/2023 LALHUAPLIANA 2205002WL000523 LALHUAPLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284915 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-010-001/191
(Vairengte II) 		2205002000NRG24300820230104818 30/08/2023 LALTHAKIMI 2205002WL000523 LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284787 MRS LALTHA KIMI STATE BANK OF INDIA(508548)
476 BILKHAWTHLIR MZ-05-002-010-001/192
(Vairengte II) 		2205002000NRG24300820230104819 30/08/2023 SAPLENGI 2205002WL000523 SAPLENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284959 SAPLENGI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BILKHAWTHLIR MZ-05-002-010-001/193
(Vairengte II) 		2205002000NRG24300820230104820 30/08/2023 C.MALSAWMA 2205002WL000523 C.MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285216 C.MALSAWMA UCO BANK(607066)
478 BILKHAWTHLIR MZ-05-002-010-001/194
(Vairengte II) 		2205002000NRG24300820230104821 30/08/2023 THANGKIMI 2205002WL000523 THANGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284611 MRS THANGKIMI STATE BANK OF INDIA(508548)
479 BILKHAWTHLIR MZ-05-002-010-001/195
(Vairengte II) 		2205002000NRG24300820230104822 30/08/2023 JAMES VL.RAWNA 2205002WL000523 JAMES VL.RAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284895 JAMES VANLALRAWNA UCO BANK(607066)
480 BILKHAWTHLIR MZ-05-002-010-001/196
(Vairengte II) 		2205002000NRG24300820230104823 30/08/2023 H LALRINMAWIA 2205002WL000523 H LALRINMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284851 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-010-001/198
(Vairengte II) 		2205002000NRG24300820230104825 30/08/2023 H KIMI 2205002WL000523 H KIMI 00293 SBIN0RRMIGB 2241 2241 Rejected 21/09/2023 5797285118 Aadhaar Number not Mapped to Account Number
482 BILKHAWTHLIR MZ-05-002-010-001/2
(Vairengte II) 		2205002000NRG24300820230104827 30/08/2023 K.BIAKLIANA 2205002WL000523 K.BIAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284743 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-010-001/20
(Vairengte II) 		2205002000NRG24300820230104828 30/08/2023 LIANVUNGA 2205002WL000523 LIANVUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284909 Mr. LIANVUNGA . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-010-001/200
(Vairengte II) 		2205002000NRG24300820230104829 30/08/2023 T.SANGNGHILHLOVA 2205002WL000523 T.SANGNGHILHLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284866 MR SANGNGHILHLOVA STATE BANK OF INDIA(508548)
485 BILKHAWTHLIR MZ-05-002-010-001/201
(Vairengte II) 		2205002000NRG24300820230104830 30/08/2023 LALNUNSANGI 2205002WL000523 LALNUNSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285089 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-010-001/202
(Vairengte II) 		2205002000NRG24300820230104831 30/08/2023 K.LALCHHANHIMA 2205002WL000523 K.LALCHHANHIMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285169 LALCHHANHIMA KHIANGTE UCO BANK(607066)
487 BILKHAWTHLIR MZ-05-002-010-001/203
(Vairengte II) 		2205002000NRG24300820230104832 30/08/2023 LALCHUNGNUNGA 2205002WL000523 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284502 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
488 BILKHAWTHLIR MZ-05-002-010-001/207
(Vairengte II) 		2205002000NRG24300820230104836 30/08/2023 LALTANPUIA 2205002WL000523 LALTANPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285153 LALTAN PUIA UCO BANK(607066)
489 BILKHAWTHLIR MZ-05-002-010-001/21
(Vairengte II) 		2205002000NRG24300820230104839 30/08/2023 LALREMTHANGI 2205002WL000523 LALREMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284918 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
490 BILKHAWTHLIR MZ-05-002-010-001/210
(Vairengte II) 		2205002000NRG24300820230104840 30/08/2023 LALPAWLLIANA 2205002WL000523 LALPAWLLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285060 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-010-001/211
(Vairengte II) 		2205002000NRG24300820230104841 30/08/2023 J.SAMUELA 2205002WL000523 J.SAMUELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284550 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-010-001/212
(Vairengte II) 		2205002000NRG24300820230104842 30/08/2023 VANLALNGAII 2205002WL000523 VANLALNGAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284715 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-010-001/213
(Vairengte II) 		2205002000NRG24300820230104843 30/08/2023 CHINZAKHAMA 2205002WL000523 CHINZAKHAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285235 Mr. CHINZAKHAMA . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-010-001/214
(Vairengte II) 		2205002000NRG24300820230104844 30/08/2023 LT.MUANA 2205002WL000523 LT.MUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284505 Mr. LT MUANA . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-010-001/215
(Vairengte II) 		2205002000NRG24300820230104845 30/08/2023 LALSIAMTHANGA 2205002WL000523 LALSIAMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284963 Mrs. THANGZOVI LALENGMAWII . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-010-001/216
(Vairengte II) 		2205002000NRG24300820230104846 30/08/2023 LALRIMAWIA 2205002WL000523 LALRIMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284865 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-010-001/217
(Vairengte II) 		2205002000NRG24300820230104847 30/08/2023 LALBIAKVELI 2205002WL000523 LALBIAKVELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285224 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-010-001/219
(Vairengte II) 		2205002000NRG24300820230104849 30/08/2023 HAUHMINGTHANGI 2205002WL000523 HAUHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285061 Ms. AWIKIMI HAUHMINGTHANGI . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-010-001/22
(Vairengte II) 		2205002000NRG24300820230104850 30/08/2023 K.LALHMANGAIHZUALA 2205002WL000523 K.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284565 KLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BILKHAWTHLIR MZ-05-002-010-001/222
(Vairengte II) 		2205002000NRG24300820230104852 30/08/2023 LALMALSAWMA 2205002WL000523 LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285065 LALMALSAWMA UCO BANK(607066)
501 BILKHAWTHLIR MZ-05-002-010-001/223
(Vairengte II) 		2205002000NRG24300820230104853 30/08/2023 DARTHANGMAWII 2205002WL000523 DARTHANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284655 DARTHANGMAWII UCO BANK(607066)
502 BILKHAWTHLIR MZ-05-002-010-001/224
(Vairengte II) 		2205002000NRG24300820230104854 30/08/2023 VAWMA 2205002WL000523 VAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285063 VAWMA UCO BANK(607066)
503 BILKHAWTHLIR MZ-05-002-010-001/225
(Vairengte II) 		2205002000NRG24300820230104855 30/08/2023 LAWMSANGA 2205002WL000523 LAWMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284492 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-010-001/226
(Vairengte II) 		2205002000NRG24300820230104856 30/08/2023 LAWITLANGA 2205002WL000523 LAWITLANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285174 LAWITLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BILKHAWTHLIR MZ-05-002-010-001/227
(Vairengte II) 		2205002000NRG24300820230104857 30/08/2023 DARTHANZAUVA 2205002WL000523 DARTHANZAUVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284836 DARTHANZAUVA UCO BANK(607066)
506 BILKHAWTHLIR MZ-05-002-010-001/23
(Vairengte II) 		2205002000NRG24300820230104858 30/08/2023 CHAWNGZIKA 2205002WL000523 CHAWNGZIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284652 MR CHAWNGZIKA CHAWNGZIKA STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-010-001/230
(Vairengte II) 		2205002000NRG24300820230104859 30/08/2023 CHHUNGLAWMTHANGA 2205002WL000523 CHHUNGLAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284602 CHHUNGLAWMTHANGA UCO BANK(607066)
508 BILKHAWTHLIR MZ-05-002-010-001/231
(Vairengte II) 		2205002000NRG24300820230104860 30/08/2023 RAWHLIMPUII 2205002WL000523 RAWHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284966 RAMHLIMPUII STATE BANK OF INDIA(508548)
509 BILKHAWTHLIR MZ-05-002-010-001/232
(Vairengte II) 		2205002000NRG24300820230104861 30/08/2023 LALTHLENGLIANA 2205002WL000523 LALTHLENGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284948 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
510 BILKHAWTHLIR MZ-05-002-010-001/233
(Vairengte II) 		2205002000NRG24300820230104862 30/08/2023 H.LALNGHAKLIANA 2205002WL000523 H.LALNGHAKLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285016 Mr. LALNGHAKLIANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-010-001/234
(Vairengte II) 		2205002000NRG24300820230104863 30/08/2023 MALSAWMLIANA 2205002WL000523 MALSAWMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285000 Mr. MALSAWMLIANA . . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-010-001/235
(Vairengte II) 		2205002000NRG24300820230104864 30/08/2023 ELIJA 2205002WL000523 ELIJA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284501 Mr. ELIZA . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-010-001/236
(Vairengte II) 		2205002000NRG24300820230104865 30/08/2023 RIANGKUNGA 2205002WL000523 RIANGKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284497 MR RIANGKUNGA STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-010-001/237
(Vairengte II) 		2205002000NRG24300820230104866 30/08/2023 C LALRAMMUANI 2205002WL000523 C LALRAMMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284616 Miss. C LALRAMMUANI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-010-001/238
(Vairengte II) 		2205002000NRG24300820230104867 30/08/2023 LALSANGLUAII 2205002WL000523 LALSANGLUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285054 Ms. R LALSANGLUAII . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-010-001/24
(Vairengte II) 		2205002000NRG24300820230104869 30/08/2023 ZOTHANTHUAMI 2205002WL000523 ZOTHANTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284605 Mrs. ZATHANTHUAMI . MIZORAM RURAL BANK(607230)
517 BILKHAWTHLIR MZ-05-002-010-001/240
(Vairengte II) 		2205002000NRG24300820230104870 30/08/2023 K.LALNUNMAWIA 2205002WL000523 K.LALNUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284659 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BILKHAWTHLIR MZ-05-002-010-001/241
(Vairengte II) 		2205002000NRG24300820230104871 30/08/2023 KENETH LALCHHANDAMA 2205002WL000523 KENETH LALCHHANDAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284853 KENETH LALCHHANDAMA UCO BANK(607066)
519 BILKHAWTHLIR MZ-05-002-010-001/243
(Vairengte II) 		2205002000NRG24300820230104872 30/08/2023 RAMENGMAWII 2205002WL000523 RAMENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284534 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
520 BILKHAWTHLIR MZ-05-002-010-001/244
(Vairengte II) 		2205002000NRG24300820230104873 30/08/2023 LALRINKIMI 2205002WL000523 LALRINKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284716 Ms. LALRINKIMI . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-010-001/245
(Vairengte II) 		2205002000NRG24300820230104874 30/08/2023 SITA CHHETRI 2205002WL000523 SITA CHHETRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284661 Mrs. SITA . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-010-001/246
(Vairengte II) 		2205002000NRG24300820230104875 30/08/2023 LALZOHNEMI 2205002WL000523 LALZOHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284671 Mrs. LALZOHNEMI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-010-001/247
(Vairengte II) 		2205002000NRG24300820230104876 30/08/2023 PC.LALTHANGA 2205002WL000523 PC.LALTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284748 Mr. PC LALTHANGA . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-010-001/248
(Vairengte II) 		2205002000NRG24300820230104877 30/08/2023 PL.ZAMLIANA 2205002WL000523 PL.ZAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284704 MR LALZAMLIANA LALZAMLIANA STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-010-001/249
(Vairengte II) 		2205002000NRG24300820230104878 30/08/2023 LALZARZOVI 2205002WL000523 LALZARZOVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284830 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-010-001/25
(Vairengte II) 		2205002000NRG24300820230104879 30/08/2023 RV.LALTHAKIMI 2205002WL000523 RV.LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284679 Mrs. RV LALTHAKIMI . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-010-001/251
(Vairengte II) 		2205002000NRG24300820230104880 30/08/2023 LALHLUPUII 2205002WL000523 LALHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284563 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-010-001/252
(Vairengte II) 		2205002000NRG24300820230104881 30/08/2023 HK.LALHMUTHARI 2205002WL000523 HK.LALHMUTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284848 Mrs. H.K LALHMUTHARI . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-010-001/253
(Vairengte II) 		2205002000NRG24300820230104882 30/08/2023 LALZUITHANGA 2205002WL000523 LALZUITHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284742 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-010-001/255
(Vairengte II) 		2205002000NRG24300820230104884 30/08/2023 NUZAWNI 2205002WL000523 NUZAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284739 MRS NUZAWNI STATE BANK OF INDIA(508548)
531 BILKHAWTHLIR MZ-05-002-010-001/256
(Vairengte II) 		2205002000NRG24300820230104885 30/08/2023 VANLALCHHUANA 2205002WL000523 VANLALCHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284858 MR VANLAL CHHUANA STATE BANK OF INDIA(508548)
532 BILKHAWTHLIR MZ-05-002-010-001/257
(Vairengte II) 		2205002000NRG24300820230104886 30/08/2023 LALMUANPUII 2205002WL000523 LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284621 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
533 BILKHAWTHLIR MZ-05-002-010-001/258
(Vairengte II) 		2205002000NRG24300820230104887 30/08/2023 ROTHANGPUII 2205002WL000523 ROTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284657 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-010-001/260
(Vairengte II) 		2205002000NRG24300820230104889 30/08/2023 MALSAWMTLINGI 2205002WL000523 MALSAWMTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284795 MALSAWMTLINGI UCO BANK(607066)
535 BILKHAWTHLIR MZ-05-002-010-001/261
(Vairengte II) 		2205002000NRG24300820230104890 30/08/2023 LALRAMHLUNI 2205002WL000523 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284793 K LALRAMHLUNI UCO BANK(607066)
536 BILKHAWTHLIR MZ-05-002-010-001/262
(Vairengte II) 		2205002000NRG24300820230104891 30/08/2023 VANLALRUATI 2205002WL000523 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284558 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
537 BILKHAWTHLIR MZ-05-002-010-001/263
(Vairengte II) 		2205002000NRG24300820230104892 30/08/2023 LALDUHAWMA 2205002WL000523 LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284634 C LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 BILKHAWTHLIR MZ-05-002-010-001/265
(Vairengte II) 		2205002000NRG24300820230104894 30/08/2023 LALTHAKIMI 2205002WL000523 LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285041 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
539 BILKHAWTHLIR MZ-05-002-010-001/266
(Vairengte II) 		2205002000NRG24300820230104895 30/08/2023 OMBAHADUR 2205002WL000523 OMBAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285156 Mr. OM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-010-001/267
(Vairengte II) 		2205002000NRG24300820230104896 30/08/2023 VL PARA 2205002WL000523 VL PARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285180 Mr. VL PARA . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-010-001/268
(Vairengte II) 		2205002000NRG24300820230104897 30/08/2023 PUMZAPIANGA 2205002WL000523 PUMZAPIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284894 PUMZAPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BILKHAWTHLIR MZ-05-002-010-001/273
(Vairengte II) 		2205002000NRG24300820230104900 30/08/2023 L.RAMLIANA 2205002WL000523 L.RAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284561 LALRAMLIANA UCO BANK(607066)
543 BILKHAWTHLIR MZ-05-002-010-001/276
(Vairengte II) 		2205002000NRG24300820230104903 30/08/2023 PAUKHANSAWNGA 2205002WL000523 PAUKHANSAWNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284635 PAUKHANSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BILKHAWTHLIR MZ-05-002-010-001/277
(Vairengte II) 		2205002000NRG24300820230104904 30/08/2023 RIVAITHANGA 2205002WL000523 RIVAITHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284665 RIVAITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
545 BILKHAWTHLIR MZ-05-002-010-001/278
(Vairengte II) 		2205002000NRG24300820230104905 30/08/2023 BAWILALA 2205002WL000523 BAWILALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285197 BAWILALA INDIA POST PAYMENTS BANK LIMITED(508528)
546 BILKHAWTHLIR MZ-05-002-010-001/279
(Vairengte II) 		2205002000NRG24300820230104906 30/08/2023 NIANGI 2205002WL000523 NIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284653 MRS NIANGI NIANGI STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-010-001/28
(Vairengte II) 		2205002000NRG24300820230104907 30/08/2023 R.DINTHARI 2205002WL000523 R.DINTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284834 Mrs. RAMDINTHARI AND MIRIAM LALRAMNGHETI MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-010-001/281
(Vairengte II) 		2205002000NRG24300820230104909 30/08/2023 VANLALVUANA 2205002WL000523 VANLALVUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285094 Mr. VUANA . MIZORAM RURAL BANK(607230)
549 BILKHAWTHLIR MZ-05-002-010-001/282
(Vairengte II) 		2205002000NRG24300820230104910 30/08/2023 J.LALTHLAMUANI 2205002WL000523 J.LALTHLAMUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285044 MRS J LALTHLAMUANI STATE BANK OF INDIA(508548)
550 BILKHAWTHLIR MZ-05-002-010-001/283
(Vairengte II) 		2205002000NRG24300820230104911 30/08/2023 IMMANUELA 2205002WL000523 IMMANUELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285059 IMANUELA UCO BANK(607066)
551 BILKHAWTHLIR MZ-05-002-010-001/284
(Vairengte II) 		2205002000NRG24300820230104912 30/08/2023 LK THANGA 2205002WL000523 LK THANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285122 LK THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
552 BILKHAWTHLIR MZ-05-002-010-001/285
(Vairengte II) 		2205002000NRG24300820230104913 30/08/2023 SAIRIAMI 2205002WL000523 SAIRIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284536 NGULA SAIRIAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 BILKHAWTHLIR MZ-05-002-010-001/287
(Vairengte II) 		2205002000NRG24300820230104914 30/08/2023 LALTHANGSUAKA 2205002WL000523 LALTHANGSUAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285251 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-010-001/288
(Vairengte II) 		2205002000NRG24300820230104915 30/08/2023 HRILTHANKHUMA 2205002WL000523 HRILTHANKHUMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285055 Mr. HRILTHANGKHUMA . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-010-001/289
(Vairengte II) 		2205002000NRG24300820230104916 30/08/2023 THACHHUNGA 2205002WL000523 THACHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285195 Mr. THACHHUNGA . MIZORAM RURAL BANK(607230)
556 BILKHAWTHLIR MZ-05-002-010-001/29
(Vairengte II) 		2205002000NRG24300820230104917 30/08/2023 LALBUATSAIHI 2205002WL000523 LALBUATSAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285203 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-010-001/290
(Vairengte II) 		2205002000NRG24300820230104918 30/08/2023 Z.MUANA 2205002WL000523 Z.MUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284949 Mr. ZAWLMUANTHANGA . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-010-001/291
(Vairengte II) 		2205002000NRG24300820230104919 30/08/2023 LALNUNMAWII 2205002WL000523 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284676 LALNUNMAWII UCO BANK(607066)
559 BILKHAWTHLIR MZ-05-002-010-001/292
(Vairengte II) 		2205002000NRG24300820230104920 30/08/2023 LALPIANGMAWII 2205002WL000523 LALPIANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284570 LALPIANGMAWII UCO BANK(607066)
560 BILKHAWTHLIR MZ-05-002-010-001/293
(Vairengte II) 		2205002000NRG24300820230104921 30/08/2023 ZODUHI 2205002WL000523 ZODUHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284569 ZODUHI UCO BANK(607066)
561 BILKHAWTHLIR MZ-05-002-010-001/294
(Vairengte II) 		2205002000NRG24300820230104922 30/08/2023 ROSANGZUALI 2205002WL000523 ROSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284557 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-010-001/295
(Vairengte II) 		2205002000NRG24300820230104923 30/08/2023 LALDINA 2205002WL000523 LALDINA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284624 Mr. LALDINA . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-010-001/3
(Vairengte II) 		2205002000NRG24300820230104924 30/08/2023 R.LALNUNTLUANGA 2205002WL000523 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285186 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-010-001/31
(Vairengte II) 		2205002000NRG24300820230104925 30/08/2023 B.ZONUNSANGA 2205002WL000523 B.ZONUNSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284612 MR B ZONUNSANGA STATE BANK OF INDIA(508548)
565 BILKHAWTHLIR MZ-05-002-010-001/34
(Vairengte II) 		2205002000NRG24300820230104927 30/08/2023 HF LALMALSAWMI 2205002WL000523 HF LALMALSAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285199 C.LALCHHANCHHUAHI UCO BANK(607066)
566 BILKHAWTHLIR MZ-05-002-010-001/36
(Vairengte II) 		2205002000NRG24300820230104928 30/08/2023 VANLALNGAII 2205002WL000523 VANLALNGAII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284613 MRS VANLALNGAII STATE BANK OF INDIA(508548)
567 BILKHAWTHLIR MZ-05-002-010-001/37
(Vairengte II) 		2205002000NRG24300820230104929 30/08/2023 LALHMINGMAWII VRT II 2205002WL000523 LALHMINGMAWII VRT II 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284998 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-002-010-001/39
(Vairengte II) 		2205002000NRG24300820230104930 30/08/2023 LAWRENCE LALHMINGMAWIA 2205002WL000523 LAWRENCE LALHMINGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285090 Mr. LAWRENCE LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
569 BILKHAWTHLIR MZ-05-002-010-001/4
(Vairengte II) 		2205002000NRG24300820230104931 30/08/2023 R.LALSANGZUALA 2205002WL000523 R.LALSANGZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285218 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
570 BILKHAWTHLIR MZ-05-002-010-001/40
(Vairengte II) 		2205002000NRG24300820230104932 30/08/2023 LILA CHHETRI 2205002WL000523 LILA CHHETRI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284855 Mrs. LILA CHHETRI . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-010-001/41
(Vairengte II) 		2205002000NRG24300820230104933 30/08/2023 ZONUNMAWIA 2205002WL000523 ZONUNMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285141 Mrs. LALTHAI . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-010-001/43
(Vairengte II) 		2205002000NRG24300820230104935 30/08/2023 C.LALNUNTLUANGA 2205002WL000523 C.LALNUNTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285132 Mrs. ZONUNSANGI RALTE C LALNUNTLUANGA MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-010-001/439
(Vairengte II) 		2205002000NRG24300820230104936 30/08/2023 LALRINNGHETI SAILO 2205002WL000523 LALRINNGHETI SAILO 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284788 Mrs. LALRINNGHETI SAILO . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-010-001/44
(Vairengte II) 		2205002000NRG24300820230104937 30/08/2023 K.MALSAWMTLUANGA 2205002WL000523 K.MALSAWMTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284972 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-010-001/440
(Vairengte II) 		2205002000NRG24300820230104938 30/08/2023 B.LALTHLAMUANA 2205002WL000523 B.LALTHLAMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285213 MR B LALTHLAMUANA STATE BANK OF INDIA(508548)
576 BILKHAWTHLIR MZ-05-002-010-001/441
(Vairengte II) 		2205002000NRG24300820230104939 30/08/2023 ROTHANGPUII 2205002WL000523 ROTHANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284850 ROTHANGPUII STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-010-001/442
(Vairengte II) 		2205002000NRG24300820230104940 30/08/2023 LALDAILOVA 2205002WL000523 LALDAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284890 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
578 BILKHAWTHLIR MZ-05-002-010-001/443
(Vairengte II) 		2205002000NRG24300820230104941 30/08/2023 LALTHOKHUPA 2205002WL000523 LALTHOKHUPA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285070 Mr. LALTHOKHUPA . MIZORAM RURAL BANK(607230)
579 BILKHAWTHLIR MZ-05-002-010-001/445
(Vairengte II) 		2205002000NRG24300820230104942 30/08/2023 LALTANPUII 2205002WL000523 LALTANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284658 Mr. LALTHANPUII . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-010-001/447
(Vairengte II) 		2205002000NRG24300820230104943 30/08/2023 R THANGLUNA 2205002WL000523 R THANGLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285215 R THANGLUNA STATE BANK OF INDIA(508548)
581 BILKHAWTHLIR MZ-05-002-010-001/450
(Vairengte II) 		2205002000NRG24300820230104945 30/08/2023 F.LALRITHANGA 2205002WL000523 F.LALRITHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284749 Mr. LALRITHANGA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-010-001/452
(Vairengte II) 		2205002000NRG24300820230104946 30/08/2023 RONGAILOVA 2205002WL000523 RONGAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285165 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-010-001/454
(Vairengte II) 		2205002000NRG24300820230104948 30/08/2023 RK.VANLALHRUAIA 2205002WL000523 RK.VANLALHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284572 MR R K VANLALHRUAIA STATE BANK OF INDIA(508548)
584 BILKHAWTHLIR MZ-05-002-010-001/455
(Vairengte II) 		2205002000NRG24300820230104949 30/08/2023 ROBERT SANGHMINGLIANA 2205002WL000523 ROBERT SANGHMINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284931 VANLALHRUAIA UCO BANK(607066)
585 BILKHAWTHLIR MZ-05-002-010-001/456
(Vairengte II) 		2205002000NRG24300820230104950 30/08/2023 LALZUALI 2205002WL000523 LALZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284499 Mrs. R LALZUALI . MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-010-001/459
(Vairengte II) 		2205002000NRG24300820230104951 30/08/2023 H.LALTHUAMLIANA 2205002WL000523 H.LALTHUAMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284757 MR ROBERT SANGHMINGLIANA STATE BANK OF INDIA(508548)
587 BILKHAWTHLIR MZ-05-002-010-001/46
(Vairengte II) 		2205002000NRG24300820230104952 30/08/2023 C.LALRINPUIA 2205002WL000523 C.LALRINPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284718 MR CLALRINPUIA STATE BANK OF INDIA(508548)
588 BILKHAWTHLIR MZ-05-002-010-001/460
(Vairengte II) 		2205002000NRG24300820230104953 30/08/2023 K.LALPARI 2205002WL000523 K.LALPARI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284734 K LALPARI UCO BANK(607066)
589 BILKHAWTHLIR MZ-05-002-010-001/461
(Vairengte II) 		2205002000NRG24300820230104954 30/08/2023 TOMMY LALHRUAITLUANGA 2205002WL000523 TOMMY LALHRUAITLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284968 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
590 BILKHAWTHLIR MZ-05-002-010-001/462
(Vairengte II) 		2205002000NRG24300820230104955 30/08/2023 NEIHTHANGA 2205002WL000523 NEIHTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284752 NEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BILKHAWTHLIR MZ-05-002-010-001/465
(Vairengte II) 		2205002000NRG24300820230104957 30/08/2023 VANLALNGHAKA 2205002WL000523 VANLALNGHAKA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284503 R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
592 BILKHAWTHLIR MZ-05-002-010-001/467
(Vairengte II) 		2205002000NRG24300820230104959 30/08/2023 LALBIAKMAWII 2205002WL000523 LALBIAKMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284779 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-010-001/468
(Vairengte II) 		2205002000NRG24300820230104960 30/08/2023 LALHMACHHUANI 2205002WL000523 LALHMACHHUANI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284618 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-010-001/469
(Vairengte II) 		2205002000NRG24300820230104961 30/08/2023 LALHMACHHUANA 2205002WL000523 LALHMACHHUANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284791 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
595 BILKHAWTHLIR MZ-05-002-010-001/47
(Vairengte II) 		2205002000NRG24300820230104962 30/08/2023 LALMALSAWMI 2205002WL000523 LALMALSAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285035 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-010-001/471
(Vairengte II) 		2205002000NRG24300820230104963 30/08/2023 VANLALHRIATA 2205002WL000523 VANLALHRIATA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284802 MISS LAL RINDIKI STATE BANK OF INDIA(508548)
597 BILKHAWTHLIR MZ-05-002-010-001/472
(Vairengte II) 		2205002000NRG24300820230104964 30/08/2023 LALHLIMPUIA 2205002WL000523 LALHLIMPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284862 Mr. LALHLIMPUIA ROSEMARY . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-010-001/473
(Vairengte II) 		2205002000NRG24300820230104965 30/08/2023 R.MALSAWMTLUANGI 2205002WL000523 R.MALSAWMTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285119 MRS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-010-001/474
(Vairengte II) 		2205002000NRG24300820230104966 30/08/2023 RITA LALNUNPUII 2205002WL000523 RITA LALNUNPUII 00293 SBIN0RRMIGB 2241 2241 Rejected 21/09/2023 5797284995 Aadhaar Number not Mapped to Account Number
600 BILKHAWTHLIR MZ-05-002-010-001/475
(Vairengte II) 		2205002000NRG24300820230104967 30/08/2023 K DENGTLUANGPUII 2205002WL000523 K DENGTLUANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284638 K DENGTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
601 BILKHAWTHLIR MZ-05-002-010-001/476
(Vairengte II) 		2205002000NRG24300820230104968 30/08/2023 NGURSANGZUALI 2205002WL000523 NGURSANGZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285183 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
602 BILKHAWTHLIR MZ-05-002-010-001/477
(Vairengte II) 		2205002000NRG24300820230104969 30/08/2023 VANLALRUATI 2205002WL000523 VANLALRUATI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284800 Mrs. VANLALRUATI RUTHI LALDINTHARI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-010-001/478
(Vairengte II) 		2205002000NRG24300820230104970 30/08/2023 C.ROCHHUNGI 2205002WL000523 C.ROCHHUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285170 MRS C ROCHHUNGI STATE BANK OF INDIA(508548)
604 BILKHAWTHLIR MZ-05-002-010-001/479
(Vairengte II) 		2205002000NRG24300820230104971 30/08/2023 LALCHHUNGA 2205002WL000523 LALCHHUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285241 LALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 BILKHAWTHLIR MZ-05-002-010-001/48
(Vairengte II) 		2205002000NRG24300820230104972 30/08/2023 H.K.VANLALHRUAIA 2205002WL000523 H.K.VANLALHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285043 Mr. HK VANLALHRUAIA . MIZORAM RURAL BANK(607230)
606 BILKHAWTHLIR MZ-05-002-010-001/480
(Vairengte II) 		2205002000NRG24300820230104973 30/08/2023 LALHLIMPUIA 2205002WL000523 LALHLIMPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284721 Mr. LALHLIMPUIA LALDINGPUII . MIZORAM RURAL BANK(607230)
607 BILKHAWTHLIR MZ-05-002-010-001/481
(Vairengte II) 		2205002000NRG24300820230104974 30/08/2023 ZOSANGLIANA 2205002WL000523 ZOSANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284604 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
608 BILKHAWTHLIR MZ-05-002-010-001/482
(Vairengte II) 		2205002000NRG24300820230104975 30/08/2023 LALHUNLAWMI 2205002WL000523 LALHUNLAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285068 Mrs. LALHUNLAWMI . MIZORAM RURAL BANK(607230)
609 BILKHAWTHLIR MZ-05-002-010-001/484
(Vairengte II) 		2205002000NRG24300820230104977 30/08/2023 H.ROTHUAMA 2205002WL000523 H.ROTHUAMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284648 Mr. H ROTHUAMA H LALRAMMAWII . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-010-001/485
(Vairengte II) 		2205002000NRG24300820230104978 30/08/2023 LALCHHUANAWMI 2205002WL000523 LALCHHUANAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284867 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
611 BILKHAWTHLIR MZ-05-002-010-001/486
(Vairengte II) 		2205002000NRG24300820230104979 30/08/2023 LALHMANGAIHI 2205002WL000523 LALHMANGAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284775 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-010-001/487
(Vairengte II) 		2205002000NRG24300820230104980 30/08/2023 HKLT.MUANA 2205002WL000523 HKLT.MUANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285255 Mr. HK LT MUANA LALNUNPUII . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-010-001/488
(Vairengte II) 		2205002000NRG24300820230104981 30/08/2023 VANLALHRIATA 2205002WL000523 VANLALHRIATA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284692 VANLALHRIATA UCO BANK(607066)
614 BILKHAWTHLIR MZ-05-002-010-001/490
(Vairengte II) 		2205002000NRG24300820230104982 30/08/2023 H.SELKHUMA 2205002WL000523 H.SELKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284695 Mr. SELKHUMA . MIZORAM RURAL BANK(607230)
615 BILKHAWTHLIR MZ-05-002-010-001/491
(Vairengte II) 		2205002000NRG24300820230104983 30/08/2023 LALBIAKNIA 2205002WL000523 LALBIAKNIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285161 LAL BIAKNIA UCO BANK(607066)
616 BILKHAWTHLIR MZ-05-002-010-001/493
(Vairengte II) 		2205002000NRG24300820230104984 30/08/2023 C.LALNUNMAWIA 2205002WL000523 C.LALNUNMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285157 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
617 BILKHAWTHLIR MZ-05-002-010-001/494
(Vairengte II) 		2205002000NRG24300820230104985 30/08/2023 LALVUANI 2205002WL000523 LALVUANI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284620 Mrs. LALVUANI K LALLAWMZUALI . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-010-001/495
(Vairengte II) 		2205002000NRG24300820230104986 30/08/2023 HB.LALCHHUANAAWMA 2205002WL000523 HB.LALCHHUANAAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284703 HB. LALCHHUANAWMA UCO BANK(607066)
619 BILKHAWTHLIR MZ-05-002-010-001/498
(Vairengte II) 		2205002000NRG24300820230104989 30/08/2023 LALCHUAILOVI 2205002WL000523 LALCHUAILOVI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285112 MRS LALCHUAILOVI CHUAILOVI STATE BANK OF INDIA(508548)
620 BILKHAWTHLIR MZ-05-002-010-001/500
(Vairengte II) 		2205002000NRG24300820230104991 30/08/2023 ZAIHMINGTHANGI 2205002WL000523 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284756 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
621 BILKHAWTHLIR MZ-05-002-010-001/501
(Vairengte II) 		2205002000NRG24300820230104992 30/08/2023 C.LALCHHANCHHUAHA 2205002WL000523 C.LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285182 MR C LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
622 BILKHAWTHLIR MZ-05-002-010-001/502
(Vairengte II) 		2205002000NRG24300820230104993 30/08/2023 LALDINTHARI 2205002WL000523 LALDINTHARI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284677 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-010-001/503
(Vairengte II) 		2205002000NRG24300820230104994 30/08/2023 R SUMEONA 2205002WL000523 R SUMEONA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284930 Mr. R SUMEONA . MIZORAM RURAL BANK(607230)
624 BILKHAWTHLIR MZ-05-002-010-001/504
(Vairengte II) 		2205002000NRG24300820230104995 30/08/2023 THANGHMINGLIANA 2205002WL000523 THANGHMINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285239 THANGHMINGLIANA UCO BANK(607066)
625 BILKHAWTHLIR MZ-05-002-010-001/505
(Vairengte II) 		2205002000NRG24300820230104996 30/08/2023 ROHMINGLIANI 2205002WL000523 ROHMINGLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285179 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
626 BILKHAWTHLIR MZ-05-002-010-001/506
(Vairengte II) 		2205002000NRG24300820230104997 30/08/2023 H.LALFALA 2205002WL000523 H.LALFALA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285234 Mr. LALFALA . MIZORAM RURAL BANK(607230)
627 BILKHAWTHLIR MZ-05-002-010-001/507
(Vairengte II) 		2205002000NRG24300820230104998 30/08/2023 LALHMANGAIHZUALI 2205002WL000523 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284817 PC LALHMANGAIHZUALI UCO BANK(607066)
628 BILKHAWTHLIR MZ-05-002-010-001/508
(Vairengte II) 		2205002000NRG24300820230104999 30/08/2023 K.ZASAGA 2205002WL000523 K.ZASAGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284738 MR K ZASANGA STATE BANK OF INDIA(508548)
629 BILKHAWTHLIR MZ-05-002-010-001/509
(Vairengte II) 		2205002000NRG24300820230105000 30/08/2023 DARNEIHKHUMA 2205002WL000523 DARNEIHKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284680 DARNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 BILKHAWTHLIR MZ-05-002-010-001/51
(Vairengte II) 		2205002000NRG24300820230105001 30/08/2023 SAPVULI 2205002WL000523 SAPVULI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284919 Mrs. SAPVULI . MIZORAM RURAL BANK(607230)
631 BILKHAWTHLIR MZ-05-002-010-001/512
(Vairengte II) 		2205002000NRG24300820230105004 30/08/2023 LALRINSANGI 2205002WL000523 LALRINSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284831 MRS LALRIN SANGI STATE BANK OF INDIA(508548)
632 BILKHAWTHLIR MZ-05-002-010-001/513
(Vairengte II) 		2205002000NRG24300820230105005 30/08/2023 MANMAWII 2205002WL000523 MANMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284790 Mrs. K MANMAWII . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-010-001/514
(Vairengte II) 		2205002000NRG24300820230105006 30/08/2023 T PAUZATHANGA 2205002WL000523 T PAUZATHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285181 MR T PAUZATHANGA STATE BANK OF INDIA(508548)
634 BILKHAWTHLIR MZ-05-002-010-001/516
(Vairengte II) 		2205002000NRG24300820230105007 30/08/2023 LALRAMNGHAKI 2205002WL000523 LALRAMNGHAKI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284781 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-010-001/517
(Vairengte II) 		2205002000NRG24300820230105008 30/08/2023 LALNGAIHTHANGA 2205002WL000523 LALNGAIHTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285232 Mr. LALNGAITHANGA . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-010-001/519
(Vairengte II) 		2205002000NRG24300820230105009 30/08/2023 LALLAWMKIMI 2205002WL000523 LALLAWMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284813 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
637 BILKHAWTHLIR MZ-05-002-010-001/52
(Vairengte II) 		2205002000NRG24300820230105010 30/08/2023 TLANGHMINGTHANGA 2205002WL000523 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284904 Mr. TLANGHMINGTHANGA C LALNUNZIRI . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-010-001/521
(Vairengte II) 		2205002000NRG24300820230105012 30/08/2023 NGAMLALLIANA 2205002WL000523 NGAMLALLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284662 Mr. NGAMLALLIANA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-010-001/522
(Vairengte II) 		2205002000NRG24300820230105013 30/08/2023 HLIMTHANGA 2205002WL000523 HLIMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284837 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
640 BILKHAWTHLIR MZ-05-002-010-001/523
(Vairengte II) 		2205002000NRG24300820230105014 30/08/2023 LALAWMPUII 2205002WL000523 LALAWMPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285178 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
641 BILKHAWTHLIR MZ-05-002-010-001/524
(Vairengte II) 		2205002000NRG24300820230105015 30/08/2023 B.LALROCHAMA 2205002WL000523 B.LALROCHAMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285109 B LALROCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 BILKHAWTHLIR MZ-05-002-010-001/525
(Vairengte II) 		2205002000NRG24300820230105016 30/08/2023 LALRINFELA 2205002WL000523 LALRINFELA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285076 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-010-001/526
(Vairengte II) 		2205002000NRG24300820230105017 30/08/2023 TINGNEIHKIMI 2205002WL000523 TINGNEIHKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285037 TINGNEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BILKHAWTHLIR MZ-05-002-010-001/527
(Vairengte II) 		2205002000NRG24300820230105018 30/08/2023 LALDINPUII 2205002WL000523 LALDINPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284797 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-010-001/529
(Vairengte II) 		2205002000NRG24300820230105020 30/08/2023 MS DAWNGLIANA 2205002WL000523 MS DAWNGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284520 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-010-001/530
(Vairengte II) 		2205002000NRG24300820230105021 30/08/2023 R.SANGKHUMA 2205002WL000523 R.SANGKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284701 Mrs. LALTHANMAWII&LALPARMAWII . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-010-001/531
(Vairengte II) 		2205002000NRG24300820230105022 30/08/2023 LALDUHSAKA 2205002WL000523 LALDUHSAKA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284476 LALDUHSAKA UCO BANK(607066)
648 BILKHAWTHLIR MZ-05-002-010-001/532
(Vairengte II) 		2205002000NRG24300820230105023 30/08/2023 LALCHHANCHHUAHI 2205002WL000523 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284641 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BILKHAWTHLIR MZ-05-002-010-001/534
(Vairengte II) 		2205002000NRG24300820230105024 30/08/2023 K.LALDAWNGKIMA 2205002WL000523 K.LALDAWNGKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284600 LALDAWNGKIMA UCO BANK(607066)
650 BILKHAWTHLIR MZ-05-002-010-001/536
(Vairengte II) 		2205002000NRG24300820230105026 30/08/2023 LALHMNGMAWIA 2205002WL000523 LALHMNGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284833 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-010-001/537
(Vairengte II) 		2205002000NRG24300820230105027 30/08/2023 REMSANGI 2205002WL000523 REMSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284670 Mrs. REMSANGi . MIZORAM RURAL BANK(607230)
652 BILKHAWTHLIR MZ-05-002-010-001/538
(Vairengte II) 		2205002000NRG24300820230105028 30/08/2023 VANLALTLUANGI 2205002WL000523 VANLALTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284754 VANLALTLUANGI STATE BANK OF INDIA(508548)
653 BILKHAWTHLIR MZ-05-002-010-001/539
(Vairengte II) 		2205002000NRG24300820230105029 30/08/2023 K.KAILIANA 2205002WL000523 K.KAILIANA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284947 Mr. K KAILIANA ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
654 BILKHAWTHLIR MZ-05-002-010-001/54
(Vairengte II) 		2205002000NRG24300820230105030 30/08/2023 LALSANGLURA 2205002WL000523 LALSANGLURA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284908 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-010-001/540
(Vairengte II) 		2205002000NRG24300820230105031 30/08/2023 LALRINTLUANGI 2205002WL000523 LALRINTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284910 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-010-001/541
(Vairengte II) 		2205002000NRG24300820230105032 30/08/2023 V.LIANTLUANGA 2205002WL000523 V.LIANTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284559 Mr. V LIANTLUANGA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-010-001/542
(Vairengte II) 		2205002000NRG24300820230105033 30/08/2023 RUALDAILOVI 2205002WL000523 RUALDAILOVI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284912 MARY RUALDAILOVI UCO BANK(607066)
658 BILKHAWTHLIR MZ-05-002-010-001/543
(Vairengte II) 		2205002000NRG24300820230105034 30/08/2023 LALMUANKIMA 2205002WL000523 LALMUANKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284896 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-010-001/544
(Vairengte II) 		2205002000NRG24300820230105035 30/08/2023 LALBIAKMAWII 2205002WL000523 LALBIAKMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285198 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
660 BILKHAWTHLIR MZ-05-002-010-001/545
(Vairengte II) 		2205002000NRG24300820230105036 30/08/2023 R LALMUANPUII 2205002WL000523 R LALMUANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285147 Miss. R LALMUANPUII . MIZORAM RURAL BANK(607230)
661 BILKHAWTHLIR MZ-05-002-010-001/547
(Vairengte II) 		2205002000NRG24300820230105037 30/08/2023 C.LALHRUAITLUANGA 2205002WL000523 C.LALHRUAITLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285256 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-010-001/548
(Vairengte II) 		2205002000NRG24300820230105038 30/08/2023 LALHMINGMAWII 2205002WL000523 LALHMINGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284666 Mrs. K LALHMINGMAWII . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-010-001/55
(Vairengte II) 		2205002000NRG24300820230105039 30/08/2023 LALDAWNGA 2205002WL000523 LALDAWNGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284911 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-010-001/550
(Vairengte II) 		2205002000NRG24300820230105040 30/08/2023 LALTHANGSEII 2205002WL000523 LALTHANGSEII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284856 THANGSEII UCO BANK(607066)
665 BILKHAWTHLIR MZ-05-002-010-001/552
(Vairengte II) 		2205002000NRG24300820230105041 30/08/2023 C.LALNUNSANGI 2205002WL000523 C.LALNUNSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284683 C LALNUNSANGI UCO BANK(607066)
666 BILKHAWTHLIR MZ-05-002-010-001/554
(Vairengte II) 		2205002000NRG24300820230105042 30/08/2023 LALMAWIPUII 2205002WL000523 LALMAWIPUII 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284623 LALMAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
667 BILKHAWTHLIR MZ-05-002-010-001/555
(Vairengte II) 		2205002000NRG24300820230105043 30/08/2023 R.LAWMSANGA 2205002WL000523 R.LAWMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797285254 Mr. R.LAWMSANGA . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-010-001/556
(Vairengte II) 		2205002000NRG24300820230105044 30/08/2023 VANLALHLIRI 2205002WL000523 VANLALHLIRI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284917 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-010-001/557
(Vairengte II) 		2205002000NRG24300820230105045 30/08/2023 THANVELI 2205002WL000523 THANVELI 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284700 R ROKUNGA STATE BANK OF INDIA(508548)
670 BILKHAWTHLIR MZ-05-002-010-001/558
(Vairengte II) 		2205002000NRG24300820230105046 30/08/2023 MALSAWMKIMA 2205002WL000523 MALSAWMKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 21/09/2023 5797284769 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
671 BILKHAWTHLIR MZ-05-002-010-001/559
(Vairengte II) 		2205002000NRG24300820230105047 30/08/2023 THANGCHUNGNUNGA 2205002WL000523 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284960 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-010-001/56
(Vairengte II) 		2205002000NRG24300820230105048 30/08/2023 LALRINLIANA 2205002WL000523 LALRINLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285200 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-010-001/560
(Vairengte II) 		2205002000NRG24300820230105049 30/08/2023 LALRAMHLUNI 2205002WL000523 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285009 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-010-001/561
(Vairengte II) 		2205002000NRG24300820230105050 30/08/2023 LALTHOLEHA 2205002WL000523 LALTHOLEHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285221 LALTHOLEHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 BILKHAWTHLIR MZ-05-002-010-001/563
(Vairengte II) 		2205002000NRG24300820230105051 30/08/2023 HNAMTINSAWNA 2205002WL000523 HNAMTINSAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285246 HMATINSAWNA UCO BANK(607066)
676 BILKHAWTHLIR MZ-05-002-010-001/564
(Vairengte II) 		2205002000NRG24300820230105052 30/08/2023 THANHLIRI 2205002WL000523 THANHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285206 Mrs. THANHLIRI SANGZUALA . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-010-001/565
(Vairengte II) 		2205002000NRG24300820230105053 30/08/2023 LALTLANSAI 2205002WL000523 LALTLANSAI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284705 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-010-001/567
(Vairengte II) 		2205002000NRG24300820230105055 30/08/2023 ZAMLIANI 2205002WL000523 ZAMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285010 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-010-001/569
(Vairengte II) 		2205002000NRG24300820230105057 30/08/2023 TERESA LAMVELI 2205002WL000523 TERESA LAMVELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284887 Mrs. T LAMVELI SYLVESTER SAWILAIA . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-010-001/570
(Vairengte II) 		2205002000NRG24300820230105058 30/08/2023 LALRAMTIAMA 2205002WL000523 LALRAMTIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285024 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-010-001/571
(Vairengte II) 		2205002000NRG24300820230105059 30/08/2023 R.VANLALRUATA 2205002WL000523 R.VANLALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285115 Mr. R VANLALRUATA . MIZORAM RURAL BANK(607230)
682 BILKHAWTHLIR MZ-05-002-010-001/572
(Vairengte II) 		2205002000NRG24300820230105060 30/08/2023 LALROCHANGA 2205002WL000523 LALROCHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285121 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
683 BILKHAWTHLIR MZ-05-002-010-001/573
(Vairengte II) 		2205002000NRG24300820230105061 30/08/2023 LALCHHANDAMA 2205002WL000523 LALCHHANDAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284707 Mrs. VANLALVULI LALCHHANDAMA . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-010-001/574
(Vairengte II) 		2205002000NRG24300820230105062 30/08/2023 LALNUNNEMI 2205002WL000523 LALNUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285238 Mr. H LALNUNNEMA LALNUNHLIMI . MIZORAM RURAL BANK(607230)
685 BILKHAWTHLIR MZ-05-002-010-001/576
(Vairengte II) 		2205002000NRG24300820230105064 30/08/2023 ROHLUPUIA 2205002WL000523 ROHLUPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284905 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-010-001/577
(Vairengte II) 		2205002000NRG24300820230105065 30/08/2023 SUMEONA 2205002WL000523 SUMEONA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285247 Mr. SUMEONA K HRANGTHANSANGI . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-010-001/578
(Vairengte II) 		2205002000NRG24300820230105066 30/08/2023 LALROTLANGA 2205002WL000523 LALROTLANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284712 Mr. ROTHLANGA . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-010-001/579
(Vairengte II) 		2205002000NRG24300820230105067 30/08/2023 JOSEA 2205002WL000523 JOSEA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284711 Mr. JOSEA . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-010-001/581
(Vairengte II) 		2205002000NRG24300820230105069 30/08/2023 RAWNKUNGA 2205002WL000523 RAWNKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284801 LALRAWNKUNGA BANK OF BARODA(606985)
690 BILKHAWTHLIR MZ-05-002-010-001/582
(Vairengte II) 		2205002000NRG24300820230105070 30/08/2023 RINSANGPUII 2205002WL000523 RINSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284720 RINSANGPUII UCO BANK(607066)
691 BILKHAWTHLIR MZ-05-002-010-001/583
(Vairengte II) 		2205002000NRG24300820230105071 30/08/2023 LALBIAKLIANA 2205002WL000523 LALBIAKLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284678 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
692 BILKHAWTHLIR MZ-05-002-010-001/585
(Vairengte II) 		2205002000NRG24300820230105072 30/08/2023 LALBIAKLIANA 2205002WL000523 LALBIAKLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285242 Mr. LALBIAKLIANA ZOVI . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-010-001/586
(Vairengte II) 		2205002000NRG24300820230105073 30/08/2023 RAMLUAHSANGI 2205002WL000523 RAMLUAHSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285106 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-010-001/588
(Vairengte II) 		2205002000NRG24300820230105075 30/08/2023 ZORAMCHHANI 2205002WL000523 ZORAMCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285190 MS RAMCHHANI STATE BANK OF INDIA(508548)
695 BILKHAWTHLIR MZ-05-002-010-001/59
(Vairengte II) 		2205002000NRG24300820230105077 30/08/2023 ZONUNTHARA 2205002WL000523 ZONUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285057 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 BILKHAWTHLIR MZ-05-002-010-001/590
(Vairengte II) 		2205002000NRG24300820230105078 30/08/2023 CHAWNGROTHANGA 2205002WL000523 CHAWNGROTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284669 MR CHAWNGRO CHAWNGRO STATE BANK OF INDIA(508548)
697 BILKHAWTHLIR MZ-05-002-010-001/591
(Vairengte II) 		2205002000NRG24300820230105079 30/08/2023 BANBAHADUR 2205002WL000523 BANBAHADUR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284750 LALDINTHARA UCO BANK(607066)
698 BILKHAWTHLIR MZ-05-002-010-001/592
(Vairengte II) 		2205002000NRG24300820230105080 30/08/2023 LALTHANZUALI 2205002WL000523 LALTHANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284717 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
699 BILKHAWTHLIR MZ-05-002-010-001/593
(Vairengte II) 		2205002000NRG24300820230105081 30/08/2023 VANLALHLANA 2205002WL000523 VANLALHLANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284609 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-010-001/594
(Vairengte II) 		2205002000NRG24300820230105082 30/08/2023 LALSIAMTHARA 2205002WL000523 LALSIAMTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284835 Mr. IMMANUEL RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-010-001/595
(Vairengte II) 		2205002000NRG24300820230105083 30/08/2023 LALRUAIKIMI 2205002WL000523 LALRUAIKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284854 LAL RUAIKIMI UCO BANK(607066)
702 BILKHAWTHLIR MZ-05-002-010-001/597
(Vairengte II) 		2205002000NRG24300820230105085 30/08/2023 LALREMZAUVI 2205002WL000523 LALREMZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284928 LALBIAKSANGA JONGTE UCO BANK(607066)
703 BILKHAWTHLIR MZ-05-002-010-001/598
(Vairengte II) 		2205002000NRG24300820230105086 30/08/2023 LALRINTLUANGI 2205002WL000523 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284515 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-010-001/599
(Vairengte II) 		2205002000NRG24300820230105087 30/08/2023 LALNUNZIRA 2205002WL000523 LALNUNZIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284906 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
705 BILKHAWTHLIR MZ-05-002-010-001/6
(Vairengte II) 		2205002000NRG24300820230105088 30/08/2023 LALRINLIANI 2205002WL000523 LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284656 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BILKHAWTHLIR MZ-05-002-010-001/60
(Vairengte II) 		2205002000NRG24300820230105089 30/08/2023 ROBERT LALMALSAWMA 2205002WL000523 ROBERT LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284812 MR ROBERT LALMALSAWMA STATE BANK OF INDIA(508548)
707 BILKHAWTHLIR MZ-05-002-010-001/600
(Vairengte II) 		2205002000NRG24300820230105090 30/08/2023 R.LALDUHAWMA 2205002WL000523 R.LALDUHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284929 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-010-001/601
(Vairengte II) 		2205002000NRG24300820230105091 30/08/2023 R.LALFAMKIMA 2205002WL000523 R.LALFAMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285004 Mr. R LALFAMKIMA . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-010-001/603
(Vairengte II) 		2205002000NRG24300820230105092 30/08/2023 KHUPI 2205002WL000523 KHUPI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284495 Mrs. KHUPI . MIZORAM RURAL BANK(607230)
710 BILKHAWTHLIR MZ-05-002-010-001/604
(Vairengte II) 		2205002000NRG24300820230105093 30/08/2023 ZAIREMTHANGA 2205002WL000523 ZAIREMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284818 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
711 BILKHAWTHLIR MZ-05-002-010-001/606
(Vairengte II) 		2205002000NRG24300820230105094 30/08/2023 HMINGDAILOVA CHHANGTE 2205002WL000523 HMINGDAILOVA CHHANGTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284794 Mr. HMINGDAILOVA CHHANGTE . MIZORAM RURAL BANK(607230)
712 BILKHAWTHLIR MZ-05-002-010-001/607
(Vairengte II) 		2205002000NRG24300820230105095 30/08/2023 TUAHCHHINGI 2205002WL000523 TUAHCHHINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285126 TUAHCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
713 BILKHAWTHLIR MZ-05-002-010-001/608
(Vairengte II) 		2205002000NRG24300820230105096 30/08/2023 C.LALBIAKMAWIA 2205002WL000523 C.LALBIAKMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284840 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-010-001/609
(Vairengte II) 		2205002000NRG24300820230105097 30/08/2023 P.ZORAMTHANGA 2205002WL000523 P.ZORAMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285020 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
715 BILKHAWTHLIR MZ-05-002-010-001/61
(Vairengte II) 		2205002000NRG24300820230105098 30/08/2023 R LALTHANTLUANGI 2205002WL000523 R LALTHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284581 LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BILKHAWTHLIR MZ-05-002-010-001/610
(Vairengte II) 		2205002000NRG24300820230105099 30/08/2023 RINGI 2205002WL000523 RINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285038 RINGI UCO BANK(607066)
717 BILKHAWTHLIR MZ-05-002-010-001/611
(Vairengte II) 		2205002000NRG24300820230105100 30/08/2023 BEISEILIANA 2205002WL000523 BEISEILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284702 Mrs. LALRINTHANGI & BEISEILIANA . MIZORAM RURAL BANK(607230)
718 BILKHAWTHLIR MZ-05-002-010-001/612
(Vairengte II) 		2205002000NRG24300820230105101 30/08/2023 SUJANE LALNUNPUII 2205002WL000523 SUJANE LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284885 SUJEN LALNUNPUII UCO BANK(607066)
719 BILKHAWTHLIR MZ-05-002-010-001/613
(Vairengte II) 		2205002000NRG24300820230105102 30/08/2023 LALCHULLOVA 2205002WL000523 LALCHULLOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284615 Mr. LALCHULLOVA & ZOTHANKIMI . MIZORAM RURAL BANK(607230)
720 BILKHAWTHLIR MZ-05-002-010-001/615
(Vairengte II) 		2205002000NRG24300820230105104 30/08/2023 SIBITRI SHARMA 2205002WL000523 SIBITRI SHARMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284946 Mrs. SABITRI SHARMA . MIZORAM RURAL BANK(607230)
721 BILKHAWTHLIR MZ-05-002-010-001/616
(Vairengte II) 		2205002000NRG24300820230105105 30/08/2023 T.ROTHIANGA 2205002WL000523 T.ROTHIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285127 MR TROTHIANGA STATE BANK OF INDIA(508548)
722 BILKHAWTHLIR MZ-05-002-010-001/617
(Vairengte II) 		2205002000NRG24300820230105106 30/08/2023 LALHMUNLIANI 2205002WL000523 LALHMUNLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284901 MS LALHMUNLIANI STATE BANK OF INDIA(508548)
723 BILKHAWTHLIR MZ-05-002-010-001/618
(Vairengte II) 		2205002000NRG24300820230105107 30/08/2023 LALRIMAWII 2205002WL000523 LALRIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285067 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
724 BILKHAWTHLIR MZ-05-002-010-001/619
(Vairengte II) 		2205002000NRG24300820230105108 30/08/2023 LALTEA 2205002WL000523 LALTEA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285252 Mr. LALTEA AND J LALREMRUATA . MIZORAM RURAL BANK(607230)
725 BILKHAWTHLIR MZ-05-002-010-001/62
(Vairengte II) 		2205002000NRG24300820230105109 30/08/2023 LALZIDINGI 2205002WL000523 LALZIDINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285185 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
726 BILKHAWTHLIR MZ-05-002-010-001/620
(Vairengte II) 		2205002000NRG24300820230105110 30/08/2023 Lalchhuanmawia 2205002WL000523 Lalchhuanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284580 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
727 BILKHAWTHLIR MZ-05-002-010-001/621
(Vairengte II) 		2205002000NRG24300820230105111 30/08/2023 THANHNUNI 2205002WL000523 THANHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284962 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
728 BILKHAWTHLIR MZ-05-002-010-001/622
(Vairengte II) 		2205002000NRG24300820230105112 30/08/2023 ZOLIANI 2205002WL000523 ZOLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284893 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
729 BILKHAWTHLIR MZ-05-002-010-001/624
(Vairengte II) 		2205002000NRG24300820230105113 30/08/2023 LALCHHANLIANA 2205002WL000523 LALCHHANLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284504 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
730 BILKHAWTHLIR MZ-05-002-010-001/626
(Vairengte II) 		2205002000NRG24300820230105115 30/08/2023 J.LALSANGLIANA 2205002WL000523 J.LALSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284913 J LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 BILKHAWTHLIR MZ-05-002-010-001/63
(Vairengte II) 		2205002000NRG24300820230105116 30/08/2023 RALKAPA 2205002WL000523 RALKAPA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284724 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
732 BILKHAWTHLIR MZ-05-002-010-001/630
(Vairengte II) 		2205002000NRG24300820230105117 30/08/2023 LALCHHUANMAWII 2205002WL000523 LALCHHUANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284617 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
733 BILKHAWTHLIR MZ-05-002-010-001/631
(Vairengte II) 		2205002000NRG24300820230105118 30/08/2023 ZOKAILIANA 2205002WL000523 ZOKAILIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284722 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
734 BILKHAWTHLIR MZ-05-002-010-001/632
(Vairengte II) 		2205002000NRG24300820230105119 30/08/2023 LALHUMTLUANGI 2205002WL000523 LALHUMTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285151 Mrs. LALHUMTLUANGI . MIZORAM RURAL BANK(607230)
735 BILKHAWTHLIR MZ-05-002-010-001/633
(Vairengte II) 		2205002000NRG24300820230105120 30/08/2023 ZONUNSIAMI 2205002WL000523 ZONUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284610 ZONUNSIAMI UCO BANK(607066)
736 BILKHAWTHLIR MZ-05-002-010-001/635
(Vairengte II) 		2205002000NRG24300820230105122 30/08/2023 ROSANGLIANA 2205002WL000523 ROSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284969 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
737 BILKHAWTHLIR MZ-05-002-010-001/636
(Vairengte II) 		2205002000NRG24300820230105123 30/08/2023 F.LALMALSAWMA 2205002WL000523 F.LALMALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284496 Mr. F LALMALSAWMA . MIZORAM RURAL BANK(607230)
738 BILKHAWTHLIR MZ-05-002-010-001/637
(Vairengte II) 		2205002000NRG24300820230105124 30/08/2023 ZOSANGLIANA 2205002WL000523 ZOSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285008 Mr. ZOSANGLIANA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
739 BILKHAWTHLIR MZ-05-002-010-001/638
(Vairengte II) 		2205002000NRG24300820230105125 30/08/2023 SANGLIANA 2205002WL000523 SANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284838 SANG LIANA UCO BANK(607066)
740 BILKHAWTHLIR MZ-05-002-010-001/639
(Vairengte II) 		2205002000NRG24300820230105126 30/08/2023 C.VANLALSAWMI 2205002WL000523 C.VANLALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284982 Miss. C VANLALSAWMI . MIZORAM RURAL BANK(607230)
741 BILKHAWTHLIR MZ-05-002-010-001/64
(Vairengte II) 		2205002000NRG24300820230105127 30/08/2023 F.LALRINDIKA 2205002WL000523 F.LALRINDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285022 Mr. F LALRINDIKA . MIZORAM RURAL BANK(607230)
742 BILKHAWTHLIR MZ-05-002-010-001/640
(Vairengte II) 		2205002000NRG24300820230105128 30/08/2023 ZOTHANMAWIA 2205002WL000523 ZOTHANMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285249 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
743 BILKHAWTHLIR MZ-05-002-010-001/641
(Vairengte II) 		2205002000NRG24300820230105129 30/08/2023 LALTHLAMUANA 2205002WL000523 LALTHLAMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285073 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
744 BILKHAWTHLIR MZ-05-002-010-001/642
(Vairengte II) 		2205002000NRG24300820230105130 30/08/2023 LIANCHHUNGI 2205002WL000523 LIANCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284578 Mr. F LALRUATFELA . MIZORAM RURAL BANK(607230)
745 BILKHAWTHLIR MZ-05-002-010-001/643
(Vairengte II) 		2205002000NRG24300820230105131 30/08/2023 LALLAWMZUALI 2205002WL000523 LALLAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284553 LALLAWMZUALI UCO BANK(607066)
746 BILKHAWTHLIR MZ-05-002-010-001/644
(Vairengte II) 		2205002000NRG24300820230105132 30/08/2023 RVL.SIAMI 2205002WL000523 RVL.SIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285250 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
747 BILKHAWTHLIR MZ-05-002-010-001/645
(Vairengte II) 		2205002000NRG24300820230105133 30/08/2023 HK.RAMHLUNA 2205002WL000523 HK.RAMHLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284706 HK RAMHLUNA UCO BANK(607066)
748 BILKHAWTHLIR MZ-05-002-010-001/647
(Vairengte II) 		2205002000NRG24300820230105135 30/08/2023 TLANGTHANTHUAMA 2205002WL000523 TLANGTHANTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284709 TLANGTHAWTHUAMA STATE BANK OF INDIA(508548)
749 BILKHAWTHLIR MZ-05-002-010-001/648
(Vairengte II) 		2205002000NRG24300820230105136 30/08/2023 NUCHHUNGI 2205002WL000523 NUCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284500 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
750 BILKHAWTHLIR MZ-05-002-010-001/649
(Vairengte II) 		2205002000NRG24300820230105137 30/08/2023 LALCHHANDAMA 2205002WL000523 LALCHHANDAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284907 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
751 BILKHAWTHLIR MZ-05-002-010-001/65
(Vairengte II) 		2205002000NRG24300820230105138 30/08/2023 ZAMKHUMI 2205002WL000523 ZAMKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285053 ZAMKHUMI LUSHAI STATE BANK OF INDIA(508548)
752 BILKHAWTHLIR MZ-05-002-010-001/650
(Vairengte II) 		2205002000NRG24300820230105139 30/08/2023 LALNEIHSANGA 2205002WL000523 LALNEIHSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284903 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
753 BILKHAWTHLIR MZ-05-002-010-001/651
(Vairengte II) 		2205002000NRG24300820230105140 30/08/2023 LALRAMCHHHUANA 2205002WL000523 LALRAMCHHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284599 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
754 BILKHAWTHLIR MZ-05-002-010-001/652
(Vairengte II) 		2205002000NRG24300820230105141 30/08/2023 LALHMINGTHANGI 2205002WL000523 LALHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284564 LALHMINGTHANGI UCO BANK(607066)
755 BILKHAWTHLIR MZ-05-002-010-001/653
(Vairengte II) 		2205002000NRG24300820230105142 30/08/2023 NUNNEMI 2205002WL000523 NUNNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284566 NUNNEMI UCO BANK(607066)
756 BILKHAWTHLIR MZ-05-002-010-001/654
(Vairengte II) 		2205002000NRG24300820230105143 30/08/2023 CHALKUNGA 2205002WL000523 CHALKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285243 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
757 BILKHAWTHLIR MZ-05-002-010-001/656
(Vairengte II) 		2205002000NRG24300820230105145 30/08/2023 R.LALRUATKIMA 2205002WL000523 R.LALRUATKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284796 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
758 BILKHAWTHLIR MZ-05-002-010-001/658
(Vairengte II) 		2205002000NRG24300820230105147 30/08/2023 V.MAWIA 2205002WL000523 V.MAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285071 Mr. V MAWIA . MIZORAM RURAL BANK(607230)
759 BILKHAWTHLIR MZ-05-002-010-001/66
(Vairengte II) 		2205002000NRG24300820230105148 30/08/2023 LALRINTLUANGA RENTHLEI 2205002WL000523 LALRINTLUANGA RENTHLEI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285193 Mr. LALRINTLUANGA RENTHLEI . MIZORAM RURAL BANK(607230)
760 BILKHAWTHLIR MZ-05-002-010-001/661
(Vairengte II) 		2205002000NRG24300820230105150 30/08/2023 T.LALRAMHLUNA 2205002WL000523 T.LALRAMHLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285129 LALRAMHLUNA LALDUHZUALI . MIZORAM RURAL BANK(607230)
761 BILKHAWTHLIR MZ-05-002-010-001/662
(Vairengte II) 		2205002000NRG24300820230105151 30/08/2023 LALCHHANCHHUAHA 2205002WL000523 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284682 PC LALCHHANCHHUAHA UCO BANK(607066)
762 BILKHAWTHLIR MZ-05-002-010-001/663
(Vairengte II) 		2205002000NRG24300820230105152 30/08/2023 LALMANLIANA NGURTE 2205002WL000523 LALMANLIANA NGURTE 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284614 MR LALMANLIEN STATE BANK OF INDIA(508548)
763 BILKHAWTHLIR MZ-05-002-010-001/665
(Vairengte II) 		2205002000NRG24300820230105153 30/08/2023 BATNUI 2205002WL000523 BATNUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285136 Mrs. BATNUI . MIZORAM RURAL BANK(607230)
764 BILKHAWTHLIR MZ-05-002-010-001/666
(Vairengte II) 		2205002000NRG24300820230105154 30/08/2023 LALDINTHARA 2205002WL000523 LALDINTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284571 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
765 BILKHAWTHLIR MZ-05-002-010-001/667
(Vairengte II) 		2205002000NRG24300820230105155 30/08/2023 Lalpuithluaii 2205002WL000523 Lalpuithluaii 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285212 MR LALPUITHLUAII STATE BANK OF INDIA(508548)
766 BILKHAWTHLIR MZ-05-002-010-001/669
(Vairengte II) 		2205002000NRG24300820230105157 30/08/2023 ZARZOLAWMA 2205002WL000523 ZARZOLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285066 Mr. ZARZOLAWMA LALZARKIMI . MIZORAM RURAL BANK(607230)
767 BILKHAWTHLIR MZ-05-002-010-001/67
(Vairengte II) 		2205002000NRG24300820230105158 30/08/2023 LALRINTLUANGA 2205002WL000523 LALRINTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284672 LALRINTLUANGA UCO BANK(607066)
768 BILKHAWTHLIR MZ-05-002-010-001/963
(Vairengte II) 		2205002000NRG24300820230105279 30/08/2023 THANKIMI 2205002WL000523 THANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285074 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BILKHAWTHLIR MZ-05-002-010-001/969
(Vairengte II) 		2205002000NRG24300820230105280 30/08/2023 THANTHUIA 2205002WL000523 THANTHUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284668 Mr. THANTHUIA . MIZORAM RURAL BANK(607230)
770 BILKHAWTHLIR MZ-05-002-010-001/97
(Vairengte II) 		2205002000NRG24300820230105281 30/08/2023 R.MUANCHHANA 2205002WL000523 R.MUANCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285111 Mr. R LALMUANCHHANA & R KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
771 BILKHAWTHLIR MZ-05-002-010-001/973
(Vairengte II) 		2205002000NRG24300820230105282 30/08/2023 GEHENA KUMAR 2205002WL000523 GEHENA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284673 Mrs. RAHENA KAWSAR . MIZORAM RURAL BANK(607230)
772 BILKHAWTHLIR MZ-05-002-010-001/977
(Vairengte II) 		2205002000NRG24300820230105283 30/08/2023 PC Lalchhanchhuahi 2205002WL000523 PC Lalchhanchhuahi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284597 P.C. LALCHHANCHHUAHI UCO BANK(607066)
773 BILKHAWTHLIR MZ-05-002-010-001/979
(Vairengte II) 		2205002000NRG24300820230105284 30/08/2023 THOMAS LALTHAKIMA 2205002WL000523 THOMAS LALTHAKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285214 MR LALTHAKIMA LALTHAKIMA STATE BANK OF INDIA(508548)
774 BILKHAWTHLIR MZ-05-002-010-001/98
(Vairengte II) 		2205002000NRG24300820230105285 30/08/2023 R.KHAWPUIMAWIA 2205002WL000523 R.KHAWPUIMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284554 Mr. R KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
775 BILKHAWTHLIR MZ-05-002-010-001/983
(Vairengte II) 		2205002000NRG24300820230105286 30/08/2023 LALHMUNSIAMA 2205002WL000523 LALHMUNSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284713 Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI . MIZORAM RURAL BANK(607230)
776 BILKHAWTHLIR MZ-05-002-010-001/987
(Vairengte II) 		2205002000NRG24300820230105287 30/08/2023 Lalngaihkimi 2205002WL000523 Lalngaihkimi 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284595 Miss. LALNGAIHKIMI . MIZORAM RURAL BANK(607230)
777 BILKHAWTHLIR MZ-05-002-010-001/989
(Vairengte II) 		2205002000NRG24300820230105288 30/08/2023 LALRAMHLUNI 2205002WL000523 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285231 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BILKHAWTHLIR MZ-05-002-010-001/990
(Vairengte II) 		2205002000NRG24300820230105289 30/08/2023 C.ZOMUANSANGI 2205002WL000523 C.ZOMUANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284667 Mrs. C ZOMUANSANGI . MIZORAM RURAL BANK(607230)
779 BILKHAWTHLIR MZ-05-002-010-001/996
(Vairengte II) 		2205002000NRG24300820230105290 30/08/2023 ZOSANGLURA 2205002WL000523 ZOSANGLURA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284560 Mr. ZOSANGLURA JENNY LALDUHAWMI . MIZORAM RURAL BANK(607230)
780 BILKHAWTHLIR MZ-05-002-010-001/999
(Vairengte II) 		2205002000NRG24300820230105291 30/08/2023 R.LALRUATA 2205002WL000523 R.LALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797284744 Mr. R LALRUATA . MIZORAM RURAL BANK(607230)
781 BILKHAWTHLIR MZ-05-002-015-001/490
(Vairengte II) 		2205002000NRG24300820230105292 30/08/2023 LALCHHUANKIMI 2205002WL000523 LALCHHUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797285001 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 1587375 1587375
782 BILKHAWTHLIR MZ-05-002-010-001/1556
(Vairengte II) 		2205002000NRG24300820230104657 30/08/2023 LALRINTLUANGI 2205002WL000523 LALRINTLUANGI 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5797285211 MRS LALRINTLUNGI STATE BANK OF INDIA(508548)
783 BILKHAWTHLIR MZ-05-002-010-001/1573
(Vairengte II) 		2205002000NRG24300820230104675 30/08/2023 NEII 2205002WL000523 NEII 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5797285209 MRS NEII HMAR STATE BANK OF INDIA(508548)
784 BILKHAWTHLIR MZ-05-002-010-001/259
(Vairengte II) 		2205002000NRG24300820230104888 30/08/2023 IMANUEL LALRINDIKA 2205002WL000523 IMANUEL LALRINDIKA 00415 SBIN0006993 1992 1992 Processed 21/09/2023 5797284957 Mr. EMANUEL LALRINDIKA . . MIZORAM RURAL BANK(607230)
SubTotal 5976 5976
785 BILKHAWTHLIR MZ-05-002-010-001/197
(Vairengte II) 		2205002000NRG24300820230104824 30/08/2023 SAIDINGPUII SAILO 2205002WL000523 SAIDINGPUII SAILO 00415 SBIN0017398 1992 1992 Processed 21/09/2023 5797284958 Mrs. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
786 BILKHAWTHLIR MZ-05-002-010-001/1089
(Vairengte II) 		2205002000NRG24300820230104366 30/08/2023 LALNUNTHARI 2205002WL000523 LALNUNTHARI 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5797284952 MR ISRAELA LALMUANGVELA STATE BANK OF INDIA(508548)
787 BILKHAWTHLIR MZ-05-002-010-001/1403
(Vairengte II) 		2205002000NRG24300820230104500 30/08/2023 PC LALTLANMAWII 2205002WL000523 PC LALTLANMAWII 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5797284956 P C LALTLANMAWII UCO BANK(607066)
788 BILKHAWTHLIR MZ-05-002-010-001/1407
(Vairengte II) 		2205002000NRG24300820230104501 30/08/2023 PAUTHIANLALA 2205002WL000523 PAUTHIANLALA 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5797284955 PAUTHIANLALA UCO BANK(607066)
789 BILKHAWTHLIR MZ-05-002-010-001/199
(Vairengte II) 		2205002000NRG24300820230104826 30/08/2023 HRANGDOTLINGI 2205002WL000523 HRANGDOTLINGI 00462 UCBA0002828 2241 2241 Processed 21/09/2023 5797284953 HRANGDOTLINGI UCO BANK(607066)
790 BILKHAWTHLIR MZ-05-002-010-001/568
(Vairengte II) 		2205002000NRG24300820230105056 30/08/2023 LALHMINGHLUA 2205002WL000523 LALHMINGHLUA 00462 UCBA0002828 1992 1992 Processed 21/09/2023 5797284954 LALHMINGHLUA UCO BANK(607066)
SubTotal 10209 10209
791 BILKHAWTHLIR MZ-05-002-010-001/1147
(Vairengte II) 		2205002000NRG24300820230104421 30/08/2023 LALTHANZARI 2205002WL000523 LALTHANZARI 00691 IPOS0000001 1992 1992 Processed 21/09/2023 5797285208 ROKIMI TOCHHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 1609536 1609536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 HDFC Bank HDFC0001814 AIZWAL 1992
2 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2241
3 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1992
4 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 2241
5 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1992
6 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1992
7 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB Vairengte 8217
8 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1568700
9 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 State Bank of India SBIN0006993 VAIRENGTE 5976
10 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 State Bank of India SBIN0017398 KULIKAWN 1992
11 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 UCO Bank UCBA0002828 Vairengte Branch 10209
12 BILKHAWTHLIR MZ2205002_300823APB_FTO_7175 India Post Payments Bank IPOS0000001 KOLASIB 1992

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