Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:49 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_030622APB_FTO_2417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-010-001/10
(Vairengte II) 		2205002000NRG23310520220025584 03/06/2022 C.VULMAWIA 2205002WL000088 C.VULMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270136 MR C VULMAWIA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-010-001/100
(Vairengte II) 		2205002000NRG23310520220025585 03/06/2022 THANCHUNGNUNGA 2205002WL000088 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270000 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-010-001/1002
(Vairengte II) 		2205002000NRG23310520220025587 03/06/2022 KONIKA 2205002WL000088 KONIKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270049 KONIKA UCO BANK(607066)
4 BILKHAWTHLIR MZ-05-002-010-001/1006
(Vairengte II) 		2205002000NRG23310520220025589 03/06/2022 LUCY LALRUATMAWII 2205002WL000088 LUCY LALRUATMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270053 Mrs. LUCY LALRUATMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-010-001/101
(Vairengte II) 		2205002000NRG23310520220025593 03/06/2022 C.LALREMSANGA 2205002WL000088 C.LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270032 C LALREMSANGA UCO BANK(607066)
6 BILKHAWTHLIR MZ-05-002-010-001/1010
(Vairengte II) 		2205002000NRG23310520220025594 03/06/2022 LALLAWMZUALA 2205002WL000088 LALLAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270164 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-010-001/1011
(Vairengte II) 		2205002000NRG23310520220025595 03/06/2022 LALHUAPLIANI 2205002WL000088 LALHUAPLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270054 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-010-001/1015
(Vairengte II) 		2205002000NRG23310520220025599 03/06/2022 THINLAIHNEMI 2205002WL000088 THINLAIHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270192 Mrs. THINLAIHNEMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-010-001/1018
(Vairengte II) 		2205002000NRG23310520220025602 03/06/2022 ZONUNPARI 2205002WL000088 ZONUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270057 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-010-001/1019
(Vairengte II) 		2205002000NRG23310520220025603 03/06/2022 LALROCHHARI 2205002WL000088 LALROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270220 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-010-001/1020
(Vairengte II) 		2205002000NRG23310520220025605 03/06/2022 VANLALZIKI 2205002WL000088 VANLALZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270184 MRS VANLALZIKI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-010-001/1023
(Vairengte II) 		2205002000NRG23310520220025607 03/06/2022 ZORAMPARI 2205002WL000088 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270240 ZORAMPARI UCO BANK(607066)
13 BILKHAWTHLIR MZ-05-002-010-001/1025
(Vairengte II) 		2205002000NRG23310520220025609 03/06/2022 THANSANGI 2205002WL000088 THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269902 Miss. THANSANGI R THANGZIKA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-010-001/1027
(Vairengte II) 		2205002000NRG23310520220025610 03/06/2022 B.LALRINSANGI 2205002WL000088 B.LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269953 Mrs. B LALRINSANGI & REMRUATPUIA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-010-001/1028
(Vairengte II) 		2205002000NRG23310520220025611 03/06/2022 LALKHUMTIRI 2205002WL000088 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270199 Miss. KHUMTIRI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-010-001/1029
(Vairengte II) 		2205002000NRG23310520220025612 03/06/2022 REMCHHUNGI 2205002WL000088 REMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270245 Mr. C THANGKUNGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-010-001/1030
(Vairengte II) 		2205002000NRG23310520220025613 03/06/2022 VANLALRUATI 2205002WL000088 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270181 MR B VANLALRUATI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-010-001/1032
(Vairengte II) 		2205002000NRG23310520220025615 03/06/2022 LALHMINGTHANGA 2205002WL000088 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270241 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-010-001/1033
(Vairengte II) 		2205002000NRG23310520220025616 03/06/2022 LALBIAKDIKI 2205002WL000088 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270171 MRS LALBIAKDIKI DIKI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-010-001/1035
(Vairengte II) 		2205002000NRG23310520220025617 03/06/2022 LALPIANTHANGI 2205002WL000088 LALPIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270143 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-010-001/1038
(Vairengte II) 		2205002000NRG23310520220025620 03/06/2022 ROSIAMLIANI 2205002WL000088 ROSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270144 Mrs. LALDINPUII ROSIAMLIANI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-010-001/104
(Vairengte II) 		2205002000NRG23310520220025621 03/06/2022 R.LALNGAIHZUALA 2205002WL000088 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270209 Mr. R LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-010-001/1040
(Vairengte II) 		2205002000NRG23310520220025622 03/06/2022 LALPANCHHUNGA 2205002WL000088 LALPANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270160 MR LALPANCHHUNGA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-010-001/1041
(Vairengte II) 		2205002000NRG23310520220025623 03/06/2022 LALCHHANDAMI 2205002WL000088 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270055 MR RALDOLIANA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-010-001/1046
(Vairengte II) 		2205002000NRG23310520220025626 03/06/2022 LALRINAWMI 2205002WL000088 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270141 MR VANLALBIAKA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-010-001/1047
(Vairengte II) 		2205002000NRG23310520220025627 03/06/2022 LALRUATKIMA 2205002WL000088 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270207 LALRUATKIMA UCO BANK(607066)
27 BILKHAWTHLIR MZ-05-002-010-001/1048
(Vairengte II) 		2205002000NRG23310520220025628 03/06/2022 LALHLIMPUII 2205002WL000088 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270060 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-010-001/105
(Vairengte II) 		2205002000NRG23310520220025629 03/06/2022 LALTHANPUII 2205002WL000088 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269945 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-010-001/1050
(Vairengte II) 		2205002000NRG23310520220025630 03/06/2022 LALNGAIHAWMI 2205002WL000088 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270223 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-010-001/1053
(Vairengte II) 		2205002000NRG23310520220025633 03/06/2022 ZOTHANZAMA 2205002WL000088 ZOTHANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270061 MR JOHNY ZOTHANZAMA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-010-001/1058
(Vairengte II) 		2205002000NRG23310520220025634 03/06/2022 LALRINNGHETI 2205002WL000088 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270177 MRS LALRINNGHET I STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-010-001/1060
(Vairengte II) 		2205002000NRG23310520220025637 03/06/2022 ZAHNUNA 2205002WL000088 ZAHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270111 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-010-001/1061
(Vairengte II) 		2205002000NRG23310520220025638 03/06/2022 LALZARLIANA 2205002WL000088 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270229 MR LALZARLIANA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-010-001/1062
(Vairengte II) 		2205002000NRG23310520220025639 03/06/2022 LALRINPUII 2205002WL000088 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270058 Mrs. K.LALRINPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-010-001/1064
(Vairengte II) 		2205002000NRG23310520220025641 03/06/2022 LALTHANGZUALI 2205002WL000088 LALTHANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269936 MRS LALTHANGZUALI LALTHANGZUALI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-010-001/1065
(Vairengte II) 		2205002000NRG23310520220025642 03/06/2022 LALBIAKDIKI 2205002WL000088 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270210 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-010-001/1067
(Vairengte II) 		2205002000NRG23310520220025643 03/06/2022 LALTAWMPUII 2205002WL000088 LALTAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270056 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-010-001/1068
(Vairengte II) 		2205002000NRG23310520220025644 03/06/2022 LALROTLINGI 2205002WL000088 LALROTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270189 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-010-001/1069
(Vairengte II) 		2205002000NRG23310520220025645 03/06/2022 LALRUATMAWIA 2205002WL000088 LALRUATMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270065 EMANUEL LALNUNHLUA STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-010-001/1073
(Vairengte II) 		2205002000NRG23310520220025649 03/06/2022 VANLALCHHUNGI 2205002WL000088 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270193 VANLALCHHUNGI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-010-001/1075
(Vairengte II) 		2205002000NRG23310520220025651 03/06/2022 K.LALAWMPUIA 2205002WL000088 K.LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269929 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-010-001/1077
(Vairengte II) 		2205002000NRG23310520220025653 03/06/2022 LALCHAWILIANI 2205002WL000088 LALCHAWILIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270051 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-010-001/1085
(Vairengte II) 		2205002000NRG23310520220025660 03/06/2022 C.VANLALSAWMA 2205002WL000088 C.VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270215 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-010-001/109
(Vairengte II) 		2205002000NRG23310520220025664 03/06/2022 RK DAILOVA 2205002WL000088 RK DAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269908 Mr. RK DAILOVA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-010-001/1098
(Vairengte II) 		2205002000NRG23310520220025668 03/06/2022 LALRINLIANI 2205002WL000088 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270154 MALSAWMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-010-001/1099
(Vairengte II) 		2205002000NRG23310520220025669 03/06/2022 MARY LALRINCHHANI 2205002WL000088 MARY LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270183 MARY LALRINCHHANI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-010-001/1100
(Vairengte II) 		2205002000NRG23310520220025672 03/06/2022 NUTHANGI 2205002WL000088 NUTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270112 Mrs. R NUTHANGI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-010-001/1101
(Vairengte II) 		2205002000NRG23310520220025673 03/06/2022 LIANDAWLI 2205002WL000088 LIANDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270084 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-010-001/1102
(Vairengte II) 		2205002000NRG23310520220025674 03/06/2022 ROHMINGTHANGI 2205002WL000088 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270155 Mrs. K ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-010-001/1104
(Vairengte II) 		2205002000NRG23310520220025676 03/06/2022 THANGZOVI 2205002WL000088 THANGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270234 Mr. C LALHLUNA THANGZOVI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-010-001/1106
(Vairengte II) 		2205002000NRG23310520220025678 03/06/2022 VANLALBIAI 2205002WL000088 VANLALBIAI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270172 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-010-001/1108
(Vairengte II) 		2205002000NRG23310520220025679 03/06/2022 ZOREMSIAMA 2205002WL000088 ZOREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270200 MR FRANCIS ZOREMSIAMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-010-001/1109
(Vairengte II) 		2205002000NRG23310520220025680 03/06/2022 LALSANGZUALI 2205002WL000088 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270064 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-010-001/111
(Vairengte II) 		2205002000NRG23310520220025681 03/06/2022 VARTHANTHUAMA 2205002WL000088 VARTHANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270159 Mr. VARTHANTHUAMA AND NGAIHTHANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-010-001/1110
(Vairengte II) 		2205002000NRG23310520220025682 03/06/2022 JERRY ZOHMACHHUANA 2205002WL000088 JERRY ZOHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270237 Mr. JERRY ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-010-001/1114
(Vairengte II) 		2205002000NRG23310520220025685 03/06/2022 REBEK LALHMINGLIANI 2205002WL000088 REBEK LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270235 MRS REBEK LALHMINGLIANI STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-010-001/1115
(Vairengte II) 		2205002000NRG23310520220025686 03/06/2022 SIAKENGZAMI 2205002WL000088 SIAKENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270190 Mrs. SIAKENGZAMI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-010-001/1116
(Vairengte II) 		2205002000NRG23310520220025687 03/06/2022 LALBIAKMAWII 2205002WL000088 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270197 MRS LALBIAKMAWII LALBIAKMAWII STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-010-001/112
(Vairengte II) 		2205002000NRG23310520220025690 03/06/2022 LALHMINGMUANI 2205002WL000088 LALHMINGMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269962 Mrs. K LALHMINGMUANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-010-001/1121
(Vairengte II) 		2205002000NRG23310520220025692 03/06/2022 ZONUNPARI 2205002WL000088 ZONUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270253 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-010-001/1123
(Vairengte II) 		2205002000NRG23310520220025694 03/06/2022 SOLOMON LALNGHATLIANA 2205002WL000088 SOLOMON LALNGHATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270078 SOLOMON LALNGHATLIANA UCO BANK(607066)
62 BILKHAWTHLIR MZ-05-002-010-001/1124
(Vairengte II) 		2205002000NRG23310520220025695 03/06/2022 TLANGRUALZOVI 2205002WL000088 TLANGRUALZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270221 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-010-001/1128
(Vairengte II) 		2205002000NRG23310520220025698 03/06/2022 JENCY LALNUNNEMI 2205002WL000088 JENCY LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270067 JENCY LALNUNNEMI UCO BANK(607066)
64 BILKHAWTHLIR MZ-05-002-010-001/1129
(Vairengte II) 		2205002000NRG23310520220025699 03/06/2022 SAMUEL LALHRIATA 2205002WL000088 SAMUEL LALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270047 Mr. SAMUEL LALHRIATA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-010-001/113
(Vairengte II) 		2205002000NRG23310520220025700 03/06/2022 LALTHARI 2205002WL000088 LALTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269903 MRS RLALTHARI RLALTHARI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-010-001/1132
(Vairengte II) 		2205002000NRG23310520220025702 03/06/2022 R RAMLIANA 2205002WL000088 R RAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270145 Mr. R RAMLIANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-010-001/1136
(Vairengte II) 		2205002000NRG23310520220025706 03/06/2022 NGAIHZUALI 2205002WL000088 NGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270068 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-010-001/1138
(Vairengte II) 		2205002000NRG23310520220025708 03/06/2022 RAMCHULLOVI 2205002WL000088 RAMCHULLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269917 Ms. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-010-001/114
(Vairengte II) 		2205002000NRG23310520220025709 03/06/2022 ZOSANGLIANA 2205002WL000088 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270276 Mr. ZOSANGLIANA LALENGKIMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-010-001/1141
(Vairengte II) 		2205002000NRG23310520220025711 03/06/2022 LALNUNMAWII 2205002WL000088 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270135 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-010-001/1148
(Vairengte II) 		2205002000NRG23310520220025718 03/06/2022 LALHMELTHAI 2205002WL000088 LALHMELTHAI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270070 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-010-001/1150
(Vairengte II) 		2205002000NRG23310520220025720 03/06/2022 LALNUNTHARI 2205002WL000088 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270174 Mrs. R LALNUNTHARI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-010-001/1151
(Vairengte II) 		2205002000NRG23310520220025721 03/06/2022 LALDINPUII 2205002WL000088 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270113 Mrs. LALDINPUII PAUTU . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-010-001/1154
(Vairengte II) 		2205002000NRG23310520220025724 03/06/2022 ZAPARI 2205002WL000088 ZAPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270151 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-010-001/120
(Vairengte II) 		2205002000NRG23310520220025729 03/06/2022 T.LALMUANPUII 2205002WL000088 T.LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270016 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-010-001/122
(Vairengte II) 		2205002000NRG23310520220025731 03/06/2022 BENJAMIN C.LALNUNPUIA 2205002WL000088 BENJAMIN C.LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269974 Mr. BENJAMINA LALBIAKMAWII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-010-001/123
(Vairengte II) 		2205002000NRG23310520220025732 03/06/2022 ZALIANA 2205002WL000088 ZALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270283 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-010-001/124
(Vairengte II) 		2205002000NRG23310520220025733 03/06/2022 LALHRUAIZELA 2205002WL000088 LALHRUAIZELA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269875 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-010-001/127
(Vairengte II) 		2205002000NRG23310520220025736 03/06/2022 LALRAMNGHAKA 2205002WL000088 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269932 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-010-001/129
(Vairengte II) 		2205002000NRG23310520220025737 03/06/2022 LAITHANGPUIA 2205002WL000088 LAITHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269966 R L THANGPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-010-001/13
(Vairengte II) 		2205002000NRG23310520220025738 03/06/2022 R.THANGLIANA 2205002WL000088 R.THANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270006 Mr. R THANGLIANA R DOKUNGA R.DOKUNGA MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-010-001/133
(Vairengte II) 		2205002000NRG23310520220025742 03/06/2022 LALZUILIANA 2205002WL000088 LALZUILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269869 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-010-001/1339
(Vairengte II) 		2205002000NRG23310520220025745 03/06/2022 ROSALYN LALRUATKIMI 2205002WL000088 ROSALYN LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270116 Mrs. ROSALIN LALRUATKIMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-010-001/134
(Vairengte II) 		2205002000NRG23310520220025746 03/06/2022 LALTHANLIANI 2205002WL000088 LALTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269890 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-010-001/1341
(Vairengte II) 		2205002000NRG23310520220025748 03/06/2022 LALRINMAWII 2205002WL000088 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270254 Mrs. LALRINMAWII LALTLANKIMA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-010-001/1342
(Vairengte II) 		2205002000NRG23310520220025749 03/06/2022 LALTHIANGHLIMI 2205002WL000088 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270118 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-010-001/1343
(Vairengte II) 		2205002000NRG23310520220025750 03/06/2022 ZODINPUII 2205002WL000088 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270219 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-010-001/1346
(Vairengte II) 		2205002000NRG23310520220025752 03/06/2022 RALTHANSANGA 2205002WL000088 RALTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270074 Mr. RALTHANSANGA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-010-001/1348
(Vairengte II) 		2205002000NRG23310520220025753 03/06/2022 NGULTINCHAWNGI 2205002WL000088 NGULTINCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270117 Mrs. NGULTINCHAWNGI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-010-001/135
(Vairengte II) 		2205002000NRG23310520220025754 03/06/2022 KK.LAMA 2205002WL000088 KK.LAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270198 Mr. KK LAMA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-010-001/1351
(Vairengte II) 		2205002000NRG23310520220025755 03/06/2022 LALNUNPUII 2205002WL000088 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270080 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-010-001/1353
(Vairengte II) 		2205002000NRG23310520220025757 03/06/2022 NGURCHHUANI 2205002WL000088 NGURCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269934 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-010-001/1354
(Vairengte II) 		2205002000NRG23310520220025758 03/06/2022 LALHLIMPUII 2205002WL000088 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270090 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-010-001/1360
(Vairengte II) 		2205002000NRG23310520220025763 03/06/2022 SAPNA CHHETRY 2205002WL000088 SAPNA CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269943 MR SAPNA CHHETRY STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-010-001/1361
(Vairengte II) 		2205002000NRG23310520220025764 03/06/2022 HMINGTHANZAUVI 2205002WL000088 HMINGTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270069 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-010-001/1362
(Vairengte II) 		2205002000NRG23310520220025765 03/06/2022 SUMTINKHAWLI 2205002WL000088 SUMTINKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269897 Mrs. SUMTINKHAWLI & K LALZAMLIANA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-010-001/1364
(Vairengte II) 		2205002000NRG23310520220025766 03/06/2022 SAHINA MAJUMDER 2205002WL000088 SAHINA MAJUMDER 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270230 Miss. SHAHINA MAJUMDER . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-010-001/137
(Vairengte II) 		2205002000NRG23310520220025771 03/06/2022 LALMAWII 2205002WL000088 LALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270224 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-010-001/1370
(Vairengte II) 		2205002000NRG23310520220025772 03/06/2022 LALNGAIHKIMI 2205002WL000088 LALNGAIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269901 Miss. H RODINGLIANI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-010-001/1371
(Vairengte II) 		2205002000NRG23310520220025773 03/06/2022 LALNUNTHARI 2205002WL000088 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270231 LALNUNTHARI UCO BANK(607066)
101 BILKHAWTHLIR MZ-05-002-010-001/1373
(Vairengte II) 		2205002000NRG23310520220025775 03/06/2022 LALKULHPUII 2205002WL000088 LALKULHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270114 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-010-001/1375
(Vairengte II) 		2205002000NRG23310520220025777 03/06/2022 LALLAWMZUALI 2205002WL000088 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270066 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-010-001/1376
(Vairengte II) 		2205002000NRG23310520220025778 03/06/2022 PARVATI CHHETRY 2205002WL000088 PARVATI CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270115 Mrs. PARBATI CHHETRI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-010-001/1381
(Vairengte II) 		2205002000NRG23310520220025781 03/06/2022 NIRMALA CHHETRY 2205002WL000088 NIRMALA CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270191 MISS NIRMALA CHHETRI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-010-001/1385
(Vairengte II) 		2205002000NRG23310520220025784 03/06/2022 LAXMI SHARMA 2205002WL000088 LAXMI SHARMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270119 LAKSHMI SHARMA UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-010-001/1386
(Vairengte II) 		2205002000NRG23310520220025785 03/06/2022 LALTLANKIMI 2205002WL000088 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270076 Mrs. LALTLANKIMI ROSANGMAWIA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-010-001/1387
(Vairengte II) 		2205002000NRG23310520220025786 03/06/2022 LALNUNTLUANGI 2205002WL000088 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270072 MR KAPTHANGA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-010-001/1388
(Vairengte II) 		2205002000NRG23310520220025787 03/06/2022 ROTHANKIMA 2205002WL000088 ROTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269947 ROTHANKIMA UCO BANK(607066)
109 BILKHAWTHLIR MZ-05-002-010-001/1396
(Vairengte II) 		2205002000NRG23310520220025791 03/06/2022 LALSANGPUII 2205002WL000088 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269952 LAL SANGPUII UCO BANK(607066)
110 BILKHAWTHLIR MZ-05-002-010-001/1398
(Vairengte II) 		2205002000NRG23310520220025793 03/06/2022 LALRAMHMUAKI 2205002WL000088 LALRAMHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270075 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-010-001/1399
(Vairengte II) 		2205002000NRG23310520220025794 03/06/2022 ZONUNTLUANGI 2205002WL000088 ZONUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270227 ZONUNTLUANGI UCO BANK(607066)
112 BILKHAWTHLIR MZ-05-002-010-001/14
(Vairengte II) 		2205002000NRG23310520220025795 03/06/2022 R LALRONGHAKI 2205002WL000088 R LALRONGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269971 Mrs. R LALRONGHAKI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-010-001/1400
(Vairengte II) 		2205002000NRG23310520220025797 03/06/2022 RINGHNIANGI 2205002WL000088 RINGHNIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270120 Mrs. RINGHNIANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-010-001/1401
(Vairengte II) 		2205002000NRG23310520220025798 03/06/2022 LALNUNMAWII 2205002WL000088 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269899 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-010-001/1409
(Vairengte II) 		2205002000NRG23310520220025800 03/06/2022 LALAWMPUII 2205002WL000088 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270257 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-010-001/141
(Vairengte II) 		2205002000NRG23310520220025801 03/06/2022 ROFELLIANA 2205002WL000088 ROFELLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270023 Mr. ROFELLIANA ZONEIHMAWII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-010-001/1410
(Vairengte II) 		2205002000NRG23310520220025802 03/06/2022 L TUAHKIMI 2205002WL000088 L TUAHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270263 Mr. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-010-001/1412
(Vairengte II) 		2205002000NRG23310520220025804 03/06/2022 LALTLANSANGI 2205002WL000088 LALTLANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270121 Mrs. LALTLANENGI JOHN LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-010-001/1414
(Vairengte II) 		2205002000NRG23310520220025806 03/06/2022 ALPHONSA LALLAWMZUALI PACHUAU 2205002WL000088 ALPHONSA LALLAWMZUALI PACHUAU 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270062 ALPHONSA LALLAWMZUALI PACHUAU UCO BANK(607066)
120 BILKHAWTHLIR MZ-05-002-010-001/1415
(Vairengte II) 		2205002000NRG23310520220025807 03/06/2022 DANIELA 2205002WL000088 DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270262 Mr. DANIELA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-010-001/1418
(Vairengte II) 		2205002000NRG23310520220025810 03/06/2022 SALEMTHARMAWII 2205002WL000088 SALEMTHARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270122 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-010-001/1420
(Vairengte II) 		2205002000NRG23310520220025812 03/06/2022 LALCHHUANAWMI 2205002WL000088 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270086 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-010-001/1421
(Vairengte II) 		2205002000NRG23310520220025813 03/06/2022 R LAWMTHANGA 2205002WL000088 R LAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270137 R LAWMTHANGA UCO BANK(607066)
124 BILKHAWTHLIR MZ-05-002-010-001/1423
(Vairengte II) 		2205002000NRG23310520220025815 03/06/2022 LALPARMAWII 2205002WL000088 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270196 MR LALPARMAWII STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-010-001/1426
(Vairengte II) 		2205002000NRG23310520220025818 03/06/2022 THAWNZALANG 2205002WL000088 THAWNZALANG 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269944 Mr. KHAMMUANA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-010-001/1427
(Vairengte II) 		2205002000NRG23310520220025819 03/06/2022 LALRINNUNGI 2205002WL000088 LALRINNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270085 LALRINNUNGI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-010-001/1428
(Vairengte II) 		2205002000NRG23310520220025820 03/06/2022 R LALROPARI 2205002WL000088 R LALROPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270163 R LALROPARI UCO BANK(607066)
128 BILKHAWTHLIR MZ-05-002-010-001/1429
(Vairengte II) 		2205002000NRG23310520220025821 03/06/2022 LALRAMBUATSAIHI 2205002WL000088 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270079 MISS LALRAMBUATSAIHI STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-010-001/1430
(Vairengte II) 		2205002000NRG23310520220025823 03/06/2022 VANLALMAWII 2205002WL000088 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269948 MRS VANLALMAWII STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-010-001/1434
(Vairengte II) 		2205002000NRG23310520220025827 03/06/2022 REBEC LALRINSIAMI 2205002WL000088 REBEC LALRINSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270089 Mrs. REBEC LALRINSIAMI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-010-001/1435
(Vairengte II) 		2205002000NRG23310520220025828 03/06/2022 LALHMINGHLUI 2205002WL000088 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270082 Mrs. LALHMINGHLUI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-010-001/1436
(Vairengte II) 		2205002000NRG23310520220025829 03/06/2022 NEIHKIM 2205002WL000088 NEIHKIM 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270124 MRS NEIHKIMI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-010-001/1437
(Vairengte II) 		2205002000NRG23310520220025830 03/06/2022 LALTHLANGLIANA 2205002WL000088 LALTHLANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270028 Mr. LALTHLANGLIANA & LALROMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-010-001/1438
(Vairengte II) 		2205002000NRG23310520220025831 03/06/2022 KAPKIMI 2205002WL000088 KAPKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270156 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-010-001/1439
(Vairengte II) 		2205002000NRG23310520220025832 03/06/2022 LALREMRUATA 2205002WL000088 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270092 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-010-001/144
(Vairengte II) 		2205002000NRG23310520220025833 03/06/2022 LIANKHAWPAUVA 2205002WL000088 LIANKHAWPAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269911 Mr. LIANKHAWPAUVA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-010-001/1440
(Vairengte II) 		2205002000NRG23310520220025834 03/06/2022 LALNIVARI 2205002WL000088 LALNIVARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270091 LALNIVARI UCO BANK(607066)
138 BILKHAWTHLIR MZ-05-002-010-001/1446
(Vairengte II) 		2205002000NRG23310520220025840 03/06/2022 LALHULIANI 2205002WL000088 LALHULIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270255 LALFAMKIMA LALHULIANI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-010-001/1449
(Vairengte II) 		2205002000NRG23310520220025843 03/06/2022 LALLAWMKIMI NGENTE 2205002WL000088 LALLAWMKIMI NGENTE 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270096 MISS LALLAWMKIMI NGENTE STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-010-001/145
(Vairengte II) 		2205002000NRG23310520220025844 03/06/2022 LALTUAKLIANA 2205002WL000088 LALTUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270059 Mrs. CHINNEIHKIMI & LALTUAKLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-010-001/1450
(Vairengte II) 		2205002000NRG23310520220025845 03/06/2022 LALRUATPUII 2205002WL000088 LALRUATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270134 MRS LALRUATPUII STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-010-001/1453
(Vairengte II) 		2205002000NRG23310520220025847 03/06/2022 AITHUAMI 2205002WL000088 AITHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270097 MRS AITHUAMI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-010-001/1455
(Vairengte II) 		2205002000NRG23310520220025849 03/06/2022 LALTLANTHANGI 2205002WL000088 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269894 MR LALTLANTHANGI STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-010-001/1456
(Vairengte II) 		2205002000NRG23310520220025850 03/06/2022 LALPARMAWII 2205002WL000088 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270073 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-010-001/1457
(Vairengte II) 		2205002000NRG23310520220025851 03/06/2022 LALRINENGI 2205002WL000088 LALRINENGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270099 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-010-001/1458
(Vairengte II) 		2205002000NRG23310520220025852 03/06/2022 SUJANE HMINGTHANZAMI 2205002WL000088 SUJANE HMINGTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269949 SUJANE HMINGTHANZAMI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-010-001/1461
(Vairengte II) 		2205002000NRG23310520220025856 03/06/2022 LALSIAMTHARA 2205002WL000088 LALSIAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270100 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-010-001/1462
(Vairengte II) 		2205002000NRG23310520220025857 03/06/2022 LALNUNSANGI 2205002WL000088 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270101 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-010-001/1464
(Vairengte II) 		2205002000NRG23310520220025859 03/06/2022 LALZARHNEMI 2205002WL000088 LALZARHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270102 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-010-001/1465
(Vairengte II) 		2205002000NRG23310520220025860 03/06/2022 LALNUNSANGA 2205002WL000088 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270147 MR LALNUNSANGA SANGA STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-010-001/1466
(Vairengte II) 		2205002000NRG23310520220025861 03/06/2022 ZOREMMAWII 2205002WL000088 ZOREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270087 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-010-001/1468
(Vairengte II) 		2205002000NRG23310520220025863 03/06/2022 LALTANPUII 2205002WL000088 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270098 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-010-001/1471
(Vairengte II) 		2205002000NRG23310520220025867 03/06/2022 CHAWNGTHAKIMI 2205002WL000088 CHAWNGTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270106 Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-010-001/1473
(Vairengte II) 		2205002000NRG23310520220025869 03/06/2022 LALCHHANCHHUAHA 2205002WL000088 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270105 LALCHHANCHHUAHA UCO BANK(607066)
155 BILKHAWTHLIR MZ-05-002-010-001/1475
(Vairengte II) 		2205002000NRG23310520220025870 03/06/2022 AMRIT BISUKARNA 2205002WL000088 AMRIT BISUKARNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270128 Mr. AMRIT BISWAKARMA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-010-001/1476
(Vairengte II) 		2205002000NRG23310520220025871 03/06/2022 LALSAWMKIMI 2205002WL000088 LALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270063 Miss. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-010-001/1477
(Vairengte II) 		2205002000NRG23310520220025872 03/06/2022 LALRINAWMI 2205002WL000088 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269900 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-010-001/1479
(Vairengte II) 		2205002000NRG23310520220025873 03/06/2022 LALCHHUANAWMA 2205002WL000088 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270127 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-010-001/148
(Vairengte II) 		2205002000NRG23310520220025874 03/06/2022 LALTHAHUNI 2205002WL000088 LALTHAHUNI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270264 Mr. LALTHAHUNI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-010-001/1481
(Vairengte II) 		2205002000NRG23310520220025876 03/06/2022 VANLALTLANI 2205002WL000088 VANLALTLANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270104 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-010-001/1482
(Vairengte II) 		2205002000NRG23310520220025877 03/06/2022 LALREMKUNGA 2205002WL000088 LALREMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270110 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-010-001/1483
(Vairengte II) 		2205002000NRG23310520220025878 03/06/2022 ZOTHANPARI 2205002WL000088 ZOTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270107 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-010-001/1487
(Vairengte II) 		2205002000NRG23310520220025881 03/06/2022 LALNGHAKZOVI 2205002WL000088 LALNGHAKZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270130 LALNGHAKZOVI UCO BANK(607066)
164 BILKHAWTHLIR MZ-05-002-010-001/1488
(Vairengte II) 		2205002000NRG23310520220025882 03/06/2022 LALNIENGI 2205002WL000088 LALNIENGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270103 Mrs. LALNIENGI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-010-001/1489
(Vairengte II) 		2205002000NRG23310520220025883 03/06/2022 LALVULLIANI 2205002WL000088 LALVULLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270195 MISS LALVUL LIANI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-010-001/1491
(Vairengte II) 		2205002000NRG23310520220025886 03/06/2022 JOHN DAVID LALRINCHHANA 2205002WL000088 JOHN DAVID LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270126 Mr. JOHN DAVID LALRINCHHANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-010-001/15
(Vairengte II) 		2205002000NRG23310520220025895 03/06/2022 ROLIANZUALI 2205002WL000088 ROLIANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269989 Mrs. ROLIANZUALI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-010-001/153
(Vairengte II) 		2205002000NRG23310520220025929 03/06/2022 THATLIANA 2205002WL000088 THATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270267 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-010-001/16
(Vairengte II) 		2205002000NRG23310520220026006 03/06/2022 LALTHLAMUANI 2205002WL000088 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269954 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-010-001/160
(Vairengte II) 		2205002000NRG23310520220026007 03/06/2022 LALNGAISANGA 2205002WL000088 LALNGAISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269920 LALNGAISANGA UCO BANK(607066)
171 BILKHAWTHLIR MZ-05-002-010-001/163
(Vairengte II) 		2205002000NRG23310520220026040 03/06/2022 LALBIAKTHANGA 2205002WL000088 LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269994 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-010-001/168
(Vairengte II) 		2205002000NRG23310520220026070 03/06/2022 NGURTHAHNEMI 2205002WL000088 NGURTHAHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270005 Mrs. NGULTHAHNEMI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-010-001/17
(Vairengte II) 		2205002000NRG23310520220026072 03/06/2022 R.LALHLIMPUII 2205002WL000088 R.LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270146 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-010-001/170
(Vairengte II) 		2205002000NRG23310520220026073 03/06/2022 THANGTINLUNA 2205002WL000088 THANGTINLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270260 Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-010-001/173
(Vairengte II) 		2205002000NRG23310520220026075 03/06/2022 THUAMZAKHAWLI 2205002WL000088 THUAMZAKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269955 Mr. H LUAHTHANGA THUAMZAKHAWLI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-010-001/174
(Vairengte II) 		2205002000NRG23310520220026076 03/06/2022 R.KAPTHIANGA 2205002WL000088 R.KAPTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269958 Mr. R KAPTHIANGA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-010-001/181
(Vairengte II) 		2205002000NRG23310520220026082 03/06/2022 LALRAMTHANGA 2205002WL000088 LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270242 Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-010-001/19
(Vairengte II) 		2205002000NRG23310520220026090 03/06/2022 LALRINAWMA 2205002WL000088 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269913 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-010-001/194
(Vairengte II) 		2205002000NRG23310520220026095 03/06/2022 THANGKIMI 2205002WL000088 THANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269977 MRS THANGKIMI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-010-001/196
(Vairengte II) 		2205002000NRG23310520220026097 03/06/2022 H LALRINMAWIA 2205002WL000088 H LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270202 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-010-001/199
(Vairengte II) 		2205002000NRG23310520220026100 03/06/2022 HRANGDOTLINGI 2205002WL000088 HRANGDOTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270149 HRANGDOTLINGI UCO BANK(607066)
182 BILKHAWTHLIR MZ-05-002-010-001/2
(Vairengte II) 		2205002000NRG23310520220026101 03/06/2022 K.BIAKLIANA 2205002WL000088 K.BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270162 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-010-001/20
(Vairengte II) 		2205002000NRG23310520220026102 03/06/2022 LIANVUNGA 2205002WL000088 LIANVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269883 Mr. LIANVUNGA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-010-001/200
(Vairengte II) 		2205002000NRG23310520220026103 03/06/2022 T.SANGNGHILHLOVA 2205002WL000088 T.SANGNGHILHLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269873 MR SANGNGHILHLOVA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-010-001/21
(Vairengte II) 		2205002000NRG23310520220026112 03/06/2022 LALREMTHANGI 2205002WL000088 LALREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269892 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-010-001/213
(Vairengte II) 		2205002000NRG23310520220026116 03/06/2022 CHINZAKHAMA 2205002WL000088 CHINZAKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270268 Mr. CHINZAKHAMA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-010-001/216
(Vairengte II) 		2205002000NRG23310520220026119 03/06/2022 LALRIMAWIA 2205002WL000088 LALRIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269872 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-010-001/223
(Vairengte II) 		2205002000NRG23310520220026126 03/06/2022 DARTHANGMAWII 2205002WL000088 DARTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269995 DARTHANGMAWII UCO BANK(607066)
189 BILKHAWTHLIR MZ-05-002-010-001/227
(Vairengte II) 		2205002000NRG23310520220026130 03/06/2022 DARTHANZAUVA 2205002WL000088 DARTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270041 DARTHANZAUVA UCO BANK(607066)
190 BILKHAWTHLIR MZ-05-002-010-001/23
(Vairengte II) 		2205002000NRG23310520220026131 03/06/2022 CHAWNGZIKA 2205002WL000088 CHAWNGZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269991 MR CHAWNGZIKA CHAWNGZIKA STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-010-001/231
(Vairengte II) 		2205002000NRG23310520220026133 03/06/2022 RAWHLIMPUII 2205002WL000088 RAWHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269898 RAMHLIMPUII STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-010-001/235
(Vairengte II) 		2205002000NRG23310520220026137 03/06/2022 ELIJA 2205002WL000088 ELIJA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269941 Mr. ELIZA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-010-001/236
(Vairengte II) 		2205002000NRG23310520220026138 03/06/2022 RIANGKUNGA 2205002WL000088 RIANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269938 MR RIANGKUNGA STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-010-001/237
(Vairengte II) 		2205002000NRG23310520220026139 03/06/2022 C LALRAMMUANI 2205002WL000088 C LALRAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269982 Miss. C LALRAMMUANI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-010-001/238
(Vairengte II) 		2205002000NRG23310520220026140 03/06/2022 LALSANGLUAII 2205002WL000088 LALSANGLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269915 Ms. R LALSANGLUAII . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-010-001/24
(Vairengte II) 		2205002000NRG23310520220026142 03/06/2022 ZOTHANTHUAMI 2205002WL000088 ZOTHANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269973 Mrs. ZATHANTHUAMI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-010-001/241
(Vairengte II) 		2205002000NRG23310520220026144 03/06/2022 KENETH LALCHHANDAMA 2205002WL000088 KENETH LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270203 KENETH LALCHHANDAMA UCO BANK(607066)
198 BILKHAWTHLIR MZ-05-002-010-001/244
(Vairengte II) 		2205002000NRG23310520220026146 03/06/2022 LALRINKIMI 2205002WL000088 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270029 Ms. LALRINKIMI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-010-001/246
(Vairengte II) 		2205002000NRG23310520220026148 03/06/2022 LALZOHNEMI 2205002WL000088 LALZOHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270013 Mrs. LALZOHNEMI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-010-001/247
(Vairengte II) 		2205002000NRG23310520220026149 03/06/2022 PC.LALTHANGA 2205002WL000088 PC.LALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270165 Mr. PC LALTHANGA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-010-001/249
(Vairengte II) 		2205002000NRG23310520220026151 03/06/2022 LALZARZOVI 2205002WL000088 LALZARZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270108 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-010-001/25
(Vairengte II) 		2205002000NRG23310520220026152 03/06/2022 RV.LALTHAKIMI 2205002WL000088 RV.LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270139 Mrs. RV LALTHAKIMI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-010-001/251
(Vairengte II) 		2205002000NRG23310520220026153 03/06/2022 LALHLUPUII 2205002WL000088 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269963 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-010-001/253
(Vairengte II) 		2205002000NRG23310520220026155 03/06/2022 LALZUITHANGA 2205002WL000088 LALZUITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270161 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-010-001/255
(Vairengte II) 		2205002000NRG23310520220026157 03/06/2022 NUZAWNI 2205002WL000088 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270158 MRS NUZAWNI STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-010-001/256
(Vairengte II) 		2205002000NRG23310520220026158 03/06/2022 VANLALCHHUANA 2205002WL000088 VANLALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270206 MR VANLAL CHHUANA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-010-001/258
(Vairengte II) 		2205002000NRG23310520220026160 03/06/2022 ROTHANGPUII 2205002WL000088 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269997 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-010-001/26
(Vairengte II) 		2205002000NRG23310520220026162 03/06/2022 LALHMACHHUANI 2205002WL000088 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269907 C LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
209 BILKHAWTHLIR MZ-05-002-010-001/260
(Vairengte II) 		2205002000NRG23310520220026163 03/06/2022 MALSAWMTLINGI 2205002WL000088 MALSAWMTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270179 MALSAWMTLINGI UCO BANK(607066)
210 BILKHAWTHLIR MZ-05-002-010-001/266
(Vairengte II) 		2205002000NRG23310520220026169 03/06/2022 OMBAHADUR 2205002WL000088 OMBAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270228 Mr. OM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-010-001/267
(Vairengte II) 		2205002000NRG23310520220026170 03/06/2022 VL PARA 2205002WL000088 VL PARA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270248 Mr. VL PARA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-010-001/27
(Vairengte II) 		2205002000NRG23310520220026172 03/06/2022 OLIVER LALNGHAKLIANA 2205002WL000088 OLIVER LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270218 OLIVER LALNGHAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
213 BILKHAWTHLIR MZ-05-002-010-001/277
(Vairengte II) 		2205002000NRG23310520220026179 03/06/2022 RIVAITHANGA 2205002WL000088 RIVAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270007 Mrs. HRILKIMMAWII & RIVAITHANGA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-010-001/279
(Vairengte II) 		2205002000NRG23310520220026181 03/06/2022 NIANGI 2205002WL000088 NIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269992 MRS NIANGI NIANGI STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-010-001/28
(Vairengte II) 		2205002000NRG23310520220026182 03/06/2022 R.DINTHARI 2205002WL000088 R.DINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270036 Mrs. RAMDINTHARI AND MIRIAM LALRAMNGHETI MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-010-001/283
(Vairengte II) 		2205002000NRG23310520220026186 03/06/2022 IMMANUELA 2205002WL000088 IMMANUELA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269918 IMANUELA UCO BANK(607066)
217 BILKHAWTHLIR MZ-05-002-010-001/287
(Vairengte II) 		2205002000NRG23310520220026189 03/06/2022 LALTHANGSUAKA 2205002WL000088 LALTHANGSUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270281 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-010-001/288
(Vairengte II) 		2205002000NRG23310520220026190 03/06/2022 HRILTHANKHUMA 2205002WL000088 HRILTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269916 Mr. HRILTHANGKHUMA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-010-001/289
(Vairengte II) 		2205002000NRG23310520220026191 03/06/2022 THACHHUNGA 2205002WL000088 THACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270259 Mr. THACHHUNGA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-010-001/295
(Vairengte II) 		2205002000NRG23310520220026198 03/06/2022 LALDINA 2205002WL000088 LALDINA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269990 Mr. LALDINA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-010-001/3
(Vairengte II) 		2205002000NRG23310520220026199 03/06/2022 R.LALNUNTLUANGA 2205002WL000088 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270252 LALNUNMAWII UCO BANK(607066)
222 BILKHAWTHLIR MZ-05-002-010-001/31
(Vairengte II) 		2205002000NRG23310520220026200 03/06/2022 B.ZONUNSANGA 2205002WL000088 B.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269978 MR B ZONUNSANGA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-010-001/36
(Vairengte II) 		2205002000NRG23310520220026203 03/06/2022 VANLALNGAII 2205002WL000088 VANLALNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269979 MRS VANLALNGAII STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-010-001/37
(Vairengte II) 		2205002000NRG23310520220026204 03/06/2022 LALTHUAMLIANA 2205002WL000088 LALTHUAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270239 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-010-001/4
(Vairengte II) 		2205002000NRG23310520220026206 03/06/2022 R.LALSANGZUALA 2205002WL000088 R.LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270133 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-010-001/43
(Vairengte II) 		2205002000NRG23310520220026210 03/06/2022 C.LALNUNTLUANGA 2205002WL000088 C.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270225 Mrs. ZONUNSANGI RALTE C LALNUNTLUANGA MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-010-001/439
(Vairengte II) 		2205002000NRG23310520220026211 03/06/2022 LALRINNGHETI SAILO 2205002WL000088 LALRINNGHETI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270173 Mrs. LALRINNGHETI SAILO . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-010-001/441
(Vairengte II) 		2205002000NRG23310520220026214 03/06/2022 ROTHANGPUII 2205002WL000088 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270201 ROTHANGPUII STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-010-001/443
(Vairengte II) 		2205002000NRG23310520220026216 03/06/2022 LALTHOKHUPA 2205002WL000088 LALTHOKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269928 Mr. LALTHOKHUPA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-010-001/445
(Vairengte II) 		2205002000NRG23310520220026217 03/06/2022 LALTANPUII 2205002WL000088 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269998 Mr. LALTHANPUII . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-010-001/447
(Vairengte II) 		2205002000NRG23310520220026218 03/06/2022 R THANGLUNA 2205002WL000088 R THANGLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270132 R THANGLUNA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-010-001/452
(Vairengte II) 		2205002000NRG23310520220026221 03/06/2022 RONGAILOVA 2205002WL000088 RONGAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270233 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-010-001/456
(Vairengte II) 		2205002000NRG23310520220026225 03/06/2022 LALZUALI 2205002WL000088 LALZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269939 Mrs. R LALZUALI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-010-001/46
(Vairengte II) 		2205002000NRG23310520220026227 03/06/2022 C.LALRINPUIA 2205002WL000088 C.LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270039 MR CLALRINPUIA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-010-001/462
(Vairengte II) 		2205002000NRG23310520220026230 03/06/2022 NEIHTHANGA 2205002WL000088 NEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270168 Mrs. ZOHMINGTHANGI NEIHTHANGA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-010-001/465
(Vairengte II) 		2205002000NRG23310520220026232 03/06/2022 VANLALNGHAKA 2205002WL000088 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269942 R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-010-001/467
(Vairengte II) 		2205002000NRG23310520220026234 03/06/2022 LALBIAKMAWII 2205002WL000088 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270081 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-010-001/468
(Vairengte II) 		2205002000NRG23310520220026235 03/06/2022 LALHMACHHUANI 2205002WL000088 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269985 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-010-001/469
(Vairengte II) 		2205002000NRG23310520220026236 03/06/2022 LALHMACHHUANA 2205002WL000088 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270176 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-010-001/472
(Vairengte II) 		2205002000NRG23310520220026239 03/06/2022 LALHLIMPUIA 2205002WL000088 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270208 Mr. LALHLIMPUIA ROSEMARY . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-010-001/476
(Vairengte II) 		2205002000NRG23310520220026243 03/06/2022 NGURSANGZUALI 2205002WL000088 NGURSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270251 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-010-001/480
(Vairengte II) 		2205002000NRG23310520220026248 03/06/2022 LALHLIMPUIA 2205002WL000088 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270043 Mr. LALHLIMPUIA LALDINGPUII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-010-001/481
(Vairengte II) 		2205002000NRG23310520220026249 03/06/2022 ZOSANGLIANA 2205002WL000088 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269972 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-010-001/482
(Vairengte II) 		2205002000NRG23310520220026250 03/06/2022 LALHUNLAWMI 2205002WL000088 LALHUNLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269925 Mrs. LALHUNLAWMI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-010-001/485
(Vairengte II) 		2205002000NRG23310520220026253 03/06/2022 LALCHHUANAWMI 2205002WL000088 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270048 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-010-001/486
(Vairengte II) 		2205002000NRG23310520220026254 03/06/2022 LALHMANGAIHI 2205002WL000088 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270077 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-010-001/488
(Vairengte II) 		2205002000NRG23310520220026256 03/06/2022 VANLALHRIATA 2205002WL000088 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270150 VANLALHRIATA UCO BANK(607066)
248 BILKHAWTHLIR MZ-05-002-010-001/491
(Vairengte II) 		2205002000NRG23310520220026258 03/06/2022 LALBIAKNIA 2205002WL000088 LALBIAKNIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270232 LAL BIAKNIA UCO BANK(607066)
249 BILKHAWTHLIR MZ-05-002-010-001/494
(Vairengte II) 		2205002000NRG23310520220026260 03/06/2022 LALVUANI 2205002WL000088 LALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269986 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-010-001/498
(Vairengte II) 		2205002000NRG23310520220026264 03/06/2022 LALCHUAILOVI 2205002WL000088 LALCHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270211 MRS LALCHUAILOVI CHUAILOVI STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-010-001/500
(Vairengte II) 		2205002000NRG23310520220026266 03/06/2022 ZAIHMINGTHANGI 2205002WL000088 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270170 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-010-001/501
(Vairengte II) 		2205002000NRG23310520220026267 03/06/2022 C.LALCHHANCHHUAHA 2205002WL000088 C.LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270250 MR C LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-010-001/502
(Vairengte II) 		2205002000NRG23310520220026268 03/06/2022 LALDINTHARI 2205002WL000088 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270017 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-010-001/504
(Vairengte II) 		2205002000NRG23310520220026270 03/06/2022 THANGHMINGLIANA 2205002WL000088 THANGHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270270 THANGHMINGLIANA UCO BANK(607066)
255 BILKHAWTHLIR MZ-05-002-010-001/505
(Vairengte II) 		2205002000NRG23310520220026271 03/06/2022 ROHMINGLIANI 2205002WL000088 ROHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270246 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-010-001/507
(Vairengte II) 		2205002000NRG23310520220026273 03/06/2022 LALHMANGAIHZUALI 2205002WL000088 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270093 PC LALHMANGAIHZUALI UCO BANK(607066)
257 BILKHAWTHLIR MZ-05-002-010-001/508
(Vairengte II) 		2205002000NRG23310520220026274 03/06/2022 K.ZASAGA 2205002WL000088 K.ZASAGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270157 MR K ZASANGA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-010-001/509
(Vairengte II) 		2205002000NRG23310520220026275 03/06/2022 DARNEIHKHUMA 2205002WL000088 DARNEIHKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270140 Mr. DARNEIHKHUMA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-010-001/51
(Vairengte II) 		2205002000NRG23310520220026276 03/06/2022 SAPVULI 2205002WL000088 SAPVULI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269893 Mrs. SAPVULI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-010-001/510
(Vairengte II) 		2205002000NRG23310520220026277 03/06/2022 LALBIAKDIKI 2205002WL000088 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270088 LALBIAKDIKI UCO BANK(607066)
261 BILKHAWTHLIR MZ-05-002-010-001/512
(Vairengte II) 		2205002000NRG23310520220026279 03/06/2022 LALRINSANGI 2205002WL000088 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270109 MRS LALRIN SANGI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-010-001/513
(Vairengte II) 		2205002000NRG23310520220026280 03/06/2022 MANMAWII 2205002WL000088 MANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270175 Mrs. K MANMAWII . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-010-001/516
(Vairengte II) 		2205002000NRG23310520220026282 03/06/2022 LALRAMNGHAKI 2205002WL000088 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270083 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-010-001/517
(Vairengte II) 		2205002000NRG23310520220026283 03/06/2022 LALNGAIHTHANGA 2205002WL000088 LALNGAIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270266 Mr. LALNGAITHANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-010-001/52
(Vairengte II) 		2205002000NRG23310520220026285 03/06/2022 TLANGHMINGTHANGA 2205002WL000088 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269878 Mr. TLANGHMINGTHANGA C LALNUNZIRI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-010-001/520
(Vairengte II) 		2205002000NRG23310520220026286 03/06/2022 CHAWNGMAWII 2205002WL000088 CHAWNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270244 Mrs. CHAWNGMAWIZOVI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-010-001/521
(Vairengte II) 		2205002000NRG23310520220026287 03/06/2022 NGAMLALLIANA 2205002WL000088 NGAMLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270004 Mr. NGAMLALLIANA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-010-001/522
(Vairengte II) 		2205002000NRG23310520220026288 03/06/2022 HLIMTHANGA 2205002WL000088 HLIMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270042 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-010-001/523
(Vairengte II) 		2205002000NRG23310520220026289 03/06/2022 LALAWMPUII 2205002WL000088 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270243 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-010-001/525
(Vairengte II) 		2205002000NRG23310520220026291 03/06/2022 LALRINFELA 2205002WL000088 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269933 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-010-001/527
(Vairengte II) 		2205002000NRG23310520220026293 03/06/2022 LALDINPUII 2205002WL000088 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270180 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-010-001/536
(Vairengte II) 		2205002000NRG23310520220026301 03/06/2022 LALHMNGMAWIA 2205002WL000088 LALHMNGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270031 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-010-001/537
(Vairengte II) 		2205002000NRG23310520220026302 03/06/2022 REMSANGI 2205002WL000088 REMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270012 Mrs. REMSANGi . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-010-001/538
(Vairengte II) 		2205002000NRG23310520220026303 03/06/2022 VANLALTLUANGI 2205002WL000088 VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270169 VANLALTLUANGI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-010-001/54
(Vairengte II) 		2205002000NRG23310520220026305 03/06/2022 LALSANGLURA 2205002WL000088 LALSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269882 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-010-001/540
(Vairengte II) 		2205002000NRG23310520220026306 03/06/2022 LALRINTLUANGI 2205002WL000088 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269884 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-010-001/542
(Vairengte II) 		2205002000NRG23310520220026308 03/06/2022 RUALDAILOVI 2205002WL000088 RUALDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269888 MARY RUALDAILOVI UCO BANK(607066)
278 BILKHAWTHLIR MZ-05-002-010-001/543
(Vairengte II) 		2205002000NRG23310520220026309 03/06/2022 LALMUANKIMA 2205002WL000088 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270166 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-010-001/548
(Vairengte II) 		2205002000NRG23310520220026313 03/06/2022 LALHMINGMAWII 2205002WL000088 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270008 Mrs. K LALHMINGMAWII . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-010-001/55
(Vairengte II) 		2205002000NRG23310520220026314 03/06/2022 LALDAWNGA 2205002WL000088 LALDAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269885 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-010-001/550
(Vairengte II) 		2205002000NRG23310520220026315 03/06/2022 LALTHANGSEII 2205002WL000088 LALTHANGSEII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270205 THANGSEII UCO BANK(607066)
282 BILKHAWTHLIR MZ-05-002-010-001/556
(Vairengte II) 		2205002000NRG23310520220026319 03/06/2022 VANLALHLIRI 2205002WL000088 VANLALHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269891 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-010-001/557
(Vairengte II) 		2205002000NRG23310520220026320 03/06/2022 THANVELI 2205002WL000088 THANVELI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270152 R ROKUNGA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-010-001/558
(Vairengte II) 		2205002000NRG23310520220026321 03/06/2022 MALSAWMKIMA 2205002WL000088 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270071 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-010-001/56
(Vairengte II) 		2205002000NRG23310520220026323 03/06/2022 LALRINLIANA 2205002WL000088 LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270261 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-010-001/560
(Vairengte II) 		2205002000NRG23310520220026324 03/06/2022 LALRAMHLUNI 2205002WL000088 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269906 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-010-001/563
(Vairengte II) 		2205002000NRG23310520220026326 03/06/2022 HNAMTINSAWNA 2205002WL000088 HNAMTINSAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270277 HMATINSAWNA UCO BANK(607066)
288 BILKHAWTHLIR MZ-05-002-010-001/564
(Vairengte II) 		2205002000NRG23310520220026327 03/06/2022 THANHLIRI 2205002WL000088 THANHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270265 Mrs. THANHLIRI SANGZUALA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-010-001/565
(Vairengte II) 		2205002000NRG23310520220026328 03/06/2022 LALTLANSAI 2205002WL000088 LALTLANSAI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270019 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-010-001/570
(Vairengte II) 		2205002000NRG23310520220026333 03/06/2022 LALRAMTIAMA 2205002WL000088 LALRAMTIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269912 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-010-001/572
(Vairengte II) 		2205002000NRG23310520220026335 03/06/2022 LALROCHANGA 2205002WL000088 LALROCHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270217 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-010-001/573
(Vairengte II) 		2205002000NRG23310520220026336 03/06/2022 LALCHHANDAMA 2205002WL000088 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270022 Mrs. VANLALVULI LALCHHANDAMA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-010-001/574
(Vairengte II) 		2205002000NRG23310520220026337 03/06/2022 LALNUNNEMI 2205002WL000088 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270269 Mr. H LALNUNNEMA LALNUNHLIMI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-010-001/576
(Vairengte II) 		2205002000NRG23310520220026339 03/06/2022 ROHLUPUIA 2205002WL000088 ROHLUPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269879 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-010-001/577
(Vairengte II) 		2205002000NRG23310520220026340 03/06/2022 SUMEONA 2205002WL000088 SUMEONA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270279 Mr. SUMEONA K HRANGTHANSANGI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-010-001/578
(Vairengte II) 		2205002000NRG23310520220026341 03/06/2022 LALROTLANGA 2205002WL000088 LALROTLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270026 Mr. ROTHLANGA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-010-001/581
(Vairengte II) 		2205002000NRG23310520220026344 03/06/2022 RAWNKUNGA 2205002WL000088 RAWNKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270185 LALRAWNKUNGA BANK OF BARODA(606985)
298 BILKHAWTHLIR MZ-05-002-010-001/582
(Vairengte II) 		2205002000NRG23310520220026345 03/06/2022 RINSANGPUII 2205002WL000088 RINSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270037 RINSANGPUII UCO BANK(607066)
299 BILKHAWTHLIR MZ-05-002-010-001/583
(Vairengte II) 		2205002000NRG23310520220026346 03/06/2022 LALBIAKLIANA 2205002WL000088 LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270138 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-010-001/585
(Vairengte II) 		2205002000NRG23310520220026347 03/06/2022 LALBIAKLIANA 2205002WL000088 LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270273 Mr. LALBIAKLIANA ZOVI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-010-001/586
(Vairengte II) 		2205002000NRG23310520220026348 03/06/2022 RAMLUAHSANGI 2205002WL000088 RAMLUAHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269937 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-010-001/588
(Vairengte II) 		2205002000NRG23310520220026350 03/06/2022 ZORAMCHHANI 2205002WL000088 ZORAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270256 MS RAMCHHANI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-010-001/590
(Vairengte II) 		2205002000NRG23310520220026353 03/06/2022 CHAWNGROTHANGA 2205002WL000088 CHAWNGROTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270011 MR CHAWNGRO CHAWNGRO STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-010-001/592
(Vairengte II) 		2205002000NRG23310520220026355 03/06/2022 LALTHANZUALI 2205002WL000088 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270030 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-010-001/593
(Vairengte II) 		2205002000NRG23310520220026356 03/06/2022 VANLALHLANA 2205002WL000088 VANLALHLANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269975 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-010-001/594
(Vairengte II) 		2205002000NRG23310520220026357 03/06/2022 LALSIAMTHARA 2205002WL000088 LALSIAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270038 Mr. IMMANUEL RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-010-001/595
(Vairengte II) 		2205002000NRG23310520220026358 03/06/2022 LALRUAIKIMI 2205002WL000088 LALRUAIKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270204 LAL RUAIKIMI UCO BANK(607066)
308 BILKHAWTHLIR MZ-05-002-010-001/6
(Vairengte II) 		2205002000NRG23310520220026363 03/06/2022 LALRINLIANI 2205002WL000088 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269996 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-010-001/60
(Vairengte II) 		2205002000NRG23310520220026364 03/06/2022 ROBERT LALMALSAWMA 2205002WL000088 ROBERT LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270194 MR ROBERT LALMALSAWMA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-010-001/603
(Vairengte II) 		2205002000NRG23310520220026367 03/06/2022 KHUPI 2205002WL000088 KHUPI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269870 Mrs. KHUPI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-010-001/604
(Vairengte II) 		2205002000NRG23310520220026368 03/06/2022 ZAIREMTHANGA 2205002WL000088 ZAIREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270094 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-010-001/606
(Vairengte II) 		2205002000NRG23310520220026369 03/06/2022 HMINGDAILOVA CHHANGTE 2205002WL000088 HMINGDAILOVA CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270178 Mr. HMINGDAILOVA CHHANGTE . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-010-001/611
(Vairengte II) 		2205002000NRG23310520220026375 03/06/2022 BEISEILIANA 2205002WL000088 BEISEILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270153 Mrs. LALRINTHANGI & BEISEILIANA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-010-001/612
(Vairengte II) 		2205002000NRG23310520220026376 03/06/2022 SUJANE LALNUNPUII 2205002WL000088 SUJANE LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270129 SUJEN LALNUNPUII UCO BANK(607066)
315 BILKHAWTHLIR MZ-05-002-010-001/613
(Vairengte II) 		2205002000NRG23310520220026377 03/06/2022 LALCHULLOVA 2205002WL000088 LALCHULLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269981 Mr. LALCHULLOVA & ZOTHANKIMI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-010-001/617
(Vairengte II) 		2205002000NRG23310520220026381 03/06/2022 LALHMUNLIANI 2205002WL000088 LALHMUNLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269876 MS LALHMUNLIANI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-010-001/618
(Vairengte II) 		2205002000NRG23310520220026382 03/06/2022 LALRIMAWII 2205002WL000088 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269924 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-010-001/619
(Vairengte II) 		2205002000NRG23310520220026383 03/06/2022 LALTEA 2205002WL000088 LALTEA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270282 Mr. LALTEA AND J LALREMRUATA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-010-001/620
(Vairengte II) 		2205002000NRG23310520220026385 03/06/2022 ZOTHANLIANA 2205002WL000088 ZOTHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270212 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-010-001/621
(Vairengte II) 		2205002000NRG23310520220026386 03/06/2022 THANHNUNI 2205002WL000088 THANHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269896 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-010-001/622
(Vairengte II) 		2205002000NRG23310520220026387 03/06/2022 ZOLIANI 2205002WL000088 ZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269874 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-010-001/63
(Vairengte II) 		2205002000NRG23310520220026391 03/06/2022 RALKAPA 2205002WL000088 RALKAPA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270050 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-010-001/630
(Vairengte II) 		2205002000NRG23310520220026392 03/06/2022 LALCHHUANMAWII 2205002WL000088 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269984 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-010-001/631
(Vairengte II) 		2205002000NRG23310520220026393 03/06/2022 ZOKAILIANA 2205002WL000088 ZOKAILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270046 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-010-001/633
(Vairengte II) 		2205002000NRG23310520220026395 03/06/2022 ZONUNSIAMI 2205002WL000088 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269976 ZONUNSIAMI UCO BANK(607066)
326 BILKHAWTHLIR MZ-05-002-010-001/637
(Vairengte II) 		2205002000NRG23310520220026399 03/06/2022 ZOSANGLIANA 2205002WL000088 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269904 Mr. ZOSANGLIANA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-010-001/638
(Vairengte II) 		2205002000NRG23310520220026400 03/06/2022 SANGLIANA 2205002WL000088 SANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270044 SANG LIANA UCO BANK(607066)
328 BILKHAWTHLIR MZ-05-002-010-001/641
(Vairengte II) 		2205002000NRG23310520220026404 03/06/2022 LALTHLAMUANA 2205002WL000088 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269930 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-010-001/643
(Vairengte II) 		2205002000NRG23310520220026406 03/06/2022 LALLAWMZUALI 2205002WL000088 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269956 LALLAWMZUALI UCO BANK(607066)
330 BILKHAWTHLIR MZ-05-002-010-001/645
(Vairengte II) 		2205002000NRG23310520220026408 03/06/2022 HK.RAMHLUNA 2205002WL000088 HK.RAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270021 HK RAMHLUNA UCO BANK(607066)
331 BILKHAWTHLIR MZ-05-002-010-001/647
(Vairengte II) 		2205002000NRG23310520220026410 03/06/2022 TLANGTHANTHUAMA 2205002WL000088 TLANGTHANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270024 TLANGTHAWTHUAMA STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-010-001/648
(Vairengte II) 		2205002000NRG23310520220026411 03/06/2022 NUCHHUNGI 2205002WL000088 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269940 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-010-001/649
(Vairengte II) 		2205002000NRG23310520220026412 03/06/2022 LALCHHANDAMA 2205002WL000088 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269880 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-010-001/65
(Vairengte II) 		2205002000NRG23310520220026413 03/06/2022 ZAMKHUMI 2205002WL000088 ZAMKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269914 ZAMKHUMI LUSHAI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-010-001/650
(Vairengte II) 		2205002000NRG23310520220026414 03/06/2022 LALNEIHSANGA 2205002WL000088 LALNEIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269877 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-010-001/651
(Vairengte II) 		2205002000NRG23310520220026415 03/06/2022 LALRAMCHHHUANA 2205002WL000088 LALRAMCHHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269970 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-010-001/652
(Vairengte II) 		2205002000NRG23310520220026416 03/06/2022 LALHMINGTHANGI 2205002WL000088 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269964 LALHMINGTHANGI UCO BANK(607066)
338 BILKHAWTHLIR MZ-05-002-010-001/653
(Vairengte II) 		2205002000NRG23310520220026417 03/06/2022 NUNNEMI 2205002WL000088 NUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269965 NUNNEMI UCO BANK(607066)
339 BILKHAWTHLIR MZ-05-002-010-001/654
(Vairengte II) 		2205002000NRG23310520220026418 03/06/2022 CHALKUNGA 2205002WL000088 CHALKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270274 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-010-001/66
(Vairengte II) 		2205002000NRG23310520220026423 03/06/2022 LALRINTLUANGA RENTHLEI 2205002WL000088 LALRINTLUANGA RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270258 Mr. LALRINTLUANGA RENTHLEI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-010-001/662
(Vairengte II) 		2205002000NRG23310520220026426 03/06/2022 LALCHHANCHHUAHA 2205002WL000088 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270142 PC LALCHHANCHHUAHA UCO BANK(607066)
342 BILKHAWTHLIR MZ-05-002-010-001/663
(Vairengte II) 		2205002000NRG23310520220026427 03/06/2022 LALMANLIANA NGURTE 2205002WL000088 LALMANLIANA NGURTE 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269980 MR LALMANLIEN STATE BANK OF INDIA(508548)
343 BILKHAWTHLIR MZ-05-002-010-001/666
(Vairengte II) 		2205002000NRG23310520220026429 03/06/2022 LALDINTHARA 2205002WL000088 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269969 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-010-001/667
(Vairengte II) 		2205002000NRG23310520220026430 03/06/2022 RAMNEIHTHNAGA 2205002WL000088 RAMNEIHTHNAGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270271 Mr. RAMNEIHTHANGA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-010-001/669
(Vairengte II) 		2205002000NRG23310520220026432 03/06/2022 ZARZOLAWMA 2205002WL000088 ZARZOLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269921 Mrs. LALZARKIMI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-010-001/67
(Vairengte II) 		2205002000NRG23310520220026433 03/06/2022 LALRINTLUANGA 2205002WL000088 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270014 LALRINTLUANGA UCO BANK(607066)
347 BILKHAWTHLIR MZ-05-002-010-001/670
(Vairengte II) 		2205002000NRG23310520220026434 03/06/2022 LLALUNGAWIA 2205002WL000088 LLALUNGAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270280 LALLUNGAWIA UCO BANK(607066)
348 BILKHAWTHLIR MZ-05-002-010-001/671
(Vairengte II) 		2205002000NRG23310520220026435 03/06/2022 LALKOHSANGA 2205002WL000088 LALKOHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269935 MR LALKOHSANGA LALKOHSANGA STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-010-001/675
(Vairengte II) 		2205002000NRG23310520220026437 03/06/2022 VEINIENG 2205002WL000088 VEINIENG 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269905 VEINIANGI UCO BANK(607066)
350 BILKHAWTHLIR MZ-05-002-010-001/676
(Vairengte II) 		2205002000NRG23310520220026438 03/06/2022 R.MANLIANA 2205002WL000088 R.MANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270275 Mr. R MANLIANA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-010-001/677
(Vairengte II) 		2205002000NRG23310520220026439 03/06/2022 HRANGCHHUNGA 2205002WL000088 HRANGCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270025 Mr. HRANGCHHUNGA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-010-001/68
(Vairengte II) 		2205002000NRG23310520220026441 03/06/2022 HD.LALDINGLIANA 2205002WL000088 HD.LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269967 Mr. LADINGLIANA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-010-001/680
(Vairengte II) 		2205002000NRG23310520220026442 03/06/2022 LALROPUIA 2205002WL000088 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269927 Mr. DARCHUAILOVA LALROPUIA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-010-001/683
(Vairengte II) 		2205002000NRG23310520220026443 03/06/2022 ROPIANGA 2205002WL000088 ROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270002 Mrs. FAMKIMI H ROPIANGA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-010-001/684
(Vairengte II) 		2205002000NRG23310520220026444 03/06/2022 ZAWNGKIMI 2205002WL000088 ZAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270020 Mrs. ZAWNGKIMI LALRINTLUANGI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-010-001/685
(Vairengte II) 		2205002000NRG23310520220026445 03/06/2022 J.LALHMACHHUANA 2205002WL000088 J.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270236 MR JLALHMACHHUANA STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-010-001/687
(Vairengte II) 		2205002000NRG23310520220026447 03/06/2022 KHAMKHAWZAMA 2205002WL000088 KHAMKHAWZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269959 MR KHAMKHOZAM STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-010-001/688
(Vairengte II) 		2205002000NRG23310520220026448 03/06/2022 LALROTLUANGA 2205002WL000088 LALROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270214 Mr. LALROTLUNGA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-010-001/693
(Vairengte II) 		2205002000NRG23310520220026454 03/06/2022 LALZUIKIMI 2205002WL000088 LALZUIKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270034 LALZUIKIMI UCO BANK(607066)
360 BILKHAWTHLIR MZ-05-002-010-001/694
(Vairengte II) 		2205002000NRG23310520220026455 03/06/2022 CHAWNGI 2205002WL000088 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269926 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-010-001/695
(Vairengte II) 		2205002000NRG23310520220026456 03/06/2022 LALLIANTHANGA 2205002WL000088 LALLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270272 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-010-001/696
(Vairengte II) 		2205002000NRG23310520220026457 03/06/2022 LALRAMNGAII 2205002WL000088 LALRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270040 Mrs. LALRAMNGAII JF KAIA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-010-001/697
(Vairengte II) 		2205002000NRG23310520220026458 03/06/2022 KHUPA 2205002WL000088 KHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270247 Mr. KHUPA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-010-001/698
(Vairengte II) 		2205002000NRG23310520220026459 03/06/2022 LALZUALI 2205002WL000088 LALZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270035 MRS LALZUALI ZUALI STATE BANK OF INDIA(508548)
365 BILKHAWTHLIR MZ-05-002-010-001/7
(Vairengte II) 		2205002000NRG23310520220026461 03/06/2022 F.LALMUANPUII 2205002WL000088 F.LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269951 Mrs. F LALMUANPUII . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-010-001/70
(Vairengte II) 		2205002000NRG23310520220026462 03/06/2022 ROZAMLIANI 2205002WL000088 ROZAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270226 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-010-001/700
(Vairengte II) 		2205002000NRG23310520220026463 03/06/2022 LALRINDIKA 2205002WL000088 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269968 Mr. LALRINDIKA LALHLIMPUII . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-010-001/702
(Vairengte II) 		2205002000NRG23310520220026464 03/06/2022 SAWMPUA 2205002WL000088 SAWMPUA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270123 SAWMPU UCO BANK(607066)
369 BILKHAWTHLIR MZ-05-002-010-001/710
(Vairengte II) 		2205002000NRG23310520220026473 03/06/2022 ROZIKA 2205002WL000088 ROZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269881 Mr. ROZIKA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-010-001/711
(Vairengte II) 		2205002000NRG23310520220026474 03/06/2022 ZOTHANSANGA 2205002WL000088 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270001 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-010-001/712
(Vairengte II) 		2205002000NRG23310520220026475 03/06/2022 NIANGNEIHLAMI 2205002WL000088 NIANGNEIHLAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270222 Mrs. NIANGNEIHLAMI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-010-001/715
(Vairengte II) 		2205002000NRG23310520220026477 03/06/2022 LALTHLENGLIANA 2205002WL000088 LALTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270095 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-010-001/716
(Vairengte II) 		2205002000NRG23310520220026478 03/06/2022 LALSANGZUALI 2205002WL000088 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270216 LALSANGZUALI STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-010-001/717
(Vairengte II) 		2205002000NRG23310520220026479 03/06/2022 ZOREMSANGI 2205002WL000088 ZOREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270182 Mr. LALRINAWMA ZORAMSANGI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-010-001/718
(Vairengte II) 		2205002000NRG23310520220026480 03/06/2022 DILKUMARI 2205002WL000088 DILKUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270015 Mrs. DIL KUMARI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-010-001/72
(Vairengte II) 		2205002000NRG23310520220026482 03/06/2022 K.LALRINAWMA 2205002WL000088 K.LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270018 MR K LALRINAWMA STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-010-001/725
(Vairengte II) 		2205002000NRG23310520220026487 03/06/2022 LALRAMZAUVA 2205002WL000088 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269922 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-010-001/726
(Vairengte II) 		2205002000NRG23310520220026488 03/06/2022 CHAWLA 2205002WL000088 CHAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269923 CHAWLA UCO BANK(607066)
379 BILKHAWTHLIR MZ-05-002-010-001/729
(Vairengte II) 		2205002000NRG23310520220026491 03/06/2022 LALZAKIMI 2205002WL000088 LALZAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269961 MRS LALZAKIMI STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-010-001/73
(Vairengte II) 		2205002000NRG23310520220026492 03/06/2022 RAMNGHAKLIANI 2205002WL000088 RAMNGHAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269987 RROCHUNGNUNGA STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-010-001/730
(Vairengte II) 		2205002000NRG23310520220026493 03/06/2022 LALFAKZUALA 2205002WL000088 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270238 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-010-001/732
(Vairengte II) 		2205002000NRG23310520220026495 03/06/2022 LALTHANGPUIA FANAI 2205002WL000088 LALTHANGPUIA FANAI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269871 Mr. LALTHANGPUIA FANAI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-010-001/735
(Vairengte II) 		2205002000NRG23310520220026497 03/06/2022 LALHMINGLIANA 2205002WL000088 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269983 Mrs. NGURTINKHUMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-010-001/736
(Vairengte II) 		2205002000NRG23310520220026498 03/06/2022 HELHKHAWLAMA 2205002WL000088 HELHKHAWLAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269950 Mr. HELKHAWLAMA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-010-001/744
(Vairengte II) 		2205002000NRG23310520220026504 03/06/2022 RATNA GURUNG 2205002WL000088 RATNA GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270188 Mrs. RATNA GURUNG . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-010-001/746
(Vairengte II) 		2205002000NRG23310520220026506 03/06/2022 ROTHLUAII 2205002WL000088 ROTHLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269931 Mrs. LALROTHLUAII . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-010-001/748
(Vairengte II) 		2205002000NRG23310520220026508 03/06/2022 LALDAWNGLIANA 2205002WL000088 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269889 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-010-001/75
(Vairengte II) 		2205002000NRG23310520220026510 03/06/2022 ROMANKUNGI 2205002WL000088 ROMANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270045 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-010-001/752
(Vairengte II) 		2205002000NRG23310520220026513 03/06/2022 LIANTHANGI 2205002WL000088 LIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270148 MRS LIANTHANGI STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-010-001/754
(Vairengte II) 		2205002000NRG23310520220026515 03/06/2022 LALPUII 2205002WL000088 LALPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269910 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-010-001/755
(Vairengte II) 		2205002000NRG23310520220026516 03/06/2022 LALREMKHAWMA 2205002WL000088 LALREMKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270186 Mr. LALREMKHAWMA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-010-001/757
(Vairengte II) 		2205002000NRG23310520220026517 03/06/2022 LUNKHAWLIANA 2205002WL000088 LUNKHAWLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269946 MR LUNKHAWLIANA STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-010-001/758
(Vairengte II) 		2205002000NRG23310520220026518 03/06/2022 LALRAMLIANA 2205002WL000088 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269919 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-010-001/76
(Vairengte II) 		2205002000NRG23310520220026519 03/06/2022 LALROENGA 2205002WL000088 LALROENGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270052 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-010-001/760
(Vairengte II) 		2205002000NRG23310520220026520 03/06/2022 HMINGTHANGLURA 2205002WL000088 HMINGTHANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270249 MR HMINGTHANGLURA STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-010-001/764
(Vairengte II) 		2205002000NRG23310520220026523 03/06/2022 THANGNEIHHLUNA 2205002WL000088 THANGNEIHHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269993 Mr. THANGNEIHHLUNA . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-010-001/765
(Vairengte II) 		2205002000NRG23310520220026524 03/06/2022 PAKHUMA 2205002WL000088 PAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270003 PAKHUMA UCO BANK(607066)
398 BILKHAWTHLIR MZ-05-002-010-001/770
(Vairengte II) 		2205002000NRG23310520220026529 03/06/2022 NGAMTHANGA 2205002WL000088 NGAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269909 Mr. NGAMTHANGA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-010-001/775
(Vairengte II) 		2205002000NRG23310520220026533 03/06/2022 LALTHANGPUII HRAHSEL 2205002WL000088 LALTHANGPUII HRAHSEL 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270187 LALTHANGPUII HRAHSEL UCO BANK(607066)
400 BILKHAWTHLIR MZ-05-002-010-001/8
(Vairengte II) 		2205002000NRG23310520220026537 03/06/2022 K.LALCHHANDAMI 2205002WL000088 K.LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269999 Mrs. K LALCHHANDAMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-010-001/82
(Vairengte II) 		2205002000NRG23310520220026540 03/06/2022 K.DARLAWMI 2205002WL000088 K.DARLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270167 Mrs. K DARLAWMI PHILIP LALFAKAWMA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-010-001/83
(Vairengte II) 		2205002000NRG23310520220026541 03/06/2022 T.LALBIAKSANGA 2205002WL000088 T.LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269887 Mr. T.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-010-001/85
(Vairengte II) 		2205002000NRG23310520220026543 03/06/2022 ZOKIMI 2205002WL000088 ZOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269988 Mrs. ZOKIMI . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-010-001/86
(Vairengte II) 		2205002000NRG23310520220026544 03/06/2022 LALDINLIANA 2205002WL000088 LALDINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270213 LALRINSANGI UCO BANK(607066)
405 BILKHAWTHLIR MZ-05-002-010-001/93
(Vairengte II) 		2205002000NRG23310520220026548 03/06/2022 RUALKHUMA 2205002WL000088 RUALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270278 Mrs. SUMTUAHTLINGI LALRINFELA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-010-001/955
(Vairengte II) 		2205002000NRG23310520220026550 03/06/2022 SANGROTHANGA 2205002WL000088 SANGROTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269886 Mr. SANGROTHANGA LALNGILNEII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-010-001/957
(Vairengte II) 		2205002000NRG23310520220026552 03/06/2022 ZARZOKIMI 2205002WL000088 ZARZOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270125 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-010-001/969
(Vairengte II) 		2205002000NRG23310520220026555 03/06/2022 THANTHUIA 2205002WL000088 THANTHUIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270010 Mr. THANTHUIA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-010-001/977
(Vairengte II) 		2205002000NRG23310520220026558 03/06/2022 SIMEONA 2205002WL000088 SIMEONA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270033 SUMEON LALREMRUATA UCO BANK(607066)
410 BILKHAWTHLIR MZ-05-002-010-001/979
(Vairengte II) 		2205002000NRG23310520220026559 03/06/2022 THOMAS LALTHAKIMA 2205002WL000088 THOMAS LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270131 MR LALTHAKIMA LALTHAKIMA STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-010-001/98
(Vairengte II) 		2205002000NRG23310520220026560 03/06/2022 R.KHAWPUIMAWIA 2205002WL000088 R.KHAWPUIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269957 Mr. R KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-010-001/983
(Vairengte II) 		2205002000NRG23310520220026561 03/06/2022 LALHMUNSIAMA 2205002WL000088 LALHMUNSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270027 Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-010-001/990
(Vairengte II) 		2205002000NRG23310520220026564 03/06/2022 C.ZOMUANSANGI 2205002WL000088 C.ZOMUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270009 Mrs. C ZOMUANSANGI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-010-001/996
(Vairengte II) 		2205002000NRG23310520220026565 03/06/2022 ZOSANGLURA 2205002WL000088 ZOSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159269960 Mr. ZOSANGLURA JENNY LALDUHAWMI . MIZORAM RURAL BANK(607230)
SubTotal 675234 675234
415 BILKHAWTHLIR MZ-05-002-010-001/1089
(Vairengte II) 		2205002000NRG23310520220025663 03/06/2022 LALNUNTHARI 2205002WL000088 LALNUNTHARI 00462 UCBA0002828 1631 1631 Processed 09/06/2022 2159269895 MR ISRAELA LALMUANGVELA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 676865 676865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_030622APB_FTO_2417 Mizoram Rural Bank SBIN0RRMIGB Vairengte 4893
2 BILKHAWTHLIR MZ2205002_030622APB_FTO_2417 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 670341
3 BILKHAWTHLIR MZ2205002_030622APB_FTO_2417 UCO Bank UCBA0002828 Vairengte Branch 1631

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