Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:18 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_111023APB_FTO_9382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-008-001/1
(Vairengte I) 		2205002000NRG24101020230135213 11/10/2023 Laltanpuii 2205002WL000681 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507926 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG24101020230135214 11/10/2023 BP. Sharma 2205002WL000681 BP. Sharma 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507823 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG24101020230135215 11/10/2023 Lalremsanga 2205002WL000681 Lalremsanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508252 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG24101020230135216 11/10/2023 RINIS POHLONG 2205002WL000681 RINIS POHLONG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507685 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG24101020230135218 11/10/2023 LALRINGLIANA 2205002WL000681 LALRINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507716 H K LALRINDIKA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG24101020230135219 11/10/2023 JULINA LEPON 2205002WL000681 JULINA LEPON 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507652 MR JULINA LEPON STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG24101020230135220 11/10/2023 RALTHANGA 2205002WL000681 RALTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507631 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG24101020230135221 11/10/2023 LALTHIANGHLIMA 2205002WL000681 LALTHIANGHLIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507713 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG24101020230135222 11/10/2023 LALBIAKKIMI 2205002WL000681 LALBIAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507659 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG24101020230135223 11/10/2023 LALNUNZIRA 2205002WL000681 LALNUNZIRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508231 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG24101020230135224 11/10/2023 LALNITHANGA SAILO 2205002WL000681 LALNITHANGA SAILO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507663 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1009
(Vairengte I) 		2205002000NRG24101020230135225 11/10/2023 ANDY LALNUNFELA 2205002WL000681 ANDY LALNUNFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507861 Mr. ANDY LALNUNFELA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG24101020230135226 11/10/2023 LALAWMPUIA 2205002WL000681 LALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507666 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG24101020230135227 11/10/2023 ZAMCHAWNGA 2205002WL000681 ZAMCHAWNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507633 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG24101020230135228 11/10/2023 KINGSON PAJAT 2205002WL000681 KINGSON PAJAT 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507744 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG24101020230135230 11/10/2023 HK ZOTHANSIAMI 2205002WL000681 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508126 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1017
(Vairengte I) 		2205002000NRG24101020230135232 11/10/2023 ZONUNMAWIA 2205002WL000681 ZONUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508161 Mr. ZONUNMAWIA LALHMELTHAI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG24101020230135233 11/10/2023 LALLAWMZUALI 2205002WL000681 LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507743 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/1020
(Vairengte I) 		2205002000NRG24101020230135235 11/10/2023 DAVID MALSAWMTLUANGA 2205002WL000681 DAVID MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508152 Mr. DAVID MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/1025
(Vairengte I) 		2205002000NRG24101020230135236 11/10/2023 LALRINKIMI 2205002WL000681 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508087 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-008-001/1028
(Vairengte I) 		2205002000NRG24101020230135237 11/10/2023 RICHART LALRINZUALA 2205002WL000681 RICHART LALRINZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507865 MR RICHARD LALRINZUALA STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-008-001/1029
(Vairengte I) 		2205002000NRG24101020230135238 11/10/2023 REBECCA LALZARLIANI 2205002WL000681 REBECCA LALZARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507795 Miss. REBECCA LALZARLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/1030
(Vairengte I) 		2205002000NRG24101020230135239 11/10/2023 SILVENY ZOMUANPUII 2205002WL000681 SILVENY ZOMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507748 SILVENY ZOMUANPUII SUNGOH UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/1032
(Vairengte I) 		2205002000NRG24101020230135241 11/10/2023 JONA SAMAT 2205002WL000681 JONA SAMAT 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507802 Mr. JONA SAMAT MARTHAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/1033
(Vairengte I) 		2205002000NRG24101020230135242 11/10/2023 ZAIHMINGTHANGI 2205002WL000681 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508194 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/1034
(Vairengte I) 		2205002000NRG24101020230135243 11/10/2023 LALROPARI 2205002WL000681 LALROPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507800 MRS LALROPARI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-008-001/1035
(Vairengte I) 		2205002000NRG24101020230135244 11/10/2023 MALSAWMDAWNGZELI 2205002WL000681 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508228 MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/1036
(Vairengte I) 		2205002000NRG24101020230135245 11/10/2023 CHAWNGLIANMAWIA 2205002WL000681 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507796 MR CHAWNGLIANMAWIA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/1037
(Vairengte I) 		2205002000NRG24101020230135246 11/10/2023 FIMTHANMAWII 2205002WL000681 FIMTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507711 Mrs. FIMTHANMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/104
(Vairengte I) 		2205002000NRG24101020230135248 11/10/2023 Vilisa 2205002WL000681 Vilisa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508166 Miss. VILISA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/1041
(Vairengte I) 		2205002000NRG24101020230135249 11/10/2023 R LALLAWMKIMA 2205002WL000681 R LALLAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507813 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/1042
(Vairengte I) 		2205002000NRG24101020230135250 11/10/2023 BETTY HMANGAIHZUALI 2205002WL000681 BETTY HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507805 MISS BETTY HMANGAIHZUALI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-008-001/1044
(Vairengte I) 		2205002000NRG24101020230135252 11/10/2023 T LALREMSIAMI 2205002WL000681 T LALREMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507745 Mrs. T LALREMSIAMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-008-001/1045
(Vairengte I) 		2205002000NRG24101020230135253 11/10/2023 H LALREMRUATI 2205002WL000681 H LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508213 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/1046
(Vairengte I) 		2205002000NRG24101020230135254 11/10/2023 VANLALRUATI 2205002WL000681 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508053 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/1047
(Vairengte I) 		2205002000NRG24101020230135255 11/10/2023 ZOCHHINGPUII 2205002WL000681 ZOCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507750 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/1049
(Vairengte I) 		2205002000NRG24101020230135256 11/10/2023 CINDY LALRINSANGI 2205002WL000681 CINDY LALRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507797 Mrs. CINDY LALRINSANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/105
(Vairengte I) 		2205002000NRG24101020230135257 11/10/2023 Lidiani 2205002WL000681 Lidiani 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508072 MRS LIDIANI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-008-001/1051
(Vairengte I) 		2205002000NRG24101020230135258 11/10/2023 LAWMTHANGI 2205002WL000681 LAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508112 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-008-001/1053
(Vairengte I) 		2205002000NRG24101020230135260 11/10/2023 R LALTHLANPUII 2205002WL000681 R LALTHLANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508164 Mrs. R LALTHLANPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/1054
(Vairengte I) 		2205002000NRG24101020230135261 11/10/2023 LALRINDIKI 2205002WL000681 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507806 LALRINDIKI UCO BANK(607066)
42 BILKHAWTHLIR MZ-05-002-008-001/1055
(Vairengte I) 		2205002000NRG24101020230135262 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507807 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/1057
(Vairengte I) 		2205002000NRG24101020230135264 11/10/2023 ALICE RODINGPUII 2205002WL000681 ALICE RODINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507863 Miss. ALICE.RODINGPUII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-008-001/1058
(Vairengte I) 		2205002000NRG24101020230135265 11/10/2023 LALRINAWMI 2205002WL000681 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507812 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/1059
(Vairengte I) 		2205002000NRG24101020230135266 11/10/2023 VANLALHRIATI 2205002WL000681 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507751 MR DAVID LALCHHANDAMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG24101020230135267 11/10/2023 Lalpiangruala 2205002WL000681 Lalpiangruala 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507930 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/1061
(Vairengte I) 		2205002000NRG24101020230135268 11/10/2023 ROSE MARY 2205002WL000681 ROSE MARY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507703 Mrs. ROSE MARY . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/1062
(Vairengte I) 		2205002000NRG24101020230135269 11/10/2023 VANLALDUHSAKI 2205002WL000681 VANLALDUHSAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507809 Miss. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/1063
(Vairengte I) 		2205002000NRG24101020230135270 11/10/2023 LALRAMNGHAKI 2205002WL000681 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508090 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/1064
(Vairengte I) 		2205002000NRG24101020230135271 11/10/2023 LALMALSAWMI HLONDO 2205002WL000681 LALMALSAWMI HLONDO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508054 Ms. LALMALSAWMI HLONDO . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/1065
(Vairengte I) 		2205002000NRG24101020230135272 11/10/2023 K LALFAMKIMI 2205002WL000681 K LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507694 Miss. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG24101020230135276 11/10/2023 Zovela 2205002WL000681 Zovela 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507995 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-008-001/1071
(Vairengte I) 		2205002000NRG24101020230135278 11/10/2023 LALHMUNSANGI 2205002WL000681 LALHMUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507747 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/1072
(Vairengte I) 		2205002000NRG24101020230135279 11/10/2023 LALRUATDIKI 2205002WL000681 LALRUATDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508088 Ms. LALRUATDIKI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/1073
(Vairengte I) 		2205002000NRG24101020230135280 11/10/2023 LALRINTLUANGI 2205002WL000681 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507814 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/1074
(Vairengte I) 		2205002000NRG24101020230135281 11/10/2023 LALROSIAMA 2205002WL000681 LALROSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507764 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/1076
(Vairengte I) 		2205002000NRG24101020230135282 11/10/2023 LALDINPUII 2205002WL000681 LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507763 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/1079
(Vairengte I) 		2205002000NRG24101020230135284 11/10/2023 NUCHHUNGI 2205002WL000681 NUCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507868 Mr. NUCHHUNGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/1081
(Vairengte I) 		2205002000NRG24101020230135287 11/10/2023 LALBIAKZUALI 2205002WL000681 LALBIAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507692 IRENE LALBIAKZUALI UCO BANK(607066)
60 BILKHAWTHLIR MZ-05-002-008-001/1082
(Vairengte I) 		2205002000NRG24101020230135288 11/10/2023 LALRINGPUII 2205002WL000681 LALRINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507741 Mrs. LALRINGPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-008-001/1083
(Vairengte I) 		2205002000NRG24101020230135289 11/10/2023 H LALREMFELI 2205002WL000681 H LALREMFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507852 MISS H LALREMFELI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-008-001/1084
(Vairengte I) 		2205002000NRG24101020230135290 11/10/2023 HK VANLALCHHUANGI 2205002WL000681 HK VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508190 Mrs. HK VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/1086
(Vairengte I) 		2205002000NRG24101020230135291 11/10/2023 ROHMINGTHANGI 2205002WL000681 ROHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508091 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/1087
(Vairengte I) 		2205002000NRG24101020230135292 11/10/2023 ZOSANGLIANI 2205002WL000681 ZOSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508056 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-008-001/1088
(Vairengte I) 		2205002000NRG24101020230135293 11/10/2023 LALBIAKMAWIA 2205002WL000681 LALBIAKMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508070 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG24101020230135295 11/10/2023 Boti 2205002WL000681 Boti 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507891 Mrs. BOTI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/1090
(Vairengte I) 		2205002000NRG24101020230135296 11/10/2023 LALRINCHHANI 2205002WL000681 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507695 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/1091
(Vairengte I) 		2205002000NRG24101020230135297 11/10/2023 BUALCHHUNGI 2205002WL000681 BUALCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507856 Mrs. BUALCHHUNGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/1092
(Vairengte I) 		2205002000NRG24101020230135298 11/10/2023 SERHMUNTHANGI 2205002WL000681 SERHMUNTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507900 Mrs. SERHMUNTHANGI RICKY LALHMINGSANGA MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/1094
(Vairengte I) 		2205002000NRG24101020230135299 11/10/2023 WANBHA TONGNIANG 2205002WL000681 WANBHA TONGNIANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507642 MRS WANBHA TONGNIANG STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-008-001/1095
(Vairengte I) 		2205002000NRG24101020230135300 11/10/2023 LALDENGI 2205002WL000681 LALDENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507656 LALDENGI UCO BANK(607066)
72 BILKHAWTHLIR MZ-05-002-008-001/1096
(Vairengte I) 		2205002000NRG24101020230135301 11/10/2023 BIAKSANGI 2205002WL000681 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508092 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-008-001/1097
(Vairengte I) 		2205002000NRG24101020230135302 11/10/2023 VANLALSAWMA 2205002WL000681 VANLALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507850 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/1099
(Vairengte I) 		2205002000NRG24101020230135304 11/10/2023 LALVARMAWII 2205002WL000681 LALVARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507700 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/1102
(Vairengte I) 		2205002000NRG24101020230135306 11/10/2023 HAM TARA 2205002WL000681 HAM TARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507754 Mrs. HAMTARA LAPASAM . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/1104
(Vairengte I) 		2205002000NRG24101020230135307 11/10/2023 LALHNEHPUII 2205002WL000681 LALHNEHPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507801 Mrs. LALHNEMPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/1106
(Vairengte I) 		2205002000NRG24101020230135309 11/10/2023 LALCHHANDAMI 2205002WL000681 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507905 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/1108
(Vairengte I) 		2205002000NRG24101020230135311 11/10/2023 NGURTHANGMAWII 2205002WL000681 NGURTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508241 Mrs. NGURTHANGMAWII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/1109
(Vairengte I) 		2205002000NRG24101020230135312 11/10/2023 LALTHISENHLUMANZOVI 2205002WL000681 LALTHISENHLUMANZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507872 Mrs. LALTHISENHLUMANZOVI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/1112
(Vairengte I) 		2205002000NRG24101020230135313 11/10/2023 ROSELINE SYIH 2205002WL000681 ROSELINE SYIH 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508089 MRS ROSALINA SYIH STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-008-001/1113
(Vairengte I) 		2205002000NRG24101020230135314 11/10/2023 R LALDINPUII 2205002WL000681 R LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508097 Mrs. R LALDINPUII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/1114
(Vairengte I) 		2205002000NRG24101020230135315 11/10/2023 CHALLIANTLINGI 2205002WL000681 CHALLIANTLINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507908 Mrs. CHALLIANTLINGI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/1116
(Vairengte I) 		2205002000NRG24101020230135316 11/10/2023 LALRINMAWII 2205002WL000681 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507848 LALRINMAWII UCO BANK(607066)
84 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG24101020230135320 11/10/2023 Bresi 2205002WL000681 Bresi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507998 Mrs. BRESI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/1120
(Vairengte I) 		2205002000NRG24101020230135321 11/10/2023 LALMUANPUII 2205002WL000681 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507854 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/1121
(Vairengte I) 		2205002000NRG24101020230135322 11/10/2023 LALRAMMAWII 2205002WL000681 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507864 MRS LALRAMMAWII LALRAMMAWII STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-008-001/1124
(Vairengte I) 		2205002000NRG24101020230135324 11/10/2023 ZOSANGZUALI 2205002WL000681 ZOSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507819 MISS ZOSANGZUALI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-008-001/1128
(Vairengte I) 		2205002000NRG24101020230135327 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507817 LALNUNPUII UCO BANK(607066)
89 BILKHAWTHLIR MZ-05-002-008-001/1130
(Vairengte I) 		2205002000NRG24101020230135329 11/10/2023 AISI TARIANG 2205002WL000681 AISI TARIANG 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7387507765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BILKHAWTHLIR MZ-05-002-008-001/1131
(Vairengte I) 		2205002000NRG24101020230135330 11/10/2023 RIMIKI SUCHEN 2205002WL000681 RIMIKI SUCHEN 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507756 Miss. RIMIKI SUCHEN . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/1132
(Vairengte I) 		2205002000NRG24101020230135331 11/10/2023 DIANGHUN POHDWENG 2205002WL000681 DIANGHUN POHDWENG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507855 Mrs. DIANGHUN POHDWENG . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/1133
(Vairengte I) 		2205002000NRG24101020230135332 11/10/2023 ZONUNSIAMI 2205002WL000681 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507794 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/1134
(Vairengte I) 		2205002000NRG24101020230135333 11/10/2023 LALHMANGAIHZUALI 2205002WL000681 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508159 Miss. LALHMANGIHZUALI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/1135
(Vairengte I) 		2205002000NRG24101020230135334 11/10/2023 HUNMONI 2205002WL000681 HUNMONI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508055 Mrs. HUNMONI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/1136
(Vairengte I) 		2205002000NRG24101020230135335 11/10/2023 LALRUATFELI 2205002WL000681 LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507799 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/1138
(Vairengte I) 		2205002000NRG24101020230135336 11/10/2023 PRETTY CHHETRI 2205002WL000681 PRETTY CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507910 Mrs. PRETTY CHHETRI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/1139
(Vairengte I) 		2205002000NRG24101020230135337 11/10/2023 LALRINFELI 2205002WL000681 LALRINFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508191 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG24101020230135338 11/10/2023 Lalengi 2205002WL000681 Lalengi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508205 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-008-001/1143
(Vairengte I) 		2205002000NRG24101020230135341 11/10/2023 ZOSANGPUII 2205002WL000681 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508236 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-008-001/1144
(Vairengte I) 		2205002000NRG24101020230135342 11/10/2023 LAXMI CHHETRI 2205002WL000681 LAXMI CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507753 Miss. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/1145
(Vairengte I) 		2205002000NRG24101020230135343 11/10/2023 KHAWLKIMI 2205002WL000681 KHAWLKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507658 Mrs. KHAWLKIMI AND LALTHLAMUANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/1146
(Vairengte I) 		2205002000NRG24101020230135344 11/10/2023 LALBIAKNUNGI 2205002WL000681 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507912 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/1148
(Vairengte I) 		2205002000NRG24101020230135346 11/10/2023 LALREMPUII 2205002WL000681 LALREMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507638 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/1149
(Vairengte I) 		2205002000NRG24101020230135347 11/10/2023 VANLALHRUAII 2205002WL000681 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507710 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/115
(Vairengte I) 		2205002000NRG24101020230135348 11/10/2023 Lalhmangaihzuala 2205002WL000681 Lalhmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508289 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/1151
(Vairengte I) 		2205002000NRG24101020230135350 11/10/2023 LALDINPUII 2205002WL000681 LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507915 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/1152
(Vairengte I) 		2205002000NRG24101020230135351 11/10/2023 LALNGURPUII 2205002WL000681 LALNGURPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507922 MISS LALNGURPUII STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-008-001/1153
(Vairengte I) 		2205002000NRG24101020230135352 11/10/2023 LALNUNHLIMI 2205002WL000681 LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507742 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/1154
(Vairengte I) 		2205002000NRG24101020230135353 11/10/2023 HF LALHLUPUII 2205002WL000681 HF LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507849 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/1155
(Vairengte I) 		2205002000NRG24101020230135354 11/10/2023 LALCHHUANMAWII 2205002WL000681 LALCHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507920 LALCHHUANMAWII CANARA BANK(508532)
111 BILKHAWTHLIR MZ-05-002-008-001/1156
(Vairengte I) 		2205002000NRG24101020230135355 11/10/2023 LALHMINGMAWII VARTE 2205002WL000681 LALHMINGMAWII VARTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507643 LALHMINGMAWII VARTE STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-008-001/1157
(Vairengte I) 		2205002000NRG24101020230135356 11/10/2023 PC LALBIAKDIKA 2205002WL000681 PC LALBIAKDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507921 Mr. PC LALBIAKDIKA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG24101020230135357 11/10/2023 LALPEKHLUI 2205002WL000681 LALPEKHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507904 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/1159
(Vairengte I) 		2205002000NRG24101020230135358 11/10/2023 THONZACHINI 2205002WL000681 THONZACHINI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508232 Mrs. THONZACHINI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG24101020230135359 11/10/2023 NITA 2205002WL000681 NITA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507738 Mr. NITA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/1160
(Vairengte I) 		2205002000NRG24101020230135360 11/10/2023 LALAWMPUII 2205002WL000681 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508193 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG24101020230135361 11/10/2023 SUJATA CHHETRI 2205002WL000681 SUJATA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508157 Mrs. SUJATA CHHETRI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/1162
(Vairengte I) 		2205002000NRG24101020230135362 11/10/2023 THIANGI 2205002WL000681 THIANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507871 Mrs. THIANGI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I) 		2205002000NRG24101020230135363 11/10/2023 ZORAMPUII LAPASAM 2205002WL000681 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507755 Mrs. ZORAMPUII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/1164
(Vairengte I) 		2205002000NRG24101020230135364 11/10/2023 HAMLENA 2205002WL000681 HAMLENA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508137 Mr. HAMLENA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/1165
(Vairengte I) 		2205002000NRG24101020230135365 11/10/2023 LALTINKIMI 2205002WL000681 LALTINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508062 LALTINKIMI UCO BANK(607066)
122 BILKHAWTHLIR MZ-05-002-008-001/1166
(Vairengte I) 		2205002000NRG24101020230135366 11/10/2023 JOSHUA LALRINNGHETA 2205002WL000681 JOSHUA LALRINNGHETA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508155 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/1167
(Vairengte I) 		2205002000NRG24101020230135367 11/10/2023 LALROSANGI 2205002WL000681 LALROSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507803 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/1168
(Vairengte I) 		2205002000NRG24101020230135368 11/10/2023 C LALRINPUII 2205002WL000681 C LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508016 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG24101020230135370 11/10/2023 Klori 2205002WL000681 Klori 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508023 KLORI SYMPLI UCO BANK(607066)
126 BILKHAWTHLIR MZ-05-002-008-001/1171
(Vairengte I) 		2205002000NRG24101020230135371 11/10/2023 RALDOLIANA 2205002WL000681 RALDOLIANA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387507626 MR RALDOLIANA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-008-001/1172
(Vairengte I) 		2205002000NRG24101020230135372 11/10/2023 HK LALHRUAITLUANGI 2205002WL000681 HK LALHRUAITLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507759 Miss. HK LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/1173
(Vairengte I) 		2205002000NRG24101020230135373 11/10/2023 LALPAWLLIANA 2205002WL000681 LALPAWLLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508150 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/1174
(Vairengte I) 		2205002000NRG24101020230135374 11/10/2023 TERESA LAPASAM 2205002WL000681 TERESA LAPASAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507954 Mrs. TERESA LAPASAM . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/1175
(Vairengte I) 		2205002000NRG24101020230135375 11/10/2023 LALRINLIANI 2205002WL000681 LALRINLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508085 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/1176
(Vairengte I) 		2205002000NRG24101020230135376 11/10/2023 LALRINDIKI 2205002WL000681 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507953 LALRINDIKI UCO BANK(607066)
132 BILKHAWTHLIR MZ-05-002-008-001/1177
(Vairengte I) 		2205002000NRG24101020230135377 11/10/2023 K LALHMACHHUANI 2205002WL000681 K LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507925 Miss. K LALHMACHHUANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-008-001/1183
(Vairengte I) 		2205002000NRG24101020230135382 11/10/2023 VANLALHRUAII 2205002WL000681 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507625 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/1184
(Vairengte I) 		2205002000NRG24101020230135383 11/10/2023 LALNIPUII 2205002WL000681 LALNIPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507757 LALNIPUII UCO BANK(607066)
135 BILKHAWTHLIR MZ-05-002-008-001/1187
(Vairengte I) 		2205002000NRG24101020230135386 11/10/2023 ROSANGPUII 2205002WL000681 ROSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508154 ROSANGPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-008-001/1188
(Vairengte I) 		2205002000NRG24101020230135387 11/10/2023 ZONUNCHAMI 2205002WL000681 ZONUNCHAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507923 Mrs. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/1189
(Vairengte I) 		2205002000NRG24101020230135388 11/10/2023 LALRAMZAUVI 2205002WL000681 LALRAMZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507810 LALRAMZAUVI UCO BANK(607066)
138 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG24101020230135389 11/10/2023 Ritai 2205002WL000681 Ritai 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508207 Mrs. RITAI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/1190
(Vairengte I) 		2205002000NRG24101020230135390 11/10/2023 JACINTA LUSHAI 2205002WL000681 JACINTA LUSHAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507955 Mrs. JACINTA LUSHAI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/1191
(Vairengte I) 		2205002000NRG24101020230135391 11/10/2023 VANRAMMAWII 2205002WL000681 VANRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507752 VANRAMMAWII UCO BANK(607066)
141 BILKHAWTHLIR MZ-05-002-008-001/1192
(Vairengte I) 		2205002000NRG24101020230135392 11/10/2023 R LALCHHUANZAUVI 2205002WL000681 R LALCHHUANZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507712 Mrs. R LALCHHUANZAUVI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/1193
(Vairengte I) 		2205002000NRG24101020230135393 11/10/2023 LALTHIANGHLIMI 2205002WL000681 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507916 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/1194
(Vairengte I) 		2205002000NRG24101020230135394 11/10/2023 LALNUNTHARI 2205002WL000681 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507816 Mr. ZAIAWNTHANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/1195
(Vairengte I) 		2205002000NRG24101020230135395 11/10/2023 CICILIA SUNGOH 2205002WL000681 CICILIA SUNGOH 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507651 Mrs. CICILIA SUNGOH . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/1197
(Vairengte I) 		2205002000NRG24101020230135397 11/10/2023 VANLALDINNGHETI 2205002WL000681 VANLALDINNGHETI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507909 Mr. VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/1199
(Vairengte I) 		2205002000NRG24101020230135398 11/10/2023 LALRINFELI 2205002WL000681 LALRINFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507696 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG24101020230135399 11/10/2023 Amrita Chhetri 2205002WL000681 Amrita Chhetri 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507719 AMRITA CHHETRI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-008-001/120
(Vairengte I) 		2205002000NRG24101020230135400 11/10/2023 Videna 2205002WL000681 Videna 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507808 Mrs. VANPHAIRIS . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/1200
(Vairengte I) 		2205002000NRG24101020230135401 11/10/2023 DAVID LALRUATFELA 2205002WL000681 DAVID LALRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507956 Mr. DAVID LALRUATFELA . . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/1201
(Vairengte I) 		2205002000NRG24101020230135402 11/10/2023 JULIET VANLALHRIATI 2205002WL000681 JULIET VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507654 Mrs. JULIET VANLALHRIATI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/1203
(Vairengte I) 		2205002000NRG24101020230135404 11/10/2023 LALRINMAWII 2205002WL000681 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507960 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/1204
(Vairengte I) 		2205002000NRG24101020230135405 11/10/2023 ZOTHANTLUANGI 2205002WL000681 ZOTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507853 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/1206
(Vairengte I) 		2205002000NRG24101020230135407 11/10/2023 LALZARLIANI 2205002WL000681 LALZARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507913 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/1207
(Vairengte I) 		2205002000NRG24101020230135408 11/10/2023 H RAMLUAHPUII 2205002WL000681 H RAMLUAHPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507906 Miss. H RAMLUAHPUII . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/1209
(Vairengte I) 		2205002000NRG24101020230135410 11/10/2023 LALRAMTHARI 2205002WL000681 LALRAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508145 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/1214
(Vairengte I) 		2205002000NRG24101020230135414 11/10/2023 MELTI 2205002WL000681 MELTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507857 Mrs. MELTI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/1215
(Vairengte I) 		2205002000NRG24101020230135415 11/10/2023 RAMNGAIHSANGI 2205002WL000681 RAMNGAIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507957 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/1216
(Vairengte I) 		2205002000NRG24101020230135416 11/10/2023 MALSAWMTLUANGI 2205002WL000681 MALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507866 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/1217
(Vairengte I) 		2205002000NRG24101020230135417 11/10/2023 THANTLUANGI 2205002WL000681 THANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507914 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/1218
(Vairengte I) 		2205002000NRG24101020230135418 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507811 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/1219
(Vairengte I) 		2205002000NRG24101020230135419 11/10/2023 LALRINTLUANGI 2205002WL000681 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507804 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/1220
(Vairengte I) 		2205002000NRG24101020230135421 11/10/2023 KANAN RAMTHIANGMAWII 2205002WL000681 KANAN RAMTHIANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507655 KANAN RAMTHIANGMAWII UCO BANK(607066)
163 BILKHAWTHLIR MZ-05-002-008-001/1221
(Vairengte I) 		2205002000NRG24101020230135422 11/10/2023 ZONUNSANGI VARTE 2205002WL000681 ZONUNSANGI VARTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508060 Mrs. ZONUNSANGI VARTE . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/1222
(Vairengte I) 		2205002000NRG24101020230135423 11/10/2023 LALHRIATPUII HMAR 2205002WL000681 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507966 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/1224
(Vairengte I) 		2205002000NRG24101020230135425 11/10/2023 ZORAMTHARI 2205002WL000681 ZORAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507798 Miss. ZORAMTHARI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-008-001/1226
(Vairengte I) 		2205002000NRG24101020230135427 11/10/2023 C LALTHAKIMI 2205002WL000681 C LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507859 MISS C LALTHAKIMI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-008-001/1228
(Vairengte I) 		2205002000NRG24101020230135429 11/10/2023 VANLALCHAMI 2205002WL000681 VANLALCHAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507689 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG24101020230135430 11/10/2023 Dibahini 2205002WL000681 Dibahini 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508302 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/1230
(Vairengte I) 		2205002000NRG24101020230135431 11/10/2023 ZONUNSANGI 2205002WL000681 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507958 Mrs. MATILDA ZONUNSANGI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/1231
(Vairengte I) 		2205002000NRG24101020230135432 11/10/2023 LALZUIDIKI 2205002WL000681 LALZUIDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507851 MRS LALZUIDIKI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-008-001/1233
(Vairengte I) 		2205002000NRG24101020230135434 11/10/2023 RAMDINTHAR 2205002WL000681 RAMDINTHAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507965 Mr. RAMDINTHAR . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/1234
(Vairengte I) 		2205002000NRG24101020230135435 11/10/2023 REBECCA LALHLIMPUII 2205002WL000681 REBECCA LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507624 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I) 		2205002000NRG24101020230135437 11/10/2023 LALNUNTLUANGI 2205002WL000681 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7387507967 Aadhaar Number not Mapped to Account Number
174 BILKHAWTHLIR MZ-05-002-008-001/1237
(Vairengte I) 		2205002000NRG24101020230135438 11/10/2023 HK LALNGAIHAWMI 2205002WL000681 HK LALNGAIHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507758 Miss. HK LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/1238
(Vairengte I) 		2205002000NRG24101020230135439 11/10/2023 LALBIAKNUNGI 2205002WL000681 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508048 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-008-001/1239
(Vairengte I) 		2205002000NRG24101020230135440 11/10/2023 LALMANZUALI 2205002WL000681 LALMANZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507962 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/1241
(Vairengte I) 		2205002000NRG24101020230135443 11/10/2023 HK LALSIAMTHARI 2205002WL000681 HK LALSIAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507907 H.K. LALSIAMTHARI UCO BANK(607066)
178 BILKHAWTHLIR MZ-05-002-008-001/1242
(Vairengte I) 		2205002000NRG24101020230135444 11/10/2023 LALREMRUATI 2205002WL000681 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507818 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/1244
(Vairengte I) 		2205002000NRG24101020230135446 11/10/2023 VANLALKUNGI 2205002WL000681 VANLALKUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507961 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-008-001/1245
(Vairengte I) 		2205002000NRG24101020230135447 11/10/2023 ZODINMAWII 2205002WL000681 ZODINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507974 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-008-001/1246
(Vairengte I) 		2205002000NRG24101020230135448 11/10/2023 Jenny Malsawmkimi 2205002WL000681 Jenny Malsawmkimi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507699 Miss. JENNY MALSAWMKIMI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-008-001/1247
(Vairengte I) 		2205002000NRG24101020230135449 11/10/2023 Vanlalmalsawmtluanga 2205002WL000681 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507970 Mr. VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/1250
(Vairengte I) 		2205002000NRG24101020230135452 11/10/2023 EBORA 2205002WL000681 EBORA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507698 Mr. EBORA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/1251
(Vairengte I) 		2205002000NRG24101020230135453 11/10/2023 Anly Zonunpari 2205002WL000681 Anly Zonunpari 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507746 Miss. ANLY ZONUNPARI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/1252
(Vairengte I) 		2205002000NRG24101020230135454 11/10/2023 R LALHRIATPUIA 2205002WL000681 R LALHRIATPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507917 RLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BILKHAWTHLIR MZ-05-002-008-001/1253
(Vairengte I) 		2205002000NRG24101020230135455 11/10/2023 VL REMSIAMI 2205002WL000681 VL REMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507902 Mrs. VL REMSIAMI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/1254
(Vairengte I) 		2205002000NRG24101020230135456 11/10/2023 R LALRINFELI 2205002WL000681 R LALRINFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507968 Mrs. R LALRINFELI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/1257
(Vairengte I) 		2205002000NRG24101020230135459 11/10/2023 LALTHANPUII 2205002WL000681 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507971 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/1258
(Vairengte I) 		2205002000NRG24101020230135460 11/10/2023 LALHLUPUII 2205002WL000681 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507969 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/1260
(Vairengte I) 		2205002000NRG24101020230135462 11/10/2023 ZOCHHINGPUII 2205002WL000681 ZOCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508198 Ms. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/1263
(Vairengte I) 		2205002000NRG24101020230135465 11/10/2023 LALTHASANGI 2205002WL000681 LALTHASANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507749 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG24101020230135474 11/10/2023 C. Lalramsiama 2205002WL000681 C. Lalramsiama 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508067 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG24101020230135475 11/10/2023 Thanvungi 2205002WL000681 Thanvungi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507997 MRS THAN VUNGI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-008-001/131
(Vairengte I) 		2205002000NRG24101020230135476 11/10/2023 Sawnthanga 2205002WL000681 Sawnthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507761 Mr. SAWNTHANGA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG24101020230135477 11/10/2023 Lalhmingliani 2205002WL000681 Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507630 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG24101020230135478 11/10/2023 Thangnunseia 2205002WL000681 Thangnunseia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508063 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/137
(Vairengte I) 		2205002000NRG24101020230135479 11/10/2023 Komora Rai 2205002WL000681 Komora Rai 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508201 Mr. KOMORA RAI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG24101020230135480 11/10/2023 Zorinsanga 2205002WL000681 Zorinsanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508296 ZORINSANGA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-008-001/141
(Vairengte I) 		2205002000NRG24101020230135481 11/10/2023 R.LALMUANZUALA 2205002WL000681 R.LALMUANZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508103 Mr. R LALMUANZUALA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/142
(Vairengte I) 		2205002000NRG24101020230135482 11/10/2023 LALHRUAITLUANGA 2205002WL000681 LALHRUAITLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508051 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/144
(Vairengte I) 		2205002000NRG24101020230135483 11/10/2023 ZONUNMAWII 2205002WL000681 ZONUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508105 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG24101020230135484 11/10/2023 K.LALHUAPLIANA 2205002WL000681 K.LALHUAPLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507821 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG24101020230135485 11/10/2023 H.SANGLURA 2205002WL000681 H.SANGLURA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508251 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG24101020230135486 11/10/2023 LALRINSANGI 2205002WL000681 LALRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508208 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG24101020230135487 11/10/2023 ZOREMMAWIA 2205002WL000681 ZOREMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508206 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG24101020230135488 11/10/2023 ZODINGI 2205002WL000681 ZODINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507687 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG24101020230135489 11/10/2023 TLANGMAWII 2205002WL000681 TLANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508271 MR R LALRINZUALA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG24101020230135490 11/10/2023 LALDUHAWMI 2205002WL000681 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508247 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG24101020230135493 11/10/2023 H.SAPTEA 2205002WL000681 H.SAPTEA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507730 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG24101020230135494 11/10/2023 C.LALTLEIPUII 2205002WL000681 C.LALTLEIPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508032 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/159
(Vairengte I) 		2205002000NRG24101020230135495 11/10/2023 C.VANLALFELA 2205002WL000681 C.VANLALFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508104 C VANLALFELA UCO BANK(607066)
212 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG24101020230135496 11/10/2023 Zoluti 2205002WL000681 Zoluti 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507671 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-008-001/161
(Vairengte I) 		2205002000NRG24101020230135497 11/10/2023 C.LALNUNZIRA 2205002WL000681 C.LALNUNZIRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508107 Mrs. K LALREMRUATI C LALNUNZIRA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG24101020230135498 11/10/2023 LALNUNTLUANGI 2205002WL000681 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507657 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG24101020230135499 11/10/2023 ZITEA 2205002WL000681 ZITEA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508276 MR JITEA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG24101020230135500 11/10/2023 MANLIANI 2205002WL000681 MANLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508246 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/165
(Vairengte I) 		2205002000NRG24101020230135501 11/10/2023 F LALRUATFELI 2205002WL000681 F LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507963 Miss. F LALRUATFELI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG24101020230135502 11/10/2023 RAMCHANMAWIA 2205002WL000681 RAMCHANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508185 RAM CHANMAWII UCO BANK(607066)
219 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG24101020230135503 11/10/2023 ZOSANGLURI 2205002WL000681 ZOSANGLURI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507767 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG24101020230135504 11/10/2023 LALVENKIMA 2205002WL000681 LALVENKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508172 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/17
(Vairengte I) 		2205002000NRG24101020230135505 11/10/2023 Pawlremmawii 2205002WL000681 Pawlremmawii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508295 Mrs. PAWLREMMAWII . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG24101020230135506 11/10/2023 PREM BAHADUR 2205002WL000681 PREM BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508237 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/171
(Vairengte I) 		2205002000NRG24101020230135507 11/10/2023 PC SEIKUNGI 2205002WL000681 PC SEIKUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507641 Mrs. SEIKUNGI LALVENKIMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG24101020230135508 11/10/2023 HMINGTHANI 2205002WL000681 HMINGTHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508024 HMINGTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG24101020230135510 11/10/2023 LALROPUIA 2205002WL000681 LALROPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508034 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG24101020230135511 11/10/2023 Vanlalsawmi 2205002WL000681 Vanlalsawmi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508214 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG24101020230135513 11/10/2023 LALDUHAWMI JONGTE 2205002WL000681 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507680 LALDUHAWMI JONGTE UCO BANK(607066)
228 BILKHAWTHLIR MZ-05-002-008-001/182
(Vairengte I) 		2205002000NRG24101020230135514 11/10/2023 VANLALBIAI 2205002WL000681 VANLALBIAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507924 MRS VANLALBIAI STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG24101020230135517 11/10/2023 LALZAMVELA 2205002WL000681 LALZAMVELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508272 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-008-001/19
(Vairengte I) 		2205002000NRG24101020230135518 11/10/2023 Lalzarliani 2205002WL000681 Lalzarliani 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508121 MRS LALZARLIANI STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG24101020230135519 11/10/2023 VANLALZUIA 2205002WL000681 VANLALZUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508015 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG24101020230135520 11/10/2023 LALSAWMLIANI 2205002WL000681 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507661 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG24101020230135522 11/10/2023 HMINGTHASIAMI 2205002WL000681 HMINGTHASIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508120 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG24101020230135523 11/10/2023 VANLALLIANI 2205002WL000681 VANLALLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507664 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/2
(Vairengte I) 		2205002000NRG24101020230135524 11/10/2023 Lalchhanhima 2205002WL000681 Lalchhanhima 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508199 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG24101020230135525 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507886 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG24101020230135526 11/10/2023 BIAKSANGI 2205002WL000681 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507887 MRS BIAKSANGI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG24101020230135527 11/10/2023 LALDUHAWMA 2205002WL000681 LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507876 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG24101020230135528 11/10/2023 F.LAISIAMA 2205002WL000681 F.LAISIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508033 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG24101020230135529 11/10/2023 HK.ZAKHUMA 2205002WL000681 HK.ZAKHUMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507612 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG24101020230135530 11/10/2023 Pohlangi 2205002WL000681 Pohlangi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507927 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG24101020230135531 11/10/2023 HK.ZAPARA 2205002WL000681 HK.ZAPARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508239 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG24101020230135532 11/10/2023 RAMNUNMAWII 2205002WL000681 RAMNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507878 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG24101020230135533 11/10/2023 LALNUNTLUANGI 2205002WL000681 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507937 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG24101020230135534 11/10/2023 R.ROLIANA 2205002WL000681 R.ROLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508181 MR R ROLIANA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG24101020230135535 11/10/2023 R.MANGKHUMA 2205002WL000681 R.MANGKHUMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508307 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG24101020230135536 11/10/2023 V.LALNGHAKI 2205002WL000681 V.LALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508168 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG24101020230135538 11/10/2023 B.DOKUNGA 2205002WL000681 B.DOKUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508019 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG24101020230135540 11/10/2023 H.LALRINMAWII 2205002WL000681 H.LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507943 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG24101020230135541 11/10/2023 LALNILIANI 2205002WL000681 LALNILIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508291 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG24101020230135542 11/10/2023 RAMNIENGI 2205002WL000681 RAMNIENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507877 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/225
(Vairengte I) 		2205002000NRG24101020230135543 11/10/2023 ZONUNMAWIA 2205002WL000681 ZONUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508099 Mr. C ZONUNMAWIA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG24101020230135544 11/10/2023 VANLALMAWII 2205002WL000681 VANLALMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508009 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/227
(Vairengte I) 		2205002000NRG24101020230135545 11/10/2023 R.ROENGA 2205002WL000681 R.ROENGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508175 RLALROENGA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG24101020230135546 11/10/2023 C.LALDINGLIANI 2205002WL000681 C.LALDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508005 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG24101020230135547 11/10/2023 LALZOMUANA 2205002WL000681 LALZOMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507883 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG24101020230135548 11/10/2023 R.LALHMANGAIHA 2205002WL000681 R.LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508212 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG24101020230135549 11/10/2023 LALRAMMAWII 2205002WL000681 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507704 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/234
(Vairengte I) 		2205002000NRG24101020230135551 11/10/2023 R.ZONUNSANGA 2205002WL000681 R.ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508098 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG24101020230135552 11/10/2023 LALNGAIHZUALA 2205002WL000681 LALNGAIHZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508273 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG24101020230135553 11/10/2023 VANLALHRUAII 2205002WL000681 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507841 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG24101020230135554 11/10/2023 H.ZAKIAMLOVA 2205002WL000681 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507829 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG24101020230135555 11/10/2023 Marusa 2205002WL000681 Marusa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507832 Mr. MARUSA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/240
(Vairengte I) 		2205002000NRG24101020230135556 11/10/2023 SANGTEI 2205002WL000681 SANGTEI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508106 Mrs. ASHA BEGAM . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG24101020230135557 11/10/2023 ZATLUANGI 2205002WL000681 ZATLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507769 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG24101020230135558 11/10/2023 ZONUNTHARI 2205002WL000681 ZONUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507875 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG24101020230135559 11/10/2023 VANLALSIAMI 2205002WL000681 VANLALSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507780 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG24101020230135560 11/10/2023 LALMUANZOVI 2205002WL000681 LALMUANZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507831 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG24101020230135562 11/10/2023 Phiriti 2205002WL000681 Phiriti 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508303 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG24101020230135563 11/10/2023 C.SAPBUANGA 2205002WL000681 C.SAPBUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508184 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG24101020230135564 11/10/2023 R.ROSANGLURA 2205002WL000681 R.ROSANGLURA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508013 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG24101020230135565 11/10/2023 LALTANPUII 2205002WL000681 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508129 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG24101020230135566 11/10/2023 LALTHANZAMI 2205002WL000681 LALTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507707 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/258
(Vairengte I) 		2205002000NRG24101020230135567 11/10/2023 HK.VANLALNGHAKA 2205002WL000681 HK.VANLALNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508047 Mr. HK VANLALNGHAKA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-008-001/259
(Vairengte I) 		2205002000NRG24101020230135568 11/10/2023 LALDAWLI 2205002WL000681 LALDAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508210 LALDAWLI UCO BANK(607066)
276 BILKHAWTHLIR MZ-05-002-008-001/26
(Vairengte I) 		2205002000NRG24101020230135569 11/10/2023 R. Laltanpuia 2205002WL000681 R. Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508139 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/260
(Vairengte I) 		2205002000NRG24101020230135570 11/10/2023 HAWIHTEI 2205002WL000681 HAWIHTEI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508100 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG24101020230135571 11/10/2023 MANGA 2205002WL000681 MANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508270 Mr. MANGA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG24101020230135574 11/10/2023 LIANDAWLI 2205002WL000681 LIANDAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508119 LIANDAWLI UCO BANK(607066)
280 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG24101020230135575 11/10/2023 H.LALTANPUIA 2205002WL000681 H.LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508300 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG24101020230135576 11/10/2023 Sikila 2205002WL000681 Sikila 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508312 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG24101020230135577 11/10/2023 LALRINGLIANA 2205002WL000681 LALRINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508255 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG24101020230135578 11/10/2023 C.LALHMACHHUANA 2205002WL000681 C.LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507775 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG24101020230135579 11/10/2023 HK.LALLIANA 2205002WL000681 HK.LALLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508304 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/274
(Vairengte I) 		2205002000NRG24101020230135581 11/10/2023 D.LINI 2205002WL000681 D.LINI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508113 Mrs. DALINI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG24101020230135582 11/10/2023 R.LALTHANZAUVA 2205002WL000681 R.LALTHANZAUVA 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7387508288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG24101020230135583 11/10/2023 ANDREW LALRAMSANGA 2205002WL000681 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507736 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I) 		2205002000NRG24101020230135584 11/10/2023 LALTHANPUIA HLAWNDO 2205002WL000681 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508200 Mr. LALTHANPUIA HLONDO . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG24101020230135585 11/10/2023 H.VANRAMMAWIA 2205002WL000681 H.VANRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507786 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG24101020230135587 11/10/2023 LALHLIMPUII 2205002WL000681 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507885 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG24101020230135588 11/10/2023 PC.LALRAMNGHAKA 2205002WL000681 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507889 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG24101020230135590 11/10/2023 DB.GURUNG 2205002WL000681 DB.GURUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507888 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG24101020230135591 11/10/2023 VANRAMNGAIA 2205002WL000681 VANRAMNGAIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507634 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-008-001/289
(Vairengte I) 		2205002000NRG24101020230135592 11/10/2023 SANGLIANI 2205002WL000681 SANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508109 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG24101020230135593 11/10/2023 Thangkhuma 2205002WL000681 Thangkhuma 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508293 Mr. F THANGKHUMA LALRAMMAWII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG24101020230135594 11/10/2023 RUALTHANTHUAMA 2205002WL000681 RUALTHANTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507862 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG24101020230135595 11/10/2023 ROMILASITAWNG 2205002WL000681 ROMILASITAWNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508177 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG24101020230135597 11/10/2023 LALENGZAUVA 2205002WL000681 LALENGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507686 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG24101020230135598 11/10/2023 LALRINCHHANA 2205002WL000681 LALRINCHHANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507620 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG24101020230135599 11/10/2023 TC.ZOTHANGA 2205002WL000681 TC.ZOTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508311 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG24101020230135600 11/10/2023 HRANGBIAKNEMI 2205002WL000681 HRANGBIAKNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507884 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG24101020230135601 11/10/2023 LALHMINGTHANGA 2205002WL000681 LALHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508308 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-008-001/3
(Vairengte I) 		2205002000NRG24101020230135602 11/10/2023 Engzami 2205002WL000681 Engzami 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507618 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG24101020230135604 11/10/2023 C.MALSAWMTLUANGA 2205002WL000681 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507783 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG24101020230135605 11/10/2023 HMINGMAWII 2205002WL000681 HMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507665 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG24101020230135606 11/10/2023 LALRINPUIA 2205002WL000681 LALRINPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508281 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG24101020230135607 11/10/2023 VL.HUMA 2205002WL000681 VL.HUMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508280 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG24101020230135609 11/10/2023 VANLLALZUII 2205002WL000681 VANLLALZUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508267 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG24101020230135610 11/10/2023 CHAWLHNIPUII 2205002WL000681 CHAWLHNIPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508284 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG24101020230135611 11/10/2023 LALTHAKIMA 2205002WL000681 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507839 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG24101020230135612 11/10/2023 LALTHIANGHLIMA 2205002WL000681 LALTHIANGHLIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508283 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG24101020230135613 11/10/2023 FIMROHNEMI 2205002WL000681 FIMROHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507781 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG24101020230135614 11/10/2023 VANLALTLANA 2205002WL000681 VANLALTLANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508275 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG24101020230135615 11/10/2023 LALVULMAWII 2205002WL000681 LALVULMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507647 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG24101020230135616 11/10/2023 LALCHAWISANGA 2205002WL000681 LALCHAWISANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508211 LAL CHAWISANGA UCO BANK(607066)
316 BILKHAWTHLIR MZ-05-002-008-001/318
(Vairengte I) 		2205002000NRG24101020230135617 11/10/2023 ROTLUNGLIANA 2205002WL000681 ROTLUNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508227 Mr. ROTLUNGLIANA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG24101020230135618 11/10/2023 LALBIAKCHHUNGA 2205002WL000681 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507779 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG24101020230135619 11/10/2023 Bapia 2205002WL000681 Bapia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508245 Mr. BAPIA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG24101020230135620 11/10/2023 HRANGLIANA 2205002WL000681 HRANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507733 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG24101020230135622 11/10/2023 CHAWNGI 2205002WL000681 CHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507828 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG24101020230135623 11/10/2023 SERMONTHANGA 2205002WL000681 SERMONTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508040 SERMONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG24101020230135625 11/10/2023 LALROPIANGA 2205002WL000681 LALROPIANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508224 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG24101020230135626 11/10/2023 LALTHLAMUANA 2205002WL000681 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508278 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG24101020230135627 11/10/2023 LALTINKAIA 2205002WL000681 LALTINKAIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508290 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG24101020230135628 11/10/2023 Philmona 2205002WL000681 Philmona 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507727 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/330
(Vairengte I) 		2205002000NRG24101020230135629 11/10/2023 ROHMINGTHANGA 2205002WL000681 ROHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508130 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-008-001/331
(Vairengte I) 		2205002000NRG24101020230135630 11/10/2023 HLIMAWMI 2205002WL000681 HLIMAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507815 Miss. HLIMAWMI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/332
(Vairengte I) 		2205002000NRG24101020230135631 11/10/2023 DUHAWMA 2205002WL000681 DUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508306 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-008-001/333
(Vairengte I) 		2205002000NRG24101020230135632 11/10/2023 LALRAWNGBAWLA 2205002WL000681 LALRAWNGBAWLA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508192 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG24101020230135633 11/10/2023 LALHRIATKIMI 2205002WL000681 LALHRIATKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507648 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/336
(Vairengte I) 		2205002000NRG24101020230135634 11/10/2023 LALHMANGAIHZUALI 2205002WL000681 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508094 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG24101020230135636 11/10/2023 Lalrammawia 2205002WL000681 Lalrammawia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507928 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/340
(Vairengte I) 		2205002000NRG24101020230135637 11/10/2023 MARY JOHN 2205002WL000681 MARY JOHN 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508310 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG24101020230135638 11/10/2023 VLMS.DAWNGLIANA 2205002WL000681 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507836 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG24101020230135639 11/10/2023 LALBIAKKIMA 2205002WL000681 LALBIAKKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507834 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG24101020230135640 11/10/2023 LALROSANGA 2205002WL000681 LALROSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508010 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG24101020230135641 11/10/2023 LALTANKUNGA 2205002WL000681 LALTANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508042 Mr. LALTANKUNGA . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/347
(Vairengte I) 		2205002000NRG24101020230135642 11/10/2023 LALCHUNGNUNGA 2205002WL000681 LALCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508095 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG24101020230135643 11/10/2023 LALNEIHKUNGA 2205002WL000681 LALNEIHKUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508260 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG24101020230135644 11/10/2023 LALFAKZUALI 2205002WL000681 LALFAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507835 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG24101020230135645 11/10/2023 Brianti 2205002WL000681 Brianti 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508305 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-008-001/350
(Vairengte I) 		2205002000NRG24101020230135646 11/10/2023 F.BAHADUR 2205002WL000681 F.BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508149 Mr. S BAHADUR . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG24101020230135647 11/10/2023 ROZAMA 2205002WL000681 ROZAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508133 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG24101020230135648 11/10/2023 LALRUATKIMI 2205002WL000681 LALRUATKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508230 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG24101020230135649 11/10/2023 LALRAMTHARA 2205002WL000681 LALRAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507992 LALRAMTHARA UCO BANK(607066)
346 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG24101020230135650 11/10/2023 HAWIHTEI 2205002WL000681 HAWIHTEI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507662 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-008-001/358
(Vairengte I) 		2205002000NRG24101020230135651 11/10/2023 LALCHHUANMAWIA 2205002WL000681 LALCHHUANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508086 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/359
(Vairengte I) 		2205002000NRG24101020230135652 11/10/2023 VL.TANA 2205002WL000681 VL.TANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508046 VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG24101020230135653 11/10/2023 Milesi 2205002WL000681 Milesi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507777 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-008-001/361
(Vairengte I) 		2205002000NRG24101020230135654 11/10/2023 ZONUNTHARA 2205002WL000681 ZONUNTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508264 CS ZONUNTHARA UCO BANK(607066)
351 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG24101020230135656 11/10/2023 TLANGRUALZOVI 2205002WL000681 TLANGRUALZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507617 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG24101020230135657 11/10/2023 DONGAMA 2205002WL000681 DONGAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508286 MR DONGAMA STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I) 		2205002000NRG24101020230135658 11/10/2023 HMINGCHUNGNUNGA 2205002WL000681 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7387507847 Aadhaar Number not Mapped to Account Number
354 BILKHAWTHLIR MZ-05-002-008-001/369
(Vairengte I) 		2205002000NRG24101020230135659 11/10/2023 LALBIAKMAWII 2205002WL000681 LALBIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508262 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG24101020230135661 11/10/2023 LALTLANGMAWII 2205002WL000681 LALTLANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507881 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG24101020230135662 11/10/2023 R.LALVUANA 2205002WL000681 R.LALVUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508221 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/374
(Vairengte I) 		2205002000NRG24101020230135663 11/10/2023 LALRINFELI 2205002WL000681 LALRINFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508167 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG24101020230135664 11/10/2023 LALHMANGAIHI 2205002WL000681 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508014 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG24101020230135666 11/10/2023 LALKHAWMTHANGA 2205002WL000681 LALKHAWMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508269 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG24101020230135667 11/10/2023 LALNITHANGI 2205002WL000681 LALNITHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508018 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG24101020230135668 11/10/2023 RK. Thanliana 2205002WL000681 RK. Thanliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508123 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-008-001/380
(Vairengte I) 		2205002000NRG24101020230135669 11/10/2023 LALTHAZUALA 2205002WL000681 LALTHAZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508064 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-008-001/381
(Vairengte I) 		2205002000NRG24101020230135670 11/10/2023 LALCHHANHIMA 2205002WL000681 LALCHHANHIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508243 Mrs. CHAWNGTINTHILI LALCHHANHIMA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG24101020230135671 11/10/2023 LALROTHUAMA 2205002WL000681 LALROTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508263 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/383
(Vairengte I) 		2205002000NRG24101020230135672 11/10/2023 THANCHUNGNUNGA 2205002WL000681 THANCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508096 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-008-001/384
(Vairengte I) 		2205002000NRG24101020230135673 11/10/2023 LALNUNZIRA 2205002WL000681 LALNUNZIRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508102 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/385
(Vairengte I) 		2205002000NRG24101020230135674 11/10/2023 LALLIANMAWII 2205002WL000681 LALLIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507762 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG24101020230135675 11/10/2023 VUNGZALALA 2205002WL000681 VUNGZALALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507614 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/388
(Vairengte I) 		2205002000NRG24101020230135676 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508158 MRS LALNUNPUII STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG24101020230135678 11/10/2023 NGURNUNTLUANGA 2205002WL000681 NGURNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508187 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG24101020230135680 11/10/2023 THANGTUAHI 2205002WL000681 THANGTUAHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507714 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG24101020230135681 11/10/2023 VANLALLIANA 2205002WL000681 VANLALLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508309 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG24101020230135682 11/10/2023 LALRAMMAWIA RALTE 2205002WL000681 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508027 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/399
(Vairengte I) 		2205002000NRG24101020230135683 11/10/2023 LALBIAKLIANI 2205002WL000681 LALBIAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507760 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG24101020230135684 11/10/2023 Chinalata 2205002WL000681 Chinalata 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507996 MRS CHINA LATA STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-008-001/40
(Vairengte I) 		2205002000NRG24101020230135685 11/10/2023 Hauva 2205002WL000681 Hauva 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508298 Mr. HAUVA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG24101020230135687 11/10/2023 THANSANGI 2205002WL000681 THANSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507788 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-008-001/405
(Vairengte I) 		2205002000NRG24101020230135688 11/10/2023 LALRAMTHANGI 2205002WL000681 LALRAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508043 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG24101020230135689 11/10/2023 LALREMKIMA 2205002WL000681 LALREMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507840 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG24101020230135690 11/10/2023 LALTHANTLUANGA 2205002WL000681 LALTHANTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508125 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-008-001/408
(Vairengte I) 		2205002000NRG24101020230135691 11/10/2023 LALDUAILOVA 2205002WL000681 LALDUAILOVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508122 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/410
(Vairengte I) 		2205002000NRG24101020230135692 11/10/2023 MALSAWMA 2205002WL000681 MALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508265 MALSAWMA UCO BANK(607066)
383 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG24101020230135693 11/10/2023 CHAWNGNGHILHLOVI 2205002WL000681 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507739 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-008-001/412
(Vairengte I) 		2205002000NRG24101020230135694 11/10/2023 MALSAWMKIMA 2205002WL000681 MALSAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508220 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG24101020230135697 11/10/2023 Nilsona 2205002WL000681 Nilsona 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507895 Mr. WILSONA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG24101020230135698 11/10/2023 KAPZAWNI 2205002WL000681 KAPZAWNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507838 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-008-001/428
(Vairengte I) 		2205002000NRG24101020230135699 11/10/2023 LALRINTLUANGI 2205002WL000681 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508074 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG24101020230135701 11/10/2023 D.LALHMANGAIHZUALA 2205002WL000681 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508114 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG24101020230135702 11/10/2023 LALHMNGMAWIA 2205002WL000681 LALHMNGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508127 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG24101020230135703 11/10/2023 LALTHANPARI 2205002WL000681 LALTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508132 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG24101020230135704 11/10/2023 DANY LALCHHUANAWMA 2205002WL000681 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7387508163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG24101020230135706 11/10/2023 FRANCIS ZOSANGLIANA 2205002WL000681 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507723 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG24101020230135707 11/10/2023 R.ROSANGZUALA 2205002WL000681 R.ROSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507784 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/441
(Vairengte I) 		2205002000NRG24101020230135708 11/10/2023 BABY VANLALRUATI 2205002WL000681 BABY VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508162 Mrs. BOBY VANLALRUATI LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG24101020230135709 11/10/2023 M.HNUNI 2205002WL000681 M.HNUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508299 Mrs. MANGHNUNI LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG24101020230135710 11/10/2023 F.SAMUELA 2205002WL000681 F.SAMUELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507717 SAMUELA STATE BANK OF INDIA(508548)
397 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG24101020230135711 11/10/2023 MALSAWMSANGI 2205002WL000681 MALSAWMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508078 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG24101020230135712 11/10/2023 SUMIRENA 2205002WL000681 SUMIRENA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507650 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG24101020230135713 11/10/2023 H.THANZUALA 2205002WL000681 H.THANZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508277 H.LALTHANZUALA UCO BANK(607066)
400 BILKHAWTHLIR MZ-05-002-008-001/456
(Vairengte I) 		2205002000NRG24101020230135714 11/10/2023 RODY H MALSAWMKIMI 2205002WL000681 RODY H MALSAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507919 Mrs. RODY H MALSAWMKIMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-008-001/457
(Vairengte I) 		2205002000NRG24101020230135715 11/10/2023 LALRAMMUANPUII 2205002WL000681 LALRAMMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508082 LALRAMMUANPUII UCO BANK(607066)
402 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG24101020230135716 11/10/2023 R.VANLALNGHAKA 2205002WL000681 R.VANLALNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508285 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG24101020230135717 11/10/2023 ZAKHAWLI 2205002WL000681 ZAKHAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507837 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG24101020230135718 11/10/2023 LALBIAKDIKA 2205002WL000681 LALBIAKDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507843 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG24101020230135719 11/10/2023 CHUNGLIANA 2205002WL000681 CHUNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508225 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG24101020230135720 11/10/2023 CHAWNGI 2205002WL000681 CHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507782 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG24101020230135721 11/10/2023 Kuta 2205002WL000681 Kuta 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507898 Mr. KUTA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG24101020230135722 11/10/2023 B.ZONUNSANGA 2205002WL000681 B.ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507874 MR ZONUNSANGA STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG24101020230135723 11/10/2023 LALHMINGMAWIA 2205002WL000681 LALHMINGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508248 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG24101020230135724 11/10/2023 LETZAKAPA 2205002WL000681 LETZAKAPA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508226 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG24101020230135725 11/10/2023 VANLALHRUAII 2205002WL000681 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507789 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG24101020230135726 11/10/2023 LALLIANSANGA 2205002WL000681 LALLIANSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507990 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG24101020230135729 11/10/2023 HK.LALRINTLUANGA 2205002WL000681 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508021 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG24101020230135730 11/10/2023 HNAMTINKUNGA 2205002WL000681 HNAMTINKUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507722 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG24101020230135731 11/10/2023 Rojen 2205002WL000681 Rojen 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507896 Mr. ROJENA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG24101020230135733 11/10/2023 PC.ZAKHUMI 2205002WL000681 PC.ZAKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507715 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG24101020230135735 11/10/2023 RAMMAWII 2205002WL000681 RAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507785 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG24101020230135736 11/10/2023 LALMUANKIMA 2205002WL000681 LALMUANKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508249 Mr. LALMUANKIMA RALTE . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG24101020230135737 11/10/2023 LALTHAMAWII 2205002WL000681 LALTHAMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507845 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG24101020230135738 11/10/2023 P.VANLALTLANA 2205002WL000681 P.VANLALTLANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508250 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG24101020230135740 11/10/2023 Diraia 2205002WL000681 Diraia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507774 Mr. DIRAI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG24101020230135741 11/10/2023 VANLALPEKA 2205002WL000681 VANLALPEKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508222 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG24101020230135742 11/10/2023 LALDUHTHLANGA 2205002WL000681 LALDUHTHLANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507942 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG24101020230135743 11/10/2023 LALTHANGVELA 2205002WL000681 LALTHANGVELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507673 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-008-001/496
(Vairengte I) 		2205002000NRG24101020230135744 11/10/2023 ROBERT TLANGTHANGLIANA 2205002WL000681 ROBERT TLANGTHANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508153 MR ROBERT TLANGTHANGLIANA STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG24101020230135745 11/10/2023 NUCHHUNGI 2205002WL000681 NUCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507825 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/5
(Vairengte I) 		2205002000NRG24101020230135746 11/10/2023 Lalhmangaiha Hmar 2205002WL000681 Lalhmangaiha Hmar 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508195 Mr. LALHMANGAIHA KEIVOM . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG24101020230135747 11/10/2023 Minaii 2205002WL000681 Minaii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507894 Mrs. MINAI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG24101020230135748 11/10/2023 T.LALROSANGA 2205002WL000681 T.LALROSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507622 LALROSANGA LALROSANGA UCO BANK(607066)
430 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG24101020230135750 11/10/2023 LALCHHANDAMI 2205002WL000681 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507903 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG24101020230135751 11/10/2023 LALRAMDINTHARA 2205002WL000681 LALRAMDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508131 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG24101020230135752 11/10/2023 Chhiangmoni 2205002WL000681 Chhiangmoni 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507940 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG24101020230135753 11/10/2023 BIAKCHHUNGI 2205002WL000681 BIAKCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508287 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/512
(Vairengte I) 		2205002000NRG24101020230135754 11/10/2023 VANLALNGAIA 2205002WL000681 VANLALNGAIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508261 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG24101020230135755 11/10/2023 JERUSALEMTHARI 2205002WL000681 JERUSALEMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508079 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG24101020230135756 11/10/2023 TC.LALNUNTLUANGA 2205002WL000681 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508066 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG24101020230135757 11/10/2023 PC.VANLALTLUANGI 2205002WL000681 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508189 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG24101020230135758 11/10/2023 B.LALRINDIKA 2205002WL000681 B.LALRINDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507728 B LALRINDIKA UCO BANK(607066)
439 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG24101020230135759 11/10/2023 Milini 2205002WL000681 Milini 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507740 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG24101020230135760 11/10/2023 B.TLANLAWMA 2205002WL000681 B.TLANLAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507616 MR B TLANLAWMA STATE BANK OF INDIA(508548)
441 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG24101020230135761 11/10/2023 HK.LALTHAZOVA 2205002WL000681 HK.LALTHAZOVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508007 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG24101020230135762 11/10/2023 KAPZUALI 2205002WL000681 KAPZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507768 KAPZUALI D O HRANGCHHUANA UCO BANK(607066)
443 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG24101020230135763 11/10/2023 LALZARZOVA 2205002WL000681 LALZARZOVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508111 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-008-001/526
(Vairengte I) 		2205002000NRG24101020230135764 11/10/2023 LALBIAKZAMA 2205002WL000681 LALBIAKZAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508292 Mr. LALBIAKZAMA SAILO . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG24101020230135765 11/10/2023 KHUMTIRA 2205002WL000681 KHUMTIRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507826 L KHUMTIRA STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG24101020230135766 11/10/2023 Midisi 2205002WL000681 Midisi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507897 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG24101020230135767 11/10/2023 VANLALMAWII 2205002WL000681 VANLALMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508011 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG24101020230135768 11/10/2023 CHHANTLUANGI 2205002WL000681 CHHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507667 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG24101020230135769 11/10/2023 LALRAMZAUVA 2205002WL000681 LALRAMZAUVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508081 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-008-001/537
(Vairengte I) 		2205002000NRG24101020230135770 11/10/2023 R.LALBIAKSANGI 2205002WL000681 R.LALBIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508253 Mr. R LALBIAKSANGI . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-008-001/540
(Vairengte I) 		2205002000NRG24101020230135772 11/10/2023 LALJUBILLEE 2205002WL000681 LALJUBILLEE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508165 Mrs. LALJUBILEE . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG24101020230135773 11/10/2023 LALTHUAMI 2205002WL000681 LALTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508242 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-008-001/544
(Vairengte I) 		2205002000NRG24101020230135774 11/10/2023 LALTHAZUALI Vrt 2205002WL000681 LALTHAZUALI Vrt 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507964 LALTHAZUALI UCO BANK(607066)
454 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG24101020230135775 11/10/2023 LALENGZAUVA 2205002WL000681 LALENGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507939 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-008-001/547
(Vairengte I) 		2205002000NRG24101020230135776 11/10/2023 BIAKTHANGI 2205002WL000681 BIAKTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508076 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG24101020230135777 11/10/2023 VANLALTHLANGI 2205002WL000681 VANLALTHLANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508077 Mrs. VANLALTHANGI LALHMANGAIHI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG24101020230135778 11/10/2023 Lisi 2205002WL000681 Lisi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507842 Mrs. LISI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG24101020230135779 11/10/2023 LALTHANPUII 2205002WL000681 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507931 SAIKUNGA STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-008-001/554
(Vairengte I) 		2205002000NRG24101020230135780 11/10/2023 VANLALTLUANGA 2205002WL000681 VANLALTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508266 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG24101020230135781 11/10/2023 ROSIAMPUII 2205002WL000681 ROSIAMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508000 Mrs. ROSIAMPUII LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG24101020230135782 11/10/2023 LALTLANZOVI 2205002WL000681 LALTLANZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508218 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-008-001/559
(Vairengte I) 		2205002000NRG24101020230135783 11/10/2023 THANGZUALA 2205002WL000681 THANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508301 Mr. THANGZUALA ENGMAWII . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-008-001/56
(Vairengte I) 		2205002000NRG24101020230135784 11/10/2023 Tontua 2205002WL000681 Tontua 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507892 Mr. TONTUA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-008-001/560
(Vairengte I) 		2205002000NRG24101020230135785 11/10/2023 VANLALMUANA 2205002WL000681 VANLALMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507623 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG24101020230135786 11/10/2023 ROTLUANGA 2205002WL000681 ROTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508233 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG24101020230135787 11/10/2023 LALRINZUALA 2205002WL000681 LALRINZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507771 Mr. LALRINZUALA LALRINGPUII . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG24101020230135788 11/10/2023 LALTLANLIANI 2205002WL000681 LALTLANLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507770 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG24101020230135789 11/10/2023 LALMALSAWMA 2205002WL000681 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507879 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-008-001/568
(Vairengte I) 		2205002000NRG24101020230135790 11/10/2023 ZOSANGREMA 2205002WL000681 ZOSANGREMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508215 Mr. H ZOSANGREMA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG24101020230135792 11/10/2023 LALHMINGSANGA 2205002WL000681 LALHMINGSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507938 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG24101020230135793 11/10/2023 LALLUNGMUANA 2205002WL000681 LALLUNGMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507824 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG24101020230135794 11/10/2023 THANGTHUAMI 2205002WL000681 THANGTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508071 THANHLIR PAUTU STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG24101020230135795 11/10/2023 H.KAPTHANGA 2205002WL000681 H.KAPTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507790 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG24101020230135796 11/10/2023 ZANEIHTHANGA 2205002WL000681 ZANEIHTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507933 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG24101020230135797 11/10/2023 LALTHANMAWIA 2205002WL000681 LALTHANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507615 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG24101020230135798 11/10/2023 B.ROHLUPUII 2205002WL000681 B.ROHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507932 ZAIREMI STATE BANK OF INDIA(508548)
477 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG24101020230135799 11/10/2023 ZAHNEMI 2205002WL000681 ZAHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507729 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG24101020230135800 11/10/2023 LALRAMLIANA 2205002WL000681 LALRAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507632 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-008-001/581
(Vairengte I) 		2205002000NRG24101020230135801 11/10/2023 NGENI 2205002WL000681 NGENI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508093 Mrs. NGENNEIHCHANGI . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG24101020230135802 11/10/2023 VANLALRUATA 2205002WL000681 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507619 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG24101020230135803 11/10/2023 MANGTINKIMI 2205002WL000681 MANGTINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507941 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG24101020230135804 11/10/2023 REMSIAMA 2205002WL000681 REMSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507934 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG24101020230135805 11/10/2023 F.MALSAWMI 2205002WL000681 F.MALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508182 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-008-001/589
(Vairengte I) 		2205002000NRG24101020230135806 11/10/2023 LALHLIMPUI 2205002WL000681 LALHLIMPUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507640 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-008-001/59
(Vairengte I) 		2205002000NRG24101020230135807 11/10/2023 Misi 2205002WL000681 Misi 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387508138 Mrs. MISSI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG24101020230135808 11/10/2023 P.LALHNEMA 2205002WL000681 P.LALHNEMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507776 Mr. PL HNEMA NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG24101020230135809 11/10/2023 R.LALCHUNGNUNGA 2205002WL000681 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508268 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-008-001/592
(Vairengte I) 		2205002000NRG24101020230135810 11/10/2023 LALSIAMTHANGI 2205002WL000681 LALSIAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507706 Mrs. LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG24101020230135811 11/10/2023 LALRAMMAWIA 2205002WL000681 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508017 LALRAMMAWIA UCO BANK(607066)
490 BILKHAWTHLIR MZ-05-002-008-001/595
(Vairengte I) 		2205002000NRG24101020230135812 11/10/2023 CHUAUHMINGTHANGA 2205002WL000681 CHUAUHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508052 Mr. CHUAUHMINGTHANGA . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-008-001/60
(Vairengte I) 		2205002000NRG24101020230135815 11/10/2023 Lalrammmawii 2205002WL000681 Lalrammmawii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508279 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-008-001/603
(Vairengte I) 		2205002000NRG24101020230135816 11/10/2023 LALHLIMPUII 2205002WL000681 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508101 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-008-001/604
(Vairengte I) 		2205002000NRG24101020230135817 11/10/2023 LIANDALA 2205002WL000681 LIANDALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508140 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-008-001/607
(Vairengte I) 		2205002000NRG24101020230135819 11/10/2023 LALROHLUI 2205002WL000681 LALROHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508030 Mrs. ZAITHANPUII LALROHLUI . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG24101020230135820 11/10/2023 LALTLANCHHUNGI 2205002WL000681 LALTLANCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507844 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
496 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG24101020230135821 11/10/2023 Pitosa 2205002WL000681 Pitosa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508026 MR PINTOSA STATE BANK OF INDIA(508548)
497 BILKHAWTHLIR MZ-05-002-008-001/610
(Vairengte I) 		2205002000NRG24101020230135822 11/10/2023 R.VANLALCHHUANGI 2205002WL000681 R.VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508108 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG24101020230135823 11/10/2023 ZALIANI 2205002WL000681 ZALIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507994 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG24101020230135824 11/10/2023 OTILIAI 2205002WL000681 OTILIAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507991 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-008-001/613
(Vairengte I) 		2205002000NRG24101020230135825 11/10/2023 ELIZABETHI 2205002WL000681 ELIZABETHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507911 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG24101020230135827 11/10/2023 LALCHHANHIMI 2205002WL000681 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507890 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG24101020230135829 11/10/2023 ZOSANGPUII 2205002WL000681 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508031 MR ZOSANGPUII STATE BANK OF INDIA(508548)
503 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG24101020230135830 11/10/2023 Hawihi 2205002WL000681 Hawihi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508256 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG24101020230135831 11/10/2023 LALRINCHHANI 2205002WL000681 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507882 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG24101020230135832 11/10/2023 C.LALREMTLUANGA 2205002WL000681 C.LALREMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508069 CLALREMTLUANGA STATE BANK OF INDIA(508548)
506 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG24101020230135833 11/10/2023 PC.LALHNUNI 2205002WL000681 PC.LALHNUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507935 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG24101020230135834 11/10/2023 Lalthlamuani 2205002WL000681 Lalthlamuani 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508209 LALTHLAMUANI UCO BANK(607066)
508 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG24101020230135835 11/10/2023 LALRINDIKI 2205002WL000681 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508173 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
509 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG24101020230135836 11/10/2023 ZODINMAWII 2205002WL000681 ZODINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508006 ZODINMAWII UCO BANK(607066)
510 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG24101020230135837 11/10/2023 R.LALTLANPUII 2205002WL000681 R.LALTLANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507880 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG24101020230135838 11/10/2023 THANPARA 2205002WL000681 THANPARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507949 Mr. THANPARA . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG24101020230135839 11/10/2023 RAMCHUHTHANGI 2205002WL000681 RAMCHUHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507833 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-008-001/64
(Vairengte I) 		2205002000NRG24101020230135840 11/10/2023 B.Laldawngliana 2205002WL000681 B.Laldawngliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507867 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG24101020230135841 11/10/2023 LALBIAKTLUANGI 2205002WL000681 LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507987 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG24101020230135842 11/10/2023 C.LALRAMCHUANI 2205002WL000681 C.LALRAMCHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508170 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG24101020230135843 11/10/2023 HNEMCHIANGI 2205002WL000681 HNEMCHIANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508124 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
517 BILKHAWTHLIR MZ-05-002-008-001/645
(Vairengte I) 		2205002000NRG24101020230135844 11/10/2023 LALSAWMLIANI 2205002WL000681 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508050 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
518 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG24101020230135845 11/10/2023 F.LALRAMNGHETA 2205002WL000681 F.LALRAMNGHETA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387507827 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG24101020230135846 11/10/2023 LALHMUAKPUII 2205002WL000681 LALHMUAKPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507945 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG24101020230135847 11/10/2023 Reginai 2205002WL000681 Reginai 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508229 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG24101020230135848 11/10/2023 LALROKHAWLI 2205002WL000681 LALROKHAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507793 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG24101020230135849 11/10/2023 PC.LALFAMKIMI 2205002WL000681 PC.LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507682 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG24101020230135850 11/10/2023 LALNUNHLUI 2205002WL000681 LALNUNHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507732 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG24101020230135851 11/10/2023 PUNGI 2205002WL000681 PUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507731 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
525 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG24101020230135853 11/10/2023 ROTHANGPUII 2205002WL000681 ROTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508059 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
526 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG24101020230135854 11/10/2023 VANLALCHHUANGI 2205002WL000681 VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507637 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG24101020230135855 11/10/2023 LALRAMPARI 2205002WL000681 LALRAMPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508240 MRS LALRAMPARI STATE BANK OF INDIA(508548)
528 BILKHAWTHLIR MZ-05-002-008-001/662
(Vairengte I) 		2205002000NRG24101020230135856 11/10/2023 HK LALREMTLUANGA 2205002WL000681 HK LALREMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507959 MR H K LALREMTLUANGA STATE BANK OF INDIA(508548)
529 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG24101020230135857 11/10/2023 LALMUANPUII 2205002WL000681 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508116 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG24101020230135858 11/10/2023 LALHLUPUII 2205002WL000681 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508174 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG24101020230135859 11/10/2023 LALTHANMAWII 2205002WL000681 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508061 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-008-001/666
(Vairengte I) 		2205002000NRG24101020230135860 11/10/2023 LALHMINGHLUI 2205002WL000681 LALHMINGHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507766 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG24101020230135861 11/10/2023 C.LALNUNPUIA 2205002WL000681 C.LALNUNPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508020 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG24101020230135862 11/10/2023 LALDAWNGLIANI 2205002WL000681 LALDAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507947 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
535 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG24101020230135863 11/10/2023 LALSIAMI 2205002WL000681 LALSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508188 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
536 BILKHAWTHLIR MZ-05-002-008-001/674
(Vairengte I) 		2205002000NRG24101020230135864 11/10/2023 BASIL LALROSANGA 2205002WL000681 BASIL LALROSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508045 Mr. BASIL LALROSANGA . MIZORAM RURAL BANK(607230)
537 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG24101020230135865 11/10/2023 LOGOS MALSAWMTLUANGA 2205002WL000681 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508002 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
538 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG24101020230135866 11/10/2023 LALTLANTHANGI 2205002WL000681 LALTLANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508217 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
539 BILKHAWTHLIR MZ-05-002-008-001/677
(Vairengte I) 		2205002000NRG24101020230135867 11/10/2023 K.LALDAWNGLIANI 2205002WL000681 K.LALDAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508080 Mrs. K LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-008-001/68
(Vairengte I) 		2205002000NRG24101020230135869 11/10/2023 Mohana 2205002WL000681 Mohana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508143 Mrs. VANBHA . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG24101020230135870 11/10/2023 LALNGHAKLIANI 2205002WL000681 LALNGHAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507791 LALNGILNEIA STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG24101020230135871 11/10/2023 LALRUATSANGI 2205002WL000681 LALRUATSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507948 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
543 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG24101020230135872 11/10/2023 LALREMSIAMA 2205002WL000681 LALREMSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507946 LAL REMSIAMA UCO BANK(607066)
544 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG24101020230135873 11/10/2023 LALRAMHLUNA 2205002WL000681 LALRAMHLUNA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508075 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG24101020230135875 11/10/2023 ELIEZER LALTANPUIA 2205002WL000681 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507989 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG24101020230135876 11/10/2023 H.K.BATA 2205002WL000681 H.K.BATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507613 Mr. HK BATA . MIZORAM RURAL BANK(607230)
547 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG24101020230135877 11/10/2023 DALINGTA SUSHEN 2205002WL000681 DALINGTA SUSHEN 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507936 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG24101020230135878 11/10/2023 LALMUANKIMI 2205002WL000681 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508083 MR LALMUANKIMI STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG24101020230135879 11/10/2023 V.L.LAWMA 2205002WL000681 V.L.LAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508058 Mr. V L LAWMA . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-008-001/694
(Vairengte I) 		2205002000NRG24101020230135880 11/10/2023 LALTHUAMI 2205002WL000681 LALTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508029 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
551 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG24101020230135881 11/10/2023 HELEN VANLALRUATI 2205002WL000681 HELEN VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507986 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
552 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG24101020230135882 11/10/2023 RAMTHARNGHAKI 2205002WL000681 RAMTHARNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507820 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-008-001/698
(Vairengte I) 		2205002000NRG24101020230135883 11/10/2023 ZOLIANI 2205002WL000681 ZOLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508044 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG24101020230135884 11/10/2023 KB. Chhetri 2205002WL000681 KB. Chhetri 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508282 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-008-001/70
(Vairengte I) 		2205002000NRG24101020230135885 11/10/2023 Zauthangliana 2205002WL000681 Zauthangliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508151 Mrs. TLANGBIAKKIMI . MIZORAM RURAL BANK(607230)
556 BILKHAWTHLIR MZ-05-002-008-001/700
(Vairengte I) 		2205002000NRG24101020230135886 11/10/2023 C.LUNGHNEMA 2205002WL000681 C.LUNGHNEMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508148 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG24101020230135887 11/10/2023 K.KIMI 2205002WL000681 K.KIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508179 K KIMI . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG24101020230135889 11/10/2023 K.LALMALSAWMI 2205002WL000681 K.LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507983 K.LALMALSAWMI UCO BANK(607066)
559 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG24101020230135890 11/10/2023 CHAWNGTHANPARI 2205002WL000681 CHAWNGTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507978 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
560 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG24101020230135891 11/10/2023 BIAKTINKHUMI 2205002WL000681 BIAKTINKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507669 BIAKTIN KHUMI UCO BANK(607066)
561 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG24101020230135892 11/10/2023 THANGDELA 2205002WL000681 THANGDELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507709 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG24101020230135893 11/10/2023 AB. Karmena 2205002WL000681 AB. Karmena 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507772 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG24101020230135894 11/10/2023 PC.LIANMAWII 2205002WL000681 PC.LIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507721 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-008-001/711
(Vairengte I) 		2205002000NRG24101020230135895 11/10/2023 PC ZONUNSANGI 2205002WL000681 PC ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508197 Miss. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG24101020230135896 11/10/2023 RAMTHANSANGI 2205002WL000681 RAMTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507944 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG24101020230135897 11/10/2023 HAUNINGI 2205002WL000681 HAUNINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508041 NINGI UCO BANK(607066)
567 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG24101020230135898 11/10/2023 ZOTHANGMAWII 2205002WL000681 ZOTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508117 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
568 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG24101020230135900 11/10/2023 THANGCHUNGNUNGI 2205002WL000681 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507981 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
569 BILKHAWTHLIR MZ-05-002-008-001/719
(Vairengte I) 		2205002000NRG24101020230135902 11/10/2023 LALCHHANHIMI 2205002WL000681 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508115 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG24101020230135903 11/10/2023 Nikai 2205002WL000681 Nikai 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507778 Ms. NIKAI . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-008-001/721
(Vairengte I) 		2205002000NRG24101020230135905 11/10/2023 LALRAMLIANI 2205002WL000681 LALRAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508147 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-008-001/722
(Vairengte I) 		2205002000NRG24101020230135906 11/10/2023 LALNUNPUII 2205002WL000681 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508202 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG24101020230135907 11/10/2023 LALENGKIMI 2205002WL000681 LALENGKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508136 LALENGKIMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG24101020230135908 11/10/2023 ZORAMPARI 2205002WL000681 ZORAMPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507951 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG24101020230135909 11/10/2023 LALROHLUI 2205002WL000681 LALROHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507950 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG24101020230135911 11/10/2023 BASMOTII 2205002WL000681 BASMOTII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508025 LALDANNUNGA STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG24101020230135912 11/10/2023 LALFAKZUALI 2205002WL000681 LALFAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508118 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
578 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG24101020230135913 11/10/2023 ROTHANGPUII 2205002WL000681 ROTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508008 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
579 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG24101020230135914 11/10/2023 LALRAMENGI 2205002WL000681 LALRAMENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508128 MRS LALRAMENGI STATE BANK OF INDIA(508548)
580 BILKHAWTHLIR MZ-05-002-008-001/731
(Vairengte I) 		2205002000NRG24101020230135915 11/10/2023 R.LALRINKIMI 2205002WL000681 R.LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508022 Mrs. R LALRINKIMI . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG24101020230135916 11/10/2023 LALLAWMSANGI 2205002WL000681 LALLAWMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507985 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
582 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG24101020230135917 11/10/2023 RANGKHUMI 2205002WL000681 RANGKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507822 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
583 BILKHAWTHLIR MZ-05-002-008-001/734
(Vairengte I) 		2205002000NRG24101020230135918 11/10/2023 S.PARI 2205002WL000681 S.PARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508057 Mrs. SUIHPARI . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG24101020230135919 11/10/2023 R.LALTHANPARI 2205002WL000681 R.LALTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508028 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG24101020230135920 11/10/2023 VANLALCHHUNGI 2205002WL000681 VANLALCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507982 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG24101020230135922 11/10/2023 LALSANGLIANI 2205002WL000681 LALSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507735 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
587 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG24101020230135923 11/10/2023 Tlingzovi 2205002WL000681 Tlingzovi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507792 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
588 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG24101020230135924 11/10/2023 LALCHHANHIMI 2205002WL000681 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507979 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
589 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG24101020230135925 11/10/2023 LALMUANKIMI 2205002WL000681 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507984 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
590 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG24101020230135926 11/10/2023 V.L.NGHAKI 2205002WL000681 V.L.NGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508259 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG24101020230135927 11/10/2023 THANGHNEMI CHUNGLAI 2205002WL000681 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507773 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
592 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG24101020230135928 11/10/2023 H.LALNGENA 2205002WL000681 H.LALNGENA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507980 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG24101020230135929 11/10/2023 THANZAMA 2205002WL000681 THANZAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508176 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG24101020230135930 11/10/2023 ROCHHINGPUII 2205002WL000681 ROCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507952 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
595 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG24101020230135931 11/10/2023 LALBIAKSANGA 2205002WL000681 LALBIAKSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508180 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
596 BILKHAWTHLIR MZ-05-002-008-001/75
(Vairengte I) 		2205002000NRG24101020230135932 11/10/2023 VL. Neiha 2205002WL000681 VL. Neiha 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508141 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
597 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG24101020230135933 11/10/2023 LALSIAMTHARI 2205002WL000681 LALSIAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507988 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-008-001/763
(Vairengte I) 		2205002000NRG24101020230135934 11/10/2023 R.SANGLURA 2205002WL000681 R.SANGLURA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508146 Mr. R SANGLURA . MIZORAM RURAL BANK(607230)
599 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG24101020230135935 11/10/2023 R.VANLALSANGI 2205002WL000681 R.VANLALSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508297 MR R VANLALSANGI STATE BANK OF INDIA(508548)
600 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG24101020230135936 11/10/2023 LALRUATKIMA 2205002WL000681 LALRUATKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507670 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
601 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG24101020230135938 11/10/2023 VANLALDINGA 2205002WL000681 VANLALDINGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507672 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
602 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG24101020230135939 11/10/2023 Bihmoni 2205002WL000681 Bihmoni 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507734 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-008-001/770
(Vairengte I) 		2205002000NRG24101020230135940 11/10/2023 PRAGATI CHHETRI 2205002WL000681 PRAGATI CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507901 PRAGATI CHHETRI UCO BANK(607066)
604 BILKHAWTHLIR MZ-05-002-008-001/771
(N. Chhimluang) 		2205002000NRG24101020230135941 11/10/2023 NUTHANGI 2205002WL000681 NUTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508144 NUNTHANGI UCO BANK(607066)
605 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG24101020230135942 11/10/2023 LASMON TERIANG 2205002WL000681 LASMON TERIANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507724 MR LASMON TERIANG STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG24101020230135943 11/10/2023 REMSANGLIANA 2205002WL000681 REMSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507787 REMSANGLIANA STATE BANK OF INDIA(508548)
607 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG24101020230135944 11/10/2023 ZOTHADUNA 2205002WL000681 ZOTHADUNA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507675 ZOTHADUNA UCO BANK(607066)
608 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG24101020230135946 11/10/2023 SIDA 2205002WL000681 SIDA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507676 MRS SIDA STATE BANK OF INDIA(508548)
609 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG24101020230135947 11/10/2023 Tarchhaina 2205002WL000681 Tarchhaina 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507899 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG24101020230135948 11/10/2023 Komena 2205002WL000681 Komena 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507893 Mr. KOMENA . MIZORAM RURAL BANK(607230)
611 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG24101020230135949 11/10/2023 H. Laltanthanga 2205002WL000681 H. Laltanthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507975 H LALTANTHANGA STATE BANK OF INDIA(508548)
612 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG24101020230135950 11/10/2023 Devisa 2205002WL000681 Devisa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508110 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-008-001/82
(Vairengte I) 		2205002000NRG24101020230135951 11/10/2023 HK. Lalropuia 2205002WL000681 HK. Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508142 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG24101020230135953 11/10/2023 Bimona 2205002WL000681 Bimona 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508068 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
615 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG24101020230135954 11/10/2023 Letasuchiang 2205002WL000681 Letasuchiang 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507718 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG24101020230135955 11/10/2023 HK. Zahnuna 2205002WL000681 HK. Zahnuna 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508065 MR HKZAHNUNA STATE BANK OF INDIA(508548)
617 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG24101020230135956 11/10/2023 Langa 2205002WL000681 Langa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508294 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG24101020230135958 11/10/2023 LALRINDIKI 2205002WL000681 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508038 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
619 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG24101020230135959 11/10/2023 PR. Sharma 2205002WL000681 PR. Sharma 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508183 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG24101020230135961 11/10/2023 LALRAMENGMAWIA 2205002WL000681 LALRAMENGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508035 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
621 BILKHAWTHLIR MZ-05-002-008-001/904
(Vairengte I) 		2205002000NRG24101020230135962 11/10/2023 LALREMTLINGI 2205002WL000681 LALREMTLINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508204 Mrs. LALREMTLINGI . MIZORAM RURAL BANK(607230)
622 BILKHAWTHLIR MZ-05-002-008-001/908
(Vairengte I) 		2205002000NRG24101020230135963 11/10/2023 LALRIMAWII 2205002WL000681 LALRIMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507644 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG24101020230135964 11/10/2023 Verisi 2205002WL000681 Verisi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507929 Mrs. VERISI . MIZORAM RURAL BANK(607230)
624 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG24101020230135965 11/10/2023 LALDAMPUIA 2205002WL000681 LALDAMPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508238 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
625 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG24101020230135966 11/10/2023 LALTHAKIMA 2205002WL000681 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508036 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
626 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG24101020230135967 11/10/2023 VANRIS 2205002WL000681 VANRIS 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507678 Mr. VANRIS . MIZORAM RURAL BANK(607230)
627 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG24101020230135968 11/10/2023 LALPAWLLIANA 2205002WL000681 LALPAWLLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508039 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
628 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG24101020230135969 11/10/2023 WILLIAM ZALENTHANGA 2205002WL000681 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507720 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
629 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG24101020230135970 11/10/2023 SANGKHUMA 2205002WL000681 SANGKHUMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508037 SANGKHUMA UCO BANK(607066)
630 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG24101020230135971 11/10/2023 Lalduhawma 2205002WL000681 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508135 MRS LALZIKI STATE BANK OF INDIA(508548)
631 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG24101020230135972 11/10/2023 PC.LALTHANNGURI 2205002WL000681 PC.LALTHANNGURI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508216 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG24101020230135975 11/10/2023 LALBIAKDIKA 2205002WL000681 LALBIAKDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508004 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG24101020230135976 11/10/2023 ROTHANMAWIA 2205002WL000681 ROTHANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508003 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
634 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG24101020230135977 11/10/2023 BANU DUTTA 2205002WL000681 BANU DUTTA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507993 Mrs. BANU . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-008-001/928
(Vairengte I) 		2205002000NRG24101020230135979 11/10/2023 ALDRIN LALNUNTHARA 2205002WL000681 ALDRIN LALNUNTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508156 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG24101020230135980 11/10/2023 RONGENGPUIA 2205002WL000681 RONGENGPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508073 RONGENG PUIA UCO BANK(607066)
637 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG24101020230135981 11/10/2023 ZORINPUII 2205002WL000681 ZORINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507726 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-008-001/931
(Vairengte I) 		2205002000NRG24101020230135982 11/10/2023 LALREMRUATI 2205002WL000681 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507858 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG24101020230135983 11/10/2023 ZOREMSIAMI 2205002WL000681 ZOREMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507677 ZOREMSIAMI STATE BANK OF INDIA(508548)
640 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG24101020230135984 11/10/2023 DAVID MERCHIANG 2205002WL000681 DAVID MERCHIANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507681 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
641 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG24101020230135985 11/10/2023 VANLALVUANI 2205002WL000681 VANLALVUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507668 MISS VANLALVUANI STATE BANK OF INDIA(508548)
642 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG24101020230135986 11/10/2023 LALNUNNEMI 2205002WL000681 LALNUNNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507674 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG24101020230135987 11/10/2023 LALTHATLUANGI 2205002WL000681 LALTHATLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507737 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
644 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG24101020230135988 11/10/2023 LALRINPUII 2205002WL000681 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507725 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG24101020230135989 11/10/2023 REMRUATPUIA 2205002WL000681 REMRUATPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508223 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG24101020230135990 11/10/2023 Michaela 2205002WL000681 Michaela 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508178 MICHAEL . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG24101020230135991 11/10/2023 HMANGAIHZUALI 2205002WL000681 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507873 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG24101020230135992 11/10/2023 LALPIANGLAWMI 2205002WL000681 LALPIANGLAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507999 LALPIANGLAWMI UCO BANK(607066)
649 BILKHAWTHLIR MZ-05-002-008-001/943
(Vairengte I) 		2205002000NRG24101020230135993 11/10/2023 LALCHHANDAMI 2205002WL000681 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507869 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-008-001/944
(Vairengte I) 		2205002000NRG24101020230135994 11/10/2023 BROBINUS 2205002WL000681 BROBINUS 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508049 Mr. PROBINUS . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG24101020230135995 11/10/2023 ZOSANGPUII 2205002WL000681 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508171 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
652 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG24101020230135997 11/10/2023 Lalzamliani 2205002WL000681 Lalzamliani 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507621 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
653 BILKHAWTHLIR MZ-05-002-008-001/950
(Vairengte I) 		2205002000NRG24101020230135998 11/10/2023 LALRAMHNAIHI 2205002WL000681 LALRAMHNAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507870 Miss. LALRAMHNAIHI . MIZORAM RURAL BANK(607230)
654 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG24101020230136000 11/10/2023 H LALMALSAWMA 2205002WL000681 H LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508235 H LALMALSAWMA UCO BANK(607066)
655 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG24101020230136002 11/10/2023 LALHMINGLIANI 2205002WL000681 LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508257 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG24101020230136003 11/10/2023 LALAWMPUII 2205002WL000681 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507693 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG24101020230136004 11/10/2023 LALTHANZUALI 2205002WL000681 LALTHANZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507679 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG24101020230136005 11/10/2023 Khupa 2205002WL000681 Khupa 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507976 KHUPA UCO BANK(607066)
659 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG24101020230136006 11/10/2023 SILVIA MALSAWMZUALI 2205002WL000681 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507691 SILVIA MALSAWMZUALI UCO BANK(607066)
660 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG24101020230136007 11/10/2023 LALHMACHHUANI 2205002WL000681 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507639 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
661 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG24101020230136008 11/10/2023 LALPARKIMI 2205002WL000681 LALPARKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507660 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG24101020230136009 11/10/2023 NGURTHANSANGI 2205002WL000681 NGURTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507649 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG24101020230136010 11/10/2023 B.LALHMINGLIANI 2205002WL000681 B.LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507697 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG24101020230136011 11/10/2023 JOSEPH LALMALSAWMA 2205002WL000681 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507690 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
665 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG24101020230136012 11/10/2023 B.PAZAWNA 2205002WL000681 B.PAZAWNA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508012 MR B PAZAWNA STATE BANK OF INDIA(508548)
666 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG24101020230136013 11/10/2023 ELI SYMPLI 2205002WL000681 ELI SYMPLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508001 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-008-001/969
(Vairengte I) 		2205002000NRG24101020230136014 11/10/2023 RUPHINA 2205002WL000681 RUPHINA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507702 Mrs. RUPHINA . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG24101020230136015 11/10/2023 Langi 2205002WL000681 Langi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508234 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-008-001/970
(Vairengte I) 		2205002000NRG24101020230136016 11/10/2023 LALHLUPUII 2205002WL000681 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508186 Mr. LALHMACHHUANA LALHLUPUII . MIZORAM RURAL BANK(607230)
670 BILKHAWTHLIR MZ-05-002-008-001/971
(Vairengte I) 		2205002000NRG24101020230136017 11/10/2023 ROBERT LALSANGLIANA 2205002WL000681 ROBERT LALSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507701 MRS NIENGNEIKIMI STATE BANK OF INDIA(508548)
671 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG24101020230136018 11/10/2023 MALSAWMTLUANGA 2205002WL000681 MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507860 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG24101020230136020 11/10/2023 LALTANPUII 2205002WL000681 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507636 MRS LALTANPUII STATE BANK OF INDIA(508548)
673 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG24101020230136021 11/10/2023 LALRINENGI 2205002WL000681 LALRINENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507977 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG24101020230136022 11/10/2023 ZOSANGPUII 2205002WL000681 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507645 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-008-001/977
(Vairengte I) 		2205002000NRG24101020230136023 11/10/2023 LALNUNFELI 2205002WL000681 LALNUNFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507705 MR KHAWPUIHLUNA STATE BANK OF INDIA(508548)
676 BILKHAWTHLIR MZ-05-002-008-001/978
(Vairengte I) 		2205002000NRG24101020230136024 11/10/2023 LALBIAKHLIMA 2205002WL000681 LALBIAKHLIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508244 Mr. AWMTHANGA LALBIAKHLIMA . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG24101020230136025 11/10/2023 LALTANPUII 2205002WL000681 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508254 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG24101020230136026 11/10/2023 Lalmalsawmi 2205002WL000681 Lalmalsawmi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508258 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG24101020230136027 11/10/2023 MANKIMI 2205002WL000681 MANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507830 MRS MANKIMI STATE BANK OF INDIA(508548)
680 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG24101020230136028 11/10/2023 LALCHHANHIMI 2205002WL000681 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507846 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 BILKHAWTHLIR MZ-05-002-008-001/984
(Vairengte I) 		2205002000NRG24101020230136030 11/10/2023 CHALHMINGLIANI 2205002WL000681 CHALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507646 Mrs. CHALHMINGLIANI . MIZORAM RURAL BANK(607230)
682 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG24101020230136031 11/10/2023 MICKY LALLAWMPUIA 2205002WL000681 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507684 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
683 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG24101020230136032 11/10/2023 LALHMINGMAWII 2205002WL000681 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508134 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG24101020230136033 11/10/2023 NGURDAILOVI 2205002WL000681 NGURDAILOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507635 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
685 BILKHAWTHLIR MZ-05-002-008-001/99
(Vairengte I) 		2205002000NRG24101020230136034 11/10/2023 Lalremruati 2205002WL000681 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508203 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-008-001/990
(Vairengte I) 		2205002000NRG24101020230136035 11/10/2023 MORNINGA 2205002WL000681 MORNINGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507653 Mr. MORNINGA . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG24101020230136036 11/10/2023 LALHMANGAIHZUALA 2205002WL000681 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507708 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG24101020230136037 11/10/2023 LINDA LALAWMPUII 2205002WL000681 LINDA LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508169 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
689 BILKHAWTHLIR MZ-05-002-008-001/995
(Vairengte I) 		2205002000NRG24101020230136038 11/10/2023 C.NGURHLUNCHHUNGA 2205002WL000681 C.NGURHLUNCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508084 MR C NGURHLUNCHHUNGA STATE BANK OF INDIA(508548)
690 BILKHAWTHLIR MZ-05-002-008-001/997
(Vairengte I) 		2205002000NRG24101020230136039 11/10/2023 THIAMNGAII 2205002WL000681 THIAMNGAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507688 Mrs. THIAMNGAII . MIZORAM RURAL BANK(607230)
691 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG24101020230136040 11/10/2023 SK CHHETRY 2205002WL000681 SK CHHETRY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508274 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
692 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG24101020230136041 11/10/2023 LARIS SUCHIANG 2205002WL000681 LARIS SUCHIANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507683 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG24101020230136042 11/10/2023 LALHMACHHUANI 2205002WL000681 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387508219 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-010-001/1131
(Vairengte I) 		2205002000NRG24101020230136043 11/10/2023 C LALHMUNSIAMI 2205002WL000681 C LALHMUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387507918 Mrs. C LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 690477 690477
695 BILKHAWTHLIR MZ-05-002-008-001/1202
(Vairengte I) 		2205002000NRG24101020230135403 11/10/2023 K LALHLIMPUII 2205002WL000681 K LALHLIMPUII 00415 SBIN0006993 996 996 Processed 11/11/2023 7387508160 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-008-001/1225
(Vairengte I) 		2205002000NRG24101020230135426 11/10/2023 GEETA CHHETRI 2205002WL000681 GEETA CHHETRI 00415 SBIN0006993 996 996 Processed 11/11/2023 7387507973 MRS GEETA CHHETRI STATE BANK OF INDIA(508548)
697 BILKHAWTHLIR MZ-05-002-008-001/1261
(Vairengte I) 		2205002000NRG24101020230135463 11/10/2023 LALBIAKFELI 2205002WL000681 LALBIAKFELI 00415 SBIN0006993 996 996 Processed 11/11/2023 7387508196 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
698 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG24101020230135921 11/10/2023 LALBIAKLIANI 2205002WL000681 LALBIAKLIANI 00415 SBIN0006993 996 996 Rejected 11/11/2023 7387507629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG24101020230136001 11/10/2023 LALCHAWIMAWIA 2205002WL000681 LALCHAWIMAWIA 00415 SBIN0006993 996 996 Processed 11/11/2023 7387507972 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 4980 4980
700 BILKHAWTHLIR MZ-05-002-008-001/1212
(Vairengte I) 		2205002000NRG24101020230135412 11/10/2023 BETSY ZODINGLIANI 2205002WL000681 BETSY ZODINGLIANI 00462 UCBA0002828 996 996 Processed 11/11/2023 7387507628 Miss. BETSY ZODINGLIANI . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG24101020230135509 11/10/2023 PC LALHLIMPUII 2205002WL000681 PC LALHLIMPUII 00462 UCBA0002828 996 996 Processed 11/11/2023 7387507627 PC LALHLIMPUII UCO BANK(607066)
SubTotal 1992 1992
Total 697449 697449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 996
2 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB Khatla 996
3 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 7968
4 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 996
5 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB Vairengte 159111
6 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 519414
7 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 996
8 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 State Bank of India SBIN0006993 VAIRENGTE 4980
9 BILKHAWTHLIR MZ2205002_111023APB_FTO_9382 UCO Bank UCBA0002828 Vairengte Branch 1992

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