Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:36:29 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080822APB_FTO_4990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-010-001/10
(Vairengte II) 		2205002000NRG23060820220080008 08/08/2022 C.VULMAWIA 2205002WL000269 C.VULMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141917 MR C VULMAWIA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-010-001/100
(Vairengte II) 		2205002000NRG23060820220080009 08/08/2022 THANCHUNGNUNGA 2205002WL000269 THANCHUNGNUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142182 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-010-001/1002
(Vairengte II) 		2205002000NRG23060820220080011 08/08/2022 KONIKA 2205002WL000269 KONIKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141885 KONIKA UCO BANK(607066)
4 BILKHAWTHLIR MZ-05-002-010-001/1006
(Vairengte II) 		2205002000NRG23060820220080013 08/08/2022 LUCY LALRUATMAWII 2205002WL000269 LUCY LALRUATMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141889 Mrs. LUCY LALRUATMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-010-001/101
(Vairengte II) 		2205002000NRG23060820220080017 08/08/2022 C.LALREMSANGA 2205002WL000269 C.LALREMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141879 C LALREMSANGA UCO BANK(607066)
6 BILKHAWTHLIR MZ-05-002-010-001/1010
(Vairengte II) 		2205002000NRG23060820220080018 08/08/2022 LALLAWMZUALA 2205002WL000269 LALLAWMZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141944 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-010-001/1011
(Vairengte II) 		2205002000NRG23060820220080019 08/08/2022 LALHUAPLIANI 2205002WL000269 LALHUAPLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141890 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-010-001/1015
(Vairengte II) 		2205002000NRG23060820220080023 08/08/2022 THINLAIHNEMI 2205002WL000269 THINLAIHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141970 Mrs. THINLAIHNEMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-010-001/1018
(Vairengte II) 		2205002000NRG23060820220080026 08/08/2022 ZONUNPARI 2205002WL000269 ZONUNPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141893 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-010-001/1019
(Vairengte II) 		2205002000NRG23060820220080027 08/08/2022 LALROCHHARI 2205002WL000269 LALROCHHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141998 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-010-001/1020
(Vairengte II) 		2205002000NRG23060820220080029 08/08/2022 VANLALZIKI 2205002WL000269 VANLALZIKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141962 MRS VANLALZIKI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-010-001/1023
(Vairengte II) 		2205002000NRG23060820220080031 08/08/2022 ZORAMPARI 2205002WL000269 ZORAMPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142018 ZORAMPARI UCO BANK(607066)
13 BILKHAWTHLIR MZ-05-002-010-001/1025
(Vairengte II) 		2205002000NRG23060820220080033 08/08/2022 THANSANGI 2205002WL000269 THANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142100 Miss. THANSANGI R THANGZIKA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-010-001/1027
(Vairengte II) 		2205002000NRG23060820220080034 08/08/2022 B.LALRINSANGI 2205002WL000269 B.LALRINSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142034 Mrs. B LALRINSANGI & REMRUATPUIA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-010-001/1028
(Vairengte II) 		2205002000NRG23060820220080035 08/08/2022 LALKHUMTIRI 2205002WL000269 LALKHUMTIRI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141977 Miss. KHUMTIRI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-010-001/1029
(Vairengte II) 		2205002000NRG23060820220080036 08/08/2022 C THANKUNGA 2205002WL000269 C THANKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142011 Mr. C THANGKUNGA C LALLAWMKIMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-010-001/1030
(Vairengte II) 		2205002000NRG23060820220080037 08/08/2022 VANLALRUATI 2205002WL000269 VANLALRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141959 MR B VANLALRUATI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-010-001/1032
(Vairengte II) 		2205002000NRG23060820220080039 08/08/2022 LALHMINGTHANGA 2205002WL000269 LALHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142019 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-010-001/1035
(Vairengte II) 		2205002000NRG23060820220080040 08/08/2022 LALPIANTHANGI 2205002WL000269 LALPIANTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141924 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-010-001/1038
(Vairengte II) 		2205002000NRG23060820220080043 08/08/2022 ROSIAMLIANI 2205002WL000269 ROSIAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141925 Mrs. LALDINPUII ROSIAMLIANI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-010-001/104
(Vairengte II) 		2205002000NRG23060820220080044 08/08/2022 R.LALNGAIHZUALA 2205002WL000269 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141987 Mr. R LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-010-001/1040
(Vairengte II) 		2205002000NRG23060820220080045 08/08/2022 LALPANCHHUNGA 2205002WL000269 LALPANCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141940 MR LALPANCHHUNGA STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-010-001/1041
(Vairengte II) 		2205002000NRG23060820220080046 08/08/2022 LALCHHANDAMI 2205002WL000269 LALCHHANDAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141891 MR RALDOLIANA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-010-001/1046
(Vairengte II) 		2205002000NRG23060820220080049 08/08/2022 LALRINAWMI 2205002WL000269 LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141922 MR VANLALBIAKA STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-010-001/1047
(Vairengte II) 		2205002000NRG23060820220080050 08/08/2022 LALRUATKIMA 2205002WL000269 LALRUATKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141985 LALRUATKIMA UCO BANK(607066)
26 BILKHAWTHLIR MZ-05-002-010-001/1048
(Vairengte II) 		2205002000NRG23060820220080051 08/08/2022 LALHLIMPUII 2205002WL000269 LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141895 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-010-001/105
(Vairengte II) 		2205002000NRG23060820220080052 08/08/2022 LALTHANPUII 2205002WL000269 LALTHANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142027 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-010-001/1050
(Vairengte II) 		2205002000NRG23060820220080053 08/08/2022 LALNGAIHAWMI 2205002WL000269 LALNGAIHAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142001 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-010-001/1053
(Vairengte II) 		2205002000NRG23060820220080056 08/08/2022 ZOTHANZAMA 2205002WL000269 ZOTHANZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142269 MR JOHNY ZOTHANZAMA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-010-001/1058
(Vairengte II) 		2205002000NRG23060820220080057 08/08/2022 LALRINNGHETI 2205002WL000269 LALRINNGHETI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141955 MRS LALRINNGHET I STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-010-001/1060
(Vairengte II) 		2205002000NRG23060820220080060 08/08/2022 ZAHNUNA 2205002WL000269 ZAHNUNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142143 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-010-001/1061
(Vairengte II) 		2205002000NRG23060820220080061 08/08/2022 LALZARLIANA 2205002WL000269 LALZARLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142007 MR LALZARLIANA STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-010-001/1062
(Vairengte II) 		2205002000NRG23060820220080062 08/08/2022 LALRINPUII 2205002WL000269 LALRINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142268 Mrs. K.LALRINPUII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-010-001/1064
(Vairengte II) 		2205002000NRG23060820220080064 08/08/2022 LALTHANGZUALI 2205002WL000269 LALTHANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142235 MRS LALTHANGZUALI LALTHANGZUALI STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-010-001/1065
(Vairengte II) 		2205002000NRG23060820220080065 08/08/2022 LALBIAKDIKI 2205002WL000269 LALBIAKDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141988 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-010-001/1067
(Vairengte II) 		2205002000NRG23060820220080066 08/08/2022 LALTAWMPUII 2205002WL000269 LALTAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141892 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-010-001/1068
(Vairengte II) 		2205002000NRG23060820220080067 08/08/2022 LALROTLINGI 2205002WL000269 LALROTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141967 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-010-001/1069
(Vairengte II) 		2205002000NRG23060820220080068 08/08/2022 LALRUATMAWIA 2205002WL000269 LALRUATMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141899 EMANUEL LALNUNHLUA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-010-001/1073
(Vairengte II) 		2205002000NRG23060820220080073 08/08/2022 VANLALCHHUNGI 2205002WL000269 VANLALCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141971 VANLALCHHUNGI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-010-001/1075
(Vairengte II) 		2205002000NRG23060820220080075 08/08/2022 K.LALAWMPUIA 2205002WL000269 K.LALAWMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142228 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-010-001/1077
(Vairengte II) 		2205002000NRG23060820220080077 08/08/2022 LALCHAWILIANI 2205002WL000269 LALCHAWILIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141887 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-010-001/1081
(Vairengte II) 		2205002000NRG23060820220080081 08/08/2022 VANLALDIKA 2205002WL000269 VANLALDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141897 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-010-001/1085
(Vairengte II) 		2205002000NRG23060820220080085 08/08/2022 C.VANLALSAWMA 2205002WL000269 C.VANLALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141993 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-010-001/109
(Vairengte II) 		2205002000NRG23060820220080089 08/08/2022 RK DAILOVA 2205002WL000269 RK DAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142106 Mr. RK DAILOVA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-010-001/1098
(Vairengte II) 		2205002000NRG23060820220080094 08/08/2022 LALRINLIANI 2205002WL000269 LALRINLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141934 MALSAWMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-010-001/1099
(Vairengte II) 		2205002000NRG23060820220080095 08/08/2022 MARY LALRINCHHANI 2205002WL000269 MARY LALRINCHHANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141961 MARY LALRINCHHANI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-010-001/1100
(Vairengte II) 		2205002000NRG23060820220080098 08/08/2022 NUTHANGI 2205002WL000269 NUTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142144 Mrs. R NUTHANGI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-010-001/1101
(Vairengte II) 		2205002000NRG23060820220080099 08/08/2022 LIANDAWLI 2205002WL000269 LIANDAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142127 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-010-001/1102
(Vairengte II) 		2205002000NRG23060820220080100 08/08/2022 ROHMINGTHANGI 2205002WL000269 ROHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141935 Mrs. K ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-010-001/1104
(Vairengte II) 		2205002000NRG23060820220080102 08/08/2022 THANGZOVI 2205002WL000269 THANGZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142013 Mr. C LALHLUNA THANGZOVI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-010-001/1106
(Vairengte II) 		2205002000NRG23060820220080104 08/08/2022 VANLALBIAI 2205002WL000269 VANLALBIAI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141950 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-010-001/1108
(Vairengte II) 		2205002000NRG23060820220080105 08/08/2022 ZOREMSIAMA 2205002WL000269 ZOREMSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141978 MR FRANCIS ZOREMSIAMA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-010-001/1109
(Vairengte II) 		2205002000NRG23060820220080106 08/08/2022 LALSANGZUALI 2205002WL000269 LALSANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141898 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-010-001/111
(Vairengte II) 		2205002000NRG23060820220080107 08/08/2022 VARTHANTHUAMA 2205002WL000269 VARTHANTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141939 Mr. VARTHANTHUAMA AND NGAIHTHANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-010-001/1110
(Vairengte II) 		2205002000NRG23060820220080108 08/08/2022 JERRY ZOHMACHHUANA 2205002WL000269 JERRY ZOHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142016 Mr. JERRY ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-010-001/1114
(Vairengte II) 		2205002000NRG23060820220080111 08/08/2022 REBEK LALHMINGLIANI 2205002WL000269 REBEK LALHMINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142014 MRS REBEK LALHMINGLIANI STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-010-001/1115
(Vairengte II) 		2205002000NRG23060820220080112 08/08/2022 SIAKENGZAMI 2205002WL000269 SIAKENGZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141968 Mrs. SIAKENGZAMI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-010-001/1116
(Vairengte II) 		2205002000NRG23060820220080113 08/08/2022 LALBIAKMAWII 2205002WL000269 LALBIAKMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141975 MRS LALBIAKMAWII LALBIAKMAWII STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-010-001/112
(Vairengte II) 		2205002000NRG23060820220080116 08/08/2022 LALHMINGMUANI 2205002WL000269 LALHMINGMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142043 Mrs. K LALHMINGMUANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-010-001/1121
(Vairengte II) 		2205002000NRG23060820220080118 08/08/2022 ZONUNPARI 2205002WL000269 ZONUNPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141910 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-010-001/1123
(Vairengte II) 		2205002000NRG23060820220080120 08/08/2022 SOLOMON LALNGHATLIANA 2205002WL000269 SOLOMON LALNGHATLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142121 SOLOMON LALNGHATLIANA UCO BANK(607066)
62 BILKHAWTHLIR MZ-05-002-010-001/1124
(Vairengte II) 		2205002000NRG23060820220080121 08/08/2022 TLANGRUALZOVI 2205002WL000269 TLANGRUALZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141999 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-010-001/1128
(Vairengte II) 		2205002000NRG23060820220080124 08/08/2022 JENCY LALNUNNEMI 2205002WL000269 JENCY LALNUNNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141901 JENCY LALNUNNEMI UCO BANK(607066)
64 BILKHAWTHLIR MZ-05-002-010-001/1129
(Vairengte II) 		2205002000NRG23060820220080125 08/08/2022 SAMUEL LALHRIATA 2205002WL000269 SAMUEL LALHRIATA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142266 Mr. SAMUEL LALHRIATA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-010-001/113
(Vairengte II) 		2205002000NRG23060820220080126 08/08/2022 LALTHARI 2205002WL000269 LALTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142101 MRS RLALTHARI RLALTHARI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-010-001/1132
(Vairengte II) 		2205002000NRG23060820220080128 08/08/2022 R RAMLIANA 2205002WL000269 R RAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141926 Mr. R RAMLIANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-010-001/1136
(Vairengte II) 		2205002000NRG23060820220080132 08/08/2022 NGAIHZUALI 2205002WL000269 NGAIHZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141902 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-010-001/1138
(Vairengte II) 		2205002000NRG23060820220080134 08/08/2022 RAMCHULLOVI 2205002WL000269 RAMCHULLOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142115 Ms. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-010-001/114
(Vairengte II) 		2205002000NRG23060820220080135 08/08/2022 ZOSANGLIANA 2205002WL000269 ZOSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142084 Mr. ZOSANGLIANA LALENGKIMA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-010-001/1141
(Vairengte II) 		2205002000NRG23060820220080137 08/08/2022 LALNUNMAWII 2205002WL000269 LALNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141916 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-010-001/1148
(Vairengte II) 		2205002000NRG23060820220080144 08/08/2022 LALHMELTHAI 2205002WL000269 LALHMELTHAI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142241 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-010-001/1150
(Vairengte II) 		2205002000NRG23060820220080146 08/08/2022 LALNUNTHARI 2205002WL000269 LALNUNTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141952 Mrs. R LALNUNTHARI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-010-001/1151
(Vairengte II) 		2205002000NRG23060820220080147 08/08/2022 LALDINPUII 2205002WL000269 LALDINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142145 Mrs. LALDINPUII PAUTU . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-010-001/1154
(Vairengte II) 		2205002000NRG23060820220080150 08/08/2022 ZAPARI 2205002WL000269 ZAPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141931 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-010-001/120
(Vairengte II) 		2205002000NRG23060820220080155 08/08/2022 T.LALMUANPUII 2205002WL000269 T.LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141867 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-010-001/122
(Vairengte II) 		2205002000NRG23060820220080157 08/08/2022 BENJAMIN C.LALNUNPUIA 2205002WL000269 BENJAMIN C.LALNUNPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142055 Mr. BENJAMINA LALBIAKMAWII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-010-001/123
(Vairengte II) 		2205002000NRG23060820220080158 08/08/2022 ZALIANA 2205002WL000269 ZALIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142192 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-010-001/124
(Vairengte II) 		2205002000NRG23060820220080159 08/08/2022 LALHRUAIZELA 2205002WL000269 LALHRUAIZELA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142200 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-010-001/127
(Vairengte II) 		2205002000NRG23060820220080162 08/08/2022 LALRAMNGHAKA 2205002WL000269 LALRAMNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142231 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-010-001/129
(Vairengte II) 		2205002000NRG23060820220080163 08/08/2022 LAITHANGPUIA 2205002WL000269 LAITHANGPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142047 R L THANGPUIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-010-001/13
(Vairengte II) 		2205002000NRG23060820220080164 08/08/2022 R.THANGLIANA 2205002WL000269 R.THANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142190 Mr. R THANGLIANA R DOKUNGA R.DOKUNGA MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-010-001/133
(Vairengte II) 		2205002000NRG23060820220080168 08/08/2022 LALZUILIANA 2205002WL000269 LALZUILIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142193 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-010-001/1339
(Vairengte II) 		2205002000NRG23060820220080171 08/08/2022 ROSALYN LALRUATKIMI 2205002WL000269 ROSALYN LALRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142148 Mrs. ROSALIN LALRUATKIMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-010-001/134
(Vairengte II) 		2205002000NRG23060820220080172 08/08/2022 LALTHANLIANI 2205002WL000269 LALTHANLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142215 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-010-001/1341
(Vairengte II) 		2205002000NRG23060820220080174 08/08/2022 LALRINMAWII 2205002WL000269 LALRINMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141911 Mrs. LALRINMAWII LALTLANKIMA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-010-001/1342
(Vairengte II) 		2205002000NRG23060820220080175 08/08/2022 LALTHIANGHLIMI 2205002WL000269 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142150 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-010-001/1343
(Vairengte II) 		2205002000NRG23060820220080176 08/08/2022 ZODINPUII 2205002WL000269 ZODINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141997 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-010-001/1346
(Vairengte II) 		2205002000NRG23060820220080178 08/08/2022 RALTHANSANGA 2205002WL000269 RALTHANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142117 Mr. RALTHANSANGA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-010-001/1348
(Vairengte II) 		2205002000NRG23060820220080179 08/08/2022 NGULTINCHAWNGI 2205002WL000269 NGULTINCHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142149 Mrs. NGULTINCHAWNGI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-010-001/135
(Vairengte II) 		2205002000NRG23060820220080180 08/08/2022 KK.LAMA 2205002WL000269 KK.LAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141976 Mr. KK LAMA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-010-001/1351
(Vairengte II) 		2205002000NRG23060820220080181 08/08/2022 LALNUNPUII 2205002WL000269 LALNUNPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142123 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-010-001/1353
(Vairengte II) 		2205002000NRG23060820220080183 08/08/2022 NGURCHHUANI 2205002WL000269 NGURCHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142233 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-010-001/1354
(Vairengte II) 		2205002000NRG23060820220080184 08/08/2022 LALHLIMPUII 2205002WL000269 LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142133 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-010-001/1360
(Vairengte II) 		2205002000NRG23060820220080189 08/08/2022 SAPNA CHHETRY 2205002WL000269 SAPNA CHHETRY 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142025 MR SAPNA CHHETRY STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-010-001/1361
(Vairengte II) 		2205002000NRG23060820220080190 08/08/2022 HMINGTHANZAUVI 2205002WL000269 HMINGTHANZAUVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141903 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-010-001/1362
(Vairengte II) 		2205002000NRG23060820220080191 08/08/2022 SUMTINKHAWLI 2205002WL000269 SUMTINKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142095 Mrs. SUMTINKHAWLI & K LALZAMLIANA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-010-001/1364
(Vairengte II) 		2205002000NRG23060820220080192 08/08/2022 SAHINA MAJUMDER 2205002WL000269 SAHINA MAJUMDER 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142008 Miss. SHAHINA MAJUMDER . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-010-001/137
(Vairengte II) 		2205002000NRG23060820220080197 08/08/2022 LALMAWII 2205002WL000269 LALMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142002 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-010-001/1370
(Vairengte II) 		2205002000NRG23060820220080198 08/08/2022 LALNGAIHKIMI 2205002WL000269 LALNGAIHKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142099 Miss. H RODINGLIANI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-010-001/1371
(Vairengte II) 		2205002000NRG23060820220080199 08/08/2022 LALNUNTHARI 2205002WL000269 LALNUNTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142009 LALNUNTHARI UCO BANK(607066)
101 BILKHAWTHLIR MZ-05-002-010-001/1373
(Vairengte II) 		2205002000NRG23060820220080201 08/08/2022 LALKULHPUII 2205002WL000269 LALKULHPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142146 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-010-001/1375
(Vairengte II) 		2205002000NRG23060820220080203 08/08/2022 LALLAWMZUALI 2205002WL000269 LALLAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141900 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-010-001/1376
(Vairengte II) 		2205002000NRG23060820220080204 08/08/2022 PARVATI CHHETRY 2205002WL000269 PARVATI CHHETRY 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142147 Mrs. PARBATI CHHETRI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-010-001/1381
(Vairengte II) 		2205002000NRG23060820220080207 08/08/2022 NIRMALA CHHETRY 2205002WL000269 NIRMALA CHHETRY 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141969 MISS NIRMALA CHHETRI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-010-001/1385
(Vairengte II) 		2205002000NRG23060820220080210 08/08/2022 LAXMI SHARMA 2205002WL000269 LAXMI SHARMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142151 LAKSHMI SHARMA UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-010-001/1386
(Vairengte II) 		2205002000NRG23060820220080211 08/08/2022 LALTLANKIMI 2205002WL000269 LALTLANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142119 Mrs. LALTLANKIMI ROSANGMAWIA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-010-001/1387
(Vairengte II) 		2205002000NRG23060820220080212 08/08/2022 LALNUNTLUANGI 2205002WL000269 LALNUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142243 MR KAPTHANGA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-010-001/1396
(Vairengte II) 		2205002000NRG23060820220080216 08/08/2022 LALSANGPUII 2205002WL000269 LALSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142033 LAL SANGPUII UCO BANK(607066)
109 BILKHAWTHLIR MZ-05-002-010-001/1398
(Vairengte II) 		2205002000NRG23060820220080218 08/08/2022 LALRAMHMUAKI 2205002WL000269 LALRAMHMUAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142118 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-010-001/1399
(Vairengte II) 		2205002000NRG23060820220080219 08/08/2022 ZONUNTLUANGI 2205002WL000269 ZONUNTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142005 ZONUNTLUANGI UCO BANK(607066)
111 BILKHAWTHLIR MZ-05-002-010-001/14
(Vairengte II) 		2205002000NRG23060820220080220 08/08/2022 R LALRONGHAKI 2205002WL000269 R LALRONGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142052 Mrs. R LALRONGHAKI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-010-001/1400
(Vairengte II) 		2205002000NRG23060820220080222 08/08/2022 RINGHNIANGI 2205002WL000269 RINGHNIANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142152 Mrs. RINGHNIANGI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-010-001/1401
(Vairengte II) 		2205002000NRG23060820220080223 08/08/2022 LALNUNMAWII 2205002WL000269 LALNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142097 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-010-001/1409
(Vairengte II) 		2205002000NRG23060820220080226 08/08/2022 LALAWMPUII 2205002WL000269 LALAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142065 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-010-001/141
(Vairengte II) 		2205002000NRG23060820220080227 08/08/2022 ROFELLIANA 2205002WL000269 ROFELLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141874 Mr. ROFELLIANA ZONEIHMAWII . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-010-001/1410
(Vairengte II) 		2205002000NRG23060820220080228 08/08/2022 L TUAHKIMI 2205002WL000269 L TUAHKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142071 Mr. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-010-001/1412
(Vairengte II) 		2205002000NRG23060820220080230 08/08/2022 LALTLANSANGI 2205002WL000269 LALTLANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142153 Mrs. LALTLANENGI JOHN LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-010-001/1414
(Vairengte II) 		2205002000NRG23060820220080232 08/08/2022 ALPHONSA LALLAWMZUALI PACHUAU 2205002WL000269 ALPHONSA LALLAWMZUALI PACHUAU 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142270 ALPHONSA LALLAWMZUALI PACHUAU UCO BANK(607066)
119 BILKHAWTHLIR MZ-05-002-010-001/1415
(Vairengte II) 		2205002000NRG23060820220080233 08/08/2022 DANIELA 2205002WL000269 DANIELA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142070 Mr. DANIELA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-010-001/1418
(Vairengte II) 		2205002000NRG23060820220080236 08/08/2022 SALEMTHARMAWII 2205002WL000269 SALEMTHARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142154 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-010-001/1420
(Vairengte II) 		2205002000NRG23060820220080238 08/08/2022 LALCHHUANAWMI 2205002WL000269 LALCHHUANAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142129 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-010-001/1421
(Vairengte II) 		2205002000NRG23060820220080239 08/08/2022 R LAWMTHANGA 2205002WL000269 R LAWMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141918 R LAWMTHANGA UCO BANK(607066)
123 BILKHAWTHLIR MZ-05-002-010-001/1423
(Vairengte II) 		2205002000NRG23060820220080241 08/08/2022 LALPARMAWII 2205002WL000269 LALPARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141974 MR LALPARMAWII STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-010-001/1426
(Vairengte II) 		2205002000NRG23060820220080244 08/08/2022 THAWNZALANG 2205002WL000269 THAWNZALANG 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142026 Mr. KHAMMUANA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-010-001/1427
(Vairengte II) 		2205002000NRG23060820220080245 08/08/2022 LALRINNUNGI 2205002WL000269 LALRINNUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142128 LALRINNUNGI STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-010-001/1428
(Vairengte II) 		2205002000NRG23060820220080246 08/08/2022 R LALROPARI 2205002WL000269 R LALROPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141943 R LALROPARI UCO BANK(607066)
127 BILKHAWTHLIR MZ-05-002-010-001/1429
(Vairengte II) 		2205002000NRG23060820220080247 08/08/2022 LALRAMBUATSAIHI 2205002WL000269 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142122 MISS LALRAMBUATSAIHI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-010-001/1430
(Vairengte II) 		2205002000NRG23060820220080249 08/08/2022 VANLALMAWII 2205002WL000269 VANLALMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142029 MRS VANLALMAWII STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-010-001/1434
(Vairengte II) 		2205002000NRG23060820220080253 08/08/2022 REBEC LALRINSIAMI 2205002WL000269 REBEC LALRINSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142132 Mrs. REBEC LALRINSIAMI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-010-001/1435
(Vairengte II) 		2205002000NRG23060820220080254 08/08/2022 LALHMINGHLUI 2205002WL000269 LALHMINGHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142125 Mrs. LALHMINGHLUI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-010-001/1436
(Vairengte II) 		2205002000NRG23060820220080255 08/08/2022 NEIHKIM 2205002WL000269 NEIHKIM 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142156 MRS NEIHKIMI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-010-001/1437
(Vairengte II) 		2205002000NRG23060820220080256 08/08/2022 LALTHLANGLIANA 2205002WL000269 LALTHLANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141877 Mr. LALTHLANGLIANA & LALROMAWII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-010-001/1438
(Vairengte II) 		2205002000NRG23060820220080257 08/08/2022 KAPKIMI 2205002WL000269 KAPKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141936 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-010-001/1439
(Vairengte II) 		2205002000NRG23060820220080258 08/08/2022 LALREMRUATA 2205002WL000269 LALREMRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142135 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-010-001/144
(Vairengte II) 		2205002000NRG23060820220080259 08/08/2022 LIANKHAWPAUVA 2205002WL000269 LIANKHAWPAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142109 Mr. LIANKHAWPAUVA NENGKHAWCHING . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-010-001/1440
(Vairengte II) 		2205002000NRG23060820220080260 08/08/2022 LALNIVARI 2205002WL000269 LALNIVARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142134 LALNIVARI UCO BANK(607066)
137 BILKHAWTHLIR MZ-05-002-010-001/1446
(Vairengte II) 		2205002000NRG23060820220080266 08/08/2022 LALHULIANI 2205002WL000269 LALHULIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142063 LALFAMKIMA LALHULIANI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-010-001/1449
(Vairengte II) 		2205002000NRG23060820220080269 08/08/2022 LALLAWMKIMI NGENTE 2205002WL000269 LALLAWMKIMI NGENTE 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142139 MISS LALLAWMKIMI NGENTE STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-010-001/145
(Vairengte II) 		2205002000NRG23060820220080270 08/08/2022 LALTUAKLIANA 2205002WL000269 LALTUAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141894 Mrs. CHINNEIHKIMI & LALTUAKLIANA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-010-001/1450
(Vairengte II) 		2205002000NRG23060820220080271 08/08/2022 LALRUATPUII 2205002WL000269 LALRUATPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141915 MRS LALRUATPUII STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-010-001/1455
(Vairengte II) 		2205002000NRG23060820220080275 08/08/2022 LALTLANTHANGI 2205002WL000269 LALTLANTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142091 MR LALTLANTHANGI STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-010-001/1456
(Vairengte II) 		2205002000NRG23060820220080276 08/08/2022 LALPARMAWII 2205002WL000269 LALPARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142244 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-010-001/1457
(Vairengte II) 		2205002000NRG23060820220080277 08/08/2022 LALRINENGI 2205002WL000269 LALRINENGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142141 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-010-001/1458
(Vairengte II) 		2205002000NRG23060820220080278 08/08/2022 SUJANE HMINGTHANZAMI 2205002WL000269 SUJANE HMINGTHANZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142030 SUJANE HMINGTHANZAMI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-010-001/1461
(Vairengte II) 		2205002000NRG23060820220080282 08/08/2022 LALSIAMTHARA 2205002WL000269 LALSIAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142142 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-010-001/1462
(Vairengte II) 		2205002000NRG23060820220080283 08/08/2022 LALNUNSANGI 2205002WL000269 LALNUNSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142245 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-010-001/1464
(Vairengte II) 		2205002000NRG23060820220080285 08/08/2022 LALZARHNEMI 2205002WL000269 LALZARHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142246 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-010-001/1465
(Vairengte II) 		2205002000NRG23060820220080286 08/08/2022 LALNUNSANGA 2205002WL000269 LALNUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141928 MR LALNUNSANGA SANGA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-010-001/1466
(Vairengte II) 		2205002000NRG23060820220080287 08/08/2022 ZOREMMAWII 2205002WL000269 ZOREMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142130 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-010-001/1468
(Vairengte II) 		2205002000NRG23060820220080289 08/08/2022 LALTANPUII 2205002WL000269 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142140 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-010-001/1471
(Vairengte II) 		2205002000NRG23060820220080293 08/08/2022 CHAWNGTHAKIMI 2205002WL000269 CHAWNGTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142250 Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-010-001/1473
(Vairengte II) 		2205002000NRG23060820220080295 08/08/2022 LALCHHANCHHUAHA 2205002WL000269 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142249 LALCHHANCHHUAHA UCO BANK(607066)
153 BILKHAWTHLIR MZ-05-002-010-001/1475
(Vairengte II) 		2205002000NRG23060820220080296 08/08/2022 AMRIT BISUKARNA 2205002WL000269 AMRIT BISUKARNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142160 Mr. AMRIT BISWAKARMA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-010-001/1476
(Vairengte II) 		2205002000NRG23060820220080297 08/08/2022 LALSAWMKIMI 2205002WL000269 LALSAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141896 Miss. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-010-001/1477
(Vairengte II) 		2205002000NRG23060820220080298 08/08/2022 LALRINAWMI 2205002WL000269 LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142098 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-010-001/1479
(Vairengte II) 		2205002000NRG23060820220080299 08/08/2022 LALCHHUANAWMA 2205002WL000269 LALCHHUANAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142159 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-010-001/148
(Vairengte II) 		2205002000NRG23060820220080300 08/08/2022 LALTHAHUNI 2205002WL000269 LALTHAHUNI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142072 Mr. LALTHAHUNI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-010-001/1481
(Vairengte II) 		2205002000NRG23060820220080302 08/08/2022 VANLALTLANI 2205002WL000269 VANLALTLANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142248 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-010-001/1482
(Vairengte II) 		2205002000NRG23060820220080303 08/08/2022 LALREMKUNGA 2205002WL000269 LALREMKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142254 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-010-001/1483
(Vairengte II) 		2205002000NRG23060820220080304 08/08/2022 ZOTHANPARI 2205002WL000269 ZOTHANPARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142251 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-010-001/1487
(Vairengte II) 		2205002000NRG23060820220080307 08/08/2022 LALNGHAKZOVI 2205002WL000269 LALNGHAKZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142163 LALNGHAKZOVI UCO BANK(607066)
162 BILKHAWTHLIR MZ-05-002-010-001/1488
(Vairengte II) 		2205002000NRG23060820220080308 08/08/2022 LALNIENGI 2205002WL000269 LALNIENGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142247 Mrs. LALNIENGI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-010-001/1489
(Vairengte II) 		2205002000NRG23060820220080309 08/08/2022 LALVULLIANI 2205002WL000269 LALVULLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141973 MISS LALVUL LIANI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-010-001/1491
(Vairengte II) 		2205002000NRG23060820220080312 08/08/2022 JOHN DAVID LALRINCHHANA 2205002WL000269 JOHN DAVID LALRINCHHANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142158 Mr. JOHN DAVID LALRINCHHANA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-010-001/15
(Vairengte II) 		2205002000NRG23060820220080321 08/08/2022 ROLIANZUALI 2205002WL000269 ROLIANZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142171 Mrs. ROLIANZUALI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-010-001/153
(Vairengte II) 		2205002000NRG23060820220080355 08/08/2022 THATLIANA 2205002WL000269 THATLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142075 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-010-001/16
(Vairengte II) 		2205002000NRG23060820220080432 08/08/2022 LALTHLAMUANI 2205002WL000269 LALTHLAMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142035 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-010-001/160
(Vairengte II) 		2205002000NRG23060820220080433 08/08/2022 LALNGAISANGA 2205002WL000269 LALNGAISANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142219 LALNGAISANGA UCO BANK(607066)
169 BILKHAWTHLIR MZ-05-002-010-001/163
(Vairengte II) 		2205002000NRG23060820220080466 08/08/2022 LALBIAKTHANGA 2205002WL000269 LALBIAKTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142176 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-010-001/168
(Vairengte II) 		2205002000NRG23060820220080508 08/08/2022 NGURTHAHNEMI 2205002WL000269 NGURTHAHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142188 Mrs. NGULTHAHNEMI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-010-001/17
(Vairengte II) 		2205002000NRG23060820220080510 08/08/2022 R.LALHLIMPUII 2205002WL000269 R.LALHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141927 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-010-001/170
(Vairengte II) 		2205002000NRG23060820220080511 08/08/2022 THANGTINLUNA 2205002WL000269 THANGTINLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142068 Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-010-001/173
(Vairengte II) 		2205002000NRG23060820220080513 08/08/2022 THUAMZAKHAWLI 2205002WL000269 THUAMZAKHAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142036 Mr. H LUAHTHANGA THUAMZAKHAWLI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-010-001/174
(Vairengte II) 		2205002000NRG23060820220080514 08/08/2022 R.KAPTHIANGA 2205002WL000269 R.KAPTHIANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142039 Mr. R KAPTHIANGA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-010-001/181
(Vairengte II) 		2205002000NRG23060820220080520 08/08/2022 LALRAMTHANGA 2205002WL000269 LALRAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142020 Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-010-001/19
(Vairengte II) 		2205002000NRG23060820220080528 08/08/2022 LALRINAWMA 2205002WL000269 LALRINAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142111 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-010-001/194
(Vairengte II) 		2205002000NRG23060820220080533 08/08/2022 THANGKIMI 2205002WL000269 THANGKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142058 MRS THANGKIMI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-010-001/196
(Vairengte II) 		2205002000NRG23060820220080535 08/08/2022 H LALRINMAWIA 2205002WL000269 H LALRINMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141980 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-010-001/2
(Vairengte II) 		2205002000NRG23060820220080539 08/08/2022 K.BIAKLIANA 2205002WL000269 K.BIAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141942 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-010-001/20
(Vairengte II) 		2205002000NRG23060820220080540 08/08/2022 LIANVUNGA 2205002WL000269 LIANVUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142208 Mr. LIANVUNGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-010-001/200
(Vairengte II) 		2205002000NRG23060820220080541 08/08/2022 T.SANGNGHILHLOVA 2205002WL000269 T.SANGNGHILHLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142197 MR SANGNGHILHLOVA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-010-001/208
(Vairengte II) 		2205002000NRG23060820220080549 08/08/2022 DAVID LALHNEHZOVA 2205002WL000269 DAVID LALHNEHZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142189 Mr. DAVID LALHNEHZOVA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-010-001/21
(Vairengte II) 		2205002000NRG23060820220080551 08/08/2022 LALREMTHANGI 2205002WL000269 LALREMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142217 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-010-001/213
(Vairengte II) 		2205002000NRG23060820220080555 08/08/2022 CHINZAKHAMA 2205002WL000269 CHINZAKHAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142076 Mr. CHINZAKHAMA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-010-001/216
(Vairengte II) 		2205002000NRG23060820220080558 08/08/2022 LALRIMAWIA 2205002WL000269 LALRIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142196 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-010-001/223
(Vairengte II) 		2205002000NRG23060820220080565 08/08/2022 DARTHANGMAWII 2205002WL000269 DARTHANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142177 DARTHANGMAWII UCO BANK(607066)
187 BILKHAWTHLIR MZ-05-002-010-001/227
(Vairengte II) 		2205002000NRG23060820220080569 08/08/2022 DARTHANZAUVA 2205002WL000269 DARTHANZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142263 DARTHANZAUVA UCO BANK(607066)
188 BILKHAWTHLIR MZ-05-002-010-001/23
(Vairengte II) 		2205002000NRG23060820220080570 08/08/2022 CHAWNGZIKA 2205002WL000269 CHAWNGZIKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142173 MR CHAWNGZIKA CHAWNGZIKA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-010-001/231
(Vairengte II) 		2205002000NRG23060820220080572 08/08/2022 RAWHLIMPUII 2205002WL000269 RAWHLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142096 RAMHLIMPUII STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-010-001/235
(Vairengte II) 		2205002000NRG23060820220080576 08/08/2022 ELIJA 2205002WL000269 ELIJA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142240 Mr. ELIZA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-010-001/236
(Vairengte II) 		2205002000NRG23060820220080577 08/08/2022 RIANGKUNGA 2205002WL000269 RIANGKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142237 MR RIANGKUNGA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-010-001/237
(Vairengte II) 		2205002000NRG23060820220080578 08/08/2022 C LALRAMMUANI 2205002WL000269 C LALRAMMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142164 Miss. C LALRAMMUANI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-010-001/238
(Vairengte II) 		2205002000NRG23060820220080579 08/08/2022 LALSANGLUAII 2205002WL000269 LALSANGLUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142113 Ms. R LALSANGLUAII . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-010-001/24
(Vairengte II) 		2205002000NRG23060820220080581 08/08/2022 ZOTHANTHUAMI 2205002WL000269 ZOTHANTHUAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142054 Mrs. ZATHANTHUAMI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-010-001/241
(Vairengte II) 		2205002000NRG23060820220080583 08/08/2022 KENETH LALCHHANDAMA 2205002WL000269 KENETH LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141981 KENETH LALCHHANDAMA UCO BANK(607066)
196 BILKHAWTHLIR MZ-05-002-010-001/244
(Vairengte II) 		2205002000NRG23060820220080585 08/08/2022 LALRINKIMI 2205002WL000269 LALRINKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141878 Ms. LALRINKIMI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-010-001/246
(Vairengte II) 		2205002000NRG23060820220080587 08/08/2022 LALZOHNEMI 2205002WL000269 LALZOHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141864 Mrs. LALZOHNEMI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-010-001/247
(Vairengte II) 		2205002000NRG23060820220080588 08/08/2022 PC.LALTHANGA 2205002WL000269 PC.LALTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141945 Mr. PC LALTHANGA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-010-001/249
(Vairengte II) 		2205002000NRG23060820220080590 08/08/2022 LALZARZOVI 2205002WL000269 LALZARZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142252 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-010-001/25
(Vairengte II) 		2205002000NRG23060820220080591 08/08/2022 RV.LALTHAKIMI 2205002WL000269 RV.LALTHAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141920 Mrs. RV LALTHAKIMI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-010-001/251
(Vairengte II) 		2205002000NRG23060820220080592 08/08/2022 LALHLUPUII 2205002WL000269 LALHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142044 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-010-001/253
(Vairengte II) 		2205002000NRG23060820220080594 08/08/2022 LALZUITHANGA 2205002WL000269 LALZUITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141941 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-010-001/255
(Vairengte II) 		2205002000NRG23060820220080596 08/08/2022 NUZAWNI 2205002WL000269 NUZAWNI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141938 MRS NUZAWNI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-010-001/256
(Vairengte II) 		2205002000NRG23060820220080597 08/08/2022 VANLALCHHUANA 2205002WL000269 VANLALCHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141984 MR VANLAL CHHUANA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-010-001/258
(Vairengte II) 		2205002000NRG23060820220080599 08/08/2022 ROTHANGPUII 2205002WL000269 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142179 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-010-001/26
(Vairengte II) 		2205002000NRG23060820220080601 08/08/2022 LALHMACHHUANI 2205002WL000269 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142105 C LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
207 BILKHAWTHLIR MZ-05-002-010-001/260
(Vairengte II) 		2205002000NRG23060820220080602 08/08/2022 MALSAWMTLINGI 2205002WL000269 MALSAWMTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141957 MALSAWMTLINGI UCO BANK(607066)
208 BILKHAWTHLIR MZ-05-002-010-001/266
(Vairengte II) 		2205002000NRG23060820220080608 08/08/2022 OMBAHADUR 2205002WL000269 OMBAHADUR 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142006 Mr. OM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-010-001/267
(Vairengte II) 		2205002000NRG23060820220080609 08/08/2022 VL PARA 2205002WL000269 VL PARA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141905 Mr. VL PARA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-010-001/27
(Vairengte II) 		2205002000NRG23060820220080611 08/08/2022 OLIVER LALNGHAKLIANA 2205002WL000269 OLIVER LALNGHAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141996 OLIVER LALNGHAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
211 BILKHAWTHLIR MZ-05-002-010-001/277
(Vairengte II) 		2205002000NRG23060820220080618 08/08/2022 RIVAITHANGA 2205002WL000269 RIVAITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141858 Mrs. HRILKIMMAWII & RIVAITHANGA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-010-001/279
(Vairengte II) 		2205002000NRG23060820220080620 08/08/2022 NIANGI 2205002WL000269 NIANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142174 MRS NIANGI NIANGI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-010-001/28
(Vairengte II) 		2205002000NRG23060820220080621 08/08/2022 R.DINTHARI 2205002WL000269 R.DINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142261 Mrs. RAMDINTHARI AND MIRIAM LALRAMNGHETI MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-010-001/283
(Vairengte II) 		2205002000NRG23060820220080625 08/08/2022 IMMANUELA 2205002WL000269 IMMANUELA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142116 IMANUELA UCO BANK(607066)
215 BILKHAWTHLIR MZ-05-002-010-001/287
(Vairengte II) 		2205002000NRG23060820220080628 08/08/2022 LALTHANGSUAKA 2205002WL000269 LALTHANGSUAKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142089 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-010-001/288
(Vairengte II) 		2205002000NRG23060820220080629 08/08/2022 HRILTHANKHUMA 2205002WL000269 HRILTHANKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142114 Mr. HRILTHANGKHUMA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-010-001/289
(Vairengte II) 		2205002000NRG23060820220080630 08/08/2022 THACHHUNGA 2205002WL000269 THACHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142067 Mr. THACHHUNGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-010-001/295
(Vairengte II) 		2205002000NRG23060820220080637 08/08/2022 LALDINA 2205002WL000269 LALDINA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142172 Mr. LALDINA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-010-001/3
(Vairengte II) 		2205002000NRG23060820220080638 08/08/2022 R.LALNUNTLUANGA 2205002WL000269 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141909 LALNUNMAWII UCO BANK(607066)
220 BILKHAWTHLIR MZ-05-002-010-001/31
(Vairengte II) 		2205002000NRG23060820220080639 08/08/2022 B.ZONUNSANGA 2205002WL000269 B.ZONUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142059 MR B ZONUNSANGA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-010-001/36
(Vairengte II) 		2205002000NRG23060820220080642 08/08/2022 VANLALNGAII 2205002WL000269 VANLALNGAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142060 MRS VANLALNGAII STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-010-001/4
(Vairengte II) 		2205002000NRG23060820220080645 08/08/2022 R.LALSANGZUALA 2205002WL000269 R.LALSANGZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141914 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-010-001/43
(Vairengte II) 		2205002000NRG23060820220080649 08/08/2022 C.LALNUNTLUANGA 2205002WL000269 C.LALNUNTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142003 Mrs. ZONUNSANGI RALTE C LALNUNTLUANGA MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-010-001/439
(Vairengte II) 		2205002000NRG23060820220080650 08/08/2022 LALRINNGHETI SAILO 2205002WL000269 LALRINNGHETI SAILO 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141951 Mrs. LALRINNGHETI SAILO . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-010-001/441
(Vairengte II) 		2205002000NRG23060820220080653 08/08/2022 ROTHANGPUII 2205002WL000269 ROTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141979 ROTHANGPUII STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-010-001/443
(Vairengte II) 		2205002000NRG23060820220080655 08/08/2022 LALTHOKHUPA 2205002WL000269 LALTHOKHUPA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142227 Mr. LALTHOKHUPA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-010-001/445
(Vairengte II) 		2205002000NRG23060820220080656 08/08/2022 LALTANPUII 2205002WL000269 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142180 Mr. LALTHANPUII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-010-001/447
(Vairengte II) 		2205002000NRG23060820220080657 08/08/2022 R THANGLUNA 2205002WL000269 R THANGLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141913 R THANGLUNA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-010-001/452
(Vairengte II) 		2205002000NRG23060820220080660 08/08/2022 RONGAILOVA 2205002WL000269 RONGAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142012 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-010-001/456
(Vairengte II) 		2205002000NRG23060820220080664 08/08/2022 LALZUALI 2205002WL000269 LALZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142238 Mrs. R LALZUALI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-010-001/46
(Vairengte II) 		2205002000NRG23060820220080666 08/08/2022 C.LALRINPUIA 2205002WL000269 C.LALRINPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141875 MR CLALRINPUIA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-010-001/462
(Vairengte II) 		2205002000NRG23060820220080669 08/08/2022 NEIHTHANGA 2205002WL000269 NEIHTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141947 Mrs. ZOHMINGTHANGI NEIHTHANGA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-010-001/465
(Vairengte II) 		2205002000NRG23060820220080671 08/08/2022 VANLALNGHAKA 2205002WL000269 VANLALNGHAKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142024 R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-010-001/467
(Vairengte II) 		2205002000NRG23060820220080673 08/08/2022 LALBIAKMAWII 2205002WL000269 LALBIAKMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142124 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-010-001/468
(Vairengte II) 		2205002000NRG23060820220080674 08/08/2022 LALHMACHHUANI 2205002WL000269 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142167 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-010-001/469
(Vairengte II) 		2205002000NRG23060820220080675 08/08/2022 LALHMACHHUANA 2205002WL000269 LALHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141954 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-010-001/472
(Vairengte II) 		2205002000NRG23060820220080678 08/08/2022 LALHLIMPUIA 2205002WL000269 LALHLIMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141986 Mr. LALHLIMPUIA ROSEMARY . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-010-001/476
(Vairengte II) 		2205002000NRG23060820220080682 08/08/2022 NGURSANGZUALI 2205002WL000269 NGURSANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141908 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-010-001/480
(Vairengte II) 		2205002000NRG23060820220080687 08/08/2022 LALHLIMPUIA 2205002WL000269 LALHLIMPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141883 Mr. LALHLIMPUIA LALDINGPUII . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-010-001/481
(Vairengte II) 		2205002000NRG23060820220080688 08/08/2022 ZOSANGLIANA 2205002WL000269 ZOSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142053 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-010-001/482
(Vairengte II) 		2205002000NRG23060820220080689 08/08/2022 LALHUNLAWMI 2205002WL000269 LALHUNLAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142224 Mrs. LALHUNLAWMI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-010-001/485
(Vairengte II) 		2205002000NRG23060820220080692 08/08/2022 LALCHHUANAWMI 2205002WL000269 LALCHHUANAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142267 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-010-001/486
(Vairengte II) 		2205002000NRG23060820220080693 08/08/2022 LALHMANGAIHI 2205002WL000269 LALHMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142120 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-010-001/488
(Vairengte II) 		2205002000NRG23060820220080695 08/08/2022 VANLALHRIATA 2205002WL000269 VANLALHRIATA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141930 VANLALHRIATA UCO BANK(607066)
245 BILKHAWTHLIR MZ-05-002-010-001/491
(Vairengte II) 		2205002000NRG23060820220080697 08/08/2022 LALBIAKNIA 2205002WL000269 LALBIAKNIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142010 LAL BIAKNIA UCO BANK(607066)
246 BILKHAWTHLIR MZ-05-002-010-001/494
(Vairengte II) 		2205002000NRG23060820220080699 08/08/2022 LALVUANI 2205002WL000269 LALVUANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142168 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-010-001/498
(Vairengte II) 		2205002000NRG23060820220080703 08/08/2022 LALCHUAILOVI 2205002WL000269 LALCHUAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141989 MRS LALCHUAILOVI CHUAILOVI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-010-001/500
(Vairengte II) 		2205002000NRG23060820220080705 08/08/2022 ZAIHMINGTHANGI 2205002WL000269 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141949 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-010-001/501
(Vairengte II) 		2205002000NRG23060820220080706 08/08/2022 C.LALCHHANCHHUAHA 2205002WL000269 C.LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141907 MR C LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-010-001/502
(Vairengte II) 		2205002000NRG23060820220080707 08/08/2022 LALDINTHARI 2205002WL000269 LALDINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141868 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-010-001/504
(Vairengte II) 		2205002000NRG23060820220080709 08/08/2022 THANGHMINGLIANA 2205002WL000269 THANGHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142078 THANGHMINGLIANA UCO BANK(607066)
252 BILKHAWTHLIR MZ-05-002-010-001/505
(Vairengte II) 		2205002000NRG23060820220080710 08/08/2022 ROHMINGLIANI 2205002WL000269 ROHMINGLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142023 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-010-001/507
(Vairengte II) 		2205002000NRG23060820220080712 08/08/2022 LALHMANGAIHZUALI 2205002WL000269 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142136 PC LALHMANGAIHZUALI UCO BANK(607066)
254 BILKHAWTHLIR MZ-05-002-010-001/508
(Vairengte II) 		2205002000NRG23060820220080713 08/08/2022 K.ZASAGA 2205002WL000269 K.ZASAGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141937 MR K ZASANGA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-010-001/509
(Vairengte II) 		2205002000NRG23060820220080714 08/08/2022 DARNEIHKHUMA 2205002WL000269 DARNEIHKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141921 Mr. DARNEIHKHUMA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-010-001/51
(Vairengte II) 		2205002000NRG23060820220080715 08/08/2022 SAPVULI 2205002WL000269 SAPVULI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142090 Mrs. SAPVULI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-010-001/510
(Vairengte II) 		2205002000NRG23060820220080716 08/08/2022 LALBIAKDIKI 2205002WL000269 LALBIAKDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142131 LALBIAKDIKI UCO BANK(607066)
258 BILKHAWTHLIR MZ-05-002-010-001/512
(Vairengte II) 		2205002000NRG23060820220080718 08/08/2022 LALRINSANGI 2205002WL000269 LALRINSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142253 MRS LALRIN SANGI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-010-001/513
(Vairengte II) 		2205002000NRG23060820220080719 08/08/2022 MANMAWII 2205002WL000269 MANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141953 Mrs. K MANMAWII . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-010-001/516
(Vairengte II) 		2205002000NRG23060820220080721 08/08/2022 LALRAMNGHAKI 2205002WL000269 LALRAMNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142126 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-010-001/517
(Vairengte II) 		2205002000NRG23060820220080722 08/08/2022 LALNGAIHTHANGA 2205002WL000269 LALNGAIHTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142074 Mr. LALNGAITHANGA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-010-001/52
(Vairengte II) 		2205002000NRG23060820220080724 08/08/2022 TLANGHMINGTHANGA 2205002WL000269 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142203 Mr. TLANGHMINGTHANGA C LALNUNZIRI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-010-001/520
(Vairengte II) 		2205002000NRG23060820220080725 08/08/2022 CHAWNGMAWII 2205002WL000269 CHAWNGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142022 Mrs. CHAWNGMAWIZOVI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-010-001/521
(Vairengte II) 		2205002000NRG23060820220080726 08/08/2022 NGAMLALLIANA 2205002WL000269 NGAMLALLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142187 Mr. NGAMLALLIANA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-010-001/522
(Vairengte II) 		2205002000NRG23060820220080727 08/08/2022 HLIMTHANGA 2205002WL000269 HLIMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142264 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-010-001/523
(Vairengte II) 		2205002000NRG23060820220080728 08/08/2022 LALAWMPUII 2205002WL000269 LALAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142021 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-010-001/525
(Vairengte II) 		2205002000NRG23060820220080730 08/08/2022 LALRINFELA 2205002WL000269 LALRINFELA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142232 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-010-001/527
(Vairengte II) 		2205002000NRG23060820220080732 08/08/2022 LALDINPUII 2205002WL000269 LALDINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141958 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-010-001/536
(Vairengte II) 		2205002000NRG23060820220080740 08/08/2022 LALHMNGMAWIA 2205002WL000269 LALHMNGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142259 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-010-001/537
(Vairengte II) 		2205002000NRG23060820220080741 08/08/2022 REMSANGI 2205002WL000269 REMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141863 Mrs. REMSANGi . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-010-001/538
(Vairengte II) 		2205002000NRG23060820220080742 08/08/2022 VANLALTLUANGI 2205002WL000269 VANLALTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141948 VANLALTLUANGI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-010-001/54
(Vairengte II) 		2205002000NRG23060820220080744 08/08/2022 LALSANGLURA 2205002WL000269 LALSANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142207 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-010-001/540
(Vairengte II) 		2205002000NRG23060820220080745 08/08/2022 LALRINTLUANGI 2205002WL000269 LALRINTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142209 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-010-001/542
(Vairengte II) 		2205002000NRG23060820220080747 08/08/2022 RUALDAILOVI 2205002WL000269 RUALDAILOVI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142213 MARY RUALDAILOVI UCO BANK(607066)
275 BILKHAWTHLIR MZ-05-002-010-001/543
(Vairengte II) 		2205002000NRG23060820220080748 08/08/2022 LALMUANKIMA 2205002WL000269 LALMUANKIMA 00293 SBIN0RRMIGB 2330 2330 Rejected 19/08/2022 4027142199 Aadhaar Number not Mapped to Account Number
276 BILKHAWTHLIR MZ-05-002-010-001/548
(Vairengte II) 		2205002000NRG23060820220080752 08/08/2022 LALHMINGMAWII 2205002WL000269 LALHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141859 Mrs. K LALHMINGMAWII . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-010-001/55
(Vairengte II) 		2205002000NRG23060820220080753 08/08/2022 LALDAWNGA 2205002WL000269 LALDAWNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142210 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-010-001/550
(Vairengte II) 		2205002000NRG23060820220080754 08/08/2022 LALTHANGSEII 2205002WL000269 LALTHANGSEII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141983 THANGSEII UCO BANK(607066)
279 BILKHAWTHLIR MZ-05-002-010-001/556
(Vairengte II) 		2205002000NRG23060820220080758 08/08/2022 VANLALHLIRI 2205002WL000269 VANLALHLIRI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142216 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-010-001/557
(Vairengte II) 		2205002000NRG23060820220080759 08/08/2022 THANVELI 2205002WL000269 THANVELI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141932 R ROKUNGA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-010-001/558
(Vairengte II) 		2205002000NRG23060820220080760 08/08/2022 MALSAWMKIMA 2205002WL000269 MALSAWMKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142242 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-010-001/56
(Vairengte II) 		2205002000NRG23060820220080762 08/08/2022 LALRINLIANA 2205002WL000269 LALRINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142069 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-010-001/560
(Vairengte II) 		2205002000NRG23060820220080763 08/08/2022 LALRAMHLUNI 2205002WL000269 LALRAMHLUNI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142104 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-010-001/563
(Vairengte II) 		2205002000NRG23060820220080765 08/08/2022 HNAMTINSAWNA 2205002WL000269 HNAMTINSAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142085 HMATINSAWNA UCO BANK(607066)
285 BILKHAWTHLIR MZ-05-002-010-001/564
(Vairengte II) 		2205002000NRG23060820220080766 08/08/2022 THANHLIRI 2205002WL000269 THANHLIRI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142073 Mrs. THANHLIRI SANGZUALA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-010-001/565
(Vairengte II) 		2205002000NRG23060820220080767 08/08/2022 LALTLANSAI 2205002WL000269 LALTLANSAI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141870 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-010-001/570
(Vairengte II) 		2205002000NRG23060820220080772 08/08/2022 LALRAMTIAMA 2205002WL000269 LALRAMTIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142110 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-010-001/572
(Vairengte II) 		2205002000NRG23060820220080774 08/08/2022 LALROCHANGA 2205002WL000269 LALROCHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141995 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-010-001/573
(Vairengte II) 		2205002000NRG23060820220080775 08/08/2022 LALCHHANDAMA 2205002WL000269 LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141873 Mrs. VANLALVULI LALCHHANDAMA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-010-001/574
(Vairengte II) 		2205002000NRG23060820220080776 08/08/2022 LALNUNNEMI 2205002WL000269 LALNUNNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142077 Mr. H LALNUNNEMA LALNUNHLIMI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-010-001/576
(Vairengte II) 		2205002000NRG23060820220080778 08/08/2022 ROHLUPUIA 2205002WL000269 ROHLUPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142204 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-010-001/577
(Vairengte II) 		2205002000NRG23060820220080779 08/08/2022 SUMEONA 2205002WL000269 SUMEONA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142087 Mr. SUMEONA K HRANGTHANSANGI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-010-001/578
(Vairengte II) 		2205002000NRG23060820220080780 08/08/2022 LALROTLANGA 2205002WL000269 LALROTLANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142256 Mr. ROTHLANGA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-010-001/581
(Vairengte II) 		2205002000NRG23060820220080783 08/08/2022 RAWNKUNGA 2205002WL000269 RAWNKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141963 LALRAWNKUNGA BANK OF BARODA(606985)
295 BILKHAWTHLIR MZ-05-002-010-001/582
(Vairengte II) 		2205002000NRG23060820220080784 08/08/2022 RINSANGPUII 2205002WL000269 RINSANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141881 RINSANGPUII UCO BANK(607066)
296 BILKHAWTHLIR MZ-05-002-010-001/583
(Vairengte II) 		2205002000NRG23060820220080785 08/08/2022 LALBIAKLIANA 2205002WL000269 LALBIAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141919 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-010-001/585
(Vairengte II) 		2205002000NRG23060820220080786 08/08/2022 LALBIAKLIANA 2205002WL000269 LALBIAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142081 Mr. LALBIAKLIANA ZOVI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-010-001/586
(Vairengte II) 		2205002000NRG23060820220080787 08/08/2022 RAMLUAHSANGI 2205002WL000269 RAMLUAHSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142236 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-010-001/588
(Vairengte II) 		2205002000NRG23060820220080789 08/08/2022 ZORAMCHHANI 2205002WL000269 ZORAMCHHANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142064 MS RAMCHHANI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-010-001/590
(Vairengte II) 		2205002000NRG23060820220080792 08/08/2022 CHAWNGROTHANGA 2205002WL000269 CHAWNGROTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141862 MR CHAWNGRO CHAWNGRO STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-010-001/592
(Vairengte II) 		2205002000NRG23060820220080794 08/08/2022 LALTHANZUALI 2205002WL000269 LALTHANZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142258 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-010-001/593
(Vairengte II) 		2205002000NRG23060820220080795 08/08/2022 VANLALHLANA 2205002WL000269 VANLALHLANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142056 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-010-001/594
(Vairengte II) 		2205002000NRG23060820220080796 08/08/2022 LALSIAMTHARA 2205002WL000269 LALSIAMTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142262 Mr. IMMANUEL RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-010-001/595
(Vairengte II) 		2205002000NRG23060820220080797 08/08/2022 LALRUAIKIMI 2205002WL000269 LALRUAIKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141982 LAL RUAIKIMI UCO BANK(607066)
305 BILKHAWTHLIR MZ-05-002-010-001/6
(Vairengte II) 		2205002000NRG23060820220080802 08/08/2022 LALRINLIANI 2205002WL000269 LALRINLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142178 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-010-001/60
(Vairengte II) 		2205002000NRG23060820220080803 08/08/2022 ROBERT LALMALSAWMA 2205002WL000269 ROBERT LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141972 MR ROBERT LALMALSAWMA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-010-001/603
(Vairengte II) 		2205002000NRG23060820220080806 08/08/2022 KHUPI 2205002WL000269 KHUPI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142194 Mrs. KHUPI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-010-001/604
(Vairengte II) 		2205002000NRG23060820220080807 08/08/2022 ZAIREMTHANGA 2205002WL000269 ZAIREMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142137 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-010-001/606
(Vairengte II) 		2205002000NRG23060820220080808 08/08/2022 HMINGDAILOVA CHHANGTE 2205002WL000269 HMINGDAILOVA CHHANGTE 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141956 Mr. HMINGDAILOVA CHHANGTE . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-010-001/611
(Vairengte II) 		2205002000NRG23060820220080814 08/08/2022 BEISEILIANA 2205002WL000269 BEISEILIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141933 Mrs. LALRINTHANGI & BEISEILIANA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-010-001/612
(Vairengte II) 		2205002000NRG23060820220080815 08/08/2022 SUJANE LALNUNPUII 2205002WL000269 SUJANE LALNUNPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142161 SUJEN LALNUNPUII UCO BANK(607066)
312 BILKHAWTHLIR MZ-05-002-010-001/613
(Vairengte II) 		2205002000NRG23060820220080816 08/08/2022 LALCHULLOVA 2205002WL000269 LALCHULLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142062 Mr. LALCHULLOVA & ZOTHANKIMI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-010-001/617
(Vairengte II) 		2205002000NRG23060820220080820 08/08/2022 LALHMUNLIANI 2205002WL000269 LALHMUNLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142201 MS LALHMUNLIANI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-010-001/618
(Vairengte II) 		2205002000NRG23060820220080821 08/08/2022 LALRIMAWII 2205002WL000269 LALRIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142223 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-010-001/619
(Vairengte II) 		2205002000NRG23060820220080822 08/08/2022 LALTEA 2205002WL000269 LALTEA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142191 Mr. LALTEA AND J LALREMRUATA . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-010-001/620
(Vairengte II) 		2205002000NRG23060820220080824 08/08/2022 ZOTHANLIANA 2205002WL000269 ZOTHANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141990 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-010-001/621
(Vairengte II) 		2205002000NRG23060820220080825 08/08/2022 THANHNUNI 2205002WL000269 THANHNUNI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142094 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-010-001/622
(Vairengte II) 		2205002000NRG23060820220080826 08/08/2022 ZOLIANI 2205002WL000269 ZOLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142198 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-010-001/63
(Vairengte II) 		2205002000NRG23060820220080830 08/08/2022 RALKAPA 2205002WL000269 RALKAPA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141886 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-010-001/630
(Vairengte II) 		2205002000NRG23060820220080831 08/08/2022 LALCHHUANMAWII 2205002WL000269 LALCHHUANMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142166 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-010-001/631
(Vairengte II) 		2205002000NRG23060820220080832 08/08/2022 ZOKAILIANA 2205002WL000269 ZOKAILIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141884 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-010-001/633
(Vairengte II) 		2205002000NRG23060820220080834 08/08/2022 ZONUNSIAMI 2205002WL000269 ZONUNSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142057 ZONUNSIAMI UCO BANK(607066)
323 BILKHAWTHLIR MZ-05-002-010-001/637
(Vairengte II) 		2205002000NRG23060820220080838 08/08/2022 ZOSANGLIANA 2205002WL000269 ZOSANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142102 Mr. ZOSANGLIANA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-010-001/638
(Vairengte II) 		2205002000NRG23060820220080839 08/08/2022 SANGLIANA 2205002WL000269 SANGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142265 SANG LIANA UCO BANK(607066)
325 BILKHAWTHLIR MZ-05-002-010-001/641
(Vairengte II) 		2205002000NRG23060820220080843 08/08/2022 LALTHLAMUANA 2205002WL000269 LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142229 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-010-001/643
(Vairengte II) 		2205002000NRG23060820220080845 08/08/2022 LALLAWMZUALI 2205002WL000269 LALLAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142037 LALLAWMZUALI UCO BANK(607066)
327 BILKHAWTHLIR MZ-05-002-010-001/645
(Vairengte II) 		2205002000NRG23060820220080847 08/08/2022 HK.RAMHLUNA 2205002WL000269 HK.RAMHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141872 HK RAMHLUNA UCO BANK(607066)
328 BILKHAWTHLIR MZ-05-002-010-001/647
(Vairengte II) 		2205002000NRG23060820220080849 08/08/2022 TLANGTHANTHUAMA 2205002WL000269 TLANGTHANTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141876 TLANGTHAWTHUAMA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-010-001/648
(Vairengte II) 		2205002000NRG23060820220080850 08/08/2022 NUCHHUNGI 2205002WL000269 NUCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142239 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-010-001/649
(Vairengte II) 		2205002000NRG23060820220080851 08/08/2022 LALCHHANDAMA 2205002WL000269 LALCHHANDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142205 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-010-001/65
(Vairengte II) 		2205002000NRG23060820220080852 08/08/2022 ZAMKHUMI 2205002WL000269 ZAMKHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142112 ZAMKHUMI LUSHAI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-010-001/650
(Vairengte II) 		2205002000NRG23060820220080853 08/08/2022 LALNEIHSANGA 2205002WL000269 LALNEIHSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142202 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-010-001/651
(Vairengte II) 		2205002000NRG23060820220080854 08/08/2022 LALRAMCHHHUANA 2205002WL000269 LALRAMCHHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142051 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-010-001/652
(Vairengte II) 		2205002000NRG23060820220080855 08/08/2022 LALHMINGTHANGI 2205002WL000269 LALHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142045 LALHMINGTHANGI UCO BANK(607066)
335 BILKHAWTHLIR MZ-05-002-010-001/653
(Vairengte II) 		2205002000NRG23060820220080856 08/08/2022 NUNNEMI 2205002WL000269 NUNNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142046 NUNNEMI UCO BANK(607066)
336 BILKHAWTHLIR MZ-05-002-010-001/654
(Vairengte II) 		2205002000NRG23060820220080857 08/08/2022 CHALKUNGA 2205002WL000269 CHALKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142082 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-010-001/66
(Vairengte II) 		2205002000NRG23060820220080862 08/08/2022 LALRINTLUANGA RENTHLEI 2205002WL000269 LALRINTLUANGA RENTHLEI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142066 Mr. LALRINTLUANGA RENTHLEI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-010-001/662
(Vairengte II) 		2205002000NRG23060820220080865 08/08/2022 LALCHHANCHHUAHA 2205002WL000269 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141923 PC LALCHHANCHHUAHA UCO BANK(607066)
339 BILKHAWTHLIR MZ-05-002-010-001/663
(Vairengte II) 		2205002000NRG23060820220080866 08/08/2022 LALMANLIANA NGURTE 2205002WL000269 LALMANLIANA NGURTE 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142061 MR LALMANLIEN STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-010-001/666
(Vairengte II) 		2205002000NRG23060820220080868 08/08/2022 LALDINTHARA 2205002WL000269 LALDINTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142050 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-010-001/667
(Vairengte II) 		2205002000NRG23060820220080869 08/08/2022 RAMNEIHTHNAGA 2205002WL000269 RAMNEIHTHNAGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142079 Mr. RAMNEIHTHANGA . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-010-001/669
(Vairengte II) 		2205002000NRG23060820220080871 08/08/2022 ZARZOLAWMA 2205002WL000269 ZARZOLAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142220 Mrs. LALZARKIMI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-010-001/67
(Vairengte II) 		2205002000NRG23060820220080872 08/08/2022 LALRINTLUANGA 2205002WL000269 LALRINTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141865 LALRINTLUANGA UCO BANK(607066)
344 BILKHAWTHLIR MZ-05-002-010-001/670
(Vairengte II) 		2205002000NRG23060820220080873 08/08/2022 LLALUNGAWIA 2205002WL000269 LLALUNGAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142088 LALLUNGAWIA UCO BANK(607066)
345 BILKHAWTHLIR MZ-05-002-010-001/671
(Vairengte II) 		2205002000NRG23060820220080874 08/08/2022 LALKOHSANGA 2205002WL000269 LALKOHSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142234 MR LALKOHSANGA LALKOHSANGA STATE BANK OF INDIA(508548)
346 BILKHAWTHLIR MZ-05-002-010-001/675
(Vairengte II) 		2205002000NRG23060820220080876 08/08/2022 VEINIENG 2205002WL000269 VEINIENG 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142103 VEINIANGI UCO BANK(607066)
347 BILKHAWTHLIR MZ-05-002-010-001/676
(Vairengte II) 		2205002000NRG23060820220080877 08/08/2022 R.MANLIANA 2205002WL000269 R.MANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142083 Mr. R MANLIANA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-010-001/677
(Vairengte II) 		2205002000NRG23060820220080878 08/08/2022 HRANGCHHUNGA 2205002WL000269 HRANGCHHUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142255 Mr. HRANGCHHUNGA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-010-001/68
(Vairengte II) 		2205002000NRG23060820220080880 08/08/2022 HD.LALDINGLIANA 2205002WL000269 HD.LALDINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142048 Mr. LADINGLIANA . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-010-001/680
(Vairengte II) 		2205002000NRG23060820220080881 08/08/2022 LALROPUIA 2205002WL000269 LALROPUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142226 Mr. DARCHUAILOVA LALROPUIA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-010-001/683
(Vairengte II) 		2205002000NRG23060820220080882 08/08/2022 ROPIANGA 2205002WL000269 ROPIANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142184 Mrs. FAMKIMI H ROPIANGA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-010-001/684
(Vairengte II) 		2205002000NRG23060820220080883 08/08/2022 ZAWNGKIMI 2205002WL000269 ZAWNGKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141871 Mrs. ZAWNGKIMI LALRINTLUANGI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-010-001/685
(Vairengte II) 		2205002000NRG23060820220080884 08/08/2022 J.LALHMACHHUANA 2205002WL000269 J.LALHMACHHUANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142015 MR JLALHMACHHUANA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-010-001/687
(Vairengte II) 		2205002000NRG23060820220080886 08/08/2022 KHAMKHAWZAMA 2205002WL000269 KHAMKHAWZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142040 MR KHAMKHOZAM STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-010-001/688
(Vairengte II) 		2205002000NRG23060820220080887 08/08/2022 LALROTLUANGA 2205002WL000269 LALROTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141992 Mr. LALROTLUNGA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-010-001/693
(Vairengte II) 		2205002000NRG23060820220080893 08/08/2022 LALZUIKIMI 2205002WL000269 LALZUIKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142162 LALZUIKIMI UCO BANK(607066)
357 BILKHAWTHLIR MZ-05-002-010-001/694
(Vairengte II) 		2205002000NRG23060820220080894 08/08/2022 CHAWNGI 2205002WL000269 CHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142225 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-010-001/695
(Vairengte II) 		2205002000NRG23060820220080895 08/08/2022 LALLIANTHANGA 2205002WL000269 LALLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142080 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-010-001/696
(Vairengte II) 		2205002000NRG23060820220080896 08/08/2022 LALRAMNGAII 2205002WL000269 LALRAMNGAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141882 Mrs. LALRAMNGAII JF KAIA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-010-001/697
(Vairengte II) 		2205002000NRG23060820220080897 08/08/2022 KHUPA 2205002WL000269 KHUPA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141904 Mr. KHUPA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-010-001/698
(Vairengte II) 		2205002000NRG23060820220080898 08/08/2022 LALZUALI 2205002WL000269 LALZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141880 MRS LALZUALI ZUALI STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-010-001/7
(Vairengte II) 		2205002000NRG23060820220080900 08/08/2022 F.LALMUANPUII 2205002WL000269 F.LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142032 Mrs. F LALMUANPUII . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-010-001/70
(Vairengte II) 		2205002000NRG23060820220080901 08/08/2022 ROZAMLIANI 2205002WL000269 ROZAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142004 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-010-001/700
(Vairengte II) 		2205002000NRG23060820220080902 08/08/2022 LALRINDIKA 2205002WL000269 LALRINDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142049 Mr. LALRINDIKA LALHLIMPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-010-001/702
(Vairengte II) 		2205002000NRG23060820220080903 08/08/2022 SAWMPUA 2205002WL000269 SAWMPUA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142155 SAWMPU UCO BANK(607066)
366 BILKHAWTHLIR MZ-05-002-010-001/710
(Vairengte II) 		2205002000NRG23060820220080912 08/08/2022 ROZIKA 2205002WL000269 ROZIKA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142206 Mr. ROZIKA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-010-001/711
(Vairengte II) 		2205002000NRG23060820220080913 08/08/2022 ZOTHANSANGA 2205002WL000269 ZOTHANSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142183 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-010-001/712
(Vairengte II) 		2205002000NRG23060820220080914 08/08/2022 NIANGNEIHLAMI 2205002WL000269 NIANGNEIHLAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142000 Mrs. NIANGNEIHLAMI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-010-001/715
(Vairengte II) 		2205002000NRG23060820220080916 08/08/2022 LALTHLENGLIANA 2205002WL000269 LALTHLENGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142138 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-010-001/716
(Vairengte II) 		2205002000NRG23060820220080917 08/08/2022 LALSANGZUALI 2205002WL000269 LALSANGZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141994 LALSANGZUALI STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-010-001/717
(Vairengte II) 		2205002000NRG23060820220080918 08/08/2022 ZOREMSANGI 2205002WL000269 ZOREMSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141960 Mr. LALRINAWMA ZORAMSANGI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-010-001/718
(Vairengte II) 		2205002000NRG23060820220080919 08/08/2022 DILKUMARI 2205002WL000269 DILKUMARI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141866 Mrs. DIL KUMARI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-010-001/72
(Vairengte II) 		2205002000NRG23060820220080921 08/08/2022 K.LALRINAWMA 2205002WL000269 K.LALRINAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141869 MR K LALRINAWMA STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-010-001/725
(Vairengte II) 		2205002000NRG23060820220080926 08/08/2022 LALRAMZAUVA 2205002WL000269 LALRAMZAUVA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142221 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-010-001/726
(Vairengte II) 		2205002000NRG23060820220080927 08/08/2022 CHAWLA 2205002WL000269 CHAWLA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142222 CHAWLA UCO BANK(607066)
376 BILKHAWTHLIR MZ-05-002-010-001/729
(Vairengte II) 		2205002000NRG23060820220080930 08/08/2022 LALZAKIMI 2205002WL000269 LALZAKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142042 MRS LALZAKIMI STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-010-001/73
(Vairengte II) 		2205002000NRG23060820220080931 08/08/2022 RAMNGHAKLIANI 2205002WL000269 RAMNGHAKLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142169 RROCHUNGNUNGA STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-010-001/730
(Vairengte II) 		2205002000NRG23060820220080932 08/08/2022 LALFAKZUALA 2205002WL000269 LALFAKZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142017 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-010-001/732
(Vairengte II) 		2205002000NRG23060820220080934 08/08/2022 LALTHANGPUIA FANAI 2205002WL000269 LALTHANGPUIA FANAI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142195 Mr. LALTHANGPUIA FANAI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-010-001/735
(Vairengte II) 		2205002000NRG23060820220080936 08/08/2022 LALHMINGLIANA 2205002WL000269 LALHMINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142165 Mrs. NGURTINKHUMI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-010-001/736
(Vairengte II) 		2205002000NRG23060820220080937 08/08/2022 HELHKHAWLAMA 2205002WL000269 HELHKHAWLAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142031 Mr. HELKHAWLAMA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-010-001/744
(Vairengte II) 		2205002000NRG23060820220080943 08/08/2022 RATNA GURUNG 2205002WL000269 RATNA GURUNG 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141966 Mrs. RATNA GURUNG . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-010-001/746
(Vairengte II) 		2205002000NRG23060820220080945 08/08/2022 ROTHLUAII 2205002WL000269 ROTHLUAII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142230 Mrs. LALROTHLUAII . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-010-001/748
(Vairengte II) 		2205002000NRG23060820220080947 08/08/2022 LALDAWNGLIANA 2205002WL000269 LALDAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142214 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-010-001/752
(Vairengte II) 		2205002000NRG23060820220080952 08/08/2022 LIANTHANGI 2205002WL000269 LIANTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141929 MRS LIANTHANGI STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-010-001/754
(Vairengte II) 		2205002000NRG23060820220080954 08/08/2022 LALPUII 2205002WL000269 LALPUII 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142108 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
387 BILKHAWTHLIR MZ-05-002-010-001/755
(Vairengte II) 		2205002000NRG23060820220080955 08/08/2022 LALREMKHAWMA 2205002WL000269 LALREMKHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141964 Mr. LALREMKHAWMA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-010-001/757
(Vairengte II) 		2205002000NRG23060820220080956 08/08/2022 LUNKHAWLIANA 2205002WL000269 LUNKHAWLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142028 MR LUNKHAWLIANA STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-010-001/758
(Vairengte II) 		2205002000NRG23060820220080957 08/08/2022 LALRAMLIANA 2205002WL000269 LALRAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142218 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-010-001/76
(Vairengte II) 		2205002000NRG23060820220080958 08/08/2022 LALROENGA 2205002WL000269 LALROENGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141888 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-010-001/760
(Vairengte II) 		2205002000NRG23060820220080959 08/08/2022 HMINGTHANGLURA 2205002WL000269 HMINGTHANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141906 MR HMINGTHANGLURA STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-010-001/764
(Vairengte II) 		2205002000NRG23060820220080962 08/08/2022 THANGNEIHHLUNA 2205002WL000269 THANGNEIHHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142175 Mr. THANGNEIHHLUNA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-010-001/765
(Vairengte II) 		2205002000NRG23060820220080963 08/08/2022 PAKHUMA 2205002WL000269 PAKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142185 PAKHUMA UCO BANK(607066)
394 BILKHAWTHLIR MZ-05-002-010-001/770
(Vairengte II) 		2205002000NRG23060820220080968 08/08/2022 NGAMTHANGA 2205002WL000269 NGAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142107 Mr. NGAMTHANGA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-010-001/775
(Vairengte II) 		2205002000NRG23060820220080972 08/08/2022 LALTHANGPUII HRAHSEL 2205002WL000269 LALTHANGPUII HRAHSEL 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141965 LALTHANGPUII HRAHSEL UCO BANK(607066)
396 BILKHAWTHLIR MZ-05-002-010-001/8
(Vairengte II) 		2205002000NRG23060820220080976 08/08/2022 K.LALCHHANDAMI 2205002WL000269 K.LALCHHANDAMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142181 Mrs. K LALCHHANDAMI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-010-001/80
(Vairengte II) 		2205002000NRG23060820220080977 08/08/2022 LALTLANCHHUAHA 2205002WL000269 LALTLANCHHUAHA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142186 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-010-001/82
(Vairengte II) 		2205002000NRG23060820220080979 08/08/2022 K.DARLAWMI 2205002WL000269 K.DARLAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141946 Mrs. K DARLAWMI PHILIP LALFAKAWMA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-010-001/83
(Vairengte II) 		2205002000NRG23060820220080980 08/08/2022 T.LALBIAKSANGA 2205002WL000269 T.LALBIAKSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142212 Mr. T.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-010-001/85
(Vairengte II) 		2205002000NRG23060820220080982 08/08/2022 ZOKIMI 2205002WL000269 ZOKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142170 Mrs. ZOKIMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-010-001/86
(Vairengte II) 		2205002000NRG23060820220080983 08/08/2022 LALDINLIANA 2205002WL000269 LALDINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141991 LALRINSANGI UCO BANK(607066)
402 BILKHAWTHLIR MZ-05-002-010-001/93
(Vairengte II) 		2205002000NRG23060820220080987 08/08/2022 RUALKHUMA 2205002WL000269 RUALKHUMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142086 Mrs. SUMTUAHTLINGI LALRINFELA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-010-001/955
(Vairengte II) 		2205002000NRG23060820220080989 08/08/2022 SANGROTHANGA 2205002WL000269 SANGROTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142211 Mr. SANGROTHANGA LALNGILNEII . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-010-001/957
(Vairengte II) 		2205002000NRG23060820220080991 08/08/2022 ZARZOKIMI 2205002WL000269 ZARZOKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142157 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-010-001/969
(Vairengte II) 		2205002000NRG23060820220080994 08/08/2022 THANTHUIA 2205002WL000269 THANTHUIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141861 Mr. THANTHUIA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-010-001/977
(Vairengte II) 		2205002000NRG23060820220080997 08/08/2022 SIMEONA 2205002WL000269 SIMEONA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142260 SUMEON LALREMRUATA UCO BANK(607066)
407 BILKHAWTHLIR MZ-05-002-010-001/979
(Vairengte II) 		2205002000NRG23060820220080998 08/08/2022 THOMAS LALTHAKIMA 2205002WL000269 THOMAS LALTHAKIMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141912 MR LALTHAKIMA LALTHAKIMA STATE BANK OF INDIA(508548)
408 BILKHAWTHLIR MZ-05-002-010-001/98
(Vairengte II) 		2205002000NRG23060820220080999 08/08/2022 R.KHAWPUIMAWIA 2205002WL000269 R.KHAWPUIMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142038 Mr. R KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-010-001/983
(Vairengte II) 		2205002000NRG23060820220081000 08/08/2022 LALHMUNSIAMA 2205002WL000269 LALHMUNSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142257 Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-010-001/990
(Vairengte II) 		2205002000NRG23060820220081003 08/08/2022 C.ZOMUANSANGI 2205002WL000269 C.ZOMUANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027141860 Mrs. C ZOMUANSANGI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-010-001/996
(Vairengte II) 		2205002000NRG23060820220081004 08/08/2022 ZOSANGLURA 2205002WL000269 ZOSANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 19/08/2022 4027142041 Mr. ZOSANGLURA JENNY LALDUHAWMI . MIZORAM RURAL BANK(607230)
SubTotal 957630 957630
412 BILKHAWTHLIR MZ-05-002-010-001/1089
(Vairengte II) 		2205002000NRG23060820220080088 08/08/2022 LALNUNTHARI 2205002WL000269 LALNUNTHARI 00462 UCBA0002828 2330 2330 Processed 19/08/2022 4027142092 MR ISRAELA LALMUANGVELA STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-010-001/199
(Vairengte II) 		2205002000NRG23060820220080538 08/08/2022 HRANGDOTLINGI 2205002WL000269 HRANGDOTLINGI 00462 UCBA0002828 2330 2330 Processed 19/08/2022 4027142093 HRANGDOTLINGI UCO BANK(607066)
SubTotal 4660 4660
Total 962290 962290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080822APB_FTO_4990 Mizoram Rural Bank SBIN0RRMIGB Vairengte 6990
2 BILKHAWTHLIR MZ2205002_080822APB_FTO_4990 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 950640
3 BILKHAWTHLIR MZ2205002_080822APB_FTO_4990 UCO Bank UCBA0002828 Vairengte Branch 4660

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