Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:29 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070922APB_FTO_6248
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) 		2205002000NRG23060920220106483 07/09/2022 Laltanpuii 2205002WL000349 Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882030 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG23060920220106484 07/09/2022 BP. Sharma 2205002WL000349 BP. Sharma 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881964 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG23060920220106485 07/09/2022 Lalremsanga 2205002WL000349 Lalremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881834 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG23060920220106486 07/09/2022 RINIS POHLONG 2205002WL000349 RINIS POHLONG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881924 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1001
(Vairengte I) 		2205002000NRG23060920220106487 07/09/2022 LALRINLIANA 2205002WL000349 LALRINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882066 Mr. B LALRINLIANA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG23060920220106488 07/09/2022 LALRINGLIANA 2205002WL000349 LALRINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882065 H K LALRINDIKA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG23060920220106489 07/09/2022 JULINA LEPON 2205002WL000349 JULINA LEPON 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882129 MR JULINA LEPON STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG23060920220106490 07/09/2022 RALTHANGA 2205002WL000349 RALTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881925 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG23060920220106491 07/09/2022 LALTHIANGHLIMA 2205002WL000349 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882061 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG23060920220106492 07/09/2022 LALBIAKKIMI 2205002WL000349 LALBIAKKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882135 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG23060920220106493 07/09/2022 LALNUNZIRA 2205002WL000349 LALNUNZIRA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881816 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG23060920220106494 07/09/2022 LALNITHANGA SAILO 2205002WL000349 LALNITHANGA SAILO 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881996 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG23060920220106496 07/09/2022 LALAWMPUIA 2205002WL000349 LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882040 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG23060920220106497 07/09/2022 ZAMCHAWNGA 2205002WL000349 ZAMCHAWNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881946 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG23060920220106498 07/09/2022 KINGSON PAJAT 2205002WL000349 KINGSON PAJAT 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882063 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG23060920220106500 07/09/2022 HK ZOTHANSIAMI 2205002WL000349 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881760 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG23060920220106503 07/09/2022 LALLAWMZUALI 2205002WL000349 LALLAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882062 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG23060920220106539 07/09/2022 Lalpiangruala 2205002WL000349 Lalpiangruala 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882035 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG23060920220106548 07/09/2022 Zovela 2205002WL000349 Zovela 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882104 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG23060920220106567 07/09/2022 Boti 2205002WL000349 Boti 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882021 Mrs. BOTI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG23060920220106592 07/09/2022 Bresi 2205002WL000349 Bresi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882107 Mrs. BRESI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG23060920220106611 07/09/2022 Lalengi 2205002WL000349 Lalengi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881794 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG23060920220106632 07/09/2022 NITA 2205002WL000349 NITA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881916 Mr. NITA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG23060920220106643 07/09/2022 Klori 2205002WL000349 Klori 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881726 KLORI SYMPLI UCO BANK(607066)
25 BILKHAWTHLIR MZ-05-002-008-001/118
(Vairengte I) 		2205002000NRG23060920220106653 07/09/2022 Eliasa 2205002WL000349 Eliasa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882020 Mr. ELIAS MASA AND DIANGMON SYMPLI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG23060920220106664 07/09/2022 Ritai 2205002WL000349 Ritai 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881796 Mrs. RITAI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG23060920220106674 07/09/2022 Amrita Chhetri 2205002WL000349 Amrita Chhetri 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882069 AMRITA CHHETRI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG23060920220106707 07/09/2022 Dibahini 2205002WL000349 Dibahini 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881874 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG23060920220106733 07/09/2022 C. Lalramsiama 2205002WL000349 C. Lalramsiama 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881739 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG23060920220106734 07/09/2022 Thanvungi 2205002WL000349 Thanvungi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882106 MRS THAN VUNGI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG23060920220106736 07/09/2022 Lalhmingliani 2205002WL000349 Lalhmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881898 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG23060920220106737 07/09/2022 Thangnunseia 2205002WL000349 Thangnunseia 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881736 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG23060920220106739 07/09/2022 Zorinsanga 2205002WL000349 Zorinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881870 ZORINSANGA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG23060920220106743 07/09/2022 K.LALHUAPLIANA 2205002WL000349 K.LALHUAPLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881961 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG23060920220106744 07/09/2022 H.SANGLURA 2205002WL000349 H.SANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881833 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG23060920220106745 07/09/2022 LALRINSANGI 2205002WL000349 LALRINSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881797 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG23060920220106746 07/09/2022 ZOREMMAWIA 2205002WL000349 ZOREMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881795 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG23060920220106747 07/09/2022 ZODINGI 2205002WL000349 ZODINGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881972 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG23060920220106748 07/09/2022 TLANGMAWII 2205002WL000349 TLANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881847 MR R LALRINZUALA STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG23060920220106749 07/09/2022 LALDUHAWMI 2205002WL000349 LALDUHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881829 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG23060920220106752 07/09/2022 H.SAPTEA 2205002WL000349 H.SAPTEA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881905 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG23060920220106753 07/09/2022 C.LALTLEIPUII 2205002WL000349 C.LALTLEIPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882115 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG23060920220106755 07/09/2022 Zoluti 2205002WL000349 Zoluti 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881704 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG23060920220106757 07/09/2022 LALNUNTLUANGI 2205002WL000349 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882074 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG23060920220106758 07/09/2022 ZITEA 2205002WL000349 ZITEA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881852 MR JITEA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG23060920220106759 07/09/2022 MANLIANI 2205002WL000349 MANLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881828 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG23060920220106761 07/09/2022 RAMCHANMAWIA 2205002WL000349 RAMCHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881790 RAM CHANMAWII UCO BANK(607066)
48 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG23060920220106762 07/09/2022 ZOSANGLURI 2205002WL000349 ZOSANGLURI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881919 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG23060920220106763 07/09/2022 LALVENKIMA 2205002WL000349 LALVENKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881778 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG23060920220106765 07/09/2022 PREM BAHADUR 2205002WL000349 PREM BAHADUR 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881821 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG23060920220106767 07/09/2022 HMINGTHANI 2205002WL000349 HMINGTHANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881727 HMINGTHANZAMI UCO BANK(607066)
52 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG23060920220106768 07/09/2022 VANLALDIKA 2205002WL000349 VANLALDIKA 00293 SBIN0RRMIGB 2330 2330 Rejected 12/09/2022 4646881942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG23060920220106769 07/09/2022 LALROPUIA 2205002WL000349 LALROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882117 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG23060920220106770 07/09/2022 Vanlalsawmi 2205002WL000349 Vanlalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881801 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG23060920220106771 07/09/2022 DENGKHUMA 2205002WL000349 DENGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881763 DENGKHUMA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG23060920220106772 07/09/2022 LALDUHAWMI JONGTE 2205002WL000349 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881904 LALDUHAWMI JONGTE UCO BANK(607066)
57 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG23060920220106776 07/09/2022 LALZAMVELA 2205002WL000349 LALZAMVELA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881848 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG23060920220106778 07/09/2022 VANLALZUIA 2205002WL000349 VANLALZUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881720 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG23060920220106779 07/09/2022 LALSAWMLIANI 2205002WL000349 LALSAWMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881974 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG23060920220106781 07/09/2022 HMINGTHASIAMI 2205002WL000349 HMINGTHASIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881756 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG23060920220106782 07/09/2022 VANLALLIANI 2205002WL000349 VANLALLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882005 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG23060920220106784 07/09/2022 LALNUNPUII 2205002WL000349 LALNUNPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882014 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/204
(Vairengte I) 		2205002000NRG23060920220106785 07/09/2022 SUMCHUHTHANGI 2205002WL000349 SUMCHUHTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881894 Mr. LALROPARI SUMCHUHTHANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG23060920220106786 07/09/2022 BIAKSANGI 2205002WL000349 BIAKSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882015 MRS BIAKSANGI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG23060920220106787 07/09/2022 LALDUHAWMA 2205002WL000349 LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882000 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG23060920220106788 07/09/2022 F.LAISIAMA 2205002WL000349 F.LAISIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882116 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG23060920220106789 07/09/2022 HK.ZAKHUMA 2205002WL000349 HK.ZAKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881883 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG23060920220106790 07/09/2022 Pohlangi 2205002WL000349 Pohlangi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882031 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG23060920220106791 07/09/2022 HK.ZAPARA 2205002WL000349 HK.ZAPARA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881824 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG23060920220106792 07/09/2022 RAMNUNMAWII 2205002WL000349 RAMNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882002 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG23060920220106793 07/09/2022 LALNUNTLUANGI 2205002WL000349 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882043 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG23060920220106794 07/09/2022 R.ROLIANA 2205002WL000349 R.ROLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881786 MR R ROLIANA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG23060920220106795 07/09/2022 R.MANGKHUMA 2205002WL000349 R.MANGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881878 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG23060920220106796 07/09/2022 V.LALNGHAKI 2205002WL000349 V.LALNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881774 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG23060920220106798 07/09/2022 B.DOKUNGA 2205002WL000349 B.DOKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881723 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG23060920220106800 07/09/2022 H.LALRINMAWII 2205002WL000349 H.LALRINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882050 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG23060920220106801 07/09/2022 LALNILIANI 2205002WL000349 LALNILIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881867 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG23060920220106802 07/09/2022 RAMNIENGI 2205002WL000349 RAMNIENGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882001 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG23060920220106804 07/09/2022 VANLALMAWII 2205002WL000349 VANLALMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881714 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG23060920220106806 07/09/2022 C.LALDINGLIANI 2205002WL000349 C.LALDINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882141 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG23060920220106807 07/09/2022 LALZOMUANA 2205002WL000349 LALZOMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882010 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG23060920220106808 07/09/2022 R.LALHMANGAIHA 2205002WL000349 R.LALHMANGAIHA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881800 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG23060920220106812 07/09/2022 LALNGAIHZUALA 2205002WL000349 LALNGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881849 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG23060920220106813 07/09/2022 VANLALHRUAII 2205002WL000349 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881989 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG23060920220106814 07/09/2022 H.ZAKIAMLOVA 2205002WL000349 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881971 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG23060920220106815 07/09/2022 Marusa 2205002WL000349 Marusa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881977 Mr. MARUSA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG23060920220106817 07/09/2022 ZATLUANGI 2205002WL000349 ZATLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881921 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG23060920220106818 07/09/2022 ZONUNTHARI 2205002WL000349 ZONUNTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881999 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG23060920220106819 07/09/2022 VANLALSIAMI 2205002WL000349 VANLALSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881937 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG23060920220106820 07/09/2022 LALMUANZOVI 2205002WL000349 LALMUANZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881976 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG23060920220106822 07/09/2022 Phiriti 2205002WL000349 Phiriti 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881875 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG23060920220106823 07/09/2022 C.SAPBUANGA 2205002WL000349 C.SAPBUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881789 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG23060920220106824 07/09/2022 R.ROSANGLURA 2205002WL000349 R.ROSANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881718 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG23060920220106825 07/09/2022 LALTANPUII 2205002WL000349 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881764 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/255
(Vairengte I) 		2205002000NRG23060920220106826 07/09/2022 HMINGDAILOVA 2205002WL000349 HMINGDAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882016 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG23060920220106827 07/09/2022 LALTHANZAMI 2205002WL000349 LALTHANZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882133 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG23060920220106832 07/09/2022 MANGA 2205002WL000349 MANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881846 Mr. MANGA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/264
(Vairengte I) 		2205002000NRG23060920220106834 07/09/2022 H.LALTHLAMUANA 2205002WL000349 H.LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882013 H LALTHLAMUANA UCO BANK(607066)
99 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG23060920220106836 07/09/2022 LIANDAWLI 2205002WL000349 LIANDAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881755 LIANDAWLI UCO BANK(607066)
100 BILKHAWTHLIR MZ-05-002-008-001/267
(Vairengte I) 		2205002000NRG23060920220106837 07/09/2022 CHAWNGI 2205002WL000349 CHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882007 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG23060920220106838 07/09/2022 H.LALTANPUIA 2205002WL000349 H.LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881873 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG23060920220106839 07/09/2022 Sikila 2205002WL000349 Sikila 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881882 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG23060920220106840 07/09/2022 LALRINGLIANA 2205002WL000349 LALRINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881836 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG23060920220106841 07/09/2022 C.LALHMACHHUANA 2205002WL000349 C.LALHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881931 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG23060920220106842 07/09/2022 HK.LALLIANA 2205002WL000349 HK.LALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881876 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG23060920220106845 07/09/2022 R.LALTHANZAUVA 2205002WL000349 R.LALTHANZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881865 MR R LALTHANZAUVA STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG23060920220106846 07/09/2022 ANDREW LALRAMSANGA 2205002WL000349 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881913 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG23060920220106848 07/09/2022 H.VANRAMMAWIA 2205002WL000349 H.VANRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881947 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG23060920220106850 07/09/2022 LALHLIMPUII 2205002WL000349 LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882012 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG23060920220106851 07/09/2022 PC.LALRAMNGHAKA 2205002WL000349 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882018 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG23060920220106853 07/09/2022 DB.GURUNG 2205002WL000349 DB.GURUNG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882017 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG23060920220106854 07/09/2022 VANRAMNGAIA 2205002WL000349 VANRAMNGAIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881949 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG23060920220106856 07/09/2022 Thangkhuma 2205002WL000349 Thangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881868 Mr. F THANGKHUMA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG23060920220106857 07/09/2022 RUALTHANTHUAMA 2205002WL000349 RUALTHANTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882124 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG23060920220106858 07/09/2022 ROMILASITAWNG 2205002WL000349 ROMILASITAWNG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881782 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG23060920220106860 07/09/2022 LALENGZAUVA 2205002WL000349 LALENGZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881955 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG23060920220106861 07/09/2022 LALRINCHHANA 2205002WL000349 LALRINCHHANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881890 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG23060920220106862 07/09/2022 TC.ZOTHANGA 2205002WL000349 TC.ZOTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881881 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG23060920220106863 07/09/2022 HRANGBIAKNEMI 2205002WL000349 HRANGBIAKNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882011 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG23060920220106864 07/09/2022 LALHMINGTHANGA 2205002WL000349 LALHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881879 LAL HMINGTHANGA UCO BANK(607066)
121 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG23060920220106868 07/09/2022 C.MALSAWMTLUANGA 2205002WL000349 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881940 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG23060920220106869 07/09/2022 HMINGMAWII 2205002WL000349 HMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882006 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG23060920220106870 07/09/2022 LALRINPUIA 2205002WL000349 LALRINPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881858 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG23060920220106871 07/09/2022 VL.HUMA 2205002WL000349 VL.HUMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881857 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG23060920220106873 07/09/2022 VANLLALZUII 2205002WL000349 VANLLALZUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881843 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG23060920220106874 07/09/2022 CHAWLHNIPUII 2205002WL000349 CHAWLHNIPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881861 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG23060920220106875 07/09/2022 LALTHAKIMA 2205002WL000349 LALTHAKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881987 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG23060920220106876 07/09/2022 LALTHIANGHLIMA 2205002WL000349 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881860 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG23060920220106877 07/09/2022 FIMROHNEMI 2205002WL000349 FIMROHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881938 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG23060920220106878 07/09/2022 VANLALTLANA 2205002WL000349 VANLALTLANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881851 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG23060920220106879 07/09/2022 LALVULMAWII 2205002WL000349 LALVULMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882126 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG23060920220106880 07/09/2022 LALCHAWISANGA 2205002WL000349 LALCHAWISANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881799 LAL CHAWISANGA UCO BANK(607066)
133 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG23060920220106882 07/09/2022 LALBIAKCHHUNGA 2205002WL000349 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881936 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG23060920220106883 07/09/2022 Bapia 2205002WL000349 Bapia 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881827 Mr. BAPIA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG23060920220106884 07/09/2022 HRANGLIANA 2205002WL000349 HRANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881910 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG23060920220106886 07/09/2022 CHAWNGI 2205002WL000349 CHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881970 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23060920220106887 07/09/2022 SERMONTHANGA 2205002WL000349 SERMONTHANGA 00293 SBIN0RRMIGB 2330 2330 Rejected 12/09/2022 4646881941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG23060920220106889 07/09/2022 LALROPIANGA 2205002WL000349 LALROPIANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881810 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG23060920220106890 07/09/2022 LALTHLAMUANA 2205002WL000349 LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881855 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG23060920220106891 07/09/2022 LALTINKAIA 2205002WL000349 LALTINKAIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881866 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG23060920220106892 07/09/2022 Philmona 2205002WL000349 Philmona 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881901 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG23060920220106897 07/09/2022 LALHRIATKIMI 2205002WL000349 LALHRIATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882127 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG23060920220106901 07/09/2022 Lalrammawia 2205002WL000349 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882032 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG23060920220106903 07/09/2022 VLMS.DAWNGLIANA 2205002WL000349 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881981 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG23060920220106904 07/09/2022 LALBIAKKIMA 2205002WL000349 LALBIAKKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881979 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG23060920220106905 07/09/2022 LALROSANGA 2205002WL000349 LALROSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881715 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23060920220106906 07/09/2022 LALTANKUNGA 2205002WL000349 LALTANKUNGA 00293 SBIN0RRMIGB 2330 2330 Rejected 12/09/2022 4646881984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG23060920220106908 07/09/2022 LALNEIHKUNGA 2205002WL000349 LALNEIHKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881841 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG23060920220106909 07/09/2022 LALFAKZUALI 2205002WL000349 LALFAKZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881980 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG23060920220106910 07/09/2022 Brianti 2205002WL000349 Brianti 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881877 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG23060920220106912 07/09/2022 ROZAMA 2205002WL000349 ROZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881767 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG23060920220106913 07/09/2022 LALRUATKIMI 2205002WL000349 LALRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881814 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG23060920220106914 07/09/2022 LALRAMTHARA 2205002WL000349 LALRAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882101 LALRAMTHARA UCO BANK(607066)
154 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG23060920220106915 07/09/2022 HAWIHTEI 2205002WL000349 HAWIHTEI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881982 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG23060920220106918 07/09/2022 Milesi 2205002WL000349 Milesi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881934 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/360
(Vairengte I) 		2205002000NRG23060920220106919 07/09/2022 THANGDAWLA 2205002WL000349 THANGDAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881854 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG23060920220106923 07/09/2022 TLANGRUALZOVI 2205002WL000349 TLANGRUALZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881888 Mr. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG23060920220106924 07/09/2022 DONGAMA 2205002WL000349 DONGAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881863 MR DONGAMA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG23060920220106928 07/09/2022 LALTLANGMAWII 2205002WL000349 LALTLANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882008 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG23060920220106929 07/09/2022 R.LALVUANA 2205002WL000349 R.LALVUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881806 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG23060920220106931 07/09/2022 LALHMANGAIHI 2205002WL000349 LALHMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881719 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG23060920220106932 07/09/2022 SAMSONA 2205002WL000349 SAMSONA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882099 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG23060920220106933 07/09/2022 H.HLUNCHHUNGA 2205002WL000349 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881823 H HLUNCHHUNGA UCO BANK(607066)
164 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG23060920220106934 07/09/2022 LALKHAWMTHANGA 2205002WL000349 LALKHAWMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881845 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG23060920220106935 07/09/2022 LALNITHANGI 2205002WL000349 LALNITHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881722 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG23060920220106936 07/09/2022 RK. Thanliana 2205002WL000349 RK. Thanliana 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881757 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG23060920220106939 07/09/2022 LALROTHUAMA 2205002WL000349 LALROTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881842 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG23060920220106943 07/09/2022 VUNGZALALA 2205002WL000349 VUNGZALALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881885 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/387
(Vairengte I) 		2205002000NRG23060920220106944 07/09/2022 LALHUMCHHUNGA 2205002WL000349 LALHUMCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881983 LALHUMCHHUNGA UCO BANK(607066)
170 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG23060920220106947 07/09/2022 NGURNUNTLUANGA 2205002WL000349 NGURNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881791 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG23060920220106949 07/09/2022 THANGTUAHI 2205002WL000349 THANGTUAHI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881975 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG23060920220106950 07/09/2022 VANLALLIANA 2205002WL000349 VANLALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881880 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG23060920220106951 07/09/2022 LALRAMMAWIA RALTE 2205002WL000349 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881730 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG23060920220106953 07/09/2022 Chinalata 2205002WL000349 Chinalata 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882105 MRS CHINA LATA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG23060920220106956 07/09/2022 THANSANGI 2205002WL000349 THANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881950 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG23060920220106958 07/09/2022 LALREMKIMA 2205002WL000349 LALREMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881988 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG23060920220106959 07/09/2022 LALTHANTLUANGA 2205002WL000349 LALTHANTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881759 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG23060920220106962 07/09/2022 CHAWNGNGHILHLOVI 2205002WL000349 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881917 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-008-001/415
(Vairengte I) 		2205002000NRG23060920220106965 07/09/2022 SAMUELA 2205002WL000349 SAMUELA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881856 MR SAMUEL ROSANGLIANA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG23060920220106967 07/09/2022 Nilsona 2205002WL000349 Nilsona 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882025 Mr. WILSONA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG23060920220106968 07/09/2022 KAPZAWNI 2205002WL000349 KAPZAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881986 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG23060920220106971 07/09/2022 D.LALHMANGAIHZUALA 2205002WL000349 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881751 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG23060920220106972 07/09/2022 LALHMNGMAWIA 2205002WL000349 LALHMNGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881761 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG23060920220106973 07/09/2022 LALTHANPARI 2205002WL000349 LALTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881766 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23060920220106974 07/09/2022 DANY LALCHHUANAWMA 2205002WL000349 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Rejected 12/09/2022 4646881773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG23060920220106976 07/09/2022 FRANCIS ZOSANGLIANA 2205002WL000349 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881896 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG23060920220106977 07/09/2022 R.ROSANGZUALA 2205002WL000349 R.ROSANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881944 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG23060920220106979 07/09/2022 M.HNUNI 2205002WL000349 M.HNUNI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881872 Mrs. MANGHNUNI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG23060920220106980 07/09/2022 F.SAMUELA 2205002WL000349 F.SAMUELA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882067 SAMUELA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG23060920220106981 07/09/2022 MALSAWMSANGI 2205002WL000349 MALSAWMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881746 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG23060920220106982 07/09/2022 SUMIRENA 2205002WL000349 SUMIRENA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882128 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG23060920220106983 07/09/2022 H.THANZUALA 2205002WL000349 H.THANZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881853 H.LALTHANZUALA UCO BANK(607066)
193 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG23060920220106986 07/09/2022 R.VANLALNGHAKA 2205002WL000349 R.VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881862 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG23060920220106987 07/09/2022 ZAKHAWLI 2205002WL000349 ZAKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881985 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG23060920220106988 07/09/2022 LALBIAKDIKA 2205002WL000349 LALBIAKDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881991 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG23060920220106989 07/09/2022 CHUNGLIANA 2205002WL000349 CHUNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881811 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG23060920220106990 07/09/2022 CHAWNGI 2205002WL000349 CHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881939 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG23060920220106991 07/09/2022 Kuta 2205002WL000349 Kuta 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882028 Mr. KUTA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG23060920220106992 07/09/2022 B.ZONUNSANGA 2205002WL000349 B.ZONUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881997 MR ZONUNSANGA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG23060920220106993 07/09/2022 LALHMINGMAWIA 2205002WL000349 LALHMINGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881830 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG23060920220106994 07/09/2022 LETZAKAPA 2205002WL000349 LETZAKAPA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881812 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG23060920220106995 07/09/2022 VANLALHRUAII 2205002WL000349 VANLALHRUAII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881951 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG23060920220106996 07/09/2022 LALLIANSANGA 2205002WL000349 LALLIANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882098 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG23060920220106999 07/09/2022 HK.LALRINTLUANGA 2205002WL000349 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881725 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG23060920220107000 07/09/2022 HNAMTINKUNGA 2205002WL000349 HNAMTINKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881895 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG23060920220107001 07/09/2022 Rojen 2205002WL000349 Rojen 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882026 Mr. ROJENA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG23060920220107003 07/09/2022 PC.ZAKHUMI 2205002WL000349 PC.ZAKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881998 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG23060920220107005 07/09/2022 RAMMAWII 2205002WL000349 RAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881945 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG23060920220107006 07/09/2022 LALMUANKIMA 2205002WL000349 LALMUANKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881831 Mr. R MUANKIMA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG23060920220107007 07/09/2022 LALTHAMAWII 2205002WL000349 LALTHAMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881993 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG23060920220107008 07/09/2022 P.VANLALTLANA 2205002WL000349 P.VANLALTLANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881832 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG23060920220107010 07/09/2022 Diraia 2205002WL000349 Diraia 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881930 Mr. DIRAI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG23060920220107011 07/09/2022 VANLALPEKA 2205002WL000349 VANLALPEKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881807 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG23060920220107012 07/09/2022 LALDUHTHLANGA 2205002WL000349 LALDUHTHLANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882049 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG23060920220107013 07/09/2022 LALTHANGVELA 2205002WL000349 LALTHANGVELA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881706 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG23060920220107015 07/09/2022 NUCHHUNGI 2205002WL000349 NUCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881966 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG23060920220107017 07/09/2022 Minaii 2205002WL000349 Minaii 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882024 Mrs. MINAI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG23060920220107018 07/09/2022 T.LALROSANGA 2205002WL000349 T.LALROSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881892 LALROSANGA LALROSANGA UCO BANK(607066)
219 BILKHAWTHLIR MZ-05-002-008-001/503
(Vairengte I) 		2205002000NRG23060920220107019 07/09/2022 VANLALCHHUNGI 2205002WL000349 VANLALCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881820 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG23060920220107021 07/09/2022 B.BAWIHHNUNA 2205002WL000349 B.BAWIHHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882095 Mr. BAWIHNUNA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG23060920220107022 07/09/2022 LALRAMDINTHARA 2205002WL000349 LALRAMDINTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881765 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG23060920220107023 07/09/2022 Chhiangmoni 2205002WL000349 Chhiangmoni 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882047 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG23060920220107024 07/09/2022 BIAKCHHUNGI 2205002WL000349 BIAKCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881864 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG23060920220107026 07/09/2022 LALNUNDANGA 2205002WL000349 LALNUNDANGA 00293 SBIN0RRMIGB 2330 2330 Rejected 12/09/2022 4646881943 Aadhaar Number not Mapped to Account Number
225 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG23060920220107027 07/09/2022 TC.LALNUNTLUANGA 2205002WL000349 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881738 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG23060920220107028 07/09/2022 PC.VANLALTLUANGI 2205002WL000349 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881793 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG23060920220107029 07/09/2022 B.LALRINDIKA 2205002WL000349 B.LALRINDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881902 B LALRINDIKA UCO BANK(607066)
228 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG23060920220107030 07/09/2022 Milini 2205002WL000349 Milini 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881918 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG23060920220107031 07/09/2022 B.TLANLAWMA 2205002WL000349 B.TLANLAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881887 MR B TLANLAWMA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG23060920220107032 07/09/2022 HK.LALTHAZOVA 2205002WL000349 HK.LALTHAZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882143 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG23060920220107033 07/09/2022 KAPZUALI 2205002WL000349 KAPZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881920 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
232 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG23060920220107034 07/09/2022 LALZARZOVA 2205002WL000349 LALZARZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881750 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG23060920220107036 07/09/2022 KHUMTIRA 2205002WL000349 KHUMTIRA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881967 L KHUMTIRA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG23060920220107037 07/09/2022 Midisi 2205002WL000349 Midisi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882027 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG23060920220107038 07/09/2022 VANLALMAWII 2205002WL000349 VANLALMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881716 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG23060920220107039 07/09/2022 CHHANTLUANGI 2205002WL000349 CHHANTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882044 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG23060920220107040 07/09/2022 LALRAMZAUVA 2205002WL000349 LALRAMZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881747 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG23060920220107044 07/09/2022 LALTHUAMI 2205002WL000349 LALTHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881826 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG23060920220107046 07/09/2022 LALENGZAUVA 2205002WL000349 LALENGZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882046 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG23060920220107048 07/09/2022 VANLALTHLANGI 2205002WL000349 VANLALTHLANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881745 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG23060920220107049 07/09/2022 Lisi 2205002WL000349 Lisi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881990 Mrs. LISI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG23060920220107050 07/09/2022 LALTHANPUII 2205002WL000349 LALTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882036 SAIKUNGA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG23060920220107052 07/09/2022 ROSIAMPUII 2205002WL000349 ROSIAMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882109 Mrs. ROSIAMPUII . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG23060920220107053 07/09/2022 LALTLANZOVI 2205002WL000349 LALTLANZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881804 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/56
(Vairengte I) 		2205002000NRG23060920220107055 07/09/2022 Tontua 2205002WL000349 Tontua 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882022 Mr. TONTUA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG23060920220107057 07/09/2022 ROTLUANGA 2205002WL000349 ROTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881817 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG23060920220107058 07/09/2022 LALRINZUALA 2205002WL000349 LALRINZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881926 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG23060920220107059 07/09/2022 LALTLANLIANI 2205002WL000349 LALTLANLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881922 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG23060920220107060 07/09/2022 LALMALSAWMA 2205002WL000349 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882003 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG23060920220107063 07/09/2022 LALHMINGSANGA 2205002WL000349 LALHMINGSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882045 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG23060920220107064 07/09/2022 LALLUNGMUANA 2205002WL000349 LALLUNGMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881965 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG23060920220107065 07/09/2022 THANGTHUAMI 2205002WL000349 THANGTHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881742 THANHLIR PAUTU STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG23060920220107066 07/09/2022 H.KAPTHANGA 2205002WL000349 H.KAPTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881953 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG23060920220107067 07/09/2022 ZANEIHTHANGA 2205002WL000349 ZANEIHTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882038 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG23060920220107068 07/09/2022 LALTHANMAWIA 2205002WL000349 LALTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881886 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG23060920220107069 07/09/2022 B.ROHLUPUII 2205002WL000349 B.ROHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882037 ZAIREMI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG23060920220107070 07/09/2022 ZAHNEMI 2205002WL000349 ZAHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881903 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG23060920220107071 07/09/2022 LALRAMLIANA 2205002WL000349 LALRAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881927 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG23060920220107073 07/09/2022 VANLALRUATA 2205002WL000349 VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881889 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG23060920220107074 07/09/2022 MANGTINKIMI 2205002WL000349 MANGTINKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882048 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG23060920220107075 07/09/2022 REMSIAMA 2205002WL000349 REMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882039 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG23060920220107076 07/09/2022 F.MALSAWMI 2205002WL000349 F.MALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881787 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG23060920220107079 07/09/2022 P.LALHNEMA 2205002WL000349 P.LALHNEMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881932 Mr. PL HNEMA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG23060920220107080 07/09/2022 R.LALCHUNGNUNGA 2205002WL000349 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881844 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG23060920220107082 07/09/2022 LALRAMMAWIA 2205002WL000349 LALRAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881721 LALRAMMAWIA UCO BANK(607066)
266 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG23060920220107091 07/09/2022 LALTLANCHHUNGI 2205002WL000349 LALTLANCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881992 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG23060920220107092 07/09/2022 Pitosa 2205002WL000349 Pitosa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881729 MR PINTOSA STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG23060920220107094 07/09/2022 ZALIANI 2205002WL000349 ZALIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882103 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG23060920220107095 07/09/2022 OTILIAI 2205002WL000349 OTILIAI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882100 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG23060920220107098 07/09/2022 LALCHHANHIMI 2205002WL000349 LALCHHANHIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882019 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG23060920220107100 07/09/2022 ZOSANGPUII 2205002WL000349 ZOSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881732 MR ZOSANGPUII STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG23060920220107101 07/09/2022 Hawihi 2205002WL000349 Hawihi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881837 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG23060920220107102 07/09/2022 LALRINCHHANI 2205002WL000349 LALRINCHHANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882009 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG23060920220107104 07/09/2022 C.LALREMTLUANGA 2205002WL000349 C.LALREMTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881741 CLALREMTLUANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG23060920220107105 07/09/2022 PC.LALHNUNI 2205002WL000349 PC.LALHNUNI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882041 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG23060920220107106 07/09/2022 Lalthlamuani 2205002WL000349 Lalthlamuani 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881798 LALTHLAMUANI UCO BANK(607066)
277 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG23060920220107107 07/09/2022 LALRINDIKI 2205002WL000349 LALRINDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881779 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG23060920220107108 07/09/2022 ZODINMAWII 2205002WL000349 ZODINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882142 ZODINMAWII UCO BANK(607066)
279 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG23060920220107109 07/09/2022 R.LALTLANPUII 2205002WL000349 R.LALTLANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882004 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG23060920220107110 07/09/2022 THANPARA 2205002WL000349 THANPARA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882078 Mr. THANPARA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG23060920220107111 07/09/2022 RAMCHUHTHANGI 2205002WL000349 RAMCHUHTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881978 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG23060920220107113 07/09/2022 LALBIAKTLUANGI 2205002WL000349 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882094 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG23060920220107114 07/09/2022 C.LALRAMCHUANI 2205002WL000349 C.LALRAMCHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881776 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG23060920220107115 07/09/2022 HNEMCHIANGI 2205002WL000349 HNEMCHIANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881758 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG23060920220107117 07/09/2022 F.LALRAMNGHETA 2205002WL000349 F.LALRAMNGHETA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881968 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG23060920220107118 07/09/2022 LALHMUAKPUII 2205002WL000349 LALHMUAKPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882052 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG23060920220107119 07/09/2022 Reginai 2205002WL000349 Reginai 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881813 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG23060920220107120 07/09/2022 LALROKHAWLI 2205002WL000349 LALROKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881959 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG23060920220107121 07/09/2022 PC.LALFAMKIMI 2205002WL000349 PC.LALFAMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881908 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG23060920220107122 07/09/2022 LALNUNHLUI 2205002WL000349 LALNUNHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881909 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG23060920220107123 07/09/2022 PUNGI 2205002WL000349 PUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881907 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG23060920220107125 07/09/2022 ROTHANGPUII 2205002WL000349 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881734 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG23060920220107126 07/09/2022 VANLALCHHUANGI 2205002WL000349 VANLALCHHUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881969 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG23060920220107127 07/09/2022 LALRAMPARI 2205002WL000349 LALRAMPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881825 MRS LALRAMPARI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG23060920220107129 07/09/2022 LALMUANPUII 2205002WL000349 LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881752 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG23060920220107130 07/09/2022 LALHLUPUII 2205002WL000349 LALHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881780 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG23060920220107131 07/09/2022 LALTHANMAWII 2205002WL000349 LALTHANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881735 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG23060920220107133 07/09/2022 C.LALNUNPUIA 2205002WL000349 C.LALNUNPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881724 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG23060920220107134 07/09/2022 LALDAWNGLIANI 2205002WL000349 LALDAWNGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882075 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG23060920220107135 07/09/2022 LALSIAMI 2205002WL000349 LALSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881792 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG23060920220107136 07/09/2022 VANTHANGLIANI 2205002WL000349 VANTHANGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882077 LALTANPUIA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG23060920220107138 07/09/2022 LOGOS MALSAWMTLUANGA 2205002WL000349 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882111 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG23060920220107139 07/09/2022 LALTLANTHANGI 2205002WL000349 LALTLANTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881803 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG23060920220107143 07/09/2022 LALNGHAKLIANI 2205002WL000349 LALNGHAKLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881954 LALNGILNEIA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG23060920220107144 07/09/2022 LALRUATSANGI 2205002WL000349 LALRUATSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882076 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG23060920220107145 07/09/2022 LALREMSIAMA 2205002WL000349 LALREMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882054 LAL REMSIAMA UCO BANK(607066)
307 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG23060920220107146 07/09/2022 LALRAMHLUNA 2205002WL000349 LALRAMHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881744 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG23060920220107148 07/09/2022 ELIEZER LALTANPUIA 2205002WL000349 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882097 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG23060920220107149 07/09/2022 H.K.BATA 2205002WL000349 H.K.BATA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881884 Mr. HK BATA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG23060920220107150 07/09/2022 DALINGTA SUSHEN 2205002WL000349 DALINGTA SUSHEN 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882042 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG23060920220107151 07/09/2022 LALMUANKIMI 2205002WL000349 LALMUANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881748 MR LALMUANKIMI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG23060920220107152 07/09/2022 V.L.LAWMA 2205002WL000349 V.L.LAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881733 Mr. V L LAWMA AND LUCY LALRINDIKI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG23060920220107154 07/09/2022 HELEN VANLALRUATI 2205002WL000349 HELEN VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882092 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG23060920220107155 07/09/2022 RAMTHARNGHAKI 2205002WL000349 RAMTHARNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881960 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/697
(Vairengte I) 		2205002000NRG23060920220107156 07/09/2022 LALNUNMAWII 2205002WL000349 LALNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882093 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG23060920220107158 07/09/2022 KB. Chhetri 2205002WL000349 KB. Chhetri 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881859 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG23060920220107161 07/09/2022 K.KIMI 2205002WL000349 K.KIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881784 K KIMI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG23060920220107163 07/09/2022 K.LALMALSAWMI 2205002WL000349 K.LALMALSAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882088 K.LALMALSAWMI UCO BANK(607066)
319 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG23060920220107164 07/09/2022 CHAWNGTHANPARI 2205002WL000349 CHAWNGTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882140 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG23060920220107165 07/09/2022 BIAKTINKHUMI 2205002WL000349 BIAKTINKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882055 BIAKTIN KHUMI UCO BANK(607066)
321 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG23060920220107166 07/09/2022 THANGDELA 2205002WL000349 THANGDELA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882134 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG23060920220107167 07/09/2022 AB. Karmena 2205002WL000349 AB. Karmena 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881928 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG23060920220107168 07/09/2022 PC.LIANMAWII 2205002WL000349 PC.LIANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882073 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG23060920220107170 07/09/2022 RAMTHANSANGI 2205002WL000349 RAMTHANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882051 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG23060920220107171 07/09/2022 HAUNINGI 2205002WL000349 HAUNINGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881952 NINGI UCO BANK(607066)
326 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG23060920220107172 07/09/2022 ZOTHANGMAWII 2205002WL000349 ZOTHANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881753 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG23060920220107174 07/09/2022 THANGCHUNGNUNGI 2205002WL000349 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882085 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG23060920220107177 07/09/2022 Nikai 2205002WL000349 Nikai 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881935 Ms. NIKAI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I) 		2205002000NRG23060920220107178 07/09/2022 R.LALRINPUII 2205002WL000349 R.LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882081 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG23060920220107181 07/09/2022 LALENGKIMI 2205002WL000349 LALENGKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881771 Mrs. H LALENGKIMI R LALSANGZUALA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG23060920220107182 07/09/2022 ZORAMPARI 2205002WL000349 ZORAMPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882080 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG23060920220107183 07/09/2022 LALROHLUI 2205002WL000349 LALROHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882079 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG23060920220107185 07/09/2022 BASMOTII 2205002WL000349 BASMOTII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881728 LALDANNUNGA STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG23060920220107186 07/09/2022 LALFAKZUALI 2205002WL000349 LALFAKZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881754 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG23060920220107187 07/09/2022 ROTHANGPUII 2205002WL000349 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881713 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG23060920220107188 07/09/2022 LALRAMENGI 2205002WL000349 LALRAMENGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881762 MRS LALRAMENGI STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG23060920220107190 07/09/2022 LALLAWMSANGI 2205002WL000349 LALLAWMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882091 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG23060920220107191 07/09/2022 RANGKHUMI 2205002WL000349 RANGKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881962 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG23060920220107193 07/09/2022 R.LALTHANPARI 2205002WL000349 R.LALTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881731 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG23060920220107194 07/09/2022 VANLALCHHUNGI 2205002WL000349 VANLALCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882086 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG23060920220107196 07/09/2022 LALSANGLIANI 2205002WL000349 LALSANGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881912 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG23060920220107197 07/09/2022 Tlingzovi 2205002WL000349 Tlingzovi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881957 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG23060920220107198 07/09/2022 LALCHHANHIMI 2205002WL000349 LALCHHANHIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882083 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG23060920220107199 07/09/2022 LALMUANKIMI 2205002WL000349 LALMUANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882090 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG23060920220107200 07/09/2022 V.L.NGHAKI 2205002WL000349 V.L.NGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881840 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG23060920220107201 07/09/2022 THANGHNEMI CHUNGLAI 2205002WL000349 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881929 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG23060920220107202 07/09/2022 H.LALNGENA 2205002WL000349 H.LALNGENA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882084 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG23060920220107203 07/09/2022 THANZAMA 2205002WL000349 THANZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881781 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG23060920220107204 07/09/2022 ROCHHINGPUII 2205002WL000349 ROCHHINGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882082 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG23060920220107205 07/09/2022 LALBIAKSANGA 2205002WL000349 LALBIAKSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881785 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG23060920220107207 07/09/2022 LALNGAIHAWMI 2205002WL000349 LALNGAIHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881808 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG23060920220107209 07/09/2022 ZOSANGPUII 2205002WL000349 ZOSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881958 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG23060920220107211 07/09/2022 K.ZAITHANGA 2205002WL000349 K.ZAITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881815 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG23060920220107212 07/09/2022 LALPIANCHAMA 2205002WL000349 LALPIANCHAMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881933 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG23060920220107213 07/09/2022 LALZAMVELI 2205002WL000349 LALZAMVELI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882112 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG23060920220107214 07/09/2022 Mawia 2205002WL000349 Mawia 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882033 Mr. MAWIA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG23060920220107215 07/09/2022 LALPARVULI 2205002WL000349 LALPARVULI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882089 LALRINGNGHETA STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG23060920220107216 07/09/2022 LALSAWMZUALI 2205002WL000349 LALSAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882087 MR LALFELA STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG23060920220107217 07/09/2022 LALSIAMTHARI 2205002WL000349 LALSIAMTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882096 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG23060920220107219 07/09/2022 R.VANLALSANGI 2205002WL000349 R.VANLALSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881871 MR R VANLALSANGI STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG23060920220107220 07/09/2022 LALRUATKIMA 2205002WL000349 LALRUATKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881703 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG23060920220107222 07/09/2022 VANLALDINGA 2205002WL000349 VANLALDINGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881705 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG23060920220107223 07/09/2022 Bihmoni 2205002WL000349 Bihmoni 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881911 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG23060920220107226 07/09/2022 LASMON TERIANG 2205002WL000349 LASMON TERIANG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881897 MR LASMON TERIANG STATE BANK OF INDIA(508548)
365 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG23060920220107227 07/09/2022 REMSANGLIANA 2205002WL000349 REMSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881948 REMSANGLIANA STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG23060920220107228 07/09/2022 ZOTHADUNA 2205002WL000349 ZOTHADUNA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881708 ZOTHADUNA UCO BANK(607066)
367 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG23060920220107230 07/09/2022 SIDA 2205002WL000349 SIDA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881709 MRS SIDA STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG23060920220107231 07/09/2022 Tarchhaina 2205002WL000349 Tarchhaina 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882029 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG23060920220107232 07/09/2022 Komena 2205002WL000349 Komena 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882023 Mr. KOMENA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG23060920220107233 07/09/2022 H. Laltanthanga 2205002WL000349 H. Laltanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882137 H LALTANTHANGA STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG23060920220107234 07/09/2022 Devisa 2205002WL000349 Devisa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881749 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG23060920220107237 07/09/2022 Bimona 2205002WL000349 Bimona 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881740 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG23060920220107238 07/09/2022 Letasuchiang 2205002WL000349 Letasuchiang 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882068 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG23060920220107239 07/09/2022 HK. Zahnuna 2205002WL000349 HK. Zahnuna 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881737 MR HKZAHNUNA STATE BANK OF INDIA(508548)
375 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG23060920220107240 07/09/2022 Langa 2205002WL000349 Langa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881869 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG23060920220107242 07/09/2022 LALRINDIKI 2205002WL000349 LALRINDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882121 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG23060920220107243 07/09/2022 PR. Sharma 2205002WL000349 PR. Sharma 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881788 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG23060920220107246 07/09/2022 LALRAMENGMAWIA 2205002WL000349 LALRAMENGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882118 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG23060920220107249 07/09/2022 Verisi 2205002WL000349 Verisi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882034 Mrs. VERISI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG23060920220107250 07/09/2022 LALDAMPUIA 2205002WL000349 LALDAMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881822 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG23060920220107251 07/09/2022 LALTHAKIMA 2205002WL000349 LALTHAKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882119 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG23060920220107252 07/09/2022 VANRIS 2205002WL000349 VANRIS 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881711 Mr. VANRIS . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG23060920220107253 07/09/2022 LALPAWLLIANA 2205002WL000349 LALPAWLLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882122 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG23060920220107254 07/09/2022 WILLIAM ZALENTHANGA 2205002WL000349 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882070 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG23060920220107255 07/09/2022 SANGKHUMA 2205002WL000349 SANGKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882120 SANGKHUMA UCO BANK(607066)
386 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG23060920220107256 07/09/2022 Lalduhawma 2205002WL000349 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881770 MRS LALZIKI STATE BANK OF INDIA(508548)
387 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG23060920220107257 07/09/2022 PC.LALTHANNGURI 2205002WL000349 PC.LALTHANNGURI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881802 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG23060920220107260 07/09/2022 LALBIAKDIKA 2205002WL000349 LALBIAKDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882114 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG23060920220107261 07/09/2022 ROTHANMAWIA 2205002WL000349 ROTHANMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882113 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG23060920220107262 07/09/2022 BANU DUTTA 2205002WL000349 BANU DUTTA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882102 Mrs. BANU . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG23060920220107265 07/09/2022 RONGENGPUIA 2205002WL000349 RONGENGPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881743 RONGENG PUIA UCO BANK(607066)
392 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG23060920220107266 07/09/2022 ZORINPUII 2205002WL000349 ZORINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881900 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG23060920220107268 07/09/2022 ZOREMSIAMI 2205002WL000349 ZOREMSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881710 ZOREMSIAMI STATE BANK OF INDIA(508548)
394 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG23060920220107269 07/09/2022 DAVID MERCHIANG 2205002WL000349 DAVID MERCHIANG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881906 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG23060920220107270 07/09/2022 VANLALVUANI 2205002WL000349 VANLALVUANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882053 MISS VANLALVUANI STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG23060920220107271 07/09/2022 LALNUNNEMI 2205002WL000349 LALNUNNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881707 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG23060920220107272 07/09/2022 LALTHATLUANGI 2205002WL000349 LALTHATLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881914 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG23060920220107273 07/09/2022 LALRINPUII 2205002WL000349 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881899 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG23060920220107274 07/09/2022 REMRUATPUIA 2205002WL000349 REMRUATPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881809 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG23060920220107275 07/09/2022 Michaela 2205002WL000349 Michaela 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881783 MICHAEL . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG23060920220107276 07/09/2022 HMANGAIHZUALI 2205002WL000349 HMANGAIHZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881995 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG23060920220107277 07/09/2022 LALPIANGLAWMI 2205002WL000349 LALPIANGLAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882108 LALPIANGLAWMI UCO BANK(607066)
403 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG23060920220107280 07/09/2022 ZOSANGPUII 2205002WL000349 ZOSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881777 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-008-001/949
(Vairengte I) 		2205002000NRG23060920220107282 07/09/2022 LALSANGBERA 2205002WL000349 LALSANGBERA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881768 Mr. LALSANGBERA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG23060920220107283 07/09/2022 Lalzamliani 2205002WL000349 Lalzamliani 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881891 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG23060920220107286 07/09/2022 H LALMALSAWMA 2205002WL000349 H LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881819 H LALMALSAWMA UCO BANK(607066)
407 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG23060920220107288 07/09/2022 LALHMINGLIANI 2205002WL000349 LALHMINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881838 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG23060920220107289 07/09/2022 LALAWMPUII 2205002WL000349 LALAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882130 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG23060920220107290 07/09/2022 LALTHANZUALI 2205002WL000349 LALTHANZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882064 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG23060920220107291 07/09/2022 Khupa 2205002WL000349 Khupa 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882138 KHUPA UCO BANK(607066)
411 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG23060920220107292 07/09/2022 SILVIA MALSAWMZUALI 2205002WL000349 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882072 SILVIA MALSAWMZUALI UCO BANK(607066)
412 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG23060920220107293 07/09/2022 LALBIAKNII 2205002WL000349 LALBIAKNII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881712 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG23060920220107294 07/09/2022 LALHMACHHUANI 2205002WL000349 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882125 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG23060920220107295 07/09/2022 LALPARKIMI 2205002WL000349 LALPARKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882058 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG23060920220107296 07/09/2022 NGURTHANSANGI 2205002WL000349 NGURTHANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882057 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG23060920220107297 07/09/2022 B.LALHMINGLIANI 2205002WL000349 B.LALHMINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882131 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG23060920220107298 07/09/2022 JOSEPH LALMALSAWMA 2205002WL000349 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882059 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG23060920220107299 07/09/2022 B.PAZAWNA 2205002WL000349 B.PAZAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881717 MR B PAZAWNA STATE BANK OF INDIA(508548)
419 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG23060920220107300 07/09/2022 ELI SYMPLI 2205002WL000349 ELI SYMPLI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882110 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG23060920220107302 07/09/2022 Langi 2205002WL000349 Langi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881818 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/971
(Vairengte I) 		2205002000NRG23060920220107304 07/09/2022 ROBERT LALSANGLIANA 2205002WL000349 ROBERT LALSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882132 MRS NIENGNEIKIMI STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG23060920220107305 07/09/2022 MALSAWMTLUANGA 2205002WL000349 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882123 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG23060920220107307 07/09/2022 LALTANPUII 2205002WL000349 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881963 MRS LALTANPUII STATE BANK OF INDIA(508548)
424 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG23060920220107308 07/09/2022 LALRINENGI 2205002WL000349 LALRINENGI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882139 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG23060920220107309 07/09/2022 ZOSANGPUII 2205002WL000349 ZOSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882056 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG23060920220107312 07/09/2022 LALTANPUII 2205002WL000349 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881835 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG23060920220107313 07/09/2022 Lalmalsawmi 2205002WL000349 Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881839 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG23060920220107314 07/09/2022 MANKIMI 2205002WL000349 MANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881973 MRS MANKIMI STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG23060920220107315 07/09/2022 LALCHHANHIMI 2205002WL000349 LALCHHANHIMI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881994 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BILKHAWTHLIR MZ-05-002-008-001/983
(Vairengte I) 		2205002000NRG23060920220107316 07/09/2022 JENNY ZOTHANPARI 2205002WL000349 JENNY ZOTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882071 Miss. JENNY ZOTHANPARI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG23060920220107318 07/09/2022 MICKY LALLAWMPUIA 2205002WL000349 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881923 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG23060920220107319 07/09/2022 LALHMINGMAWII 2205002WL000349 LALHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881769 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG23060920220107320 07/09/2022 NGURDAILOVI 2205002WL000349 NGURDAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881956 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG23060920220107323 07/09/2022 LALHMANGAIHZUALA 2205002WL000349 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646882060 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG23060920220107324 07/09/2022 LINDA LALAWMPUII 2205002WL000349 LINDA LALAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881775 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG23060920220107325 07/09/2022 VANLALDUATI 2205002WL000349 VANLALDUATI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881772 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
437 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG23060920220107328 07/09/2022 SK CHHETRY 2205002WL000349 SK CHHETRY 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881850 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG23060920220107329 07/09/2022 LARIS SUCHIANG 2205002WL000349 LARIS SUCHIANG 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881915 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG23060920220107330 07/09/2022 LALHMACHHUANI 2205002WL000349 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 12/09/2022 4646881805 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
SubTotal 1022870 1022870
440 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23060920220107195 07/09/2022 LALBIAKLIANI 2205002WL000349 LALBIAKLIANI 00415 SBIN0006993 2330 2330 Rejected 12/09/2022 4646881893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG23060920220107287 07/09/2022 LALCHAWIMAWIA 2205002WL000349 LALCHAWIMAWIA 00415 SBIN0006993 2330 2330 Processed 12/09/2022 4646882136 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 4660 4660
Total 1027530 1027530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_070922APB_FTO_6248 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 13980
2 BILKHAWTHLIR MZ2205002_070922APB_FTO_6248 Mizoram Rural Bank SBIN0RRMIGB Vairengte 279600
3 BILKHAWTHLIR MZ2205002_070922APB_FTO_6248 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 729290
4 BILKHAWTHLIR MZ2205002_070922APB_FTO_6248 State Bank of India SBIN0006993 VAIRENGTE 4660

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