Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:22 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060522APB_FTO_1523
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) 		2205002000NRG23050520220011684 06/05/2022 Laltanpuii 2205002WL000034 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963592 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG23050520220011685 06/05/2022 BP. Sharma 2205002WL000034 BP. Sharma 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963417 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG23050520220011686 06/05/2022 Lalremsanga 2205002WL000034 Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963550 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG23050520220011687 06/05/2022 RINIS POHLONG 2205002WL000034 RINIS POHLONG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963658 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1001
(Vairengte I) 		2205002000NRG23050520220011688 06/05/2022 LALRINLIANA 2205002WL000034 LALRINLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963660 Mr. B LALRINLIANA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG23050520220011689 06/05/2022 LALRINGLIANA 2205002WL000034 LALRINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963659 H K LALRINDIKA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG23050520220011690 06/05/2022 JULINA LEPON 2205002WL000034 JULINA LEPON 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963919 MR JULINA LEPON STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG23050520220011691 06/05/2022 RALTHANGA 2205002WL000034 RALTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963651 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG23050520220011692 06/05/2022 LALTHIANGHLIMA 2205002WL000034 LALTHIANGHLIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963780 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG23050520220011693 06/05/2022 LALBIAKKIMI 2205002WL000034 LALBIAKKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963666 VANLALHNAIHA STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG23050520220011694 06/05/2022 LALNUNZIRA 2205002WL000034 LALNUNZIRA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963752 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG23050520220011695 06/05/2022 LALNITHANGA SAILO 2205002WL000034 LALNITHANGA SAILO 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963500 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG23050520220011697 06/05/2022 LALAWMPUIA 2205002WL000034 LALAWMPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963653 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG23050520220011698 06/05/2022 ZAMCHAWNGA 2205002WL000034 ZAMCHAWNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963696 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG23050520220011699 06/05/2022 KINGSON PAJAT 2205002WL000034 KINGSON PAJAT 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963782 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG23050520220011701 06/05/2022 HK ZOTHANSIAMI 2205002WL000034 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963523 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG23050520220011704 06/05/2022 LALLAWMZUALI 2205002WL000034 LALLAWMZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963781 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG23050520220011741 06/05/2022 Lalpiangruala 2205002WL000034 Lalpiangruala 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963597 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG23050520220011751 06/05/2022 Zovela 2205002WL000034 Zovela 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963892 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG23050520220011771 06/05/2022 Boti 2205002WL000034 Boti 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963583 Mrs. BOTI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG23050520220011799 06/05/2022 Bresi 2205002WL000034 Bresi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963896 Mrs. BRESI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG23050520220011819 06/05/2022 Lalengi 2205002WL000034 Lalengi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963619 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG23050520220011840 06/05/2022 NITA 2205002WL000034 NITA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963401 Mr. NITA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG23050520220011851 06/05/2022 Klori 2205002WL000034 Klori 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963731 KLORI SYMPLI UCO BANK(607066)
25 BILKHAWTHLIR MZ-05-002-008-001/118
(Vairengte I) 		2205002000NRG23050520220011862 06/05/2022 Eliasa 2205002WL000034 Eliasa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963582 Mr. ELIAS MASA AND DIANGMON SYMPLI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG23050520220011873 06/05/2022 Ritai 2205002WL000034 Ritai 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963621 Mrs. RITAI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG23050520220011883 06/05/2022 Amrita Chhetri 2205002WL000034 Amrita Chhetri 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963663 AMRITA CHHETRI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG23050520220011916 06/05/2022 Dibahini 2205002WL000034 Dibahini 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963785 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG23050520220011924 06/05/2022 C. Lalramsiama 2205002WL000034 C. Lalramsiama 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963473 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG23050520220011925 06/05/2022 Thanvungi 2205002WL000034 Thanvungi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963894 MRS THAN VUNGI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG23050520220011927 06/05/2022 Lalhmingliani 2205002WL000034 Lalhmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963650 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG23050520220011928 06/05/2022 Thangnunseia 2205002WL000034 Thangnunseia 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963470 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG23050520220011930 06/05/2022 Zorinsanga 2205002WL000034 Zorinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963828 ZORINSANGA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG23050520220011934 06/05/2022 K.LALHUAPLIANA 2205002WL000034 K.LALHUAPLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963413 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG23050520220011935 06/05/2022 H.SANGLURA 2205002WL000034 H.SANGLURA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963549 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG23050520220011936 06/05/2022 LALRINSANGI 2205002WL000034 LALRINSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963622 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG23050520220011937 06/05/2022 ZOREMMAWIA 2205002WL000034 ZOREMMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963620 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG23050520220011938 06/05/2022 ZODINGI 2205002WL000034 ZODINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963427 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG23050520220011939 06/05/2022 TLANGMAWII 2205002WL000034 TLANGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963566 MR R LALRINZUALA STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG23050520220011940 06/05/2022 LALDUHAWMI 2205002WL000034 LALDUHAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963545 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG23050520220011943 06/05/2022 H.SAPTEA 2205002WL000034 H.SAPTEA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963393 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG23050520220011944 06/05/2022 C.LALTLEIPUII 2205002WL000034 C.LALTLEIPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963904 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG23050520220011946 06/05/2022 Zoluti 2205002WL000034 Zoluti 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963766 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG23050520220011948 06/05/2022 LALRINMAWIA 2205002WL000034 LALRINMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963562 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG23050520220011949 06/05/2022 ZITEA 2205002WL000034 ZITEA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963571 MR JITEA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG23050520220011950 06/05/2022 MANLIANI 2205002WL000034 MANLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963764 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG23050520220011952 06/05/2022 RAMCHANMAWIA 2205002WL000034 RAMCHANMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963615 RAM CHANMAWII UCO BANK(607066)
48 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG23050520220011953 06/05/2022 ZOSANGLURI 2205002WL000034 ZOSANGLURI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963404 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG23050520220011954 06/05/2022 LALVENKIMA 2205002WL000034 LALVENKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963543 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG23050520220011956 06/05/2022 PREM BAHADUR 2205002WL000034 PREM BAHADUR 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963757 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG23050520220011958 06/05/2022 HMINGTHANI 2205002WL000034 HMINGTHANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963732 HMINGTHANZAMI UCO BANK(607066)
52 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG23050520220011959 06/05/2022 VANLALDIKA 2205002WL000034 VANLALDIKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963692 PC LALHLIMPUII UCO BANK(607066)
53 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG23050520220011960 06/05/2022 LALROPUIA 2205002WL000034 LALROPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963907 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG23050520220011961 06/05/2022 Vanlalsawmi 2205002WL000034 Vanlalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963627 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG23050520220011962 06/05/2022 DENGKHUMA 2205002WL000034 DENGKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963526 DENGKHUMA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG23050520220011963 06/05/2022 LALDUHAWMI JONGTE 2205002WL000034 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963786 LALDUHAWMI JONGTE UCO BANK(607066)
57 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG23050520220011967 06/05/2022 LALZAMVELA 2205002WL000034 LALZAMVELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963567 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG23050520220011969 06/05/2022 VANLALZUIA 2205002WL000034 VANLALZUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963724 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG23050520220011970 06/05/2022 LALSAWMLIANI 2205002WL000034 LALSAWMLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963430 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG23050520220011972 06/05/2022 HMINGTHASIAMI 2205002WL000034 HMINGTHASIAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963519 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG23050520220011973 06/05/2022 VANLALLIANI 2205002WL000034 VANLALLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963509 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG23050520220011975 06/05/2022 LALNUNPUII 2205002WL000034 LALNUNPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963518 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/204
(Vairengte I) 		2205002000NRG23050520220011976 06/05/2022 SUMCHUHTHANGI 2205002WL000034 SUMCHUHTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963384 Mr. LALROPARI SUMCHUHTHANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG23050520220011977 06/05/2022 BIAKSANGI 2205002WL000034 BIAKSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963577 MRS BIAKSANGI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG23050520220011978 06/05/2022 LALDUHAWMA 2205002WL000034 LALDUHAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963504 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG23050520220011979 06/05/2022 F.LAISIAMA 2205002WL000034 F.LAISIAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963906 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG23050520220011980 06/05/2022 HK.ZAKHUMA 2205002WL000034 HK.ZAKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963837 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG23050520220011981 06/05/2022 Pohlangi 2205002WL000034 Pohlangi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963593 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG23050520220011982 06/05/2022 HK.ZAPARA 2205002WL000034 HK.ZAPARA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963760 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG23050520220011983 06/05/2022 RAMNUNMAWII 2205002WL000034 RAMNUNMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963506 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG23050520220011984 06/05/2022 LALNUNTLUANGI 2205002WL000034 LALNUNTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963852 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG23050520220011985 06/05/2022 R.ROLIANA 2205002WL000034 R.ROLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963611 MR R ROLIANA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG23050520220011986 06/05/2022 R.MANGKHUMA 2205002WL000034 R.MANGKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963833 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG23050520220011987 06/05/2022 V.LALNGHAKI 2205002WL000034 V.LALNGHAKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963538 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG23050520220011989 06/05/2022 B.DOKUNGA 2205002WL000034 B.DOKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963728 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG23050520220011991 06/05/2022 H.LALRINMAWII 2205002WL000034 H.LALRINMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963858 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG23050520220011992 06/05/2022 LALNILIANI 2205002WL000034 LALNILIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963645 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG23050520220011993 06/05/2022 RAMNIENGI 2205002WL000034 RAMNIENGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963505 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG23050520220011995 06/05/2022 VANLALMAWII 2205002WL000034 VANLALMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963716 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG23050520220011997 06/05/2022 C.LALDINGLIANI 2205002WL000034 C.LALDINGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963712 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG23050520220011998 06/05/2022 LALZOMUANA 2205002WL000034 LALZOMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963514 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG23050520220011999 06/05/2022 R.LALHMANGAIHA 2205002WL000034 R.LALHMANGAIHA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963625 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG23050520220012003 06/05/2022 LALNGAIHZUALA 2205002WL000034 LALNGAIHZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963568 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG23050520220012004 06/05/2022 VANLALHRUAII 2205002WL000034 VANLALHRUAII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963493 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG23050520220012005 06/05/2022 H.ZAKIAMLOVA 2205002WL000034 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963425 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG23050520220012006 06/05/2022 Marusa 2205002WL000034 Marusa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963454 Mr. MARUSA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG23050520220012008 06/05/2022 ZATLUANGI 2205002WL000034 ZATLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963406 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG23050520220012009 06/05/2022 ZONUNTHARI 2205002WL000034 ZONUNTHARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963503 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG23050520220012010 06/05/2022 VANLALSIAMI 2205002WL000034 VANLALSIAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963684 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG23050520220012011 06/05/2022 LALMUANZOVI 2205002WL000034 LALMUANZOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963446 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG23050520220012013 06/05/2022 Phiriti 2205002WL000034 Phiriti 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963647 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG23050520220012014 06/05/2022 C.SAPBUANGA 2205002WL000034 C.SAPBUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963614 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG23050520220012015 06/05/2022 R.ROSANGLURA 2205002WL000034 R.ROSANGLURA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963721 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG23050520220012016 06/05/2022 LALTANPUII 2205002WL000034 LALTANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963527 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/255
(Vairengte I) 		2205002000NRG23050520220012017 06/05/2022 HMINGDAILOVA 2205002WL000034 HMINGDAILOVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963578 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG23050520220012018 06/05/2022 LALTHANZAMI 2205002WL000034 LALTHANZAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963923 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG23050520220012023 06/05/2022 MANGA 2205002WL000034 MANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963565 Mr. MANGA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/264
(Vairengte I) 		2205002000NRG23050520220012025 06/05/2022 H.LALTHLAMUANA 2205002WL000034 H.LALTHLAMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963517 H LALTHLAMUANA UCO BANK(607066)
99 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG23050520220012027 06/05/2022 LIANDAWLI 2205002WL000034 LIANDAWLI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963491 LIANDAWLI UCO BANK(607066)
100 BILKHAWTHLIR MZ-05-002-008-001/267
(Vairengte I) 		2205002000NRG23050520220012028 06/05/2022 CHAWNGI 2205002WL000034 CHAWNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963511 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG23050520220012029 06/05/2022 H.LALTANPUIA 2205002WL000034 H.LALTANPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963830 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG23050520220012030 06/05/2022 Sikila 2205002WL000034 Sikila 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963836 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG23050520220012031 06/05/2022 LALRINGLIANA 2205002WL000034 LALRINGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963552 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG23050520220012032 06/05/2022 C.LALHMACHHUANA 2205002WL000034 C.LALHMACHHUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963382 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG23050520220012033 06/05/2022 HK.LALLIANA 2205002WL000034 HK.LALLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963831 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG23050520220012036 06/05/2022 R.LALTHANZAUVA 2205002WL000034 R.LALTHANZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963824 MR R LALTHANZAUVA STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG23050520220012037 06/05/2022 ANDREW LALRAMSANGA 2205002WL000034 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963399 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG23050520220012039 06/05/2022 H.VANRAMMAWIA 2205002WL000034 H.VANRAMMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963697 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG23050520220012041 06/05/2022 LALHLIMPUII 2205002WL000034 LALHLIMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963516 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG23050520220012042 06/05/2022 PC.LALRAMNGHAKA 2205002WL000034 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963580 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG23050520220012044 06/05/2022 DB.GURUNG 2205002WL000034 DB.GURUNG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963579 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG23050520220012045 06/05/2022 VANRAMNGAIA 2205002WL000034 VANRAMNGAIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963699 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG23050520220012047 06/05/2022 Thangkhuma 2205002WL000034 Thangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963826 Mr. F THANGKHUMA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG23050520220012048 06/05/2022 RUALTHANTHUAMA 2205002WL000034 RUALTHANTHUAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963914 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG23050520220012049 06/05/2022 ROMILASITAWNG 2205002WL000034 ROMILASITAWNG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963607 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG23050520220012051 06/05/2022 LALENGZAUVA 2205002WL000034 LALENGZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963705 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG23050520220012052 06/05/2022 LALRINCHHANA 2205002WL000034 LALRINCHHANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963843 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG23050520220012053 06/05/2022 TC.ZOTHANGA 2205002WL000034 TC.ZOTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963835 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG23050520220012054 06/05/2022 HRANGBIAKNEMI 2205002WL000034 HRANGBIAKNEMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963515 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG23050520220012055 06/05/2022 LALHMINGTHANGA 2205002WL000034 LALHMINGTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963834 LAL HMINGTHANGA UCO BANK(607066)
121 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG23050520220012059 06/05/2022 C.MALSAWMTLUANGA 2205002WL000034 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963689 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG23050520220012060 06/05/2022 HMINGMAWII 2205002WL000034 HMINGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963510 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG23050520220012061 06/05/2022 LALRINPUIA 2205002WL000034 LALRINPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963818 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG23050520220012062 06/05/2022 VL.HUMA 2205002WL000034 VL.HUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963817 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG23050520220012064 06/05/2022 VANLLALZUII 2205002WL000034 VANLLALZUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963561 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG23050520220012065 06/05/2022 CHAWLHNIPUII 2205002WL000034 CHAWLHNIPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963821 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG23050520220012066 06/05/2022 LALTHAKIMA 2205002WL000034 LALTHAKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963465 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG23050520220012067 06/05/2022 LALTHIANGHLIMA 2205002WL000034 LALTHIANGHLIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963820 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG23050520220012068 06/05/2022 FIMROHNEMI 2205002WL000034 FIMROHNEMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963686 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG23050520220012069 06/05/2022 VANLALTLANA 2205002WL000034 VANLALTLANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963570 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG23050520220012070 06/05/2022 LALVULMAWII 2205002WL000034 LALVULMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963916 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG23050520220012071 06/05/2022 LALCHAWISANGA 2205002WL000034 LALCHAWISANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963624 LAL CHAWISANGA UCO BANK(607066)
133 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG23050520220012073 06/05/2022 LALBIAKCHHUNGA 2205002WL000034 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963576 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG23050520220012074 06/05/2022 Bapia 2205002WL000034 Bapia 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963763 Mr. BAPIA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG23050520220012075 06/05/2022 HRANGLIANA 2205002WL000034 HRANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963396 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG23050520220012077 06/05/2022 CHAWNGI 2205002WL000034 CHAWNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963424 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23050520220012078 06/05/2022 SERMONTHANGA 2205002WL000034 SERMONTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963690 Mr. SERMONTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG23050520220012080 06/05/2022 LALROPIANGA 2205002WL000034 LALROPIANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963743 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG23050520220012081 06/05/2022 LALTHLAMUANA 2205002WL000034 LALTHLAMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963634 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG23050520220012082 06/05/2022 LALTINKAIA 2205002WL000034 LALTINKAIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963825 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG23050520220012083 06/05/2022 Philmona 2205002WL000034 Philmona 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963390 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG23050520220012088 06/05/2022 LALHRIATKIMI 2205002WL000034 LALHRIATKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963917 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/338
(Vairengte I) 		2205002000NRG23050520220012090 06/05/2022 SANGZUALI 2205002WL000034 SANGZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963886 MRS SANGZUALI STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG23050520220012092 06/05/2022 Lalrammawia 2205002WL000034 Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963594 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG23050520220012094 06/05/2022 VLMS.DAWNGLIANA 2205002WL000034 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963459 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG23050520220012095 06/05/2022 LALBIAKKIMA 2205002WL000034 LALBIAKKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963457 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG23050520220012096 06/05/2022 LALROSANGA 2205002WL000034 LALROSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963718 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23050520220012097 06/05/2022 LALTANKUNGA 2205002WL000034 LALTANKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963462 Mr. LALTANKUNGA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/345
(Vairengte I) 		2205002000NRG23050520220012098 06/05/2022 LALRAMFELA 2205002WL000034 LALRAMFELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963765 MR LALRAMFELA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG23050520220012100 06/05/2022 LALNEIHKUNGA 2205002WL000034 LALNEIHKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963559 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG23050520220012101 06/05/2022 LALFAKZUALI 2205002WL000034 LALFAKZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963458 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG23050520220012102 06/05/2022 Brianti 2205002WL000034 Brianti 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963832 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG23050520220012104 06/05/2022 ROZAMA 2205002WL000034 ROZAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963530 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG23050520220012105 06/05/2022 LALRUATKIMI 2205002WL000034 LALRUATKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963750 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG23050520220012106 06/05/2022 LALRAMTHARA 2205002WL000034 LALRAMTHARA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963889 LALRAMTHARA UCO BANK(607066)
156 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG23050520220012107 06/05/2022 HAWIHTEI 2205002WL000034 HAWIHTEI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963460 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG23050520220012110 06/05/2022 Milesi 2205002WL000034 Milesi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963847 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/360
(Vairengte I) 		2205002000NRG23050520220012111 06/05/2022 THANGDAWLA 2205002WL000034 THANGDAWLA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963633 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG23050520220012115 06/05/2022 TLANGRUALZOVI 2205002WL000034 TLANGRUALZOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963841 Mr. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG23050520220012116 06/05/2022 DONGAMA 2205002WL000034 DONGAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963784 MR DONGAMA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG23050520220012120 06/05/2022 LALTLANGMAWII 2205002WL000034 LALTLANGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963512 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG23050520220012121 06/05/2022 R.LALVUANA 2205002WL000034 R.LALVUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963739 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG23050520220012123 06/05/2022 LALHMANGAIHI 2205002WL000034 LALHMANGAIHI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963722 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG23050520220012124 06/05/2022 SAMSONA 2205002WL000034 SAMSONA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963887 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG23050520220012125 06/05/2022 H.HLUNCHHUNGA 2205002WL000034 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963759 H HLUNCHHUNGA UCO BANK(607066)
166 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG23050520220012126 06/05/2022 LALKHAWMTHANGA 2205002WL000034 LALKHAWMTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963564 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG23050520220012127 06/05/2022 LALNITHANGI 2205002WL000034 LALNITHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963727 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG23050520220012128 06/05/2022 RK. Thanliana 2205002WL000034 RK. Thanliana 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963520 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG23050520220012131 06/05/2022 LALROTHUAMA 2205002WL000034 LALROTHUAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963560 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG23050520220012135 06/05/2022 VUNGZALALA 2205002WL000034 VUNGZALALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963839 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-008-001/387
(Vairengte I) 		2205002000NRG23050520220012136 06/05/2022 LALHUMCHHUNGA 2205002WL000034 LALHUMCHHUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963461 LALHUMCHHUNGA UCO BANK(607066)
172 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG23050520220012139 06/05/2022 NGURNUNTLUANGA 2205002WL000034 NGURNUNTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963616 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG23050520220012141 06/05/2022 THANGTUAHI 2205002WL000034 THANGTUAHI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963432 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG23050520220012142 06/05/2022 VANLALLIANA 2205002WL000034 VANLALLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963648 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG23050520220012143 06/05/2022 LALRAMMAWIA RALTE 2205002WL000034 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963735 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG23050520220012145 06/05/2022 Chinalata 2205002WL000034 Chinalata 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963893 MRS CHINA LATA STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG23050520220012148 06/05/2022 THANSANGI 2205002WL000034 THANSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963700 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG23050520220012150 06/05/2022 LALREMKIMA 2205002WL000034 LALREMKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963492 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG23050520220012151 06/05/2022 LALTHANTLUANGA 2205002WL000034 LALTHANTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963522 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG23050520220012154 06/05/2022 CHAWNGNGHILHLOVI 2205002WL000034 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963402 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-008-001/415
(Vairengte I) 		2205002000NRG23050520220012157 06/05/2022 SAMUELA 2205002WL000034 SAMUELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963816 MR SAMUEL ROSANGLIANA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG23050520220012159 06/05/2022 Nilsona 2205002WL000034 Nilsona 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963587 Mr. WILSONA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG23050520220012160 06/05/2022 KAPZAWNI 2205002WL000034 KAPZAWNI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963464 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG23050520220012163 06/05/2022 D.LALHMANGAIHZUALA 2205002WL000034 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963487 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG23050520220012164 06/05/2022 LALHMNGMAWIA 2205002WL000034 LALHMNGMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963524 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG23050520220012165 06/05/2022 LALTHANPARI 2205002WL000034 LALTHANPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963529 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23050520220012166 06/05/2022 DANY LALCHHUANAWMA 2205002WL000034 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963537 LALRO TLUANGI UCO BANK(607066)
188 BILKHAWTHLIR MZ-05-002-008-001/436
(Vairengte I) 		2205002000NRG23050520220012168 06/05/2022 NIANGI 2205002WL000034 NIANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963895 Mrs. NIANGI ROMILA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG23050520220012169 06/05/2022 FRANCIS ZOSANGLIANA 2205002WL000034 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963386 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG23050520220012170 06/05/2022 R.ROSANGZUALA 2205002WL000034 R.ROSANGZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963694 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG23050520220012172 06/05/2022 M.HNUNI 2205002WL000034 M.HNUNI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963829 Mrs. MANGHNUNI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG23050520220012173 06/05/2022 F.SAMUELA 2205002WL000034 F.SAMUELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963661 SAMUELA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG23050520220012175 06/05/2022 MALSAWMSANGI 2205002WL000034 MALSAWMSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963480 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG23050520220012176 06/05/2022 SUMIRENA 2205002WL000034 SUMIRENA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963918 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG23050520220012177 06/05/2022 H.THANZUALA 2205002WL000034 H.THANZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963632 H.LALTHANZUALA UCO BANK(607066)
196 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG23050520220012180 06/05/2022 R.VANLALNGHAKA 2205002WL000034 R.VANLALNGHAKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963822 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG23050520220012181 06/05/2022 ZAKHAWLI 2205002WL000034 ZAKHAWLI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963463 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG23050520220012182 06/05/2022 LALBIAKDIKA 2205002WL000034 LALBIAKDIKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963495 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG23050520220012183 06/05/2022 CHUNGLIANA 2205002WL000034 CHUNGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963745 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG23050520220012184 06/05/2022 CHAWNGI 2205002WL000034 CHAWNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963687 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG23050520220012185 06/05/2022 Kuta 2205002WL000034 Kuta 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963590 Mr. KUTA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG23050520220012186 06/05/2022 B.ZONUNSANGA 2205002WL000034 B.ZONUNSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963501 MR ZONUNSANGA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG23050520220012187 06/05/2022 LALHMINGMAWIA 2205002WL000034 LALHMINGMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963546 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG23050520220012188 06/05/2022 LETZAKAPA 2205002WL000034 LETZAKAPA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963746 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG23050520220012189 06/05/2022 VANLALHRUAII 2205002WL000034 VANLALHRUAII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963701 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG23050520220012190 06/05/2022 LALLIANSANGA 2205002WL000034 LALLIANSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963885 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG23050520220012193 06/05/2022 HK.LALRINTLUANGA 2205002WL000034 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963730 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG23050520220012194 06/05/2022 HNAMTINKUNGA 2205002WL000034 HNAMTINKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963385 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG23050520220012195 06/05/2022 Rojen 2205002WL000034 Rojen 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963588 Mr. ROJENA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG23050520220012197 06/05/2022 PC.ZAKHUMI 2205002WL000034 PC.ZAKHUMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963502 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG23050520220012199 06/05/2022 RAMMAWII 2205002WL000034 RAMMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963695 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG23050520220012200 06/05/2022 LALMUANKIMA 2205002WL000034 LALMUANKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963547 Mr. LALMUANKIMA RALTE . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG23050520220012201 06/05/2022 LALTHAMAWII 2205002WL000034 LALTHAMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963497 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG23050520220012202 06/05/2022 P.VANLALTLANA 2205002WL000034 P.VANLALTLANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963548 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG23050520220012204 06/05/2022 Diraia 2205002WL000034 Diraia 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963383 Mr. DIRAI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG23050520220012205 06/05/2022 VANLALPEKA 2205002WL000034 VANLALPEKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963740 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG23050520220012206 06/05/2022 LALDUHTHLANGA 2205002WL000034 LALDUHTHLANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963857 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG23050520220012207 06/05/2022 LALTHANGVELA 2205002WL000034 LALTHANGVELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963768 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG23050520220012209 06/05/2022 NUCHHUNGI 2205002WL000034 NUCHHUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963419 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG23050520220012211 06/05/2022 Minaii 2205002WL000034 Minaii 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963586 Mrs. MINAI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG23050520220012212 06/05/2022 T.LALROSANGA 2205002WL000034 T.LALROSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963411 LALROSANGA UCO BANK(607066)
222 BILKHAWTHLIR MZ-05-002-008-001/503
(Vairengte I) 		2205002000NRG23050520220012213 06/05/2022 VANLALCHHUNGI 2205002WL000034 VANLALCHHUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963756 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG23050520220012215 06/05/2022 B.BAWIHHNUNA 2205002WL000034 B.BAWIHHNUNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963882 Mr. BAWIHNUNA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG23050520220012216 06/05/2022 LALRAMDINTHARA 2205002WL000034 LALRAMDINTHARA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963528 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG23050520220012217 06/05/2022 Chhiangmoni 2205002WL000034 Chhiangmoni 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963855 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG23050520220012218 06/05/2022 BIAKCHHUNGI 2205002WL000034 BIAKCHHUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963823 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG23050520220012220 06/05/2022 LALNUNDANGA 2205002WL000034 LALNUNDANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963693 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG23050520220012221 06/05/2022 TC.LALNUNTLUANGA 2205002WL000034 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963472 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG23050520220012222 06/05/2022 PC.VANLALTLUANGI 2205002WL000034 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963618 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG23050520220012223 06/05/2022 B.LALRINDIKA 2205002WL000034 B.LALRINDIKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963391 B LALRINDIKA UCO BANK(607066)
231 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG23050520220012224 06/05/2022 Milini 2205002WL000034 Milini 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963403 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG23050520220012225 06/05/2022 B.TLANLAWMA 2205002WL000034 B.TLANLAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963840 MR B TLANLAWMA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG23050520220012226 06/05/2022 HK.LALTHAZOVA 2205002WL000034 HK.LALTHAZOVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963714 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG23050520220012227 06/05/2022 KAPZUALI 2205002WL000034 KAPZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963405 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
235 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG23050520220012228 06/05/2022 LALZARZOVA 2205002WL000034 LALZARZOVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963486 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG23050520220012230 06/05/2022 KHUMTIRA 2205002WL000034 KHUMTIRA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963420 L KHUMTIRA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG23050520220012231 06/05/2022 Midisi 2205002WL000034 Midisi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963589 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG23050520220012232 06/05/2022 VANLALMAWII 2205002WL000034 VANLALMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963719 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG23050520220012233 06/05/2022 CHHANTLUANGI 2205002WL000034 CHHANTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963654 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG23050520220012234 06/05/2022 LALRAMZAUVA 2205002WL000034 LALRAMZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963482 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG23050520220012238 06/05/2022 LALTHUAMI 2205002WL000034 LALTHUAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963762 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG23050520220012240 06/05/2022 LALENGZAUVA 2205002WL000034 LALENGZAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963854 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG23050520220012242 06/05/2022 VANLALTHLANGI 2205002WL000034 VANLALTHLANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963479 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG23050520220012243 06/05/2022 Lisi 2205002WL000034 Lisi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963494 Mrs. LISI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG23050520220012244 06/05/2022 LALTHANPUII 2205002WL000034 LALTHANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963598 SAIKUNGA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG23050520220012246 06/05/2022 ROSIAMPUII 2205002WL000034 ROSIAMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963898 Mrs. ROSIAMPUII . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG23050520220012247 06/05/2022 LALTLANZOVI 2205002WL000034 LALTLANZOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963630 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/56
(Vairengte I) 		2205002000NRG23050520220012249 06/05/2022 Tontua 2205002WL000034 Tontua 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963584 Mr. TONTUA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG23050520220012251 06/05/2022 ROTLUANGA 2205002WL000034 ROTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963753 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG23050520220012252 06/05/2022 LALRINZUALA 2205002WL000034 LALRINZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963408 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG23050520220012253 06/05/2022 LALTLANLIANI 2205002WL000034 LALTLANLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963407 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG23050520220012254 06/05/2022 LALMALSAWMA 2205002WL000034 LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963507 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG23050520220012257 06/05/2022 LALHMINGSANGA 2205002WL000034 LALHMINGSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963853 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG23050520220012258 06/05/2022 LALLUNGMUANA 2205002WL000034 LALLUNGMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963418 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG23050520220012259 06/05/2022 THANGTHUAMI 2205002WL000034 THANGTHUAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963476 THANHLIR PAUTU STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG23050520220012260 06/05/2022 H.KAPTHANGA 2205002WL000034 H.KAPTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963703 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG23050520220012261 06/05/2022 ZANEIHTHANGA 2205002WL000034 ZANEIHTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963848 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG23050520220012262 06/05/2022 LALTHANMAWIA 2205002WL000034 LALTHANMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963649 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG23050520220012263 06/05/2022 B.ROHLUPUII 2205002WL000034 B.ROHLUPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963599 ZAIREMI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG23050520220012264 06/05/2022 ZAHNEMI 2205002WL000034 ZAHNEMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963392 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG23050520220012266 06/05/2022 LALRAMLIANA 2205002WL000034 LALRAMLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963652 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG23050520220012268 06/05/2022 VANLALRUATA 2205002WL000034 VANLALRUATA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963842 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG23050520220012269 06/05/2022 MANGTINKIMI 2205002WL000034 MANGTINKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963856 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG23050520220012270 06/05/2022 REMSIAMA 2205002WL000034 REMSIAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963849 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG23050520220012271 06/05/2022 F.MALSAWMI 2205002WL000034 F.MALSAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963612 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG23050520220012274 06/05/2022 P.LALHNEMA 2205002WL000034 P.LALHNEMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963845 Mr. PL HNEMA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG23050520220012275 06/05/2022 R.LALCHUNGNUNGA 2205002WL000034 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963563 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG23050520220012277 06/05/2022 LALRAMMAWIA 2205002WL000034 LALRAMMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963726 LALRAMMAWIA UCO BANK(607066)
269 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG23050520220012286 06/05/2022 LALTLANCHHUNGI 2205002WL000034 LALTLANCHHUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963496 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG23050520220012287 06/05/2022 Pitosa 2205002WL000034 Pitosa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963734 MR PINTOSA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG23050520220012289 06/05/2022 ZALIANI 2205002WL000034 ZALIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963891 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG23050520220012290 06/05/2022 OTILIAI 2205002WL000034 OTILIAI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963888 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG23050520220012293 06/05/2022 LALCHHANHIMI 2205002WL000034 LALCHHANHIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963581 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG23050520220012295 06/05/2022 ZOSANGPUII 2205002WL000034 ZOSANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963466 MR ZOSANGPUII STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG23050520220012296 06/05/2022 Hawihi 2205002WL000034 Hawihi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963553 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG23050520220012297 06/05/2022 LALRINCHHANI 2205002WL000034 LALRINCHHANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963513 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG23050520220012299 06/05/2022 C.LALREMTLUANGA 2205002WL000034 C.LALREMTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963475 CLALREMTLUANGA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG23050520220012300 06/05/2022 PC.LALHNUNI 2205002WL000034 PC.LALHNUNI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963850 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG23050520220012301 06/05/2022 Lalthlamuani 2205002WL000034 Lalthlamuani 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963623 LALTHLAMUANI UCO BANK(607066)
280 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG23050520220012302 06/05/2022 LALRINDIKI 2205002WL000034 LALRINDIKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963604 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG23050520220012303 06/05/2022 ZODINMAWII 2205002WL000034 ZODINMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963713 ZODINMAWII UCO BANK(607066)
282 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG23050520220012304 06/05/2022 R.LALTLANPUII 2205002WL000034 R.LALTLANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963508 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG23050520220012305 06/05/2022 THANPARA 2205002WL000034 THANPARA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963865 Mr. THANPARA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG23050520220012306 06/05/2022 RAMCHUHTHANGI 2205002WL000034 RAMCHUHTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963456 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG23050520220012308 06/05/2022 LALBIAKTLUANGI 2205002WL000034 LALBIAKTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963881 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG23050520220012309 06/05/2022 C.LALRAMCHUANI 2205002WL000034 C.LALRAMCHUANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963540 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG23050520220012310 06/05/2022 HNEMCHIANGI 2205002WL000034 HNEMCHIANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963521 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG23050520220012312 06/05/2022 F.LALRAMNGHETA 2205002WL000034 F.LALRAMNGHETA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963421 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG23050520220012313 06/05/2022 LALHMUAKPUII 2205002WL000034 LALHMUAKPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963860 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG23050520220012314 06/05/2022 Reginai 2205002WL000034 Reginai 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963749 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG23050520220012315 06/05/2022 LALROKHAWLI 2205002WL000034 LALROKHAWLI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963710 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG23050520220012316 06/05/2022 PC.LALFAMKIMI 2205002WL000034 PC.LALFAMKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963788 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG23050520220012317 06/05/2022 LALNUNHLUI 2205002WL000034 LALNUNHLUI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963395 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG23050520220012318 06/05/2022 PUNGI 2205002WL000034 PUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963394 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG23050520220012320 06/05/2022 ROTHANGPUII 2205002WL000034 ROTHANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963468 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG23050520220012322 06/05/2022 VANLALCHHUANGI 2205002WL000034 VANLALCHHUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963422 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG23050520220012323 06/05/2022 LALRAMPARI 2205002WL000034 LALRAMPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963761 MRS LALRAMPARI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG23050520220012325 06/05/2022 LALMUANPUII 2205002WL000034 LALMUANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963488 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG23050520220012326 06/05/2022 LALHLUPUII 2205002WL000034 LALHLUPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963605 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG23050520220012327 06/05/2022 LALTHANMAWII 2205002WL000034 LALTHANMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963469 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/666
(Vairengte I) 		2205002000NRG23050520220012328 06/05/2022 LALTLANTHANGI 2205002WL000034 LALTLANTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963717 LALTLANTHANGI UCO BANK(607066)
302 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG23050520220012329 06/05/2022 C.LALNUNPUIA 2205002WL000034 C.LALNUNPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963729 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG23050520220012330 06/05/2022 LALDAWNGLIANI 2205002WL000034 LALDAWNGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963862 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG23050520220012331 06/05/2022 LALSIAMI 2205002WL000034 LALSIAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963617 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG23050520220012332 06/05/2022 VANTHANGLIANI 2205002WL000034 VANTHANGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963864 LALTANPUIA STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG23050520220012334 06/05/2022 LOGOS MALSAWMTLUANGA 2205002WL000034 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963900 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG23050520220012335 06/05/2022 LALTLANTHANGI 2205002WL000034 LALTLANTHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963629 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG23050520220012339 06/05/2022 LALNGHAKLIANI 2205002WL000034 LALNGHAKLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963704 LALNGILNEIA STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG23050520220012340 06/05/2022 LALRUATSANGI 2205002WL000034 LALRUATSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963863 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG23050520220012341 06/05/2022 LALREMSIAMA 2205002WL000034 LALREMSIAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963861 LAL REMSIAMA UCO BANK(607066)
311 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG23050520220012342 06/05/2022 LALRAMHLUNA 2205002WL000034 LALRAMHLUNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963478 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG23050520220012344 06/05/2022 ELIEZER LALTANPUIA 2205002WL000034 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963884 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG23050520220012345 06/05/2022 H.K.BATA 2205002WL000034 H.K.BATA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963838 Mr. HK BATA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG23050520220012346 06/05/2022 DALINGTA SUSHEN 2205002WL000034 DALINGTA SUSHEN 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963851 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG23050520220012347 06/05/2022 LALMUANKIMI 2205002WL000034 LALMUANKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963483 MR LALMUANKIMI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG23050520220012348 06/05/2022 V.L.LAWMA 2205002WL000034 V.L.LAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963467 Mr. V L LAWMA AND LUCY LALRINDIKI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG23050520220012350 06/05/2022 HELEN VANLALRUATI 2205002WL000034 HELEN VANLALRUATI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963879 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG23050520220012351 06/05/2022 RAMTHARNGHAKI 2205002WL000034 RAMTHARNGHAKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963412 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/697
(Vairengte I) 		2205002000NRG23050520220012352 06/05/2022 LALNUNMAWII 2205002WL000034 LALNUNMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963880 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG23050520220012354 06/05/2022 KB. Chhetri 2205002WL000034 KB. Chhetri 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963819 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG23050520220012357 06/05/2022 K.KIMI 2205002WL000034 K.KIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963609 K KIMI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG23050520220012359 06/05/2022 K.LALMALSAWMI 2205002WL000034 K.LALMALSAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963875 K.LALMALSAWMI UCO BANK(607066)
323 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG23050520220012360 06/05/2022 CHAWNGTHANPARI 2205002WL000034 CHAWNGTHANPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963711 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG23050520220012361 06/05/2022 BIAKTINKHUMI 2205002WL000034 BIAKTINKHUMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963656 BIAKTIN KHUMI UCO BANK(607066)
325 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG23050520220012362 06/05/2022 THANGDELA 2205002WL000034 THANGDELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963924 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG23050520220012363 06/05/2022 AB. Karmena 2205002WL000034 AB. Karmena 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963409 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG23050520220012364 06/05/2022 PC.LIANMAWII 2205002WL000034 PC.LIANMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963672 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/711
(Vairengte I) 		2205002000NRG23050520220012365 06/05/2022 DENGMAWIA 2205002WL000034 DENGMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963725 MR DENGMAWIA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG23050520220012366 06/05/2022 RAMTHANSANGI 2205002WL000034 RAMTHANSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963859 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG23050520220012367 06/05/2022 HAUNINGI 2205002WL000034 HAUNINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963702 MR L C KIMA STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG23050520220012368 06/05/2022 ZOTHANGMAWII 2205002WL000034 ZOTHANGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963489 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG23050520220012370 06/05/2022 THANGCHUNGNUNGI 2205002WL000034 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963872 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG23050520220012373 06/05/2022 Nikai 2205002WL000034 Nikai 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963572 Ms. NIKAI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I) 		2205002000NRG23050520220012374 06/05/2022 R.LALRINPUII 2205002WL000034 R.LALRINPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963868 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG23050520220012377 06/05/2022 LALENGKIMI 2205002WL000034 LALENGKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963535 Mrs. H LALENGKIMI R LALSANGZUALA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG23050520220012378 06/05/2022 ZORAMPARI 2205002WL000034 ZORAMPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963867 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG23050520220012379 06/05/2022 LALROHLUI 2205002WL000034 LALROHLUI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963866 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG23050520220012381 06/05/2022 BASMOTII 2205002WL000034 BASMOTII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963733 LALDANNUNGA STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG23050520220012382 06/05/2022 LALFAKZUALI 2205002WL000034 LALFAKZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963490 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG23050520220012383 06/05/2022 ROTHANGPUII 2205002WL000034 ROTHANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963715 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG23050520220012384 06/05/2022 LALRAMENGI 2205002WL000034 LALRAMENGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963525 MRS LALRAMENGI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG23050520220012386 06/05/2022 LALLAWMSANGI 2205002WL000034 LALLAWMSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963878 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
343 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG23050520220012387 06/05/2022 RANGKHUMI 2205002WL000034 RANGKHUMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963414 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG23050520220012389 06/05/2022 R.LALTHANPARI 2205002WL000034 R.LALTHANPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963736 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG23050520220012390 06/05/2022 VANLALCHHUNGI 2205002WL000034 VANLALCHHUNGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963873 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG23050520220012392 06/05/2022 LALSANGLIANI 2205002WL000034 LALSANGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963398 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG23050520220012393 06/05/2022 Tlingzovi 2205002WL000034 Tlingzovi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963708 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG23050520220012394 06/05/2022 LALCHHANHIMI 2205002WL000034 LALCHHANHIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963870 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG23050520220012395 06/05/2022 LALMUANKIMI 2205002WL000034 LALMUANKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963877 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG23050520220012396 06/05/2022 V.L.NGHAKI 2205002WL000034 V.L.NGHAKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963558 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG23050520220012397 06/05/2022 THANGHNEMI CHUNGLAI 2205002WL000034 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963410 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG23050520220012398 06/05/2022 H.LALNGENA 2205002WL000034 H.LALNGENA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963871 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG23050520220012399 06/05/2022 THANZAMA 2205002WL000034 THANZAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963606 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG23050520220012400 06/05/2022 ROCHHINGPUII 2205002WL000034 ROCHHINGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963869 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG23050520220012401 06/05/2022 LALBIAKSANGA 2205002WL000034 LALBIAKSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963610 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG23050520220012403 06/05/2022 LALNGAIHAWMI 2205002WL000034 LALNGAIHAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963741 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG23050520220012405 06/05/2022 ZOSANGPUII 2205002WL000034 ZOSANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963709 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG23050520220012407 06/05/2022 K.ZAITHANGA 2205002WL000034 K.ZAITHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963751 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG23050520220012408 06/05/2022 LALPIANCHAMA 2205002WL000034 LALPIANCHAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963846 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG23050520220012409 06/05/2022 LALZAMVELI 2205002WL000034 LALZAMVELI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963901 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG23050520220012410 06/05/2022 Mawia 2205002WL000034 Mawia 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963595 Mr. MAWIA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG23050520220012411 06/05/2022 LALPARVULI 2205002WL000034 LALPARVULI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963876 LALRINGNGHETA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG23050520220012412 06/05/2022 LALSAWMZUALI 2205002WL000034 LALSAWMZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963874 MR LALFELA STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG23050520220012413 06/05/2022 LALSIAMTHARI 2205002WL000034 LALSIAMTHARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963883 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG23050520220012415 06/05/2022 R.VANLALSANGI 2205002WL000034 R.VANLALSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963646 MR R VANLALSANGI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG23050520220012416 06/05/2022 LALRUATKIMA 2205002WL000034 LALRUATKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963657 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG23050520220012418 06/05/2022 VANLALDINGA 2205002WL000034 VANLALDINGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963767 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG23050520220012419 06/05/2022 Bihmoni 2205002WL000034 Bihmoni 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963397 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG23050520220012422 06/05/2022 LASMON TERIANG 2205002WL000034 LASMON TERIANG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963387 MR LASMON TERIANG STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG23050520220012423 06/05/2022 REMSANGLIANA 2205002WL000034 REMSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963698 REMSANGLIANA STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG23050520220012424 06/05/2022 ZOTHADUNA 2205002WL000034 ZOTHADUNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963770 ZOTHADUNA UCO BANK(607066)
372 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG23050520220012426 06/05/2022 SIDA 2205002WL000034 SIDA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963771 MRS SIDA STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG23050520220012427 06/05/2022 Tarchhaina 2205002WL000034 Tarchhaina 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963591 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG23050520220012428 06/05/2022 Komena 2205002WL000034 Komena 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963585 Mr. KOMENA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG23050520220012429 06/05/2022 H. Laltanthanga 2205002WL000034 H. Laltanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963601 H LALTANTHANGA STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG23050520220012430 06/05/2022 Devisa 2205002WL000034 Devisa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963484 Mr. DENSILA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG23050520220012433 06/05/2022 Bimona 2205002WL000034 Bimona 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963474 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG23050520220012434 06/05/2022 Letasuchiang 2205002WL000034 Letasuchiang 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963662 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG23050520220012435 06/05/2022 HK. Zahnuna 2205002WL000034 HK. Zahnuna 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963471 MR HKZAHNUNA STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG23050520220012436 06/05/2022 Langa 2205002WL000034 Langa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963827 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG23050520220012438 06/05/2022 LALRINDIKI 2205002WL000034 LALRINDIKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963911 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG23050520220012439 06/05/2022 PR. Sharma 2205002WL000034 PR. Sharma 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963613 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG23050520220012442 06/05/2022 LALRAMENGMAWIA 2205002WL000034 LALRAMENGMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963908 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG23050520220012445 06/05/2022 Verisi 2205002WL000034 Verisi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963596 Mrs. VERISI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG23050520220012446 06/05/2022 LALDAMPUIA 2205002WL000034 LALDAMPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963758 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG23050520220012447 06/05/2022 LALTHAKIMA 2205002WL000034 LALTHAKIMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963909 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-008-001/913
(Vairengte I) 		2205002000NRG23050520220012448 06/05/2022 H.LALNUNZIRI 2205002WL000034 H.LALNUNZIRI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963905 Mr. LALNUNZIRI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG23050520220012449 06/05/2022 VANRIS 2205002WL000034 VANRIS 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963773 Mr. VANRIS . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG23050520220012450 06/05/2022 LALPAWLLIANA 2205002WL000034 LALPAWLLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963912 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG23050520220012451 06/05/2022 WILLIAM ZALENTHANGA 2205002WL000034 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963664 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG23050520220012452 06/05/2022 SANGKHUMA 2205002WL000034 SANGKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963910 SANGKHUMA UCO BANK(607066)
392 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG23050520220012453 06/05/2022 Lalduhawma 2205002WL000034 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963534 MRS LALZIKI STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG23050520220012454 06/05/2022 PC.LALTHANNGURI 2205002WL000034 PC.LALTHANNGURI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963628 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG23050520220012457 06/05/2022 LALBIAKDIKA 2205002WL000034 LALBIAKDIKA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963903 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG23050520220012458 06/05/2022 ROTHANMAWIA 2205002WL000034 ROTHANMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963902 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG23050520220012459 06/05/2022 BANU DUTTA 2205002WL000034 BANU DUTTA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963890 Mrs. BANU . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG23050520220012462 06/05/2022 RONGENGPUIA 2205002WL000034 RONGENGPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963477 RONGENG PUIA UCO BANK(607066)
398 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG23050520220012463 06/05/2022 ZORINPUII 2205002WL000034 ZORINPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963389 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG23050520220012465 06/05/2022 ZOREMSIAMI 2205002WL000034 ZOREMSIAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963772 ZOREMSIAMI STATE BANK OF INDIA(508548)
400 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG23050520220012466 06/05/2022 DAVID MERCHIANG 2205002WL000034 DAVID MERCHIANG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963787 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG23050520220012467 06/05/2022 VANLALVUANI 2205002WL000034 VANLALVUANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963655 MISS VANLALVUANI STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG23050520220012468 06/05/2022 LALNUNNEMI 2205002WL000034 LALNUNNEMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963769 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG23050520220012469 06/05/2022 LALTHATLUANGI 2205002WL000034 LALTHATLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963400 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG23050520220012470 06/05/2022 LALRINPUII 2205002WL000034 LALRINPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963388 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG23050520220012471 06/05/2022 REMRUATPUIA 2205002WL000034 REMRUATPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963742 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG23050520220012472 06/05/2022 Michaela 2205002WL000034 Michaela 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963608 MICHAEL . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG23050520220012473 06/05/2022 HMANGAIHZUALI 2205002WL000034 HMANGAIHZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963499 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG23050520220012474 06/05/2022 LALPIANGLAWMI 2205002WL000034 LALPIANGLAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963897 LALPIANGLAWMI UCO BANK(607066)
409 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG23050520220012477 06/05/2022 ZOSANGPUII 2205002WL000034 ZOSANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963542 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
410 BILKHAWTHLIR MZ-05-002-008-001/949
(Vairengte I) 		2205002000NRG23050520220012479 06/05/2022 LALSANGBERA 2205002WL000034 LALSANGBERA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963531 Mr. LALSANGBERA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG23050520220012480 06/05/2022 Lalzamliani 2205002WL000034 Lalzamliani 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963844 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG23050520220012483 06/05/2022 H LALMALSAWMA 2205002WL000034 H LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963755 H LALMALSAWMA UCO BANK(607066)
413 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG23050520220012485 06/05/2022 LALHMINGLIANI 2205002WL000034 LALHMINGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963554 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG23050520220012486 06/05/2022 LALAWMPUII 2205002WL000034 LALAWMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963920 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG23050520220012487 06/05/2022 LALTHANZUALI 2205002WL000034 LALTHANZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963783 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG23050520220012488 06/05/2022 Khupa 2205002WL000034 Khupa 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963602 KHUPA UCO BANK(607066)
417 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG23050520220012489 06/05/2022 SILVIA MALSAWMZUALI 2205002WL000034 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963667 SILVIA MALSAWMZUALI UCO BANK(607066)
418 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG23050520220012490 06/05/2022 LALBIAKNII 2205002WL000034 LALBIAKNII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963774 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG23050520220012491 06/05/2022 LALHMACHHUANI 2205002WL000034 LALHMACHHUANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963915 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG23050520220012492 06/05/2022 LALPARKIMI 2205002WL000034 LALPARKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963777 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG23050520220012493 06/05/2022 NGURTHANSANGI 2205002WL000034 NGURTHANSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963776 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG23050520220012494 06/05/2022 B.LALHMINGLIANI 2205002WL000034 B.LALHMINGLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963921 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG23050520220012495 06/05/2022 JOSEPH LALMALSAWMA 2205002WL000034 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963778 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG23050520220012496 06/05/2022 B.PAZAWNA 2205002WL000034 B.PAZAWNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963720 MR B PAZAWNA STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG23050520220012497 06/05/2022 ELI SYMPLI 2205002WL000034 ELI SYMPLI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963899 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG23050520220012499 06/05/2022 Langi 2205002WL000034 Langi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963754 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/971
(Vairengte I) 		2205002000NRG23050520220012501 06/05/2022 ROBERT LALSANGLIANA 2205002WL000034 ROBERT LALSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963922 MRS NIENGNEIKIMI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG23050520220012502 06/05/2022 MALSAWMTLUANGA 2205002WL000034 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963913 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG23050520220012504 06/05/2022 LALTANPUII 2205002WL000034 LALTANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963416 MRS LALTANPUII STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG23050520220012505 06/05/2022 LALRINENGI 2205002WL000034 LALRINENGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963603 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG23050520220012506 06/05/2022 ZOSANGPUII 2205002WL000034 ZOSANGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963775 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG23050520220012509 06/05/2022 LALTANPUII 2205002WL000034 LALTANPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963551 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG23050520220012510 06/05/2022 Lalmalsawmi 2205002WL000034 Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963555 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG23050520220012511 06/05/2022 MANKIMI 2205002WL000034 MANKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963429 MRS MANKIMI STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG23050520220012512 06/05/2022 LALCHHANHIMI 2205002WL000034 LALCHHANHIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963498 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BILKHAWTHLIR MZ-05-002-008-001/983
(Vairengte I) 		2205002000NRG23050520220012513 06/05/2022 JENNY ZOTHANPARI 2205002WL000034 JENNY ZOTHANPARI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963665 Miss. JENNY ZOTHANPARI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG23050520220012515 06/05/2022 MICKY LALLAWMPUIA 2205002WL000034 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963790 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG23050520220012516 06/05/2022 LALHMINGMAWII 2205002WL000034 LALHMINGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963533 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG23050520220012517 06/05/2022 NGURDAILOVI 2205002WL000034 NGURDAILOVI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963706 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG23050520220012520 06/05/2022 LALHMANGAIHZUALA 2205002WL000034 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963779 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG23050520220012521 06/05/2022 LINDA LALAWMPUII 2205002WL000034 LINDA LALAWMPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963539 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG23050520220012522 06/05/2022 VANLALDUATI 2205002WL000034 VANLALDUATI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963536 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
443 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG23050520220012526 06/05/2022 SK CHHETRY 2205002WL000034 SK CHHETRY 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963569 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG23050520220012527 06/05/2022 LARIS SUCHIANG 2205002WL000034 LARIS SUCHIANG 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963789 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG23050520220012528 06/05/2022 LALHMACHHUANI 2205002WL000034 LALHMACHHUANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963738 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-035-001/109
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011398 06/05/2022 HP.LALZAWMLIANA 2205002WL000033 HP.LALZAWMLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963444 LALHLIMPUII UCO BANK(607066)
447 BILKHAWTHLIR MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011399 06/05/2022 RANGKHUMLALA 2205002WL000033 RANGKHUMLALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963679 Mr. RANGKHUMLALA . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011409 06/05/2022 CN.THANGA 2205002WL000033 CN.THANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963675 Mr. CN THANGA . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011414 06/05/2022 ZAKAWPA 2205002WL000033 ZAKAWPA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963428 C. JACOBA UCO BANK(607066)
450 BILKHAWTHLIR MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011417 06/05/2022 JOHN WILLIAM 2205002WL000033 JOHN WILLIAM 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963804 Mrs. HNIANGNUNMAWII . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011418 06/05/2022 LALTHANTLINGA 2205002WL000033 LALTHANTLINGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963485 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011424 06/05/2022 LALPARMAWII 2205002WL000033 LALPARMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963642 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011427 06/05/2022 LAIVETI 2205002WL000033 LAIVETI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963682 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011430 06/05/2022 CHANDANA SUKLA 2205002WL000033 CHANDANA SUKLA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963452 Mrs. CHANDANA SUKLABAIDYA . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011434 06/05/2022 HK.VANLALRUATI 2205002WL000033 HK.VANLALRUATI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963683 Mrs. HK VANLALRUATI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011435 06/05/2022 LALLAWMZUALA 2205002WL000033 LALLAWMZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963800 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011438 06/05/2022 LALMALSAWMI 2205002WL000033 LALMALSAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963676 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011439 06/05/2022 LALROCHUNGA 2205002WL000033 LALROCHUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963793 Mr. LALROCHUNGA C LALRINMAWII . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011448 06/05/2022 ELIZABETH 2205002WL000033 ELIZABETH 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963796 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011451 06/05/2022 LAIZIKPUII 2205002WL000033 LAIZIKPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963707 LAIZIKPUII UCO BANK(607066)
461 BILKHAWTHLIR MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011456 06/05/2022 LALRAMNUAMI 2205002WL000033 LALRAMNUAMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963438 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011457 06/05/2022 VANLALENGI 2205002WL000033 VANLALENGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963544 VANLALENGI STATE BANK OF INDIA(508548)
463 BILKHAWTHLIR MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011459 06/05/2022 LALLUNGKHAMA 2205002WL000033 LALLUNGKHAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963801 Mrs. THAFAMKIMI . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011460 06/05/2022 LALTHOILIENA 2205002WL000033 LALTHOILIENA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963802 Mrs. LALSIEMMAWII . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011463 06/05/2022 ZOSANGLIANA 2205002WL000033 ZOSANGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963426 Mrs. S KIMI . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011464 06/05/2022 LALRINDIKI 2205002WL000033 LALRINDIKI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963631 LALRINDIKI STATE BANK OF INDIA(508548)
467 BILKHAWTHLIR MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011469 06/05/2022 LALTHANGMAWII 2205002WL000033 LALTHANGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963639 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011470 06/05/2022 AIKING PHINOW 2205002WL000033 AIKING PHINOW 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963677 MR AIKING PHINOW STATE BANK OF INDIA(508548)
469 BILKHAWTHLIR MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011471 06/05/2022 LALHMACHHUANI 2205002WL000033 LALHMACHHUANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963481 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011472 06/05/2022 ZAWLTHAMAWII 2205002WL000033 ZAWLTHAMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963799 Mrs. ZAWLTHAMAWII . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011473 06/05/2022 THANGHLEII 2205002WL000033 THANGHLEII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963638 THANGHLEII UCO BANK(607066)
472 BILKHAWTHLIR MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011475 06/05/2022 J.HUNNGHAKMUANGA 2205002WL000033 J.HUNNGHAKMUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963669 Mr. J HUNNGHAKMUANGA . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011480 06/05/2022 KAWLTHAKIMI 2205002WL000033 KAWLTHAKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963455 Mrs. KHAWLTHAKIMI . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011483 06/05/2022 MALSAWMKIMI 2205002WL000033 MALSAWMKIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963688 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011486 06/05/2022 CHHANTLINGI 2205002WL000033 CHHANTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963671 Mrs. CHHANTLINGI . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011490 06/05/2022 LALZIDINGI 2205002WL000033 LALZIDINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963806 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011491 06/05/2022 LALSANGTLINGI 2205002WL000033 LALSANGTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963440 Mrs. LALSANGTLINGI . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011492 06/05/2022 ZAIREMI 2205002WL000033 ZAIREMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963811 Mrs. LALZAIREMI . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011494 06/05/2022 R.NEIHAWI 2205002WL000033 R.NEIHAWI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963809 R NEIHHAWII UCO BANK(607066)
480 BILKHAWTHLIR MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011497 06/05/2022 C.DENGTHUAMA 2205002WL000033 C.DENGTHUAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963805 C.LALRAMFELI UCO BANK(607066)
481 BILKHAWTHLIR MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011500 06/05/2022 VANHNUAITHANGI 2205002WL000033 VANHNUAITHANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963723 C. DAVID UCO BANK(607066)
482 BILKHAWTHLIR MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011501 06/05/2022 ZONUNHLIMI 2205002WL000033 ZONUNHLIMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963808 Mrs. ZONUNHLIMI . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011502 06/05/2022 LALHMUNTHIANGI 2205002WL000033 LALHMUNTHIANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963641 Mrs. LALHMUNTHIANGI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011504 06/05/2022 SAKHAWLIANI 2205002WL000033 SAKHAWLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963678 Mrs. SAKHAWLIANI . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011505 06/05/2022 THEICHAWNGTLINGI 2205002WL000033 THEICHAWNGTLINGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963807 Mrs. THEICHAWNTLINGI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011509 06/05/2022 VL.NGHETI 2205002WL000033 VL.NGHETI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963668 Mr. VANLALNGHETI . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011513 06/05/2022 LALTLANLIANA 2205002WL000033 LALTLANLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963810 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011515 06/05/2022 LALLAWMI 2205002WL000033 LALLAWMI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963674 LALLAWMI STATE BANK OF INDIA(508548)
489 BILKHAWTHLIR MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011522 06/05/2022 VL.RAWNI 2205002WL000033 VL.RAWNI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963685 Ms. VL RAWNI . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011523 06/05/2022 SHRI CHANRAI 2205002WL000033 SHRI CHANRAI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963447 SRI CHAND RAI UCO BANK(607066)
491 BILKHAWTHLIR MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011524 06/05/2022 LALRUATFELI 2205002WL000033 LALRUATFELI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963640 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011525 06/05/2022 LAWMZUALA 2205002WL000033 LAWMZUALA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963670 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011526 06/05/2022 LALCHAWNGPUII 2205002WL000033 LALCHAWNGPUII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963643 Mr. VL MUANAWMA LALCHAWNGPUII . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011527 06/05/2022 ZOHMINGLIEN 2205002WL000033 ZOHMINGLIEN 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963812 ZOHMINGLIEN HMAR STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011532 06/05/2022 LALRAMSIEM 2205002WL000033 LALRAMSIEM 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963814 LALRAMSIEM UCO BANK(607066)
496 BILKHAWTHLIR MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011536 06/05/2022 ZOTHANMAWII 2205002WL000033 ZOTHANMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963813 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011538 06/05/2022 LALCHAWISANGA 2205002WL000033 LALCHAWISANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963435 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011541 06/05/2022 BISHNU MAYA 2205002WL000033 BISHNU MAYA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963644 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
499 BILKHAWTHLIR MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011544 06/05/2022 LALSANGZUALI 2205002WL000033 LALSANGZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963573 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011545 06/05/2022 LALSIAMLIANA 2205002WL000033 LALSIAMLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963815 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011546 06/05/2022 C LALRINCHHUNGA 2205002WL000033 C LALRINCHHUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963626 Mr. C LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011582 06/05/2022 LALZARLIANI 2205002WL000033 LALZARLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963637 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011618 06/05/2022 LALLIANKUNGA 2205002WL000033 LALLIANKUNGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963635 LALLIANKUNGA UCO BANK(607066)
504 BILKHAWTHLIR MZ-05-002-035-001/36
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011619 06/05/2022 C.LALRINMAWII 2205002WL000033 C.LALRINMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963737 MRS C RIMAWII STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011620 06/05/2022 PHIRKHAWNGULA 2205002WL000033 PHIRKHAWNGULA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963680 Mr. PHIRKHAWNGULA & NIANGI . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011621 06/05/2022 LALROCHANA 2205002WL000033 LALROCHANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963423 Mrs. LALPIANGMAWII AND HB LALROCHANA . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011622 06/05/2022 C.HAUVA 2205002WL000033 C.HAUVA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963798 C. HAUVA UCO BANK(607066)
508 BILKHAWTHLIR MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011623 06/05/2022 RUALNEIHKHUMA 2205002WL000033 RUALNEIHKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963792 Mr. RUALNEIHKHUMA . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011628 06/05/2022 LALRINNGHETA 2205002WL000033 LALRINNGHETA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963673 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011630 06/05/2022 LALHMARTANA 2205002WL000033 LALHMARTANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963453 Mr. LALHMARTANA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011631 06/05/2022 RUATSANGA 2205002WL000033 RUATSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963442 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011633 06/05/2022 RB ZAWNA 2205002WL000033 RB ZAWNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963433 Mrs. SUMLAMZOVI & RB ZAWNA . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011635 06/05/2022 HMASAWNA 2205002WL000033 HMASAWNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963803 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011636 06/05/2022 MUANGA 2205002WL000033 MUANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963443 Mr. MUANGA . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011639 06/05/2022 LALHLIMSANGA 2205002WL000033 LALHLIMSANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963415 Mr. LALHLIMSANGA . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011641 06/05/2022 LALLUNGKHAMA 2205002WL000033 LALLUNGKHAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963434 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
517 BILKHAWTHLIR MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011642 06/05/2022 REMA 2205002WL000033 REMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963636 Mr. REMA . MIZORAM RURAL BANK(607230)
518 BILKHAWTHLIR MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011643 06/05/2022 LALHNEMLIANI 2205002WL000033 LALHNEMLIANI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963574 Mrs. LALHNEMLIANI . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011644 06/05/2022 LALPENGA 2205002WL000033 LALPENGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963557 Mr. LALPENGA . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011645 06/05/2022 C.LALTHLAMUANA 2205002WL000033 C.LALTHLAMUANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963681 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011649 06/05/2022 LALHMINGHLUA 2205002WL000033 LALHMINGHLUA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963744 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
522 BILKHAWTHLIR MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011652 06/05/2022 LALROKHUMA 2205002WL000033 LALROKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963437 Mr. LALROKHUMA . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011653 06/05/2022 VANLALHRUAII 2205002WL000033 VANLALHRUAII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963795 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011654 06/05/2022 LALRAMTHANGA 2205002WL000033 LALRAMTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963441 Mrs. HLAWHTLINGI . MIZORAM RURAL BANK(607230)
525 BILKHAWTHLIR MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011656 06/05/2022 SEIKHOKAMA 2205002WL000033 SEIKHOKAMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963449 Mr. SEKHOKAMA . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011658 06/05/2022 LALNEIHKHUMA 2205002WL000033 LALNEIHKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963450 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011661 06/05/2022 LALTHANGMAWII 2205002WL000033 LALTHANGMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963448 Mr. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011664 06/05/2022 LIANKHAWLI 2205002WL000033 LIANKHAWLI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963451 Mr. LIANKHAWLI . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011665 06/05/2022 LALSIMAWII 2205002WL000033 LALSIMAWII 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963439 Mrs. LALSIMAWII . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011667 06/05/2022 LALBERA 2205002WL000033 LALBERA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963794 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011668 06/05/2022 K.LALENGLIANA 2205002WL000033 K.LALENGLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963556 LALRAMTHIANGHLIMI UCO BANK(607066)
532 BILKHAWTHLIR MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011669 06/05/2022 LALSAWMZUALI 2205002WL000033 LALSAWMZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963797 Mrs. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011670 06/05/2022 LALREMRUATA 2205002WL000033 LALREMRUATA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963748 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011671 06/05/2022 LALSANGTHANGA 2205002WL000033 LALSANGTHANGA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963791 Mr. LALSANGTHANGA . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011673 06/05/2022 JOELA 2205002WL000033 JOELA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963431 Mr. JOELA . MIZORAM RURAL BANK(607230)
536 BILKHAWTHLIR MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011674 06/05/2022 LALCHAWIMAWIA 2205002WL000033 LALCHAWIMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963436 LALCHAWIMAWIA UCO BANK(607066)
537 BILKHAWTHLIR MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011676 06/05/2022 RAMTHARA 2205002WL000033 RAMTHARA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963575 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
538 BILKHAWTHLIR MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011677 06/05/2022 BIAKHNUNA 2205002WL000033 BIAKHNUNA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963541 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
539 BILKHAWTHLIR MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011679 06/05/2022 LALNUNTLUANGI 2205002WL000033 LALNUNTLUANGI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963532 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011681 06/05/2022 CHAWNGKHUMA 2205002WL000033 CHAWNGKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963691 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011682 06/05/2022 ZOTHANGZUALI 2205002WL000033 ZOTHANGZUALI 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963445 Mrs. ZOTHANGZUALI . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23050520220011683 06/05/2022 ZIRLIANA 2205002WL000033 ZIRLIANA 00293 SBIN0RRMIGB 3262 3262 Processed 16/05/2022 1269963747 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1768004 1768004
543 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23050520220012391 06/05/2022 LALBIAKLIANI 2205002WL000034 LALBIAKLIANI 00415 SBIN0006993 3262 3262 Rejected 17/05/2022 1269963925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG23050520220012484 06/05/2022 LALCHAWIMAWIA 2205002WL000034 LALCHAWIMAWIA 00415 SBIN0006993 3262 3262 Processed 16/05/2022 1269963600 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 6524 6524
Total 1774528 1774528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060522APB_FTO_1523 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 19572
2 BILKHAWTHLIR MZ2205002_060522APB_FTO_1523 Mizoram Rural Bank SBIN0RRMIGB Vairengte 397964
3 BILKHAWTHLIR MZ2205002_060522APB_FTO_1523 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1350468
4 BILKHAWTHLIR MZ2205002_060522APB_FTO_1523 State Bank of India SBIN0006993 VAIRENGTE 6524

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