Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:12 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_090323APB_FTO_12674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-008-001/1
(Vairengte I) 		2205002000NRG23070320230220814 09/03/2023 Laltanpuii 2205002WL000862 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539608 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG23070320230220815 09/03/2023 BP. Sharma 2205002WL000862 BP. Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539557 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG23070320230220816 09/03/2023 Lalremsanga 2205002WL000862 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539165 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG23070320230220817 09/03/2023 RINIS POHLONG 2205002WL000862 RINIS POHLONG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539421 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG23070320230220818 09/03/2023 LALRINGLIANA 2205002WL000862 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539543 H K LALRINDIKA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG23070320230220819 09/03/2023 JULINA LEPON 2205002WL000862 JULINA LEPON 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539305 MR JULINA LEPON STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG23070320230220820 09/03/2023 RALTHANGA 2205002WL000862 RALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539422 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG23070320230220821 09/03/2023 LALTHIANGHLIMA 2205002WL000862 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539536 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG23070320230220822 09/03/2023 LALBIAKKIMI 2205002WL000862 LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539337 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG23070320230220823 09/03/2023 LALNUNZIRA 2205002WL000862 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539115 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG23070320230220824 09/03/2023 LALNITHANGA SAILO 2205002WL000862 LALNITHANGA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539476 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1009
(Vairengte I) 		2205002000NRG23070320230220825 09/03/2023 ANDY LALNUNFELA 2205002WL000862 ANDY LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539451 Mr. ANDY LALNUNFELA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG23070320230220826 09/03/2023 LALAWMPUIA 2205002WL000862 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539479 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG23070320230220827 09/03/2023 ZAMCHAWNGA 2205002WL000862 ZAMCHAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539460 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG23070320230220828 09/03/2023 KINGSON PAJAT 2205002WL000862 KINGSON PAJAT 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539538 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG23070320230220829 09/03/2023 HK ZOTHANSIAMI 2205002WL000862 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539020 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1017
(Vairengte I) 		2205002000NRG23070320230220830 09/03/2023 ZONUNMAWIA 2205002WL000862 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539324 Mr. ZONUNMAWIA LALHMELTHAI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG23070320230220831 09/03/2023 LALLAWMZUALI 2205002WL000862 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539537 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/1020
(Vairengte I) 		2205002000NRG23070320230220832 09/03/2023 DAVID MALSAWMTLUANGA 2205002WL000862 DAVID MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539414 Mr. DAVID MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/1025
(Vairengte I) 		2205002000NRG23070320230220833 09/03/2023 LALRINKIMI 2205002WL000862 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539346 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-008-001/1028
(Vairengte I) 		2205002000NRG23070320230220834 09/03/2023 RICHART LALRINZUALA 2205002WL000862 RICHART LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539454 MR RICHARD LALRINZUALA STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-008-001/1029
(Vairengte I) 		2205002000NRG23070320230220835 09/03/2023 REBECCA LALZARLIANI 2205002WL000862 REBECCA LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539128 Miss. REBECCA LALZARLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/1030
(Vairengte I) 		2205002000NRG23070320230220836 09/03/2023 SILVENY ZOMUANPUII 2205002WL000862 SILVENY ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539083 SILVENY ZOMUANPUII SUNGOH UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/1032
(Vairengte I) 		2205002000NRG23070320230220837 09/03/2023 JONA SAMAT 2205002WL000862 JONA SAMAT 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539133 Mr. JONA SAMAT MARTHAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/1033
(Vairengte I) 		2205002000NRG23070320230220838 09/03/2023 ZAIHMINGTHANGI 2205002WL000862 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539448 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/1034
(Vairengte I) 		2205002000NRG23070320230220839 09/03/2023 LALROPARI 2205002WL000862 LALROPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539131 MRS LALROPARI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-008-001/1035
(Vairengte I) 		2205002000NRG23070320230220840 09/03/2023 MALSAWMDAWNGZELI 2205002WL000862 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539111 MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/1036
(Vairengte I) 		2205002000NRG23070320230220841 09/03/2023 CHAWNGLIANMAWIA 2205002WL000862 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539129 MR CHAWNGLIANMAWIA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/1037
(Vairengte I) 		2205002000NRG23070320230220842 09/03/2023 FIMTHANMAWII 2205002WL000862 FIMTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539076 Mrs. FIMTHANMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/1039
(Vairengte I) 		2205002000NRG23070320230220843 09/03/2023 CHUAUTHANGPUIA 2205002WL000862 CHUAUTHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539403 Mr. CHUAUTHANGPUIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/104
(Vairengte I) 		2205002000NRG23070320230220844 09/03/2023 Vilisa 2205002WL000862 Vilisa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539036 Miss. VILISA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/1041
(Vairengte I) 		2205002000NRG23070320230220845 09/03/2023 R LALLAWMKIMA 2205002WL000862 R LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539144 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/1042
(Vairengte I) 		2205002000NRG23070320230220846 09/03/2023 BETTY HMANGAIHZUALI 2205002WL000862 BETTY HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539136 MISS BETTY HMANGAIHZUALI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-008-001/1044
(Vairengte I) 		2205002000NRG23070320230220847 09/03/2023 T LALREMSIAMI 2205002WL000862 T LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539080 Mrs. T LALREMSIAMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/1045
(Vairengte I) 		2205002000NRG23070320230220848 09/03/2023 H LALREMRUATI 2205002WL000862 H LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539068 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/1046
(Vairengte I) 		2205002000NRG23070320230220849 09/03/2023 VANLALRUATI 2205002WL000862 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539467 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/1047
(Vairengte I) 		2205002000NRG23070320230220850 09/03/2023 ZOCHHINGPUII 2205002WL000862 ZOCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539084 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/105
(Vairengte I) 		2205002000NRG23070320230220851 09/03/2023 Lidiani 2205002WL000862 Lidiani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538992 MRS LIDIANI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-008-001/1051
(Vairengte I) 		2205002000NRG23070320230220852 09/03/2023 LAWMTHANGI 2205002WL000862 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539006 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-008-001/1053
(Vairengte I) 		2205002000NRG23070320230220853 09/03/2023 R LALTHLANPUII 2205002WL000862 R LALTHLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539035 Mrs. R LALTHLANPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/1054
(Vairengte I) 		2205002000NRG23070320230220854 09/03/2023 LALRINDIKI 2205002WL000862 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539137 LALRINDIKI UCO BANK(607066)
42 BILKHAWTHLIR MZ-05-002-008-001/1055
(Vairengte I) 		2205002000NRG23070320230220855 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539138 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/1057
(Vairengte I) 		2205002000NRG23070320230220856 09/03/2023 ALICE RODINGPUII 2205002WL000862 ALICE RODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539452 Miss. ALICE.RODINGPUII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-008-001/1058
(Vairengte I) 		2205002000NRG23070320230220857 09/03/2023 LALRINAWMI 2205002WL000862 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539143 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/1059
(Vairengte I) 		2205002000NRG23070320230220858 09/03/2023 VANLALHRIATI 2205002WL000862 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539085 MR DAVID LALCHHANDAMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG23070320230220859 09/03/2023 Lalpiangruala 2205002WL000862 Lalpiangruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539613 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/1061
(Vairengte I) 		2205002000NRG23070320230220860 09/03/2023 ROSE MARY 2205002WL000862 ROSE MARY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539667 Mrs. ROSE MARY . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/1062
(Vairengte I) 		2205002000NRG23070320230220861 09/03/2023 VANLALDUHSAKI 2205002WL000862 VANLALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539140 Miss. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/1063
(Vairengte I) 		2205002000NRG23070320230220862 09/03/2023 LALRAMNGHAKI 2205002WL000862 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539349 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/1064
(Vairengte I) 		2205002000NRG23070320230220863 09/03/2023 LALMALSAWMI HLONDO 2205002WL000862 LALMALSAWMI HLONDO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539339 Ms. LALMALSAWMI HLONDO . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/1065
(Vairengte I) 		2205002000NRG23070320230220864 09/03/2023 K LALFAMKIMI 2205002WL000862 K LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539660 Miss. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG23070320230220865 09/03/2023 Zovela 2205002WL000862 Zovela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539253 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-008-001/1071
(Vairengte I) 		2205002000NRG23070320230220866 09/03/2023 LALHMUNSANGI 2205002WL000862 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539082 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/1072
(Vairengte I) 		2205002000NRG23070320230220867 09/03/2023 LALRUATDIKI 2205002WL000862 LALRUATDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539347 Ms. LALRUATDIKI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/1073
(Vairengte I) 		2205002000NRG23070320230220868 09/03/2023 LALRINTLUANGI 2205002WL000862 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539145 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/1074
(Vairengte I) 		2205002000NRG23070320230220869 09/03/2023 LALROSIAMA 2205002WL000862 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539125 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/1076
(Vairengte I) 		2205002000NRG23070320230220870 09/03/2023 LALDINPUII 2205002WL000862 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539124 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/1079
(Vairengte I) 		2205002000NRG23070320230220871 09/03/2023 NUCHHUNGI 2205002WL000862 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539456 Mr. NUCHHUNGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/1081
(Vairengte I) 		2205002000NRG23070320230220872 09/03/2023 LALBIAKZUALI 2205002WL000862 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539659 IRENE LALBIAKZUALI UCO BANK(607066)
60 BILKHAWTHLIR MZ-05-002-008-001/1082
(Vairengte I) 		2205002000NRG23070320230220873 09/03/2023 LALRINGPUII 2205002WL000862 LALRINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539078 Mrs. LALRINGPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-008-001/1083
(Vairengte I) 		2205002000NRG23070320230220874 09/03/2023 H LALREMFELI 2205002WL000862 H LALREMFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539182 MISS H LALREMFELI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-008-001/1084
(Vairengte I) 		2205002000NRG23070320230220875 09/03/2023 HK VANLALCHHUANGI 2205002WL000862 HK VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539333 Mrs. HK VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/1086
(Vairengte I) 		2205002000NRG23070320230220876 09/03/2023 ROHMINGTHANGI 2205002WL000862 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539350 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/1087
(Vairengte I) 		2205002000NRG23070320230220877 09/03/2023 ZOSANGLIANI 2205002WL000862 ZOSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539341 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-008-001/1088
(Vairengte I) 		2205002000NRG23070320230220878 09/03/2023 LALBIAKMAWIA 2205002WL000862 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538990 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG23070320230220879 09/03/2023 Boti 2205002WL000862 Boti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539600 Mrs. BOTI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/1090
(Vairengte I) 		2205002000NRG23070320230220880 09/03/2023 LALRINCHHANI 2205002WL000862 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539661 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/1091
(Vairengte I) 		2205002000NRG23070320230220881 09/03/2023 BUALCHHUNGI 2205002WL000862 BUALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539186 Mrs. BUALCHHUNGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/1092
(Vairengte I) 		2205002000NRG23070320230220882 09/03/2023 SERHMUNTHANGI 2205002WL000862 SERHMUNTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539189 Mrs. SERHMUNTHANGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/1094
(Vairengte I) 		2205002000NRG23070320230220883 09/03/2023 WANBHA TONGNIANG 2205002WL000862 WANBHA TONGNIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539647 MRS WANBHA TONGNIANG STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-008-001/1095
(Vairengte I) 		2205002000NRG23070320230220884 09/03/2023 LALDENGI 2205002WL000862 LALDENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539655 LALDENGI UCO BANK(607066)
72 BILKHAWTHLIR MZ-05-002-008-001/1096
(Vairengte I) 		2205002000NRG23070320230220885 09/03/2023 BIAKSANGI 2205002WL000862 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539351 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-008-001/1097
(Vairengte I) 		2205002000NRG23070320230220886 09/03/2023 VANLALSAWMA 2205002WL000862 VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539180 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/1099
(Vairengte I) 		2205002000NRG23070320230220887 09/03/2023 LALVARMAWII 2205002WL000862 LALVARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539665 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/1102
(Vairengte I) 		2205002000NRG23070320230220888 09/03/2023 HAM TARA 2205002WL000862 HAM TARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539088 Mrs. HAMTARA LAPASAM . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/1104
(Vairengte I) 		2205002000NRG23070320230220889 09/03/2023 LALHNEHPUII 2205002WL000862 LALHNEHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539132 Mrs. LALHNEMPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/1106
(Vairengte I) 		2205002000NRG23070320230220890 09/03/2023 LALCHHANDAMI 2205002WL000862 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539192 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/1108
(Vairengte I) 		2205002000NRG23070320230220891 09/03/2023 NGURTHANGMAWII 2205002WL000862 NGURTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539154 Mrs. NGURTHANGMAWII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/1109
(Vairengte I) 		2205002000NRG23070320230220892 09/03/2023 LALTHISENHLUMANZOVI 2205002WL000862 LALTHISENHLUMANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539188 Mrs. LALTHISENHLUMANZOVI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/1112
(Vairengte I) 		2205002000NRG23070320230220893 09/03/2023 ROSELINE SYIH 2205002WL000862 ROSELINE SYIH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539348 MRS ROSALINA SYIH STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-008-001/1113
(Vairengte I) 		2205002000NRG23070320230220894 09/03/2023 R LALDINPUII 2205002WL000862 R LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539357 Mrs. R LALDINPUII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/1114
(Vairengte I) 		2205002000NRG23070320230220895 09/03/2023 CHALLIANTLINGI 2205002WL000862 CHALLIANTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539195 Mrs. CHALLIANTLINGI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/1116
(Vairengte I) 		2205002000NRG23070320230220896 09/03/2023 LALRINMAWII 2205002WL000862 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539178 LALRINMAWII UCO BANK(607066)
84 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG23070320230220897 09/03/2023 Bresi 2205002WL000862 Bresi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539256 Mrs. BRESI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/1120
(Vairengte I) 		2205002000NRG23070320230220898 09/03/2023 LALMUANPUII 2205002WL000862 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539184 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/1121
(Vairengte I) 		2205002000NRG23070320230220899 09/03/2023 LALRAMMAWII 2205002WL000862 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539453 MRS LALRAMMAWII LALRAMMAWII STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-008-001/1124
(Vairengte I) 		2205002000NRG23070320230220900 09/03/2023 ZOSANGZUALI 2205002WL000862 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539150 MISS ZOSANGZUALI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-008-001/1128
(Vairengte I) 		2205002000NRG23070320230220901 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539148 LALNUNPUII UCO BANK(607066)
89 BILKHAWTHLIR MZ-05-002-008-001/1130
(Vairengte I) 		2205002000NRG23070320230220902 09/03/2023 AISI TARIANG 2205002WL000862 AISI TARIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539126 MRS ICI TARIANG STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-008-001/1131
(Vairengte I) 		2205002000NRG23070320230220903 09/03/2023 RIMIKI SUCHEN 2205002WL000862 RIMIKI SUCHEN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539090 Miss. RIMIKI SUCHEN . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/1132
(Vairengte I) 		2205002000NRG23070320230220904 09/03/2023 DIANGHUN POHDWENG 2205002WL000862 DIANGHUN POHDWENG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539185 Mrs. DIANGHUN POHDWENG . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/1133
(Vairengte I) 		2205002000NRG23070320230220905 09/03/2023 ZONUNSIAMI 2205002WL000862 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539127 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/1134
(Vairengte I) 		2205002000NRG23070320230220906 09/03/2023 LALHMANGAIHZUALI 2205002WL000862 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539447 Miss. LALHMANGIHZUALI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/1135
(Vairengte I) 		2205002000NRG23070320230220907 09/03/2023 HUNMONI 2205002WL000862 HUNMONI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539340 Mrs. HUNMONI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/1136
(Vairengte I) 		2205002000NRG23070320230220908 09/03/2023 LALRUATFELI 2205002WL000862 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539130 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/1138
(Vairengte I) 		2205002000NRG23070320230220909 09/03/2023 PRETTY CHHETRI 2205002WL000862 PRETTY CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539197 Mrs. PRETTY CHHETRI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/1139
(Vairengte I) 		2205002000NRG23070320230220910 09/03/2023 LALRINFELI 2205002WL000862 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539334 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG23070320230220911 09/03/2023 Lalengi 2205002WL000862 Lalengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539060 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-008-001/1143
(Vairengte I) 		2205002000NRG23070320230220912 09/03/2023 ZOSANGPUII 2205002WL000862 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539121 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-008-001/1144
(Vairengte I) 		2205002000NRG23070320230220913 09/03/2023 LAXMI CHHETRI 2205002WL000862 LAXMI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539087 Miss. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/1145
(Vairengte I) 		2205002000NRG23070320230220914 09/03/2023 KHAWLKIMI 2205002WL000862 KHAWLKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539656 Mrs. KHAWLKIMI AND LALTHLAMUANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/1146
(Vairengte I) 		2205002000NRG23070320230220915 09/03/2023 LALBIAKNUNGI 2205002WL000862 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539199 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/1148
(Vairengte I) 		2205002000NRG23070320230220916 09/03/2023 LALREMPUII 2205002WL000862 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539645 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/1149
(Vairengte I) 		2205002000NRG23070320230220917 09/03/2023 VANLALHRUAII 2205002WL000862 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539075 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/115
(Vairengte I) 		2205002000NRG23070320230220918 09/03/2023 Lalhmangaihzuala 2205002WL000862 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539229 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/1151
(Vairengte I) 		2205002000NRG23070320230220919 09/03/2023 LALDINPUII 2205002WL000862 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539202 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/1152
(Vairengte I) 		2205002000NRG23070320230220920 09/03/2023 LALNGURPUII 2205002WL000862 LALNGURPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539235 MISS LALNGURPUII STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-008-001/1153
(Vairengte I) 		2205002000NRG23070320230220921 09/03/2023 LALNUNHLIMI 2205002WL000862 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539079 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/1154
(Vairengte I) 		2205002000NRG23070320230220922 09/03/2023 HF LALHLUPUII 2205002WL000862 HF LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539179 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/1155
(Vairengte I) 		2205002000NRG23070320230220923 09/03/2023 LALCHHUANMAWII 2205002WL000862 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539233 LALCHHUANMAWII CANARA BANK(508532)
111 BILKHAWTHLIR MZ-05-002-008-001/1156
(Vairengte I) 		2205002000NRG23070320230220924 09/03/2023 LALHMINGMAWII VARTE 2205002WL000862 LALHMINGMAWII VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539648 LALHMINGMAWII VARTE STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-008-001/1157
(Vairengte I) 		2205002000NRG23070320230220925 09/03/2023 PC LALBIAKDIKA 2205002WL000862 PC LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539234 Mr. PC LALBIAKDIKA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG23070320230220926 09/03/2023 LALPEKHLUI 2205002WL000862 LALPEKHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539191 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/1159
(Vairengte I) 		2205002000NRG23070320230220927 09/03/2023 THONZACHINI 2205002WL000862 THONZACHINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539116 Mrs. THONZACHINI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG23070320230220928 09/03/2023 NITA 2205002WL000862 NITA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539382 Mr. NITA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/1160
(Vairengte I) 		2205002000NRG23070320230220929 09/03/2023 LALAWMPUII 2205002WL000862 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539374 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG23070320230220930 09/03/2023 SUJATA CHHETRI 2205002WL000862 SUJATA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539445 Mrs. SUJATA CHHETRI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/1162
(Vairengte I) 		2205002000NRG23070320230220931 09/03/2023 THIANGI 2205002WL000862 THIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539644 Mrs. THIANGI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I) 		2205002000NRG23070320230220932 09/03/2023 ZORAMPUII LAPASAM 2205002WL000862 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539089 Mrs. ZORAMPUII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/1164
(Vairengte I) 		2205002000NRG23070320230220933 09/03/2023 HAMLENA 2205002WL000862 HAMLENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539397 Mr. HAMLENA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/1165
(Vairengte I) 		2205002000NRG23070320230220934 09/03/2023 LALTINKIMI 2205002WL000862 LALTINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538982 LALTINKIMI UCO BANK(607066)
122 BILKHAWTHLIR MZ-05-002-008-001/1166
(Vairengte I) 		2205002000NRG23070320230220935 09/03/2023 JOSHUA LALRINNGHETA 2205002WL000862 JOSHUA LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539443 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/1167
(Vairengte I) 		2205002000NRG23070320230220936 09/03/2023 LALROSANGI 2205002WL000862 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539134 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/1168
(Vairengte I) 		2205002000NRG23070320230220937 09/03/2023 C LALRINPUII 2205002WL000862 C LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538962 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG23070320230220938 09/03/2023 Klori 2205002WL000862 Klori 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538969 KLORI SYMPLI UCO BANK(607066)
126 BILKHAWTHLIR MZ-05-002-008-001/1171
(Vairengte I) 		2205002000NRG23070320230220939 09/03/2023 RALDOLIANA 2205002WL000862 RALDOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539317 MR RALDOLIANA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-008-001/1172
(Vairengte I) 		2205002000NRG23070320230220940 09/03/2023 HK LALHRUAITLUANGI 2205002WL000862 HK LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539094 Miss. HK LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/1173
(Vairengte I) 		2205002000NRG23070320230220941 09/03/2023 LALPAWLLIANA 2205002WL000862 LALPAWLLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539412 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/1174
(Vairengte I) 		2205002000NRG23070320230220942 09/03/2023 TERESA LAPASAM 2205002WL000862 TERESA LAPASAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539494 Mrs. TERESA LAPASAM . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/1175
(Vairengte I) 		2205002000NRG23070320230220943 09/03/2023 LALRINLIANI 2205002WL000862 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539344 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/1176
(Vairengte I) 		2205002000NRG23070320230220944 09/03/2023 LALRINDIKI 2205002WL000862 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539493 LALRINDIKI UCO BANK(607066)
132 BILKHAWTHLIR MZ-05-002-008-001/1177
(Vairengte I) 		2205002000NRG23070320230220945 09/03/2023 K LALHMACHHUANI 2205002WL000862 K LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539238 Miss. K LALHMACHHUANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-008-001/1179
(Vairengte I) 		2205002000NRG23070320230220946 09/03/2023 THANKIMI 2205002WL000862 THANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539091 Mrs. THIENKIM . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/1183
(Vairengte I) 		2205002000NRG23070320230220947 09/03/2023 VANLALHRUAII 2205002WL000862 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539316 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/1184
(Vairengte I) 		2205002000NRG23070320230220948 09/03/2023 LALNIPUII 2205002WL000862 LALNIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539092 LALNIPUII UCO BANK(607066)
136 BILKHAWTHLIR MZ-05-002-008-001/1187
(Vairengte I) 		2205002000NRG23070320230220949 09/03/2023 ROSANGPUII 2205002WL000862 ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539416 ROSANGPUII STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-008-001/1188
(Vairengte I) 		2205002000NRG23070320230220950 09/03/2023 ZONUNCHAMI 2205002WL000862 ZONUNCHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539236 Mrs. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-008-001/1189
(Vairengte I) 		2205002000NRG23070320230220951 09/03/2023 LALRAMZAUVI 2205002WL000862 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539141 LALRAMZAUVI UCO BANK(607066)
139 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG23070320230220952 09/03/2023 Ritai 2205002WL000862 Ritai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539062 Mrs. RITAI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/1190
(Vairengte I) 		2205002000NRG23070320230220953 09/03/2023 JACINTA LUSHAI 2205002WL000862 JACINTA LUSHAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539495 Mrs. JACINTA LUSHAI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/1191
(Vairengte I) 		2205002000NRG23070320230220954 09/03/2023 VANRAMMAWII 2205002WL000862 VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539086 VANRAMMAWII UCO BANK(607066)
142 BILKHAWTHLIR MZ-05-002-008-001/1192
(Vairengte I) 		2205002000NRG23070320230220955 09/03/2023 R LALCHHUANZAUVI 2205002WL000862 R LALCHHUANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539077 Mrs. R LALCHHUANZAUVI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/1193
(Vairengte I) 		2205002000NRG23070320230220956 09/03/2023 LALTHIANGHLIMI 2205002WL000862 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539203 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/1194
(Vairengte I) 		2205002000NRG23070320230220957 09/03/2023 LALNUNTHARI 2205002WL000862 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539147 Mr. ZAIAWNTHANGA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/1195
(Vairengte I) 		2205002000NRG23070320230220958 09/03/2023 CICILIA SUNGOH 2205002WL000862 CICILIA SUNGOH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539651 Mrs. CICILIA SUNGOH . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/1197
(Vairengte I) 		2205002000NRG23070320230220959 09/03/2023 VANLALDINNGHETI 2205002WL000862 VANLALDINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539196 Mr. VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/1199
(Vairengte I) 		2205002000NRG23070320230220960 09/03/2023 LALRINFELI 2205002WL000862 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539662 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG23070320230220961 09/03/2023 Amrita Chhetri 2205002WL000862 Amrita Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539546 AMRITA CHHETRI STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-008-001/120
(Vairengte I) 		2205002000NRG23070320230220962 09/03/2023 Videna 2205002WL000862 Videna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539139 Mrs. VANPHAIRIS . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/1200
(Vairengte I) 		2205002000NRG23070320230220963 09/03/2023 DAVID LALRUATFELA 2205002WL000862 DAVID LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539496 Mr. DAVID LALRUATFELA . . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/1201
(Vairengte I) 		2205002000NRG23070320230220964 09/03/2023 JULIET VANLALHRIATI 2205002WL000862 JULIET VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539653 Mrs. JULIET VANLALHRIATI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/1203
(Vairengte I) 		2205002000NRG23070320230220966 09/03/2023 LALRINMAWII 2205002WL000862 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539501 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/1204
(Vairengte I) 		2205002000NRG23070320230220967 09/03/2023 ZOTHANTLUANGI 2205002WL000862 ZOTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539183 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/1206
(Vairengte I) 		2205002000NRG23070320230220968 09/03/2023 LALZARLIANI 2205002WL000862 LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539200 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/1207
(Vairengte I) 		2205002000NRG23070320230220969 09/03/2023 H RAMLUAHPUII 2205002WL000862 H RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539193 Miss. H RAMLUAHPUII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/1209
(Vairengte I) 		2205002000NRG23070320230220970 09/03/2023 LALRAMTHARI 2205002WL000862 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539407 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/1210
(Vairengte I) 		2205002000NRG23070320230220971 09/03/2023 LALHRUAIMAWII 2205002WL000862 LALHRUAIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539504 Mrs. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/1214
(Vairengte I) 		2205002000NRG23070320230220973 09/03/2023 MELTI 2205002WL000862 MELTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539187 Mrs. MELTI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/1215
(Vairengte I) 		2205002000NRG23070320230220974 09/03/2023 RAMNGAIHSANGI 2205002WL000862 RAMNGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539497 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/1216
(Vairengte I) 		2205002000NRG23070320230220975 09/03/2023 MALSAWMTLUANGI 2205002WL000862 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539455 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/1217
(Vairengte I) 		2205002000NRG23070320230220976 09/03/2023 THANTLUANGI 2205002WL000862 THANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539201 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/1218
(Vairengte I) 		2205002000NRG23070320230220977 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539142 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/1219
(Vairengte I) 		2205002000NRG23070320230220978 09/03/2023 LALRINTLUANGI 2205002WL000862 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539135 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/1220
(Vairengte I) 		2205002000NRG23070320230220979 09/03/2023 KANAN RAMTHIANGMAWII 2205002WL000862 KANAN RAMTHIANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539654 KANAN RAMTHIANGMAWII UCO BANK(607066)
165 BILKHAWTHLIR MZ-05-002-008-001/1221
(Vairengte I) 		2205002000NRG23070320230220980 09/03/2023 ZONUNSANGI VARTE 2205002WL000862 ZONUNSANGI VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538980 Mrs. ZONUNSANGI VARTE . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-008-001/1222
(Vairengte I) 		2205002000NRG23070320230220981 09/03/2023 LALHRIATPUII HMAR 2205002WL000862 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539509 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-008-001/1224
(Vairengte I) 		2205002000NRG23070320230220982 09/03/2023 ZORAMTHARI 2205002WL000862 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539522 Miss. ZORAMTHARI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/1226
(Vairengte I) 		2205002000NRG23070320230220984 09/03/2023 C LALTHAKIMI 2205002WL000862 C LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539450 MISS C LALTHAKIMI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-008-001/1228
(Vairengte I) 		2205002000NRG23070320230220985 09/03/2023 VANLALCHAMI 2205002WL000862 VANLALCHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539658 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG23070320230220986 09/03/2023 Dibahini 2205002WL000862 Dibahini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539266 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-008-001/1230
(Vairengte I) 		2205002000NRG23070320230220987 09/03/2023 ZONUNSANGI 2205002WL000862 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539498 Mrs. MATILDA ZONUNSANGI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/1231
(Vairengte I) 		2205002000NRG23070320230220988 09/03/2023 LALZUIDIKI 2205002WL000862 LALZUIDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539181 MRS LALZUIDIKI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-008-001/1233
(Vairengte I) 		2205002000NRG23070320230220989 09/03/2023 RAMDINTHAR 2205002WL000862 RAMDINTHAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539508 Mr. RAMDINTHAR . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/1234
(Vairengte I) 		2205002000NRG23070320230220990 09/03/2023 REBECCA LALHLIMPUII 2205002WL000862 REBECCA LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539315 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I) 		2205002000NRG23070320230220991 09/03/2023 LALNUNTLUANGI 2205002WL000862 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539510 Aadhaar Number not Mapped to Account Number
176 BILKHAWTHLIR MZ-05-002-008-001/1237
(Vairengte I) 		2205002000NRG23070320230220992 09/03/2023 HK LALNGAIHAWMI 2205002WL000862 HK LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539093 Miss. HK LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/1238
(Vairengte I) 		2205002000NRG23070320230220993 09/03/2023 LALBIAKNUNGI 2205002WL000862 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539420 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-008-001/1239
(Vairengte I) 		2205002000NRG23070320230220994 09/03/2023 LALMANZUALI 2205002WL000862 LALMANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539503 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/1241
(Vairengte I) 		2205002000NRG23070320230220995 09/03/2023 HK LALSIAMTHARI 2205002WL000862 HK LALSIAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539194 H.K. LALSIAMTHARI UCO BANK(607066)
180 BILKHAWTHLIR MZ-05-002-008-001/1242
(Vairengte I) 		2205002000NRG23070320230220996 09/03/2023 LALREMRUATI 2205002WL000862 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539149 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-008-001/1244
(Vairengte I) 		2205002000NRG23070320230220997 09/03/2023 VANLALKUNGI 2205002WL000862 VANLALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539502 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-008-001/1245
(Vairengte I) 		2205002000NRG23070320230220998 09/03/2023 ZODINMAWII 2205002WL000862 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538946 Miss. ZODINMAWII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/1246
(Vairengte I) 		2205002000NRG23070320230220999 09/03/2023 Jenny Malsawmkimi 2205002WL000862 Jenny Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539664 Miss. JENNY MALSAWMKIMI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/1247
(Vairengte I) 		2205002000NRG23070320230221000 09/03/2023 Vanlalmalsawmtluanga 2205002WL000862 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539528 Mr. VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/1249
(Vairengte I) 		2205002000NRG23070320230221001 09/03/2023 LALBIAKZUALI 2205002WL000862 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539074 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-008-001/1250
(Vairengte I) 		2205002000NRG23070320230221002 09/03/2023 EBORA 2205002WL000862 EBORA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539663 Mr. EBORA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/1251
(Vairengte I) 		2205002000NRG23070320230221003 09/03/2023 Anly Zonunpari 2205002WL000862 Anly Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539081 Miss. ANLY ZONUNPARI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/1252
(Vairengte I) 		2205002000NRG23070320230221004 09/03/2023 R LALHRIATPUIA 2205002WL000862 R LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539525 Mr. LALHRIATPUIA LALRAMTIAMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/1253
(Vairengte I) 		2205002000NRG23070320230221005 09/03/2023 VL REMSIAMI 2205002WL000862 VL REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539523 Mrs. VL REMSIAMI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/1254
(Vairengte I) 		2205002000NRG23070320230221006 09/03/2023 R LALRINFELI 2205002WL000862 R LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539526 Mrs. R LALRINFELI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/1257
(Vairengte I) 		2205002000NRG23070320230221007 09/03/2023 LALTHANPUII 2205002WL000862 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539529 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/1258
(Vairengte I) 		2205002000NRG23070320230221008 09/03/2023 LALHLUPUII 2205002WL000862 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539527 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/1259
(Vairengte I) 		2205002000NRG23070320230221009 09/03/2023 SUIKHENI 2205002WL000862 SUIKHENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539530 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-008-001/1260
(Vairengte I) 		2205002000NRG23070320230221010 09/03/2023 ZOCHHINGPUII 2205002WL000862 ZOCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539437 Ms. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/1263
(Vairengte I) 		2205002000NRG23070320230221012 09/03/2023 LALTHASANGI 2205002WL000862 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539520 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG23070320230221013 09/03/2023 C. Lalramsiama 2205002WL000862 C. Lalramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538987 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG23070320230221014 09/03/2023 Thanvungi 2205002WL000862 Thanvungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539255 MRS THAN VUNGI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG23070320230221015 09/03/2023 Lalhmingliani 2205002WL000862 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539329 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG23070320230221016 09/03/2023 Thangnunseia 2205002WL000862 Thangnunseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538983 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/137
(Vairengte I) 		2205002000NRG23070320230221017 09/03/2023 Komora Rai 2205002WL000862 Komora Rai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539514 Mr. KOMORA RAI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG23070320230221018 09/03/2023 Zorinsanga 2205002WL000862 Zorinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539261 ZORINSANGA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-008-001/141
(Vairengte I) 		2205002000NRG23070320230221019 09/03/2023 R.LALMUANZUALA 2205002WL000862 R.LALMUANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539390 Mr. R LALMUANZUALA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/142
(Vairengte I) 		2205002000NRG23070320230221020 09/03/2023 LALHRUAITLUANGA 2205002WL000862 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539438 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/144
(Vairengte I) 		2205002000NRG23070320230221021 09/03/2023 ZONUNMAWII 2205002WL000862 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539392 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG23070320230221022 09/03/2023 K.LALHUAPLIANA 2205002WL000862 K.LALHUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539555 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG23070320230221023 09/03/2023 H.SANGLURA 2205002WL000862 H.SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539164 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG23070320230221024 09/03/2023 LALRINSANGI 2205002WL000862 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539063 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG23070320230221025 09/03/2023 ZOREMMAWIA 2205002WL000862 ZOREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539061 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG23070320230221026 09/03/2023 ZODINGI 2205002WL000862 ZODINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539540 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG23070320230221027 09/03/2023 TLANGMAWII 2205002WL000862 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539210 MR R LALRINZUALA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG23070320230221028 09/03/2023 LALDUHAWMI 2205002WL000862 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539160 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG23070320230221029 09/03/2023 H.SAPTEA 2205002WL000862 H.SAPTEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539366 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG23070320230221030 09/03/2023 C.LALTLEIPUII 2205002WL000862 C.LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539291 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/159
(Vairengte I) 		2205002000NRG23070320230221031 09/03/2023 C.VANLALFELA 2205002WL000862 C.VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539391 C VANLALFELA UCO BANK(607066)
215 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG23070320230221032 09/03/2023 Zoluti 2205002WL000862 Zoluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539484 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-008-001/161
(Vairengte I) 		2205002000NRG23070320230221033 09/03/2023 C.LALNUNZIRA 2205002WL000862 C.LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539394 Mrs. K LALREMRUATI C LALNUNZIRA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG23070320230221034 09/03/2023 LALNUNTLUANGI 2205002WL000862 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539550 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG23070320230221035 09/03/2023 ZITEA 2205002WL000862 ZITEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539215 MR JITEA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG23070320230221036 09/03/2023 MANLIANI 2205002WL000862 MANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539159 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/165
(Vairengte I) 		2205002000NRG23070320230221037 09/03/2023 F LALRUATFELI 2205002WL000862 F LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539506 Miss. F LALRUATFELI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG23070320230221038 09/03/2023 RAMCHANMAWIA 2205002WL000862 RAMCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539055 RAM CHANMAWII UCO BANK(607066)
222 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG23070320230221039 09/03/2023 ZOSANGLURI 2205002WL000862 ZOSANGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539385 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG23070320230221040 09/03/2023 LALVENKIMA 2205002WL000862 LALVENKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539042 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG23070320230221041 09/03/2023 PREM BAHADUR 2205002WL000862 PREM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539122 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-008-001/171
(Vairengte I) 		2205002000NRG23070320230221042 09/03/2023 PC SEIKUNGI 2205002WL000862 PC SEIKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539519 Mrs. SEIKUNGI LALVENKIMA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG23070320230221043 09/03/2023 HMINGTHANI 2205002WL000862 HMINGTHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538970 HMINGTHANZAMI UCO BANK(607066)
227 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG23070320230221045 09/03/2023 LALROPUIA 2205002WL000862 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539293 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG23070320230221046 09/03/2023 Vanlalsawmi 2205002WL000862 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539069 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG23070320230221047 09/03/2023 DENGKHUMA 2205002WL000862 DENGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539023 DENGKHUMA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG23070320230221048 09/03/2023 LALDUHAWMI JONGTE 2205002WL000862 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539365 LALDUHAWMI JONGTE UCO BANK(607066)
231 BILKHAWTHLIR MZ-05-002-008-001/182
(Vairengte I) 		2205002000NRG23070320230221049 09/03/2023 VANLALBIAI 2205002WL000862 VANLALBIAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539237 MRS VANLALBIAI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG23070320230221050 09/03/2023 LALZAMVELA 2205002WL000862 LALZAMVELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539211 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/19
(Vairengte I) 		2205002000NRG23070320230221051 09/03/2023 Lalzarliani 2205002WL000862 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539015 MRS LALZARLIANI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG23070320230221052 09/03/2023 VANLALZUIA 2205002WL000862 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538961 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG23070320230221053 09/03/2023 LALSAWMLIANI 2205002WL000862 LALSAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539474 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG23070320230221054 09/03/2023 HMINGTHASIAMI 2205002WL000862 HMINGTHASIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539014 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG23070320230221055 09/03/2023 VANLALLIANI 2205002WL000862 VANLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539477 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-008-001/2
(Vairengte I) 		2205002000NRG23070320230221056 09/03/2023 Lalchhanhima 2205002WL000862 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539512 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG23070320230221057 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539595 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/204
(Vairengte I) 		2205002000NRG23070320230221058 09/03/2023 SUMCHUHTHANGI 2205002WL000862 SUMCHUHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539323 Mr. LALROPARI SUMCHUHTHANGI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG23070320230221059 09/03/2023 BIAKSANGI 2205002WL000862 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539596 MRS BIAKSANGI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG23070320230221060 09/03/2023 LALDUHAWMA 2205002WL000862 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539584 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG23070320230221061 09/03/2023 F.LAISIAMA 2205002WL000862 F.LAISIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539292 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG23070320230221062 09/03/2023 HK.ZAKHUMA 2205002WL000862 HK.ZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539277 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG23070320230221063 09/03/2023 Pohlangi 2205002WL000862 Pohlangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539609 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG23070320230221064 09/03/2023 HK.ZAPARA 2205002WL000862 HK.ZAPARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539152 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG23070320230221065 09/03/2023 RAMNUNMAWII 2205002WL000862 RAMNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539586 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG23070320230221066 09/03/2023 LALNUNTLUANGI 2205002WL000862 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539620 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG23070320230221067 09/03/2023 R.ROLIANA 2205002WL000862 R.ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539051 MR R ROLIANA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG23070320230221068 09/03/2023 R.MANGKHUMA 2205002WL000862 R.MANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539271 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG23070320230221069 09/03/2023 V.LALNGHAKI 2205002WL000862 V.LALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539038 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG23070320230221070 09/03/2023 B.DOKUNGA 2205002WL000862 B.DOKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538965 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG23070320230221071 09/03/2023 H.LALRINMAWII 2205002WL000862 H.LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539626 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG23070320230221072 09/03/2023 LALNILIANI 2205002WL000862 LALNILIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539257 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG23070320230221073 09/03/2023 RAMNIENGI 2205002WL000862 RAMNIENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539585 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/225
(Vairengte I) 		2205002000NRG23070320230221074 09/03/2023 ZONUNMAWIA 2205002WL000862 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539359 Mr. C ZONUNMAWIA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG23070320230221075 09/03/2023 VANLALMAWII 2205002WL000862 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538955 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/227
(Vairengte I) 		2205002000NRG23070320230221076 09/03/2023 R.ROENGA 2205002WL000862 R.ROENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539045 RLALROENGA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG23070320230221077 09/03/2023 C.LALDINGLIANI 2205002WL000862 C.LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538951 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG23070320230221078 09/03/2023 LALZOMUANA 2205002WL000862 LALZOMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539592 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG23070320230221079 09/03/2023 R.LALHMANGAIHA 2205002WL000862 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539067 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG23070320230221080 09/03/2023 LALRAMMAWII 2205002WL000862 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539071 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/234
(Vairengte I) 		2205002000NRG23070320230221081 09/03/2023 R.ZONUNSANGA 2205002WL000862 R.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539358 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG23070320230221082 09/03/2023 LALNGAIHZUALA 2205002WL000862 LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539212 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG23070320230221083 09/03/2023 VANLALHRUAII 2205002WL000862 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539575 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG23070320230221084 09/03/2023 H.ZAKIAMLOVA 2205002WL000862 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539563 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG23070320230221085 09/03/2023 Marusa 2205002WL000862 Marusa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539566 Mr. MARUSA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/240
(Vairengte I) 		2205002000NRG23070320230221086 09/03/2023 SANGTEI 2205002WL000862 SANGTEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539393 Mrs. SANGTEI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG23070320230221087 09/03/2023 ZATLUANGI 2205002WL000862 ZATLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539387 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG23070320230221088 09/03/2023 ZONUNTHARI 2205002WL000862 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539583 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG23070320230221089 09/03/2023 VANLALSIAMI 2205002WL000862 VANLALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539435 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG23070320230221090 09/03/2023 LALMUANZOVI 2205002WL000862 LALMUANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539565 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG23070320230221091 09/03/2023 Phiriti 2205002WL000862 Phiriti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539267 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG23070320230221092 09/03/2023 C.SAPBUANGA 2205002WL000862 C.SAPBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539054 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG23070320230221093 09/03/2023 R.ROSANGLURA 2205002WL000862 R.ROSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538959 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG23070320230221094 09/03/2023 LALTANPUII 2205002WL000862 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539024 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG23070320230221095 09/03/2023 LALTHANZAMI 2205002WL000862 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539308 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/258
(Vairengte I) 		2205002000NRG23070320230221096 09/03/2023 HK.VANLALNGHAKA 2205002WL000862 HK.VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539419 Mr. HK VANLALNGHAKA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/259
(Vairengte I) 		2205002000NRG23070320230221097 09/03/2023 LALDAWLI 2205002WL000862 LALDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539065 LALDAWLI UCO BANK(607066)
280 BILKHAWTHLIR MZ-05-002-008-001/26
(Vairengte I) 		2205002000NRG23070320230221098 09/03/2023 R. Laltanpuia 2205002WL000862 R. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539399 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/260
(Vairengte I) 		2205002000NRG23070320230221099 09/03/2023 HAWIHTEI 2205002WL000862 HAWIHTEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539360 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG23070320230221100 09/03/2023 MANGA 2205002WL000862 MANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539209 Mr. MANGA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG23070320230221101 09/03/2023 LIANDAWLI 2205002WL000862 LIANDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539013 LIANDAWLI UCO BANK(607066)
284 BILKHAWTHLIR MZ-05-002-008-001/267
(Vairengte I) 		2205002000NRG23070320230221102 09/03/2023 CHAWNGI 2205002WL000862 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539589 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG23070320230221103 09/03/2023 H.LALTANPUIA 2205002WL000862 H.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539264 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG23070320230221104 09/03/2023 Sikila 2205002WL000862 Sikila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539276 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG23070320230221105 09/03/2023 LALRINGLIANA 2205002WL000862 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539168 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG23070320230221106 09/03/2023 C.LALHMACHHUANA 2205002WL000862 C.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539428 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG23070320230221107 09/03/2023 HK.LALLIANA 2205002WL000862 HK.LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539268 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/274
(Vairengte I) 		2205002000NRG23070320230221108 09/03/2023 D.LINI 2205002WL000862 D.LINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539007 Mrs. DALINI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG23070320230221109 09/03/2023 R.LALTHANZAUVA 2205002WL000862 R.LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG23070320230221110 09/03/2023 ANDREW LALRAMSANGA 2205002WL000862 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539378 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I) 		2205002000NRG23070320230221111 09/03/2023 LALTHANPUIA HLAWNDO 2205002WL000862 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539513 Aadhaar Number not Mapped to Account Number
294 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG23070320230221112 09/03/2023 H.VANRAMMAWIA 2205002WL000862 H.VANRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539461 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG23070320230221113 09/03/2023 LALHLIMPUII 2205002WL000862 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539594 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG23070320230221114 09/03/2023 PC.LALRAMNGHAKA 2205002WL000862 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539598 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG23070320230221115 09/03/2023 DB.GURUNG 2205002WL000862 DB.GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539597 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG23070320230221116 09/03/2023 VANRAMNGAIA 2205002WL000862 VANRAMNGAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539463 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/289
(Vairengte I) 		2205002000NRG23070320230221117 09/03/2023 SANGLIANI 2205002WL000862 SANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539396 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG23070320230221118 09/03/2023 Thangkhuma 2205002WL000862 Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539259 Mr. F THANGKHUMA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG23070320230221119 09/03/2023 RUALTHANTHUAMA 2205002WL000862 RUALTHANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539300 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG23070320230221120 09/03/2023 ROMILASITAWNG 2205002WL000862 ROMILASITAWNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539047 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG23070320230221121 09/03/2023 LALENGZAUVA 2205002WL000862 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539470 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG23070320230221122 09/03/2023 LALRINCHHANA 2205002WL000862 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539311 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG23070320230221123 09/03/2023 TC.ZOTHANGA 2205002WL000862 TC.ZOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539275 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG23070320230221124 09/03/2023 HRANGBIAKNEMI 2205002WL000862 HRANGBIAKNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539593 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG23070320230221125 09/03/2023 LALHMINGTHANGA 2205002WL000862 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539272 LAL HMINGTHANGA UCO BANK(607066)
308 BILKHAWTHLIR MZ-05-002-008-001/299
(Vairengte I) 		2205002000NRG23070320230221126 09/03/2023 SIAMI 2205002WL000862 SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539355 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-008-001/3
(Vairengte I) 		2205002000NRG23070320230221127 09/03/2023 Engzami 2205002WL000862 Engzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539283 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG23070320230221128 09/03/2023 C.MALSAWMTLUANGA 2205002WL000862 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539441 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG23070320230221129 09/03/2023 HMINGMAWII 2205002WL000862 HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539478 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG23070320230221130 09/03/2023 LALRINPUIA 2205002WL000862 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539221 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG23070320230221131 09/03/2023 VL.HUMA 2205002WL000862 VL.HUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539220 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG23070320230221132 09/03/2023 VANLLALZUII 2205002WL000862 VANLLALZUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539206 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG23070320230221133 09/03/2023 CHAWLHNIPUII 2205002WL000862 CHAWLHNIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539224 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG23070320230221134 09/03/2023 LALTHAKIMA 2205002WL000862 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539573 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG23070320230221135 09/03/2023 LALTHIANGHLIMA 2205002WL000862 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539223 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG23070320230221136 09/03/2023 FIMROHNEMI 2205002WL000862 FIMROHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539439 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG23070320230221137 09/03/2023 VANLALTLANA 2205002WL000862 VANLALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539214 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG23070320230221138 09/03/2023 LALVULMAWII 2205002WL000862 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539302 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG23070320230221139 09/03/2023 LALCHAWISANGA 2205002WL000862 LALCHAWISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539066 LAL CHAWISANGA UCO BANK(607066)
322 BILKHAWTHLIR MZ-05-002-008-001/318
(Vairengte I) 		2205002000NRG23070320230221140 09/03/2023 ROTLUNGLIANA 2205002WL000862 ROTLUNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539110 Mr. ROTLUNGLIANA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG23070320230221141 09/03/2023 LALBIAKCHHUNGA 2205002WL000862 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539434 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG23070320230221142 09/03/2023 Bapia 2205002WL000862 Bapia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539158 Mr. BAPIA . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG23070320230221143 09/03/2023 HRANGLIANA 2205002WL000862 HRANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539371 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG23070320230221144 09/03/2023 CHAWNGI 2205002WL000862 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539562 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23070320230221145 09/03/2023 SERMONTHANGA 2205002WL000862 SERMONTHANGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG23070320230221146 09/03/2023 LALROPIANGA 2205002WL000862 LALROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539107 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG23070320230221147 09/03/2023 LALTHLAMUANA 2205002WL000862 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539218 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG23070320230221148 09/03/2023 LALTINKAIA 2205002WL000862 LALTINKAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539230 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG23070320230221149 09/03/2023 Philmona 2205002WL000862 Philmona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539335 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-008-001/330
(Vairengte I) 		2205002000NRG23070320230221150 09/03/2023 ROHMINGTHANGA 2205002WL000862 ROHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539025 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/331
(Vairengte I) 		2205002000NRG23070320230221151 09/03/2023 HLIMAWMI 2205002WL000862 HLIMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539146 Miss. HLIMAWMI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-008-001/332
(Vairengte I) 		2205002000NRG23070320230221152 09/03/2023 DUHAWMA 2205002WL000862 DUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539270 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/333
(Vairengte I) 		2205002000NRG23070320230221153 09/03/2023 LALRAWNGBAWLA 2205002WL000862 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539372 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG23070320230221154 09/03/2023 LALHRIATKIMI 2205002WL000862 LALHRIATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539303 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-008-001/336
(Vairengte I) 		2205002000NRG23070320230221155 09/03/2023 LALHMANGAIHZUALI 2205002WL000862 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539353 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG23070320230221156 09/03/2023 Lalrammawia 2205002WL000862 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539610 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-008-001/340
(Vairengte I) 		2205002000NRG23070320230221157 09/03/2023 MARY JOHN 2205002WL000862 MARY JOHN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539274 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG23070320230221158 09/03/2023 VLMS.DAWNGLIANA 2205002WL000862 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539570 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG23070320230221159 09/03/2023 LALBIAKKIMA 2205002WL000862 LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539568 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG23070320230221160 09/03/2023 LALROSANGA 2205002WL000862 LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538956 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23070320230221161 09/03/2023 LALTANKUNGA 2205002WL000862 LALTANKUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 BILKHAWTHLIR MZ-05-002-008-001/347
(Vairengte I) 		2205002000NRG23070320230221162 09/03/2023 LALCHUNGNUNGA 2205002WL000862 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539354 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG23070320230221163 09/03/2023 LALNEIHKUNGA 2205002WL000862 LALNEIHKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539173 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG23070320230221164 09/03/2023 LALFAKZUALI 2205002WL000862 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539569 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG23070320230221165 09/03/2023 Brianti 2205002WL000862 Brianti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539269 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
348 BILKHAWTHLIR MZ-05-002-008-001/350
(Vairengte I) 		2205002000NRG23070320230221166 09/03/2023 F.BAHADUR 2205002WL000862 F.BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539411 Mr. S BAHADUR . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG23070320230221167 09/03/2023 ROZAMA 2205002WL000862 ROZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539028 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG23070320230221168 09/03/2023 LALRUATKIMI 2205002WL000862 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539113 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG23070320230221169 09/03/2023 LALRAMTHARA 2205002WL000862 LALRAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539250 LALRAMTHARA UCO BANK(607066)
352 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG23070320230221170 09/03/2023 HAWIHTEI 2205002WL000862 HAWIHTEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539475 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-008-001/358
(Vairengte I) 		2205002000NRG23070320230221171 09/03/2023 LALCHHUANMAWIA 2205002WL000862 LALCHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539345 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-008-001/359
(Vairengte I) 		2205002000NRG23070320230221172 09/03/2023 VL.TANA 2205002WL000862 VL.TANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539388 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG23070320230221173 09/03/2023 Milesi 2205002WL000862 Milesi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539432 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-008-001/360
(Vairengte I) 		2205002000NRG23070320230221174 09/03/2023 THANGDAWLA 2205002WL000862 THANGDAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539217 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/361
(Vairengte I) 		2205002000NRG23070320230221175 09/03/2023 ZONUNTHARA 2205002WL000862 ZONUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539177 CS ZONUNTHARA UCO BANK(607066)
358 BILKHAWTHLIR MZ-05-002-008-001/364
(Vairengte I) 		2205002000NRG23070320230221176 09/03/2023 LALLUNGKHAMI 2205002WL000862 LALLUNGKHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539500 MRS LALLUNGKHAMI STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG23070320230221177 09/03/2023 TLANGRUALZOVI 2205002WL000862 TLANGRUALZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539282 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG23070320230221178 09/03/2023 DONGAMA 2205002WL000862 DONGAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539226 MR DONGAMA STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I) 		2205002000NRG23070320230221179 09/03/2023 HMINGCHUNGNUNGA 2205002WL000862 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539338 Aadhaar Number not Mapped to Account Number
362 BILKHAWTHLIR MZ-05-002-008-001/369
(Vairengte I) 		2205002000NRG23070320230221180 09/03/2023 LALBIAKMAWII 2205002WL000862 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539175 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG23070320230221181 09/03/2023 LALTLANGMAWII 2205002WL000862 LALTLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539590 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG23070320230221182 09/03/2023 R.LALVUANA 2205002WL000862 R.LALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539102 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/374
(Vairengte I) 		2205002000NRG23070320230221183 09/03/2023 LALRINFELI 2205002WL000862 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539037 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG23070320230221184 09/03/2023 LALHMANGAIHI 2205002WL000862 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538960 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG23070320230221185 09/03/2023 SAMSONA 2205002WL000862 SAMSONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539248 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG23070320230221186 09/03/2023 H.HLUNCHHUNGA 2205002WL000862 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539151 H HLUNCHHUNGA UCO BANK(607066)
369 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG23070320230221187 09/03/2023 LALKHAWMTHANGA 2205002WL000862 LALKHAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539208 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG23070320230221188 09/03/2023 LALNITHANGI 2205002WL000862 LALNITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538964 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG23070320230221189 09/03/2023 RK. Thanliana 2205002WL000862 RK. Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539017 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-008-001/380
(Vairengte I) 		2205002000NRG23070320230221190 09/03/2023 LALTHAZUALA 2205002WL000862 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538984 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-008-001/381
(Vairengte I) 		2205002000NRG23070320230221191 09/03/2023 LALCHHANHIMA 2205002WL000862 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539156 Mrs. CHAWNGTINTHILI LALCHHANHIMA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG23070320230221192 09/03/2023 LALROTHUAMA 2205002WL000862 LALROTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539176 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/383
(Vairengte I) 		2205002000NRG23070320230221193 09/03/2023 THANCHUNGNUNGA 2205002WL000862 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539356 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-008-001/384
(Vairengte I) 		2205002000NRG23070320230221194 09/03/2023 LALNUNZIRA 2205002WL000862 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539362 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/385
(Vairengte I) 		2205002000NRG23070320230221195 09/03/2023 LALLIANMAWII 2205002WL000862 LALLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539096 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG23070320230221196 09/03/2023 VUNGZALALA 2205002WL000862 VUNGZALALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539279 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/388
(Vairengte I) 		2205002000NRG23070320230221197 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539446 MRS LALNUNPUII STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG23070320230221198 09/03/2023 NGURNUNTLUANGA 2205002WL000862 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539057 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG23070320230221199 09/03/2023 THANGTUAHI 2205002WL000862 THANGTUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539541 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG23070320230221200 09/03/2023 VANLALLIANA 2205002WL000862 VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539273 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG23070320230221201 09/03/2023 LALRAMMAWIA RALTE 2205002WL000862 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538973 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/399
(Vairengte I) 		2205002000NRG23070320230221202 09/03/2023 LALBIAKLIANI 2205002WL000862 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539095 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG23070320230221203 09/03/2023 Chinalata 2205002WL000862 Chinalata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539254 MRS CHINA LATA STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG23070320230221204 09/03/2023 THANSANGI 2205002WL000862 THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539464 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-008-001/405
(Vairengte I) 		2205002000NRG23070320230221205 09/03/2023 LALRAMTHANGI 2205002WL000862 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539375 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG23070320230221206 09/03/2023 LALREMKIMA 2205002WL000862 LALREMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539574 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG23070320230221207 09/03/2023 LALTHANTLUANGA 2205002WL000862 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539019 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/408
(Vairengte I) 		2205002000NRG23070320230221208 09/03/2023 LALDUAILOVA 2205002WL000862 LALDUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539016 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/410
(Vairengte I) 		2205002000NRG23070320230221209 09/03/2023 MALSAWMA 2205002WL000862 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539204 MALSAWMA UCO BANK(607066)
392 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG23070320230221210 09/03/2023 CHAWNGNGHILHLOVI 2205002WL000862 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539383 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-008-001/412
(Vairengte I) 		2205002000NRG23070320230221211 09/03/2023 MALSAWMKIMA 2205002WL000862 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539101 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG23070320230221212 09/03/2023 Nilsona 2205002WL000862 Nilsona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539603 Mr. WILSONA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG23070320230221213 09/03/2023 KAPZAWNI 2205002WL000862 KAPZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539572 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/428
(Vairengte I) 		2205002000NRG23070320230221214 09/03/2023 LALRINTLUANGI 2205002WL000862 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538994 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG23070320230221215 09/03/2023 D.LALHMANGAIHZUALA 2205002WL000862 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539008 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG23070320230221216 09/03/2023 LALHMNGMAWIA 2205002WL000862 LALHMNGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539021 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG23070320230221217 09/03/2023 LALTHANPARI 2205002WL000862 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539027 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23070320230221218 09/03/2023 DANY LALCHHUANAWMA 2205002WL000862 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150539034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG23070320230221219 09/03/2023 FRANCIS ZOSANGLIANA 2205002WL000862 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539326 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG23070320230221220 09/03/2023 R.ROSANGZUALA 2205002WL000862 R.ROSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539457 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-008-001/441
(Vairengte I) 		2205002000NRG23070320230221221 09/03/2023 BABY VANLALRUATI 2205002WL000862 BABY VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539327 Mrs. BOBY VANLALRUATI . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG23070320230221222 09/03/2023 M.HNUNI 2205002WL000862 M.HNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539263 Mrs. MANGHNUNI LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG23070320230221223 09/03/2023 F.SAMUELA 2205002WL000862 F.SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539544 SAMUELA STATE BANK OF INDIA(508548)
406 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG23070320230221224 09/03/2023 MALSAWMSANGI 2205002WL000862 MALSAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538998 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
407 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG23070320230221225 09/03/2023 SUMIRENA 2205002WL000862 SUMIRENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539304 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG23070320230221226 09/03/2023 H.THANZUALA 2205002WL000862 H.THANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539216 H.LALTHANZUALA UCO BANK(607066)
409 BILKHAWTHLIR MZ-05-002-008-001/456
(Vairengte I) 		2205002000NRG23070320230221227 09/03/2023 RODY H MALSAWMKIMI 2205002WL000862 RODY H MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539232 Mrs. RODY H MALSAWMKIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/457
(Vairengte I) 		2205002000NRG23070320230221228 09/03/2023 LALRAMMUANPUII 2205002WL000862 LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539002 LALRAMMUANPUII UCO BANK(607066)
411 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG23070320230221229 09/03/2023 R.VANLALNGHAKA 2205002WL000862 R.VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539225 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG23070320230221230 09/03/2023 ZAKHAWLI 2205002WL000862 ZAKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539571 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG23070320230221231 09/03/2023 LALBIAKDIKA 2205002WL000862 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539577 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG23070320230221232 09/03/2023 CHUNGLIANA 2205002WL000862 CHUNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539108 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG23070320230221233 09/03/2023 CHAWNGI 2205002WL000862 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539440 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG23070320230221234 09/03/2023 Kuta 2205002WL000862 Kuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539606 Mr. KUTA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG23070320230221235 09/03/2023 B.ZONUNSANGA 2205002WL000862 B.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539582 MR ZONUNSANGA STATE BANK OF INDIA(508548)
418 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG23070320230221236 09/03/2023 LALHMINGMAWIA 2205002WL000862 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539161 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG23070320230221237 09/03/2023 LETZAKAPA 2205002WL000862 LETZAKAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539109 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG23070320230221238 09/03/2023 VANLALHRUAII 2205002WL000862 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539465 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG23070320230221239 09/03/2023 LALLIANSANGA 2205002WL000862 LALLIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539247 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG23070320230221240 09/03/2023 HK.LALRINTLUANGA 2205002WL000862 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538967 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG23070320230221241 09/03/2023 HNAMTINKUNGA 2205002WL000862 HNAMTINKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539325 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG23070320230221242 09/03/2023 Rojen 2205002WL000862 Rojen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539604 Mr. ROJENA . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG23070320230221243 09/03/2023 PC.ZAKHUMI 2205002WL000862 PC.ZAKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539542 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG23070320230221244 09/03/2023 RAMMAWII 2205002WL000862 RAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539458 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG23070320230221245 09/03/2023 LALMUANKIMA 2205002WL000862 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539162 Mr. R MUANKIMA . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG23070320230221246 09/03/2023 LALTHAMAWII 2205002WL000862 LALTHAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539579 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG23070320230221247 09/03/2023 P.VANLALTLANA 2205002WL000862 P.VANLALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539163 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG23070320230221248 09/03/2023 Diraia 2205002WL000862 Diraia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539427 Mr. DIRAI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG23070320230221249 09/03/2023 VANLALPEKA 2205002WL000862 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539104 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG23070320230221250 09/03/2023 LALDUHTHLANGA 2205002WL000862 LALDUHTHLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539625 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG23070320230221251 09/03/2023 LALTHANGVELA 2205002WL000862 LALTHANGVELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539486 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/496
(Vairengte I) 		2205002000NRG23070320230221252 09/03/2023 ROBERT TLANGTHANGLIANA 2205002WL000862 ROBERT TLANGTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539415 MR ROBERT TLANGTHANGLIANA STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG23070320230221253 09/03/2023 NUCHHUNGI 2205002WL000862 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539559 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG23070320230221254 09/03/2023 Minaii 2205002WL000862 Minaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539602 Mrs. MINAI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG23070320230221255 09/03/2023 T.LALROSANGA 2205002WL000862 T.LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539313 LALROSANGA LALROSANGA UCO BANK(607066)
438 BILKHAWTHLIR MZ-05-002-008-001/503
(Vairengte I) 		2205002000NRG23070320230221256 09/03/2023 VANLALCHHUNGI 2205002WL000862 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539120 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG23070320230221257 09/03/2023 LALCHHANDAMI 2205002WL000862 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539524 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG23070320230221258 09/03/2023 LALRAMDINTHARA 2205002WL000862 LALRAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539026 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG23070320230221259 09/03/2023 Chhiangmoni 2205002WL000862 Chhiangmoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539623 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG23070320230221260 09/03/2023 BIAKCHHUNGI 2205002WL000862 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539227 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-008-001/512
(Vairengte I) 		2205002000NRG23070320230221261 09/03/2023 VANLALNGAIA 2205002WL000862 VANLALNGAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539174 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG23070320230221262 09/03/2023 JERUSALEMTHARI 2205002WL000862 JERUSALEMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538999 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG23070320230221263 09/03/2023 TC.LALNUNTLUANGA 2205002WL000862 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538986 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG23070320230221264 09/03/2023 PC.VANLALTLUANGI 2205002WL000862 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539059 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG23070320230221265 09/03/2023 B.LALRINDIKA 2205002WL000862 B.LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539363 B LALRINDIKA UCO BANK(607066)
448 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG23070320230221266 09/03/2023 Milini 2205002WL000862 Milini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539384 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG23070320230221267 09/03/2023 B.TLANLAWMA 2205002WL000862 B.TLANLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539281 MR B TLANLAWMA STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG23070320230221268 09/03/2023 HK.LALTHAZOVA 2205002WL000862 HK.LALTHAZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538953 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG23070320230221269 09/03/2023 KAPZUALI 2205002WL000862 KAPZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539386 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
452 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG23070320230221270 09/03/2023 LALZARZOVA 2205002WL000862 LALZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539005 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-008-001/526
(Vairengte I) 		2205002000NRG23070320230221271 09/03/2023 LALBIAKZAMA 2205002WL000862 LALBIAKZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539258 Mr. LALBIAKZAMA SAILO . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG23070320230221272 09/03/2023 KHUMTIRA 2205002WL000862 KHUMTIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539560 L KHUMTIRA STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG23070320230221273 09/03/2023 Midisi 2205002WL000862 Midisi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539605 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG23070320230221274 09/03/2023 VANLALMAWII 2205002WL000862 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538957 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG23070320230221275 09/03/2023 CHHANTLUANGI 2205002WL000862 CHHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539480 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG23070320230221276 09/03/2023 LALRAMZAUVA 2205002WL000862 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539001 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-008-001/537
(Vairengte I) 		2205002000NRG23070320230221277 09/03/2023 R.LALBIAKSANGI 2205002WL000862 R.LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539166 Mr. R LALBIAKSANGI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG23070320230221278 09/03/2023 LALTHUAMI 2205002WL000862 LALTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539155 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-008-001/544
(Vairengte I) 		2205002000NRG23070320230221279 09/03/2023 LALTHAZUALI Vrt 2205002WL000862 LALTHAZUALI Vrt 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539507 LALTHAZUALI UCO BANK(607066)
462 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG23070320230221280 09/03/2023 LALENGZAUVA 2205002WL000862 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539622 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-008-001/547
(Vairengte I) 		2205002000NRG23070320230221281 09/03/2023 BIAKTHANGI 2205002WL000862 BIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538996 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG23070320230221282 09/03/2023 VANLALTHLANGI 2205002WL000862 VANLALTHLANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538997 Mrs. VANLALTHANGI LALHMANGAIHI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG23070320230221283 09/03/2023 Lisi 2205002WL000862 Lisi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539576 Mrs. LISI . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG23070320230221284 09/03/2023 LALTHANPUII 2205002WL000862 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539614 SAIKUNGA STATE BANK OF INDIA(508548)
467 BILKHAWTHLIR MZ-05-002-008-001/554
(Vairengte I) 		2205002000NRG23070320230221285 09/03/2023 VANLALTLUANGA 2205002WL000862 VANLALTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539205 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG23070320230221286 09/03/2023 ROSIAMPUII 2205002WL000862 ROSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539285 Mrs. ROSIAMPUII LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG23070320230221287 09/03/2023 LALTLANZOVI 2205002WL000862 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539099 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-008-001/559
(Vairengte I) 		2205002000NRG23070320230221288 09/03/2023 THANGZUALA 2205002WL000862 THANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539265 Mr. THANGZUALA ENGMAWII . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-008-001/560
(Vairengte I) 		2205002000NRG23070320230221289 09/03/2023 VANLALMUANA 2205002WL000862 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539314 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG23070320230221290 09/03/2023 ROTLUANGA 2205002WL000862 ROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539117 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG23070320230221291 09/03/2023 LALRINZUALA 2205002WL000862 LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539423 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG23070320230221292 09/03/2023 LALTLANLIANI 2205002WL000862 LALTLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539417 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG23070320230221293 09/03/2023 LALMALSAWMA 2205002WL000862 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539587 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-008-001/568
(Vairengte I) 		2205002000NRG23070320230221294 09/03/2023 ZOSANGREMA 2205002WL000862 ZOSANGREMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539070 Mr. H ZOSANGREMA . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG23070320230221295 09/03/2023 LALHMINGSANGA 2205002WL000862 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539621 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG23070320230221296 09/03/2023 LALLUNGMUANA 2205002WL000862 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539558 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG23070320230221297 09/03/2023 THANGTHUAMI 2205002WL000862 THANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538991 THANHLIR PAUTU STATE BANK OF INDIA(508548)
480 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG23070320230221298 09/03/2023 H.KAPTHANGA 2205002WL000862 H.KAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539468 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG23070320230221299 09/03/2023 ZANEIHTHANGA 2205002WL000862 ZANEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539616 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG23070320230221300 09/03/2023 LALTHANMAWIA 2205002WL000862 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539280 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG23070320230221301 09/03/2023 B.ROHLUPUII 2205002WL000862 B.ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539615 ZAIREMI STATE BANK OF INDIA(508548)
484 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG23070320230221302 09/03/2023 ZAHNEMI 2205002WL000862 ZAHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539364 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG23070320230221303 09/03/2023 LALRAMLIANA 2205002WL000862 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539424 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-008-001/581
(Vairengte I) 		2205002000NRG23070320230221304 09/03/2023 NGENI 2205002WL000862 NGENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539352 Mrs. NGENNEIHCHANGI . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG23070320230221305 09/03/2023 VANLALRUATA 2205002WL000862 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539310 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG23070320230221306 09/03/2023 MANGTINKIMI 2205002WL000862 MANGTINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539624 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG23070320230221307 09/03/2023 REMSIAMA 2205002WL000862 REMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539617 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG23070320230221308 09/03/2023 F.MALSAWMI 2205002WL000862 F.MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539052 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-008-001/589
(Vairengte I) 		2205002000NRG23070320230221309 09/03/2023 LALHLIMPUI 2205002WL000862 LALHLIMPUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539646 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-008-001/59
(Vairengte I) 		2205002000NRG23070320230221310 09/03/2023 Misi 2205002WL000862 Misi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539398 Mrs. MISSI . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG23070320230221311 09/03/2023 P.LALHNEMA 2205002WL000862 P.LALHNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539430 Mr. PL HNEMA . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG23070320230221312 09/03/2023 R.LALCHUNGNUNGA 2205002WL000862 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539207 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-008-001/592
(Vairengte I) 		2205002000NRG23070320230221313 09/03/2023 LALSIAMTHANGI 2205002WL000862 LALSIAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539073 Mrs. LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG23070320230221314 09/03/2023 LALRAMMAWIA 2205002WL000862 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538963 LALRAMMAWIA UCO BANK(607066)
497 BILKHAWTHLIR MZ-05-002-008-001/595
(Vairengte I) 		2205002000NRG23070320230221315 09/03/2023 CHUAUHMINGTHANGA 2205002WL000862 CHUAUHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539459 Mr. CHUAUHMINGTHANGA . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-008-001/60
(Vairengte I) 		2205002000NRG23070320230221316 09/03/2023 Lalrammmawii 2205002WL000862 Lalrammmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539219 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-008-001/603
(Vairengte I) 		2205002000NRG23070320230221317 09/03/2023 LALHLIMPUII 2205002WL000862 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539361 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-008-001/604
(Vairengte I) 		2205002000NRG23070320230221318 09/03/2023 LIANDALA 2205002WL000862 LIANDALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539400 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-008-001/607
(Vairengte I) 		2205002000NRG23070320230221319 09/03/2023 LALROHLUI 2205002WL000862 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538976 Mrs. ZAITHANPUII LALROHLUI . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG23070320230221320 09/03/2023 LALTLANCHHUNGI 2205002WL000862 LALTLANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539578 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
503 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG23070320230221321 09/03/2023 Pitosa 2205002WL000862 Pitosa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538972 MR PINTOSA STATE BANK OF INDIA(508548)
504 BILKHAWTHLIR MZ-05-002-008-001/610
(Vairengte I) 		2205002000NRG23070320230221322 09/03/2023 R.VANLALCHHUANGI 2205002WL000862 R.VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539395 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG23070320230221323 09/03/2023 ZALIANI 2205002WL000862 ZALIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539252 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG23070320230221324 09/03/2023 OTILIAI 2205002WL000862 OTILIAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539249 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-008-001/613
(Vairengte I) 		2205002000NRG23070320230221325 09/03/2023 ELIZABETHI 2205002WL000862 ELIZABETHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539198 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
508 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG23070320230221326 09/03/2023 LALCHHANHIMI 2205002WL000862 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539599 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG23070320230221327 09/03/2023 ZOSANGPUII 2205002WL000862 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538977 MR ZOSANGPUII STATE BANK OF INDIA(508548)
510 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG23070320230221328 09/03/2023 Hawihi 2205002WL000862 Hawihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539169 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG23070320230221329 09/03/2023 LALRINCHHANI 2205002WL000862 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539591 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG23070320230221330 09/03/2023 C.LALREMTLUANGA 2205002WL000862 C.LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538989 CLALREMTLUANGA STATE BANK OF INDIA(508548)
513 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG23070320230221331 09/03/2023 PC.LALHNUNI 2205002WL000862 PC.LALHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539618 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG23070320230221332 09/03/2023 Lalthlamuani 2205002WL000862 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539064 LALTHLAMUANI UCO BANK(607066)
515 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG23070320230221333 09/03/2023 LALRINDIKI 2205002WL000862 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539043 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
516 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG23070320230221334 09/03/2023 ZODINMAWII 2205002WL000862 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538952 ZODINMAWII UCO BANK(607066)
517 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG23070320230221335 09/03/2023 R.LALTLANPUII 2205002WL000862 R.LALTLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539588 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
518 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG23070320230221336 09/03/2023 THANPARA 2205002WL000862 THANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539633 Mr. THANPARA . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG23070320230221337 09/03/2023 RAMCHUHTHANGI 2205002WL000862 RAMCHUHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539567 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-008-001/64
(Vairengte I) 		2205002000NRG23070320230221338 09/03/2023 B.Laldawngliana 2205002WL000862 B.Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539518 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG23070320230221339 09/03/2023 LALBIAKTLUANGI 2205002WL000862 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539244 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG23070320230221340 09/03/2023 C.LALRAMCHUANI 2205002WL000862 C.LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539040 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG23070320230221341 09/03/2023 HNEMCHIANGI 2205002WL000862 HNEMCHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539018 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-008-001/645
(Vairengte I) 		2205002000NRG23070320230221342 09/03/2023 LALSAWMLIANI 2205002WL000862 LALSAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539436 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG23070320230221343 09/03/2023 F.LALRAMNGHETA 2205002WL000862 F.LALRAMNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539561 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG23070320230221344 09/03/2023 LALHMUAKPUII 2205002WL000862 LALHMUAKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539628 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG23070320230221345 09/03/2023 Reginai 2205002WL000862 Reginai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539112 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG23070320230221346 09/03/2023 LALROKHAWLI 2205002WL000862 LALROKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539553 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG23070320230221347 09/03/2023 PC.LALFAMKIMI 2205002WL000862 PC.LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539369 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG23070320230221348 09/03/2023 LALNUNHLUI 2205002WL000862 LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539370 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG23070320230221349 09/03/2023 PUNGI 2205002WL000862 PUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539368 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG23070320230221350 09/03/2023 ROTHANGPUII 2205002WL000862 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538979 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
533 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG23070320230221351 09/03/2023 VANLALCHHUANGI 2205002WL000862 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539473 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG23070320230221352 09/03/2023 LALRAMPARI 2205002WL000862 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539153 MRS LALRAMPARI STATE BANK OF INDIA(508548)
535 BILKHAWTHLIR MZ-05-002-008-001/662
(Vairengte I) 		2205002000NRG23070320230221353 09/03/2023 HK LALREMTLUANGA 2205002WL000862 HK LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539499 MR H K LALREMTLUANGA STATE BANK OF INDIA(508548)
536 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG23070320230221354 09/03/2023 LALMUANPUII 2205002WL000862 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539010 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
537 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG23070320230221355 09/03/2023 LALHLUPUII 2205002WL000862 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539044 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
538 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG23070320230221356 09/03/2023 LALTHANMAWII 2205002WL000862 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538981 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
539 BILKHAWTHLIR MZ-05-002-008-001/666
(Vairengte I) 		2205002000NRG23070320230221357 09/03/2023 LALHMINGHLUI 2205002WL000862 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539521 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG23070320230221358 09/03/2023 C.LALNUNPUIA 2205002WL000862 C.LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538966 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
541 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG23070320230221359 09/03/2023 LALDAWNGLIANI 2205002WL000862 LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539630 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG23070320230221360 09/03/2023 LALSIAMI 2205002WL000862 LALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539058 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
543 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG23070320230221361 09/03/2023 VANTHANGLIANI 2205002WL000862 VANTHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539632 LALTANPUIA STATE BANK OF INDIA(508548)
544 BILKHAWTHLIR MZ-05-002-008-001/674
(Vairengte I) 		2205002000NRG23070320230221362 09/03/2023 BASIL LALROSANGA 2205002WL000862 BASIL LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539380 Mr. BASIL LALROSANGA . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG23070320230221363 09/03/2023 LOGOS MALSAWMTLUANGA 2205002WL000862 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539287 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG23070320230221364 09/03/2023 LALTLANTHANGI 2205002WL000862 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539098 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-008-001/677
(Vairengte I) 		2205002000NRG23070320230221365 09/03/2023 K.LALDAWNGLIANI 2205002WL000862 K.LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539000 Mrs. K LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-008-001/678
(Vairengte I) 		2205002000NRG23070320230221366 09/03/2023 H.K.LALDUHAWMA 2205002WL000862 H.K.LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539406 Mr. HK LALDUHAWMA . MIZORAM RURAL BANK(607230)
549 BILKHAWTHLIR MZ-05-002-008-001/68
(Vairengte I) 		2205002000NRG23070320230221367 09/03/2023 Mohana 2205002WL000862 Mohana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539404 Mrs. VANBHA . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG23070320230221368 09/03/2023 LALNGHAKLIANI 2205002WL000862 LALNGHAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539469 LALNGILNEIA STATE BANK OF INDIA(508548)
551 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG23070320230221369 09/03/2023 LALRUATSANGI 2205002WL000862 LALRUATSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539631 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
552 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG23070320230221370 09/03/2023 LALREMSIAMA 2205002WL000862 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539629 LAL REMSIAMA UCO BANK(607066)
553 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG23070320230221371 09/03/2023 LALRAMHLUNA 2205002WL000862 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538995 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG23070320230221372 09/03/2023 ELIEZER LALTANPUIA 2205002WL000862 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539246 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
555 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG23070320230221373 09/03/2023 H.K.BATA 2205002WL000862 H.K.BATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539278 Mr. HK BATA . MIZORAM RURAL BANK(607230)
556 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG23070320230221374 09/03/2023 DALINGTA SUSHEN 2205002WL000862 DALINGTA SUSHEN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539619 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG23070320230221375 09/03/2023 LALMUANKIMI 2205002WL000862 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539003 MR LALMUANKIMI STATE BANK OF INDIA(508548)
558 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG23070320230221376 09/03/2023 V.L.LAWMA 2205002WL000862 V.L.LAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538978 Mr. V L LAWMA . MIZORAM RURAL BANK(607230)
559 BILKHAWTHLIR MZ-05-002-008-001/694
(Vairengte I) 		2205002000NRG23070320230221377 09/03/2023 LALTHUAMI 2205002WL000862 LALTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538975 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
560 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG23070320230221378 09/03/2023 HELEN VANLALRUATI 2205002WL000862 HELEN VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539243 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
561 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG23070320230221379 09/03/2023 RAMTHARNGHAKI 2205002WL000862 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539554 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-008-001/698
(Vairengte I) 		2205002000NRG23070320230221380 09/03/2023 ZOLIANI 2205002WL000862 ZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539376 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG23070320230221381 09/03/2023 KB. Chhetri 2205002WL000862 KB. Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539222 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-008-001/70
(Vairengte I) 		2205002000NRG23070320230221382 09/03/2023 Zauthangliana 2205002WL000862 Zauthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539413 Mrs. TLANGBIAKKIMI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-008-001/700
(Vairengte I) 		2205002000NRG23070320230221383 09/03/2023 C.LUNGHNEMA 2205002WL000862 C.LUNGHNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539410 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG23070320230221384 09/03/2023 K.KIMI 2205002WL000862 K.KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539049 K KIMI . MIZORAM RURAL BANK(607230)
567 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG23070320230221385 09/03/2023 K.LALMALSAWMI 2205002WL000862 K.LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539239 K.LALMALSAWMI UCO BANK(607066)
568 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG23070320230221386 09/03/2023 CHAWNGTHANPARI 2205002WL000862 CHAWNGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538950 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
569 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG23070320230221387 09/03/2023 BIAKTINKHUMI 2205002WL000862 BIAKTINKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539482 BIAKTIN KHUMI UCO BANK(607066)
570 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG23070320230221388 09/03/2023 THANGDELA 2205002WL000862 THANGDELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539309 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG23070320230221389 09/03/2023 AB. Karmena 2205002WL000862 AB. Karmena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539425 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG23070320230221390 09/03/2023 PC.LIANMAWII 2205002WL000862 PC.LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539549 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-008-001/711
(Vairengte I) 		2205002000NRG23070320230221391 09/03/2023 PC ZONUNSANGI 2205002WL000862 PC ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539331 Miss. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG23070320230221392 09/03/2023 RAMTHANSANGI 2205002WL000862 RAMTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539627 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG23070320230221393 09/03/2023 HAUNINGI 2205002WL000862 HAUNINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539466 NINGI UCO BANK(607066)
576 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG23070320230221394 09/03/2023 ZOTHANGMAWII 2205002WL000862 ZOTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539011 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG23070320230221395 09/03/2023 THANGCHUNGNUNGI 2205002WL000862 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539640 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
578 BILKHAWTHLIR MZ-05-002-008-001/719
(Vairengte I) 		2205002000NRG23070320230221396 09/03/2023 LALCHHANHIMI 2205002WL000862 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539009 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG23070320230221397 09/03/2023 Nikai 2205002WL000862 Nikai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539433 Ms. NIKAI . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I) 		2205002000NRG23070320230221398 09/03/2023 R.LALRINPUII 2205002WL000862 R.LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539636 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-008-001/721
(Vairengte I) 		2205002000NRG23070320230221399 09/03/2023 LALRAMLIANI 2205002WL000862 LALRAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539409 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-008-001/722
(Vairengte I) 		2205002000NRG23070320230221400 09/03/2023 LALNUNPUII 2205002WL000862 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539515 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG23070320230221401 09/03/2023 LALENGKIMI 2205002WL000862 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539032 Mrs. H LALENGKIMI R LALSANGZUALA . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG23070320230221402 09/03/2023 ZORAMPARI 2205002WL000862 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539635 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG23070320230221403 09/03/2023 LALROHLUI 2205002WL000862 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539634 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG23070320230221404 09/03/2023 BASMOTII 2205002WL000862 BASMOTII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538971 LALDANNUNGA STATE BANK OF INDIA(508548)
587 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG23070320230221405 09/03/2023 LALFAKZUALI 2205002WL000862 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539012 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
588 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG23070320230221406 09/03/2023 ROTHANGPUII 2205002WL000862 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538954 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
589 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG23070320230221407 09/03/2023 LALRAMENGI 2205002WL000862 LALRAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539022 MRS LALRAMENGI STATE BANK OF INDIA(508548)
590 BILKHAWTHLIR MZ-05-002-008-001/731
(Vairengte I) 		2205002000NRG23070320230221408 09/03/2023 R.LALRINKIMI 2205002WL000862 R.LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538968 Mrs. R LALRINKIMI . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG23070320230221409 09/03/2023 LALLAWMSANGI 2205002WL000862 LALLAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539242 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
592 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG23070320230221410 09/03/2023 RANGKHUMI 2205002WL000862 RANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539556 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
593 BILKHAWTHLIR MZ-05-002-008-001/734
(Vairengte I) 		2205002000NRG23070320230221411 09/03/2023 S.PARI 2205002WL000862 S.PARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539342 Mrs. SUIHPARI . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG23070320230221412 09/03/2023 R.LALTHANPARI 2205002WL000862 R.LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538974 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
595 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG23070320230221413 09/03/2023 VANLALCHHUNGI 2205002WL000862 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539641 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG23070320230221415 09/03/2023 LALSANGLIANI 2205002WL000862 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539377 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
597 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG23070320230221416 09/03/2023 Tlingzovi 2205002WL000862 Tlingzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539551 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG23070320230221417 09/03/2023 LALCHHANHIMI 2205002WL000862 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539638 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG23070320230221418 09/03/2023 LALMUANKIMI 2205002WL000862 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539241 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG23070320230221419 09/03/2023 V.L.NGHAKI 2205002WL000862 V.L.NGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539172 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
601 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG23070320230221420 09/03/2023 THANGHNEMI CHUNGLAI 2205002WL000862 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539426 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
602 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG23070320230221421 09/03/2023 H.LALNGENA 2205002WL000862 H.LALNGENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539639 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG23070320230221422 09/03/2023 THANZAMA 2205002WL000862 THANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539046 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
604 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG23070320230221423 09/03/2023 ROCHHINGPUII 2205002WL000862 ROCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539637 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
605 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG23070320230221424 09/03/2023 LALBIAKSANGA 2205002WL000862 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539050 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-008-001/75
(Vairengte I) 		2205002000NRG23070320230221425 09/03/2023 VL. Neiha 2205002WL000862 VL. Neiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539401 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
607 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG23070320230221426 09/03/2023 LALNGAIHAWMI 2205002WL000862 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539105 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
608 BILKHAWTHLIR MZ-05-002-008-001/751
(Vairengte I) 		2205002000NRG23070320230221427 09/03/2023 LALFAKAWMI 2205002WL000862 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539103 LAL FAKAWMI UCO BANK(607066)
609 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG23070320230221428 09/03/2023 ZOSANGPUII 2205002WL000862 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539552 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-008-001/754
(Vairengte I) 		2205002000NRG23070320230221429 09/03/2023 BABY VANLALTHIANGI 2205002WL000862 BABY VANLALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539505 Mr. LALRINTLAKA BABY VL THIANGI . MIZORAM RURAL BANK(607230)
611 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG23070320230221430 09/03/2023 K.ZAITHANGA 2205002WL000862 K.ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539114 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG23070320230221431 09/03/2023 LALPIANCHAMA 2205002WL000862 LALPIANCHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539431 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
613 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG23070320230221432 09/03/2023 LALZAMVELI 2205002WL000862 LALZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539288 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG23070320230221433 09/03/2023 Mawia 2205002WL000862 Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539611 Mr. MAWIA . MIZORAM RURAL BANK(607230)
615 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG23070320230221434 09/03/2023 LALPARVULI 2205002WL000862 LALPARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539240 LALRINGNGHETA STATE BANK OF INDIA(508548)
616 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG23070320230221435 09/03/2023 LALSAWMZUALI 2205002WL000862 LALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539642 MR LALFELA STATE BANK OF INDIA(508548)
617 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG23070320230221436 09/03/2023 LALSIAMTHARI 2205002WL000862 LALSIAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539245 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-008-001/763
(Vairengte I) 		2205002000NRG23070320230221437 09/03/2023 R.SANGLURA 2205002WL000862 R.SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539408 Mr. R SANGLURA . MIZORAM RURAL BANK(607230)
619 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG23070320230221438 09/03/2023 R.VANLALSANGI 2205002WL000862 R.VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539262 MR R VANLALSANGI STATE BANK OF INDIA(508548)
620 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG23070320230221439 09/03/2023 LALRUATKIMA 2205002WL000862 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539483 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
621 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG23070320230221440 09/03/2023 VANLALDINGA 2205002WL000862 VANLALDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539485 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
622 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG23070320230221441 09/03/2023 Bihmoni 2205002WL000862 Bihmoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539373 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-008-001/770
(Vairengte I) 		2205002000NRG23070320230221442 09/03/2023 PRAGATI CHHETRI 2205002WL000862 PRAGATI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539190 PRAGATI CHHETRI UCO BANK(607066)
624 BILKHAWTHLIR MZ-05-002-008-001/771
(N. Chhimluang) 		2205002000NRG23070320230221443 09/03/2023 NUTHANGI 2205002WL000862 NUTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539405 NUNTHANGI UCO BANK(607066)
625 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG23070320230221444 09/03/2023 LASMON TERIANG 2205002WL000862 LASMON TERIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539328 MR LASMON TERIANG STATE BANK OF INDIA(508548)
626 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG23070320230221445 09/03/2023 REMSANGLIANA 2205002WL000862 REMSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539462 REMSANGLIANA STATE BANK OF INDIA(508548)
627 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG23070320230221446 09/03/2023 ZOTHADUNA 2205002WL000862 ZOTHADUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539488 ZOTHADUNA UCO BANK(607066)
628 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG23070320230221447 09/03/2023 SIDA 2205002WL000862 SIDA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539489 MRS SIDA STATE BANK OF INDIA(508548)
629 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG23070320230221448 09/03/2023 Tarchhaina 2205002WL000862 Tarchhaina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539607 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
630 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG23070320230221449 09/03/2023 Komena 2205002WL000862 Komena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539601 Mr. KOMENA . MIZORAM RURAL BANK(607230)
631 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG23070320230221450 09/03/2023 H. Laltanthanga 2205002WL000862 H. Laltanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538947 H LALTANTHANGA STATE BANK OF INDIA(508548)
632 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG23070320230221451 09/03/2023 Devisa 2205002WL000862 Devisa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539004 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-008-001/82
(Vairengte I) 		2205002000NRG23070320230221452 09/03/2023 HK. Lalropuia 2205002WL000862 HK. Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539402 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
634 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG23070320230221453 09/03/2023 Bimona 2205002WL000862 Bimona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538988 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
635 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG23070320230221454 09/03/2023 Letasuchiang 2205002WL000862 Letasuchiang 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539545 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG23070320230221455 09/03/2023 HK. Zahnuna 2205002WL000862 HK. Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538985 MR HKZAHNUNA STATE BANK OF INDIA(508548)
637 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG23070320230221456 09/03/2023 Langa 2205002WL000862 Langa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539260 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG23070320230221457 09/03/2023 LALRINDIKI 2205002WL000862 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539297 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG23070320230221458 09/03/2023 PR. Sharma 2205002WL000862 PR. Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539053 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
640 BILKHAWTHLIR MZ-05-002-008-001/90
(Vairengte I) 		2205002000NRG23070320230221459 09/03/2023 Nori 2205002WL000862 Nori 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539389 Mr. PAIA . MIZORAM RURAL BANK(607230)
641 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG23070320230221460 09/03/2023 LALRAMENGMAWIA 2205002WL000862 LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539294 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
642 BILKHAWTHLIR MZ-05-002-008-001/904
(Vairengte I) 		2205002000NRG23070320230221461 09/03/2023 LALREMTLINGI 2205002WL000862 LALREMTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539517 Mrs. LALREMTLINGI . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-008-001/908
(Vairengte I) 		2205002000NRG23070320230221462 09/03/2023 LALRIMAWII 2205002WL000862 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539649 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG23070320230221463 09/03/2023 Verisi 2205002WL000862 Verisi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539612 Mrs. VERISI . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG23070320230221464 09/03/2023 LALDAMPUIA 2205002WL000862 LALDAMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539123 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG23070320230221465 09/03/2023 LALTHAKIMA 2205002WL000862 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539295 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG23070320230221466 09/03/2023 VANRIS 2205002WL000862 VANRIS 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539491 Mr. VANRIS . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG23070320230221467 09/03/2023 LALPAWLLIANA 2205002WL000862 LALPAWLLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539298 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG23070320230221468 09/03/2023 WILLIAM ZALENTHANGA 2205002WL000862 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539547 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG23070320230221469 09/03/2023 SANGKHUMA 2205002WL000862 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539296 SANGKHUMA UCO BANK(607066)
651 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG23070320230221470 09/03/2023 Lalduhawma 2205002WL000862 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539031 MRS LALZIKI STATE BANK OF INDIA(508548)
652 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG23070320230221471 09/03/2023 PC.LALTHANNGURI 2205002WL000862 PC.LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539097 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
653 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG23070320230221472 09/03/2023 LALBIAKDIKA 2205002WL000862 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539290 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
654 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG23070320230221473 09/03/2023 ROTHANMAWIA 2205002WL000862 ROTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539289 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG23070320230221474 09/03/2023 BANU DUTTA 2205002WL000862 BANU DUTTA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539251 Mrs. BANU . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-008-001/928
(Vairengte I) 		2205002000NRG23070320230221475 09/03/2023 ALDRIN LALNUNTHARA 2205002WL000862 ALDRIN LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539444 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG23070320230221476 09/03/2023 RONGENGPUIA 2205002WL000862 RONGENGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538993 RONGENG PUIA UCO BANK(607066)
658 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG23070320230221477 09/03/2023 ZORINPUII 2205002WL000862 ZORINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539332 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-008-001/931
(Vairengte I) 		2205002000NRG23070320230221478 09/03/2023 LALREMRUATI 2205002WL000862 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539449 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG23070320230221479 09/03/2023 ZOREMSIAMI 2205002WL000862 ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539490 ZOREMSIAMI STATE BANK OF INDIA(508548)
661 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG23070320230221480 09/03/2023 DAVID MERCHIANG 2205002WL000862 DAVID MERCHIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539367 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG23070320230221481 09/03/2023 VANLALVUANI 2205002WL000862 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539481 MISS VANLALVUANI STATE BANK OF INDIA(508548)
663 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG23070320230221482 09/03/2023 LALNUNNEMI 2205002WL000862 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539487 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG23070320230221483 09/03/2023 LALTHATLUANGI 2205002WL000862 LALTHATLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539379 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
665 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG23070320230221484 09/03/2023 LALRINPUII 2205002WL000862 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539330 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
666 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG23070320230221485 09/03/2023 REMRUATPUIA 2205002WL000862 REMRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539106 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG23070320230221486 09/03/2023 Michaela 2205002WL000862 Michaela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539048 MICHAEL . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG23070320230221487 09/03/2023 HMANGAIHZUALI 2205002WL000862 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539581 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG23070320230221488 09/03/2023 LALPIANGLAWMI 2205002WL000862 LALPIANGLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539284 LALPIANGLAWMI UCO BANK(607066)
670 BILKHAWTHLIR MZ-05-002-008-001/943
(Vairengte I) 		2205002000NRG23070320230221489 09/03/2023 LALCHHANDAMI 2205002WL000862 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539643 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
671 BILKHAWTHLIR MZ-05-002-008-001/944
(Vairengte I) 		2205002000NRG23070320230221490 09/03/2023 BROBINUS 2205002WL000862 BROBINUS 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539429 Mr. PROBINUS . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG23070320230221491 09/03/2023 ZOSANGPUII 2205002WL000862 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539041 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
673 BILKHAWTHLIR MZ-05-002-008-001/949
(Vairengte I) 		2205002000NRG23070320230221492 09/03/2023 LALSANGBERA 2205002WL000862 LALSANGBERA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539029 Mr. LALSANGBERA . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG23070320230221493 09/03/2023 Lalzamliani 2205002WL000862 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539312 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-008-001/950
(Vairengte I) 		2205002000NRG23070320230221494 09/03/2023 LALRAMHNAIHI 2205002WL000862 LALRAMHNAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539511 Miss. LALRAMHNAIHI . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG23070320230221495 09/03/2023 H LALMALSAWMA 2205002WL000862 H LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539119 H LALMALSAWMA UCO BANK(607066)
677 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG23070320230221497 09/03/2023 LALHMINGLIANI 2205002WL000862 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539170 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG23070320230221498 09/03/2023 LALAWMPUII 2205002WL000862 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539306 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG23070320230221499 09/03/2023 LALTHANZUALI 2205002WL000862 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539539 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG23070320230221500 09/03/2023 Khupa 2205002WL000862 Khupa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538948 KHUPA UCO BANK(607066)
681 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG23070320230221501 09/03/2023 SILVIA MALSAWMZUALI 2205002WL000862 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539548 SILVIA MALSAWMZUALI UCO BANK(607066)
682 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG23070320230221502 09/03/2023 LALBIAKNII 2205002WL000862 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539492 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
683 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG23070320230221503 09/03/2023 LALHMACHHUANI 2205002WL000862 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539301 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG23070320230221504 09/03/2023 LALPARKIMI 2205002WL000862 LALPARKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539533 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
685 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG23070320230221505 09/03/2023 NGURTHANSANGI 2205002WL000862 NGURTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539532 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG23070320230221506 09/03/2023 B.LALHMINGLIANI 2205002WL000862 B.LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539307 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG23070320230221507 09/03/2023 JOSEPH LALMALSAWMA 2205002WL000862 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539534 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG23070320230221508 09/03/2023 B.PAZAWNA 2205002WL000862 B.PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538958 MR B PAZAWNA STATE BANK OF INDIA(508548)
689 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG23070320230221509 09/03/2023 ELI SYMPLI 2205002WL000862 ELI SYMPLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539286 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
690 BILKHAWTHLIR MZ-05-002-008-001/969
(Vairengte I) 		2205002000NRG23070320230221510 09/03/2023 RUPHINA 2205002WL000862 RUPHINA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539666 Mrs. RUPHINA . MIZORAM RURAL BANK(607230)
691 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG23070320230221511 09/03/2023 Langi 2205002WL000862 Langi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539118 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
692 BILKHAWTHLIR MZ-05-002-008-001/970
(Vairengte I) 		2205002000NRG23070320230221512 09/03/2023 LALHLUPUII 2205002WL000862 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539056 Mr. LALHMACHHUANA LALHLUPUII . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG23070320230221513 09/03/2023 MALSAWMTLUANGA 2205002WL000862 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539299 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG23070320230221514 09/03/2023 LALTANPUII 2205002WL000862 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539472 MRS LALTANPUII STATE BANK OF INDIA(508548)
695 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG23070320230221515 09/03/2023 LALRINENGI 2205002WL000862 LALRINENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150538949 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG23070320230221516 09/03/2023 ZOSANGPUII 2205002WL000862 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539531 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
697 BILKHAWTHLIR MZ-05-002-008-001/977
(Vairengte I) 		2205002000NRG23070320230221517 09/03/2023 LALNUNFELI 2205002WL000862 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539072 MR KHAWPUIHLUNA STATE BANK OF INDIA(508548)
698 BILKHAWTHLIR MZ-05-002-008-001/978
(Vairengte I) 		2205002000NRG23070320230221518 09/03/2023 LALBIAKHLIMA 2205002WL000862 LALBIAKHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539157 Mr. AWMTHANGA LALBIAKHLIMA . MIZORAM RURAL BANK(607230)
699 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG23070320230221519 09/03/2023 LALTANPUII 2205002WL000862 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539167 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG23070320230221520 09/03/2023 Lalmalsawmi 2205002WL000862 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539171 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG23070320230221521 09/03/2023 MANKIMI 2205002WL000862 MANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539564 MRS MANKIMI STATE BANK OF INDIA(508548)
702 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG23070320230221522 09/03/2023 LALCHHANHIMI 2205002WL000862 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539580 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 BILKHAWTHLIR MZ-05-002-008-001/984
(Vairengte I) 		2205002000NRG23070320230221523 09/03/2023 CHALHMINGLIANI 2205002WL000862 CHALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539650 Mrs. CHALHMINGLIANI . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG23070320230221524 09/03/2023 MICKY LALLAWMPUIA 2205002WL000862 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539418 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
705 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG23070320230221525 09/03/2023 LALHMINGMAWII 2205002WL000862 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539030 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
706 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG23070320230221526 09/03/2023 NGURDAILOVI 2205002WL000862 NGURDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539471 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
707 BILKHAWTHLIR MZ-05-002-008-001/99
(Vairengte I) 		2205002000NRG23070320230221527 09/03/2023 Lalremruati 2205002WL000862 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539516 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-008-001/990
(Vairengte I) 		2205002000NRG23070320230221528 09/03/2023 MORNINGA 2205002WL000862 MORNINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539652 Mr. MORNINGA . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG23070320230221529 09/03/2023 LALHMANGAIHZUALA 2205002WL000862 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539535 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
710 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG23070320230221530 09/03/2023 LINDA LALAWMPUII 2205002WL000862 LINDA LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539039 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
711 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG23070320230221531 09/03/2023 VANLALDUATI 2205002WL000862 VANLALDUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539033 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
712 BILKHAWTHLIR MZ-05-002-008-001/995
(Vairengte I) 		2205002000NRG23070320230221532 09/03/2023 C.NGURHLUNCHHUNGA 2205002WL000862 C.NGURHLUNCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539343 MR C NGURHLUNCHHUNGA STATE BANK OF INDIA(508548)
713 BILKHAWTHLIR MZ-05-002-008-001/997
(Vairengte I) 		2205002000NRG23070320230221533 09/03/2023 THIAMNGAII 2205002WL000862 THIAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539657 Mrs. THIAMNGAII . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG23070320230221534 09/03/2023 SK CHHETRY 2205002WL000862 SK CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539213 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
715 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG23070320230221535 09/03/2023 LARIS SUCHIANG 2205002WL000862 LARIS SUCHIANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539381 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
716 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG23070320230221536 09/03/2023 LALHMACHHUANI 2205002WL000862 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539100 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
717 BILKHAWTHLIR MZ-05-002-010-001/1131
(Vairengte I) 		2205002000NRG23070320230221537 09/03/2023 C LALHMUNSIAMI 2205002WL000862 C LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150539231 Mrs. C LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 1169427 1169427
718 BILKHAWTHLIR MZ-05-002-008-001/1202
(Vairengte I) 		2205002000NRG23070320230220965 09/03/2023 K LALHLIMPUII 2205002WL000862 K LALHLIMPUII 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150539321 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
719 BILKHAWTHLIR MZ-05-002-008-001/1225
(Vairengte I) 		2205002000NRG23070320230220983 09/03/2023 GEETA CHHETRI 2205002WL000862 GEETA CHHETRI 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150538945 MRS GEETA CHHETRI STATE BANK OF INDIA(508548)
720 BILKHAWTHLIR MZ-05-002-008-001/1261
(Vairengte I) 		2205002000NRG23070320230221011 09/03/2023 LALBIAKFELI 2205002WL000862 LALBIAKFELI 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150539322 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
721 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23070320230221414 09/03/2023 LALBIAKLIANI 2205002WL000862 LALBIAKLIANI 00415 SBIN0006993 1631 1631 Rejected 27/03/2023 0150539320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG23070320230221496 09/03/2023 LALCHAWIMAWIA 2205002WL000862 LALCHAWIMAWIA 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150538944 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 8155 8155
723 BILKHAWTHLIR MZ-05-002-008-001/1212
(Vairengte I) 		2205002000NRG23070320230220972 09/03/2023 BETSY ZODINGLIANI 2205002WL000862 BETSY ZODINGLIANI 00462 UCBA0002828 1631 1631 Processed 27/03/2023 0150539319 Miss. BETSY ZODINGLIANI . MIZORAM RURAL BANK(607230)
724 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG23070320230221044 09/03/2023 PC LALHLIMPUII 2205002WL000862 PC LALHLIMPUII 00462 UCBA0002828 1631 1631 Processed 27/03/2023 0150539318 PC LALHLIMPUII UCO BANK(607066)
SubTotal 3262 3262
Total 1180844 1180844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
2 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB Khatla 1631
3 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13048
4 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1631
5 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB Vairengte 270746
6 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 879109
7 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
8 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 State Bank of India SBIN0006993 VAIRENGTE 8155
9 BILKHAWTHLIR MZ2205002_090323APB_FTO_12674 UCO Bank UCBA0002828 Vairengte Branch 3262

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