Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:50:52 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121022APB_FTO_7718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-008-001/1
(Vairengte I) 		2205002000NRG23111020220139809 12/10/2022 Laltanpuii 2205002WL000491 Laltanpuii 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888200 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG23111020220139810 12/10/2022 BP. Sharma 2205002WL000491 BP. Sharma 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888319 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG23111020220139811 12/10/2022 Lalremsanga 2205002WL000491 Lalremsanga 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888523 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG23111020220139812 12/10/2022 RINIS POHLONG 2205002WL000491 RINIS POHLONG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888557 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG23111020220139814 12/10/2022 LALRINGLIANA 2205002WL000491 LALRINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888365 H K LALRINDIKA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG23111020220139815 12/10/2022 JULINA LEPON 2205002WL000491 JULINA LEPON 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888276 MR JULINA LEPON STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG23111020220139816 12/10/2022 RALTHANGA 2205002WL000491 RALTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888540 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG23111020220139817 12/10/2022 LALTHIANGHLIMA 2205002WL000491 LALTHIANGHLIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888360 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG23111020220139818 12/10/2022 LALBIAKKIMI 2205002WL000491 LALBIAKKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888306 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG23111020220139819 12/10/2022 LALNUNZIRA 2205002WL000491 LALNUNZIRA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888470 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG23111020220139820 12/10/2022 LALNITHANGA SAILO 2205002WL000491 LALNITHANGA SAILO 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888338 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG23111020220139822 12/10/2022 LALAWMPUIA 2205002WL000491 LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888341 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG23111020220139823 12/10/2022 ZAMCHAWNGA 2205002WL000491 ZAMCHAWNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888542 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG23111020220139824 12/10/2022 KINGSON PAJAT 2205002WL000491 KINGSON PAJAT 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888362 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG23111020220139826 12/10/2022 HK ZOTHANSIAMI 2205002WL000491 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888426 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG23111020220139829 12/10/2022 LALLAWMZUALI 2205002WL000491 LALLAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888361 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG23111020220139865 12/10/2022 Lalpiangruala 2205002WL000491 Lalpiangruala 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888205 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG23111020220139874 12/10/2022 Zovela 2205002WL000491 Zovela 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888251 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG23111020220139893 12/10/2022 Boti 2205002WL000491 Boti 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888402 Mrs. BOTI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG23111020220139918 12/10/2022 Bresi 2205002WL000491 Bresi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888254 Mrs. BRESI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG23111020220139937 12/10/2022 Lalengi 2205002WL000491 Lalengi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888493 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG23111020220139958 12/10/2022 NITA 2205002WL000491 NITA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888186 Mr. NITA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG23111020220139969 12/10/2022 Klori 2205002WL000491 Klori 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888419 KLORI SYMPLI UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG23111020220139989 12/10/2022 Ritai 2205002WL000491 Ritai 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888495 Mrs. RITAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG23111020220139999 12/10/2022 Amrita Chhetri 2205002WL000491 Amrita Chhetri 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888368 AMRITA CHHETRI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG23111020220140032 12/10/2022 Dibahini 2205002WL000491 Dibahini 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888551 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG23111020220140063 12/10/2022 C. Lalramsiama 2205002WL000491 C. Lalramsiama 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888435 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG23111020220140064 12/10/2022 Thanvungi 2205002WL000491 Thanvungi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888253 MRS THAN VUNGI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG23111020220140066 12/10/2022 Lalhmingliani 2205002WL000491 Lalhmingliani 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888539 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG23111020220140067 12/10/2022 Thangnunseia 2205002WL000491 Thangnunseia 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888423 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG23111020220140069 12/10/2022 Zorinsanga 2205002WL000491 Zorinsanga 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888585 ZORINSANGA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG23111020220140073 12/10/2022 K.LALHUAPLIANA 2205002WL000491 K.LALHUAPLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888317 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG23111020220140074 12/10/2022 H.SANGLURA 2205002WL000491 H.SANGLURA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888522 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG23111020220140075 12/10/2022 LALRINSANGI 2205002WL000491 LALRINSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888462 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG23111020220140076 12/10/2022 ZOREMMAWIA 2205002WL000491 ZOREMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888494 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG23111020220140077 12/10/2022 ZODINGI 2205002WL000491 ZODINGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888559 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG23111020220140078 12/10/2022 TLANGMAWII 2205002WL000491 TLANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888567 MR R LALRINZUALA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG23111020220140079 12/10/2022 LALDUHAWMI 2205002WL000491 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888519 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG23111020220140082 12/10/2022 H.SAPTEA 2205002WL000491 H.SAPTEA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888178 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG23111020220140083 12/10/2022 C.LALTLEIPUII 2205002WL000491 C.LALTLEIPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888262 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG23111020220140085 12/10/2022 Zoluti 2205002WL000491 Zoluti 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888346 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG23111020220140087 12/10/2022 LALNUNTLUANGI 2205002WL000491 LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888372 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG23111020220140088 12/10/2022 ZITEA 2205002WL000491 ZITEA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888570 MR JITEA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG23111020220140089 12/10/2022 MANLIANI 2205002WL000491 MANLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888518 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG23111020220140091 12/10/2022 RAMCHANMAWIA 2205002WL000491 RAMCHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888489 RAM CHANMAWII UCO BANK(607066)
46 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG23111020220140092 12/10/2022 ZOSANGLURI 2205002WL000491 ZOSANGLURI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888189 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG23111020220140093 12/10/2022 LALVENKIMA 2205002WL000491 LALVENKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888478 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG23111020220140095 12/10/2022 PREM BAHADUR 2205002WL000491 PREM BAHADUR 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888512 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG23111020220140097 12/10/2022 HMINGTHANI 2205002WL000491 HMINGTHANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888420 HMINGTHANZAMI UCO BANK(607066)
50 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG23111020220140098 12/10/2022 VANLALDIKA 2205002WL000491 VANLALDIKA 00293 SBIN0RRMIGB 699 699 Rejected 20/10/2022 5843888336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG23111020220140099 12/10/2022 LALROPUIA 2205002WL000491 LALROPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888264 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG23111020220140100 12/10/2022 Vanlalsawmi 2205002WL000491 Vanlalsawmi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888498 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG23111020220140101 12/10/2022 DENGKHUMA 2205002WL000491 DENGKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888454 DENGKHUMA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG23111020220140102 12/10/2022 LALDUHAWMI JONGTE 2205002WL000491 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888552 LALDUHAWMI JONGTE UCO BANK(607066)
55 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG23111020220140106 12/10/2022 LALZAMVELA 2205002WL000491 LALZAMVELA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888568 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG23111020220140108 12/10/2022 VANLALZUIA 2205002WL000491 VANLALZUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888414 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG23111020220140109 12/10/2022 LALSAWMLIANI 2205002WL000491 LALSAWMLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888547 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG23111020220140111 12/10/2022 HMINGTHASIAMI 2205002WL000491 HMINGTHASIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888449 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG23111020220140112 12/10/2022 VANLALLIANI 2205002WL000491 VANLALLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888339 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG23111020220140114 12/10/2022 LALNUNPUII 2205002WL000491 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888397 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-008-001/204
(Vairengte I) 		2205002000NRG23111020220140115 12/10/2022 SUMCHUHTHANGI 2205002WL000491 SUMCHUHTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888603 Mr. LALROPARI SUMCHUHTHANGI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG23111020220140116 12/10/2022 BIAKSANGI 2205002WL000491 BIAKSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888398 MRS BIAKSANGI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG23111020220140117 12/10/2022 LALDUHAWMA 2205002WL000491 LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888386 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG23111020220140118 12/10/2022 F.LAISIAMA 2205002WL000491 F.LAISIAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888263 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG23111020220140119 12/10/2022 HK.ZAKHUMA 2205002WL000491 HK.ZAKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888594 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG23111020220140120 12/10/2022 Pohlangi 2205002WL000491 Pohlangi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888201 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG23111020220140121 12/10/2022 HK.ZAPARA 2205002WL000491 HK.ZAPARA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888515 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG23111020220140122 12/10/2022 RAMNUNMAWII 2205002WL000491 RAMNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888388 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG23111020220140123 12/10/2022 LALNUNTLUANGI 2205002WL000491 LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888212 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG23111020220140124 12/10/2022 R.ROLIANA 2205002WL000491 R.ROLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888486 MR R ROLIANA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG23111020220140125 12/10/2022 R.MANGKHUMA 2205002WL000491 R.MANGKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888590 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG23111020220140126 12/10/2022 V.LALNGHAKI 2205002WL000491 V.LALNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888476 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG23111020220140128 12/10/2022 B.DOKUNGA 2205002WL000491 B.DOKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888417 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG23111020220140130 12/10/2022 H.LALRINMAWII 2205002WL000491 H.LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888218 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG23111020220140131 12/10/2022 LALNILIANI 2205002WL000491 LALNILIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888534 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG23111020220140132 12/10/2022 RAMNIENGI 2205002WL000491 RAMNIENGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888387 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG23111020220140134 12/10/2022 VANLALMAWII 2205002WL000491 VANLALMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888291 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG23111020220140136 12/10/2022 C.LALDINGLIANI 2205002WL000491 C.LALDINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888283 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG23111020220140137 12/10/2022 LALZOMUANA 2205002WL000491 LALZOMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888394 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG23111020220140138 12/10/2022 R.LALHMANGAIHA 2205002WL000491 R.LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888497 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG23111020220140142 12/10/2022 LALNGAIHZUALA 2205002WL000491 LALNGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888532 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG23111020220140143 12/10/2022 VANLALHRUAII 2205002WL000491 VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888377 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG23111020220140144 12/10/2022 H.ZAKIAMLOVA 2205002WL000491 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888325 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG23111020220140145 12/10/2022 Marusa 2205002WL000491 Marusa 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888328 Mr. MARUSA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG23111020220140147 12/10/2022 ZATLUANGI 2205002WL000491 ZATLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888191 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG23111020220140148 12/10/2022 ZONUNTHARI 2205002WL000491 ZONUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888385 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG23111020220140149 12/10/2022 VANLALSIAMI 2205002WL000491 VANLALSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888295 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG23111020220140150 12/10/2022 LALMUANZOVI 2205002WL000491 LALMUANZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888327 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG23111020220140152 12/10/2022 Phiriti 2205002WL000491 Phiriti 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888536 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG23111020220140153 12/10/2022 C.SAPBUANGA 2205002WL000491 C.SAPBUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888488 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG23111020220140154 12/10/2022 R.ROSANGLURA 2205002WL000491 R.ROSANGLURA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888413 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG23111020220140155 12/10/2022 LALTANPUII 2205002WL000491 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888455 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG23111020220140157 12/10/2022 LALTHANZAMI 2205002WL000491 LALTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888303 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG23111020220140162 12/10/2022 MANGA 2205002WL000491 MANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888566 Mr. MANGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG23111020220140166 12/10/2022 LIANDAWLI 2205002WL000491 LIANDAWLI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888448 LIANDAWLI UCO BANK(607066)
96 BILKHAWTHLIR MZ-05-002-008-001/267
(Vairengte I) 		2205002000NRG23111020220140167 12/10/2022 CHAWNGI 2205002WL000491 CHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888391 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG23111020220140168 12/10/2022 H.LALTANPUIA 2205002WL000491 H.LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888587 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG23111020220140169 12/10/2022 Sikila 2205002WL000491 Sikila 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888593 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG23111020220140170 12/10/2022 LALRINGLIANA 2205002WL000491 LALRINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888525 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG23111020220140171 12/10/2022 C.LALHMACHHUANA 2205002WL000491 C.LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888197 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG23111020220140172 12/10/2022 HK.LALLIANA 2205002WL000491 HK.LALLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888588 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG23111020220140175 12/10/2022 R.LALTHANZAUVA 2205002WL000491 R.LALTHANZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888581 MR R LALTHANZAUVA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG23111020220140176 12/10/2022 ANDREW LALRAMSANGA 2205002WL000491 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888184 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG23111020220140178 12/10/2022 H.VANRAMMAWIA 2205002WL000491 H.VANRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888307 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG23111020220140180 12/10/2022 LALHLIMPUII 2205002WL000491 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888396 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG23111020220140181 12/10/2022 PC.LALRAMNGHAKA 2205002WL000491 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888400 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG23111020220140183 12/10/2022 DB.GURUNG 2205002WL000491 DB.GURUNG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888399 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG23111020220140184 12/10/2022 VANRAMNGAIA 2205002WL000491 VANRAMNGAIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888543 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG23111020220140186 12/10/2022 Thangkhuma 2205002WL000491 Thangkhuma 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888583 Mr. F THANGKHUMA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG23111020220140187 12/10/2022 RUALTHANTHUAMA 2205002WL000491 RUALTHANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888271 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG23111020220140188 12/10/2022 ROMILASITAWNG 2205002WL000491 ROMILASITAWNG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888482 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG23111020220140190 12/10/2022 LALENGZAUVA 2205002WL000491 LALENGZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888558 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG23111020220140191 12/10/2022 LALRINCHHANA 2205002WL000491 LALRINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888600 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG23111020220140192 12/10/2022 TC.ZOTHANGA 2205002WL000491 TC.ZOTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888592 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG23111020220140193 12/10/2022 HRANGBIAKNEMI 2205002WL000491 HRANGBIAKNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888395 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG23111020220140194 12/10/2022 LALHMINGTHANGA 2205002WL000491 LALHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888591 LAL HMINGTHANGA UCO BANK(607066)
117 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG23111020220140198 12/10/2022 C.MALSAWMTLUANGA 2205002WL000491 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888298 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG23111020220140199 12/10/2022 HMINGMAWII 2205002WL000491 HMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888340 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG23111020220140200 12/10/2022 LALRINPUIA 2205002WL000491 LALRINPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888575 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG23111020220140201 12/10/2022 VL.HUMA 2205002WL000491 VL.HUMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888574 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG23111020220140203 12/10/2022 VANLLALZUII 2205002WL000491 VANLLALZUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888564 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG23111020220140204 12/10/2022 CHAWLHNIPUII 2205002WL000491 CHAWLHNIPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888578 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG23111020220140205 12/10/2022 LALTHAKIMA 2205002WL000491 LALTHAKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888375 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG23111020220140206 12/10/2022 LALTHIANGHLIMA 2205002WL000491 LALTHIANGHLIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888577 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG23111020220140207 12/10/2022 FIMROHNEMI 2205002WL000491 FIMROHNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888296 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG23111020220140208 12/10/2022 VANLALTLANA 2205002WL000491 VANLALTLANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888569 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG23111020220140209 12/10/2022 LALVULMAWII 2205002WL000491 LALVULMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888273 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG23111020220140210 12/10/2022 LALCHAWISANGA 2205002WL000491 LALCHAWISANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888463 LAL CHAWISANGA UCO BANK(607066)
129 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG23111020220140212 12/10/2022 LALBIAKCHHUNGA 2205002WL000491 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888294 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG23111020220140213 12/10/2022 Bapia 2205002WL000491 Bapia 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888517 Mr. BAPIA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG23111020220140214 12/10/2022 HRANGLIANA 2205002WL000491 HRANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888181 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG23111020220140216 12/10/2022 CHAWNGI 2205002WL000491 CHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888324 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23111020220140217 12/10/2022 SERMONTHANGA 2205002WL000491 SERMONTHANGA 00293 SBIN0RRMIGB 699 699 Rejected 20/10/2022 5843888335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG23111020220140219 12/10/2022 LALROPIANGA 2205002WL000491 LALROPIANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888469 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG23111020220140220 12/10/2022 LALTHLAMUANA 2205002WL000491 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888572 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG23111020220140221 12/10/2022 LALTINKAIA 2205002WL000491 LALTINKAIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888582 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG23111020220140222 12/10/2022 Philmona 2205002WL000491 Philmona 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888175 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG23111020220140227 12/10/2022 LALHRIATKIMI 2205002WL000491 LALHRIATKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888274 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG23111020220140231 12/10/2022 Lalrammawia 2205002WL000491 Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888202 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG23111020220140233 12/10/2022 VLMS.DAWNGLIANA 2205002WL000491 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888332 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG23111020220140234 12/10/2022 LALBIAKKIMA 2205002WL000491 LALBIAKKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888330 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG23111020220140235 12/10/2022 LALROSANGA 2205002WL000491 LALROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888410 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23111020220140236 12/10/2022 LALTANKUNGA 2205002WL000491 LALTANKUNGA 00293 SBIN0RRMIGB 699 699 Rejected 20/10/2022 5843888305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG23111020220140238 12/10/2022 LALNEIHKUNGA 2205002WL000491 LALNEIHKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888562 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG23111020220140239 12/10/2022 LALFAKZUALI 2205002WL000491 LALFAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888331 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG23111020220140240 12/10/2022 Brianti 2205002WL000491 Brianti 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888589 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG23111020220140242 12/10/2022 ROZAMA 2205002WL000491 ROZAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888428 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG23111020220140243 12/10/2022 LALRUATKIMI 2205002WL000491 LALRUATKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888506 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG23111020220140244 12/10/2022 LALRAMTHARA 2205002WL000491 LALRAMTHARA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888248 LALRAMTHARA UCO BANK(607066)
150 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG23111020220140245 12/10/2022 HAWIHTEI 2205002WL000491 HAWIHTEI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888548 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG23111020220140248 12/10/2022 Milesi 2205002WL000491 Milesi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888292 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/360
(Vairengte I) 		2205002000NRG23111020220140249 12/10/2022 THANGDAWLA 2205002WL000491 THANGDAWLA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888533 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG23111020220140253 12/10/2022 TLANGRUALZOVI 2205002WL000491 TLANGRUALZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888598 Mr. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG23111020220140254 12/10/2022 DONGAMA 2205002WL000491 DONGAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888550 MR DONGAMA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG23111020220140258 12/10/2022 LALTLANGMAWII 2205002WL000491 LALTLANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888392 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG23111020220140259 12/10/2022 R.LALVUANA 2205002WL000491 R.LALVUANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888501 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG23111020220140261 12/10/2022 LALHMANGAIHI 2205002WL000491 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888287 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG23111020220140262 12/10/2022 SAMSONA 2205002WL000491 SAMSONA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888246 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/377
(Vairengte I) 		2205002000NRG23111020220140263 12/10/2022 H.HLUNCHHUNGA 2205002WL000491 H.HLUNCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888514 H HLUNCHHUNGA UCO BANK(607066)
160 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG23111020220140264 12/10/2022 LALKHAWMTHANGA 2205002WL000491 LALKHAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888531 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG23111020220140265 12/10/2022 LALNITHANGI 2205002WL000491 LALNITHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888416 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG23111020220140266 12/10/2022 RK. Thanliana 2205002WL000491 RK. Thanliana 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888450 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG23111020220140269 12/10/2022 LALROTHUAMA 2205002WL000491 LALROTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888563 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG23111020220140273 12/10/2022 VUNGZALALA 2205002WL000491 VUNGZALALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888596 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-008-001/387
(Vairengte I) 		2205002000NRG23111020220140274 12/10/2022 LALHUMCHHUNGA 2205002WL000491 LALHUMCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888333 LALHUMCHHUNGA UCO BANK(607066)
166 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG23111020220140277 12/10/2022 NGURNUNTLUANGA 2205002WL000491 NGURNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888490 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG23111020220140279 12/10/2022 THANGTUAHI 2205002WL000491 THANGTUAHI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888560 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG23111020220140280 12/10/2022 VANLALLIANA 2205002WL000491 VANLALLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888537 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG23111020220140281 12/10/2022 LALRAMMAWIA RALTE 2205002WL000491 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888422 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG23111020220140283 12/10/2022 Chinalata 2205002WL000491 Chinalata 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888252 MRS CHINA LATA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG23111020220140286 12/10/2022 THANSANGI 2205002WL000491 THANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888309 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG23111020220140288 12/10/2022 LALREMKIMA 2205002WL000491 LALREMKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888376 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG23111020220140289 12/10/2022 LALTHANTLUANGA 2205002WL000491 LALTHANTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888452 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG23111020220140292 12/10/2022 CHAWNGNGHILHLOVI 2205002WL000491 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888187 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-008-001/415
(Vairengte I) 		2205002000NRG23111020220140295 12/10/2022 SAMUELA 2205002WL000491 SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888573 MR SAMUEL ROSANGLIANA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG23111020220140297 12/10/2022 Nilsona 2205002WL000491 Nilsona 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888405 Mr. WILSONA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG23111020220140298 12/10/2022 KAPZAWNI 2205002WL000491 KAPZAWNI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888374 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG23111020220140301 12/10/2022 D.LALHMANGAIHZUALA 2205002WL000491 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888444 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG23111020220140302 12/10/2022 LALHMNGMAWIA 2205002WL000491 LALHMNGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888427 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG23111020220140303 12/10/2022 LALTHANPARI 2205002WL000491 LALTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888457 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23111020220140304 12/10/2022 DANY LALCHHUANAWMA 2205002WL000491 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 699 699 Rejected 20/10/2022 5843888529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG23111020220140306 12/10/2022 FRANCIS ZOSANGLIANA 2205002WL000491 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888171 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG23111020220140307 12/10/2022 R.ROSANGZUALA 2205002WL000491 R.ROSANGZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888300 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG23111020220140309 12/10/2022 M.HNUNI 2205002WL000491 M.HNUNI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888586 Mrs. MANGHNUNI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG23111020220140310 12/10/2022 F.SAMUELA 2205002WL000491 F.SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888366 SAMUELA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG23111020220140311 12/10/2022 MALSAWMSANGI 2205002WL000491 MALSAWMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888424 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG23111020220140312 12/10/2022 SUMIRENA 2205002WL000491 SUMIRENA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888275 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG23111020220140313 12/10/2022 H.THANZUALA 2205002WL000491 H.THANZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888571 H.LALTHANZUALA UCO BANK(607066)
189 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG23111020220140316 12/10/2022 R.VANLALNGHAKA 2205002WL000491 R.VANLALNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888579 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG23111020220140317 12/10/2022 ZAKHAWLI 2205002WL000491 ZAKHAWLI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888373 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG23111020220140318 12/10/2022 LALBIAKDIKA 2205002WL000491 LALBIAKDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888379 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG23111020220140319 12/10/2022 CHUNGLIANA 2205002WL000491 CHUNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888504 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG23111020220140320 12/10/2022 CHAWNGI 2205002WL000491 CHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888297 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG23111020220140321 12/10/2022 Kuta 2205002WL000491 Kuta 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888408 Mr. KUTA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG23111020220140322 12/10/2022 B.ZONUNSANGA 2205002WL000491 B.ZONUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888384 MR ZONUNSANGA STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG23111020220140323 12/10/2022 LALHMINGMAWIA 2205002WL000491 LALHMINGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888520 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG23111020220140324 12/10/2022 LETZAKAPA 2205002WL000491 LETZAKAPA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888465 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG23111020220140325 12/10/2022 VANLALHRUAII 2205002WL000491 VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888310 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG23111020220140326 12/10/2022 LALLIANSANGA 2205002WL000491 LALLIANSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888245 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG23111020220140329 12/10/2022 HK.LALRINTLUANGA 2205002WL000491 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888288 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG23111020220140330 12/10/2022 HNAMTINKUNGA 2205002WL000491 HNAMTINKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888170 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG23111020220140331 12/10/2022 Rojen 2205002WL000491 Rojen 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888406 Mr. ROJENA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG23111020220140333 12/10/2022 PC.ZAKHUMI 2205002WL000491 PC.ZAKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888364 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG23111020220140335 12/10/2022 RAMMAWII 2205002WL000491 RAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888301 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG23111020220140336 12/10/2022 LALMUANKIMA 2205002WL000491 LALMUANKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888471 Mr. R MUANKIMA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG23111020220140337 12/10/2022 LALTHAMAWII 2205002WL000491 LALTHAMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888381 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG23111020220140338 12/10/2022 P.VANLALTLANA 2205002WL000491 P.VANLALTLANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888521 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG23111020220140340 12/10/2022 Diraia 2205002WL000491 Diraia 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888196 Mr. DIRAI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG23111020220140341 12/10/2022 VANLALPEKA 2205002WL000491 VANLALPEKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888502 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG23111020220140342 12/10/2022 LALDUHTHLANGA 2205002WL000491 LALDUHTHLANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888217 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG23111020220140343 12/10/2022 LALTHANGVELA 2205002WL000491 LALTHANGVELA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888348 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG23111020220140345 12/10/2022 NUCHHUNGI 2205002WL000491 NUCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888321 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG23111020220140347 12/10/2022 Minaii 2205002WL000491 Minaii 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888404 Mrs. MINAI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG23111020220140348 12/10/2022 T.LALROSANGA 2205002WL000491 T.LALROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888602 LALROSANGA LALROSANGA UCO BANK(607066)
215 BILKHAWTHLIR MZ-05-002-008-001/503
(Vairengte I) 		2205002000NRG23111020220140349 12/10/2022 VANLALCHHUNGI 2205002WL000491 VANLALCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888511 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG23111020220140351 12/10/2022 B.BAWIHHNUNA 2205002WL000491 B.BAWIHHNUNA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888242 Mr. BAWIHNUNA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG23111020220140352 12/10/2022 LALRAMDINTHARA 2205002WL000491 LALRAMDINTHARA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888456 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG23111020220140353 12/10/2022 Chhiangmoni 2205002WL000491 Chhiangmoni 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888215 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG23111020220140354 12/10/2022 BIAKCHHUNGI 2205002WL000491 BIAKCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888580 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG23111020220140356 12/10/2022 LALNUNDANGA 2205002WL000491 LALNUNDANGA 00293 SBIN0RRMIGB 699 699 Rejected 20/10/2022 5843888299 Aadhaar Number not Mapped to Account Number
221 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG23111020220140357 12/10/2022 TC.LALNUNTLUANGA 2205002WL000491 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888434 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG23111020220140358 12/10/2022 PC.VANLALTLUANGI 2205002WL000491 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888492 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG23111020220140359 12/10/2022 B.LALRINDIKA 2205002WL000491 B.LALRINDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888176 B LALRINDIKA UCO BANK(607066)
224 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG23111020220140360 12/10/2022 Milini 2205002WL000491 Milini 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888188 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG23111020220140361 12/10/2022 B.TLANLAWMA 2205002WL000491 B.TLANLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888597 MR B TLANLAWMA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG23111020220140362 12/10/2022 HK.LALTHAZOVA 2205002WL000491 HK.LALTHAZOVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888285 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG23111020220140363 12/10/2022 KAPZUALI 2205002WL000491 KAPZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888190 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
228 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG23111020220140364 12/10/2022 LALZARZOVA 2205002WL000491 LALZARZOVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888443 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG23111020220140366 12/10/2022 KHUMTIRA 2205002WL000491 KHUMTIRA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888322 L KHUMTIRA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG23111020220140367 12/10/2022 Midisi 2205002WL000491 Midisi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888407 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG23111020220140368 12/10/2022 VANLALMAWII 2205002WL000491 VANLALMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888411 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG23111020220140369 12/10/2022 CHHANTLUANGI 2205002WL000491 CHHANTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888342 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG23111020220140370 12/10/2022 LALRAMZAUVA 2205002WL000491 LALRAMZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888442 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG23111020220140374 12/10/2022 LALTHUAMI 2205002WL000491 LALTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888472 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG23111020220140376 12/10/2022 LALENGZAUVA 2205002WL000491 LALENGZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888214 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG23111020220140378 12/10/2022 VANLALTHLANGI 2205002WL000491 VANLALTHLANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888441 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG23111020220140379 12/10/2022 Lisi 2205002WL000491 Lisi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888378 Mrs. LISI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG23111020220140380 12/10/2022 LALTHANPUII 2205002WL000491 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888206 SAIKUNGA STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG23111020220140382 12/10/2022 ROSIAMPUII 2205002WL000491 ROSIAMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888256 Mrs. ROSIAMPUII LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG23111020220140383 12/10/2022 LALTLANZOVI 2205002WL000491 LALTLANZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888464 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG23111020220140387 12/10/2022 ROTLUANGA 2205002WL000491 ROTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888508 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG23111020220140388 12/10/2022 LALRINZUALA 2205002WL000491 LALRINZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888193 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG23111020220140389 12/10/2022 LALTLANLIANI 2205002WL000491 LALTLANLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888192 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG23111020220140390 12/10/2022 LALMALSAWMA 2205002WL000491 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888389 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG23111020220140393 12/10/2022 LALHMINGSANGA 2205002WL000491 LALHMINGSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888213 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG23111020220140394 12/10/2022 LALLUNGMUANA 2205002WL000491 LALLUNGMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888320 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG23111020220140395 12/10/2022 THANGTHUAMI 2205002WL000491 THANGTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888438 THANHLIR PAUTU STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG23111020220140396 12/10/2022 H.KAPTHANGA 2205002WL000491 H.KAPTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888311 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG23111020220140397 12/10/2022 ZANEIHTHANGA 2205002WL000491 ZANEIHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888208 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG23111020220140398 12/10/2022 LALTHANMAWIA 2205002WL000491 LALTHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888538 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG23111020220140399 12/10/2022 B.ROHLUPUII 2205002WL000491 B.ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888207 ZAIREMI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG23111020220140400 12/10/2022 ZAHNEMI 2205002WL000491 ZAHNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888177 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG23111020220140401 12/10/2022 LALRAMLIANA 2205002WL000491 LALRAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888541 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG23111020220140403 12/10/2022 VANLALRUATA 2205002WL000491 VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888599 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG23111020220140404 12/10/2022 MANGTINKIMI 2205002WL000491 MANGTINKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888216 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG23111020220140405 12/10/2022 REMSIAMA 2205002WL000491 REMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888209 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG23111020220140406 12/10/2022 F.MALSAWMI 2205002WL000491 F.MALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888487 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG23111020220140409 12/10/2022 P.LALHNEMA 2205002WL000491 P.LALHNEMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888198 Mr. PL HNEMA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG23111020220140410 12/10/2022 R.LALCHUNGNUNGA 2205002WL000491 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888565 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG23111020220140412 12/10/2022 LALRAMMAWIA 2205002WL000491 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888415 LALRAMMAWIA UCO BANK(607066)
261 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG23111020220140421 12/10/2022 LALTLANCHHUNGI 2205002WL000491 LALTLANCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888380 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG23111020220140422 12/10/2022 Pitosa 2205002WL000491 Pitosa 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888290 MR PINTOSA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG23111020220140424 12/10/2022 ZALIANI 2205002WL000491 ZALIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888250 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG23111020220140425 12/10/2022 OTILIAI 2205002WL000491 OTILIAI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888247 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG23111020220140428 12/10/2022 LALCHHANHIMI 2205002WL000491 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888401 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG23111020220140430 12/10/2022 ZOSANGPUII 2205002WL000491 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888429 MR ZOSANGPUII STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG23111020220140431 12/10/2022 Hawihi 2205002WL000491 Hawihi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888526 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG23111020220140432 12/10/2022 LALRINCHHANI 2205002WL000491 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888393 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG23111020220140434 12/10/2022 C.LALREMTLUANGA 2205002WL000491 C.LALREMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888437 CLALREMTLUANGA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG23111020220140435 12/10/2022 PC.LALHNUNI 2205002WL000491 PC.LALHNUNI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888210 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG23111020220140436 12/10/2022 Lalthlamuani 2205002WL000491 Lalthlamuani 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888496 LALTHLAMUANI UCO BANK(607066)
272 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG23111020220140437 12/10/2022 LALRINDIKI 2205002WL000491 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888479 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG23111020220140438 12/10/2022 ZODINMAWII 2205002WL000491 ZODINMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888284 ZODINMAWII UCO BANK(607066)
274 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG23111020220140439 12/10/2022 R.LALTLANPUII 2205002WL000491 R.LALTLANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888390 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG23111020220140440 12/10/2022 THANPARA 2205002WL000491 THANPARA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888225 Mr. THANPARA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG23111020220140441 12/10/2022 RAMCHUHTHANGI 2205002WL000491 RAMCHUHTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888329 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG23111020220140443 12/10/2022 LALBIAKTLUANGI 2205002WL000491 LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888241 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG23111020220140444 12/10/2022 C.LALRAMCHUANI 2205002WL000491 C.LALRAMCHUANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888477 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG23111020220140445 12/10/2022 HNEMCHIANGI 2205002WL000491 HNEMCHIANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888451 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG23111020220140447 12/10/2022 F.LALRAMNGHETA 2205002WL000491 F.LALRAMNGHETA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888323 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG23111020220140448 12/10/2022 LALHMUAKPUII 2205002WL000491 LALHMUAKPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888220 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG23111020220140449 12/10/2022 Reginai 2205002WL000491 Reginai 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888505 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG23111020220140450 12/10/2022 LALROKHAWLI 2205002WL000491 LALROKHAWLI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888315 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG23111020220140451 12/10/2022 PC.LALFAMKIMI 2205002WL000491 PC.LALFAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888554 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG23111020220140452 12/10/2022 LALNUNHLUI 2205002WL000491 LALNUNHLUI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888180 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG23111020220140453 12/10/2022 PUNGI 2205002WL000491 PUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888179 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG23111020220140455 12/10/2022 ROTHANGPUII 2205002WL000491 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888431 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG23111020220140456 12/10/2022 VANLALCHHUANGI 2205002WL000491 VANLALCHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888546 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG23111020220140457 12/10/2022 LALRAMPARI 2205002WL000491 LALRAMPARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888516 MRS LALRAMPARI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG23111020220140459 12/10/2022 LALMUANPUII 2205002WL000491 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888445 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG23111020220140460 12/10/2022 LALHLUPUII 2205002WL000491 LALHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888480 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG23111020220140461 12/10/2022 LALTHANMAWII 2205002WL000491 LALTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888432 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG23111020220140463 12/10/2022 C.LALNUNPUIA 2205002WL000491 C.LALNUNPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888418 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG23111020220140464 12/10/2022 LALDAWNGLIANI 2205002WL000491 LALDAWNGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888222 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG23111020220140465 12/10/2022 LALSIAMI 2205002WL000491 LALSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888491 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG23111020220140466 12/10/2022 VANTHANGLIANI 2205002WL000491 VANTHANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888224 LALTANPUIA STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG23111020220140468 12/10/2022 LOGOS MALSAWMTLUANGA 2205002WL000491 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888258 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG23111020220140469 12/10/2022 LALTLANTHANGI 2205002WL000491 LALTLANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888500 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG23111020220140473 12/10/2022 LALNGHAKLIANI 2205002WL000491 LALNGHAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888312 LALNGILNEIA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG23111020220140474 12/10/2022 LALRUATSANGI 2205002WL000491 LALRUATSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888223 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG23111020220140475 12/10/2022 LALREMSIAMA 2205002WL000491 LALREMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888221 LAL REMSIAMA UCO BANK(607066)
302 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG23111020220140476 12/10/2022 LALRAMHLUNA 2205002WL000491 LALRAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888440 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG23111020220140478 12/10/2022 ELIEZER LALTANPUIA 2205002WL000491 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888244 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG23111020220140479 12/10/2022 H.K.BATA 2205002WL000491 H.K.BATA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888595 Mr. HK BATA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG23111020220140480 12/10/2022 DALINGTA SUSHEN 2205002WL000491 DALINGTA SUSHEN 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888211 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG23111020220140481 12/10/2022 LALMUANKIMI 2205002WL000491 LALMUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888425 MR LALMUANKIMI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG23111020220140482 12/10/2022 V.L.LAWMA 2205002WL000491 V.L.LAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888430 Mr. V L LAWMA AND LUCY LALRINDIKI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG23111020220140484 12/10/2022 HELEN VANLALRUATI 2205002WL000491 HELEN VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888239 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG23111020220140485 12/10/2022 RAMTHARNGHAKI 2205002WL000491 RAMTHARNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888316 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/697
(Vairengte I) 		2205002000NRG23111020220140486 12/10/2022 LALNUNMAWII 2205002WL000491 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888240 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG23111020220140488 12/10/2022 KB. Chhetri 2205002WL000491 KB. Chhetri 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888576 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG23111020220140491 12/10/2022 K.KIMI 2205002WL000491 K.KIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888484 K KIMI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG23111020220140493 12/10/2022 K.LALMALSAWMI 2205002WL000491 K.LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888235 K.LALMALSAWMI UCO BANK(607066)
314 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG23111020220140494 12/10/2022 CHAWNGTHANPARI 2205002WL000491 CHAWNGTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888282 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG23111020220140495 12/10/2022 BIAKTINKHUMI 2205002WL000491 BIAKTINKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888344 BIAKTIN KHUMI UCO BANK(607066)
316 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG23111020220140496 12/10/2022 THANGDELA 2205002WL000491 THANGDELA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888304 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG23111020220140497 12/10/2022 AB. Karmena 2205002WL000491 AB. Karmena 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888194 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG23111020220140498 12/10/2022 PC.LIANMAWII 2205002WL000491 PC.LIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888371 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG23111020220140500 12/10/2022 RAMTHANSANGI 2205002WL000491 RAMTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888219 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG23111020220140501 12/10/2022 HAUNINGI 2205002WL000491 HAUNINGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888337 NINGI UCO BANK(607066)
321 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG23111020220140502 12/10/2022 ZOTHANGMAWII 2205002WL000491 ZOTHANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888446 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG23111020220140504 12/10/2022 THANGCHUNGNUNGI 2205002WL000491 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888232 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG23111020220140507 12/10/2022 Nikai 2205002WL000491 Nikai 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888293 Ms. NIKAI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I) 		2205002000NRG23111020220140508 12/10/2022 R.LALRINPUII 2205002WL000491 R.LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888228 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG23111020220140511 12/10/2022 LALENGKIMI 2205002WL000491 LALENGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888475 Mrs. H LALENGKIMI R LALSANGZUALA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG23111020220140512 12/10/2022 ZORAMPARI 2205002WL000491 ZORAMPARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888227 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG23111020220140513 12/10/2022 LALROHLUI 2205002WL000491 LALROHLUI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888226 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG23111020220140515 12/10/2022 BASMOTII 2205002WL000491 BASMOTII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888421 LALDANNUNGA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG23111020220140516 12/10/2022 LALFAKZUALI 2205002WL000491 LALFAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888447 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG23111020220140517 12/10/2022 ROTHANGPUII 2205002WL000491 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888286 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG23111020220140518 12/10/2022 LALRAMENGI 2205002WL000491 LALRAMENGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888453 MRS LALRAMENGI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG23111020220140520 12/10/2022 LALLAWMSANGI 2205002WL000491 LALLAWMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888238 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG23111020220140521 12/10/2022 RANGKHUMI 2205002WL000491 RANGKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888318 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG23111020220140523 12/10/2022 R.LALTHANPARI 2205002WL000491 R.LALTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888289 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG23111020220140524 12/10/2022 VANLALCHHUNGI 2205002WL000491 VANLALCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888233 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG23111020220140526 12/10/2022 LALSANGLIANI 2205002WL000491 LALSANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888183 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG23111020220140527 12/10/2022 Tlingzovi 2205002WL000491 Tlingzovi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888313 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG23111020220140528 12/10/2022 LALCHHANHIMI 2205002WL000491 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888230 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG23111020220140529 12/10/2022 LALMUANKIMI 2205002WL000491 LALMUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888237 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG23111020220140530 12/10/2022 V.L.NGHAKI 2205002WL000491 V.L.NGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888561 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG23111020220140531 12/10/2022 THANGHNEMI CHUNGLAI 2205002WL000491 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888195 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG23111020220140532 12/10/2022 H.LALNGENA 2205002WL000491 H.LALNGENA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888231 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG23111020220140533 12/10/2022 THANZAMA 2205002WL000491 THANZAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888481 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG23111020220140534 12/10/2022 ROCHHINGPUII 2205002WL000491 ROCHHINGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888229 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
345 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG23111020220140535 12/10/2022 LALBIAKSANGA 2205002WL000491 LALBIAKSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888485 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
346 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG23111020220140537 12/10/2022 LALNGAIHAWMI 2205002WL000491 LALNGAIHAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888503 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG23111020220140539 12/10/2022 ZOSANGPUII 2205002WL000491 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888314 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG23111020220140541 12/10/2022 K.ZAITHANGA 2205002WL000491 K.ZAITHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888507 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG23111020220140542 12/10/2022 LALPIANCHAMA 2205002WL000491 LALPIANCHAMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888199 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG23111020220140543 12/10/2022 LALZAMVELI 2205002WL000491 LALZAMVELI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888259 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG23111020220140544 12/10/2022 Mawia 2205002WL000491 Mawia 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888203 Mr. MAWIA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG23111020220140545 12/10/2022 LALPARVULI 2205002WL000491 LALPARVULI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888236 LALRINGNGHETA STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG23111020220140546 12/10/2022 LALSAWMZUALI 2205002WL000491 LALSAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888234 MR LALFELA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG23111020220140547 12/10/2022 LALSIAMTHARI 2205002WL000491 LALSIAMTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888243 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG23111020220140549 12/10/2022 R.VANLALSANGI 2205002WL000491 R.VANLALSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888535 MR R VANLALSANGI STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG23111020220140550 12/10/2022 LALRUATKIMA 2205002WL000491 LALRUATKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888345 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG23111020220140552 12/10/2022 VANLALDINGA 2205002WL000491 VANLALDINGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888347 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG23111020220140553 12/10/2022 Bihmoni 2205002WL000491 Bihmoni 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888182 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG23111020220140556 12/10/2022 LASMON TERIANG 2205002WL000491 LASMON TERIANG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888172 MR LASMON TERIANG STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG23111020220140557 12/10/2022 REMSANGLIANA 2205002WL000491 REMSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888308 REMSANGLIANA STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG23111020220140558 12/10/2022 ZOTHADUNA 2205002WL000491 ZOTHADUNA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888350 ZOTHADUNA UCO BANK(607066)
362 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG23111020220140560 12/10/2022 SIDA 2205002WL000491 SIDA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888351 MRS SIDA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG23111020220140561 12/10/2022 Tarchhaina 2205002WL000491 Tarchhaina 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888409 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG23111020220140562 12/10/2022 Komena 2205002WL000491 Komena 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888403 Mr. KOMENA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG23111020220140563 12/10/2022 H. Laltanthanga 2205002WL000491 H. Laltanthanga 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888279 H LALTANTHANGA STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG23111020220140564 12/10/2022 Devisa 2205002WL000491 Devisa 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888458 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG23111020220140567 12/10/2022 Bimona 2205002WL000491 Bimona 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888436 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG23111020220140568 12/10/2022 Letasuchiang 2205002WL000491 Letasuchiang 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888367 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG23111020220140569 12/10/2022 HK. Zahnuna 2205002WL000491 HK. Zahnuna 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888433 MR HKZAHNUNA STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG23111020220140570 12/10/2022 Langa 2205002WL000491 Langa 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888584 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG23111020220140572 12/10/2022 LALRINDIKI 2205002WL000491 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888268 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG23111020220140573 12/10/2022 PR. Sharma 2205002WL000491 PR. Sharma 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888468 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG23111020220140576 12/10/2022 LALRAMENGMAWIA 2205002WL000491 LALRAMENGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888265 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG23111020220140579 12/10/2022 Verisi 2205002WL000491 Verisi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888204 Mrs. VERISI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG23111020220140580 12/10/2022 LALDAMPUIA 2205002WL000491 LALDAMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888513 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG23111020220140581 12/10/2022 LALTHAKIMA 2205002WL000491 LALTHAKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888266 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG23111020220140582 12/10/2022 VANRIS 2205002WL000491 VANRIS 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888353 Mr. VANRIS . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG23111020220140583 12/10/2022 LALPAWLLIANA 2205002WL000491 LALPAWLLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888269 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG23111020220140584 12/10/2022 WILLIAM ZALENTHANGA 2205002WL000491 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888369 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG23111020220140585 12/10/2022 SANGKHUMA 2205002WL000491 SANGKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888267 SANGKHUMA UCO BANK(607066)
381 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG23111020220140586 12/10/2022 Lalduhawma 2205002WL000491 Lalduhawma 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888474 MRS LALZIKI STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG23111020220140587 12/10/2022 PC.LALTHANNGURI 2205002WL000491 PC.LALTHANNGURI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888499 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG23111020220140590 12/10/2022 LALBIAKDIKA 2205002WL000491 LALBIAKDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888261 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG23111020220140591 12/10/2022 ROTHANMAWIA 2205002WL000491 ROTHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888260 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG23111020220140592 12/10/2022 BANU DUTTA 2205002WL000491 BANU DUTTA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888249 Mrs. BANU . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG23111020220140595 12/10/2022 RONGENGPUIA 2205002WL000491 RONGENGPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888439 RONGENG PUIA UCO BANK(607066)
387 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG23111020220140596 12/10/2022 ZORINPUII 2205002WL000491 ZORINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888174 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG23111020220140598 12/10/2022 ZOREMSIAMI 2205002WL000491 ZOREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888352 ZOREMSIAMI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG23111020220140599 12/10/2022 DAVID MERCHIANG 2205002WL000491 DAVID MERCHIANG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888553 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG23111020220140600 12/10/2022 VANLALVUANI 2205002WL000491 VANLALVUANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888343 MISS VANLALVUANI STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG23111020220140601 12/10/2022 LALNUNNEMI 2205002WL000491 LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888349 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG23111020220140602 12/10/2022 LALTHATLUANGI 2205002WL000491 LALTHATLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888185 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG23111020220140603 12/10/2022 LALRINPUII 2205002WL000491 LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888173 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG23111020220140604 12/10/2022 REMRUATPUIA 2205002WL000491 REMRUATPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888530 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/94
(Vairengte I) 		2205002000NRG23111020220140605 12/10/2022 Michaela 2205002WL000491 Michaela 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888483 MICHAEL . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/940
(Vairengte I) 		2205002000NRG23111020220140606 12/10/2022 HMANGAIHZUALI 2205002WL000491 HMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888383 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/942
(Vairengte I) 		2205002000NRG23111020220140607 12/10/2022 LALPIANGLAWMI 2205002WL000491 LALPIANGLAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888255 LALPIANGLAWMI UCO BANK(607066)
398 BILKHAWTHLIR MZ-05-002-008-001/946
(Vairengte I) 		2205002000NRG23111020220140610 12/10/2022 ZOSANGPUII 2205002WL000491 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888461 MR HLALNUNMAWIA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-008-001/949
(Vairengte I) 		2205002000NRG23111020220140612 12/10/2022 LALSANGBERA 2205002WL000491 LALSANGBERA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888473 Mr. LALSANGBERA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-008-001/95
(Vairengte I) 		2205002000NRG23111020220140613 12/10/2022 Lalzamliani 2205002WL000491 Lalzamliani 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888601 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG23111020220140616 12/10/2022 H LALMALSAWMA 2205002WL000491 H LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888510 H LALMALSAWMA UCO BANK(607066)
402 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG23111020220140618 12/10/2022 LALHMINGLIANI 2205002WL000491 LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888527 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG23111020220140619 12/10/2022 LALAWMPUII 2205002WL000491 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888277 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG23111020220140620 12/10/2022 LALTHANZUALI 2205002WL000491 LALTHANZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888363 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG23111020220140621 12/10/2022 Khupa 2205002WL000491 Khupa 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888280 KHUPA UCO BANK(607066)
406 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG23111020220140622 12/10/2022 SILVIA MALSAWMZUALI 2205002WL000491 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888370 SILVIA MALSAWMZUALI UCO BANK(607066)
407 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG23111020220140623 12/10/2022 LALBIAKNII 2205002WL000491 LALBIAKNII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888354 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG23111020220140624 12/10/2022 LALHMACHHUANI 2205002WL000491 LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888272 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG23111020220140625 12/10/2022 LALPARKIMI 2205002WL000491 LALPARKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888357 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG23111020220140626 12/10/2022 NGURTHANSANGI 2205002WL000491 NGURTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888356 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG23111020220140627 12/10/2022 B.LALHMINGLIANI 2205002WL000491 B.LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888302 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG23111020220140628 12/10/2022 JOSEPH LALMALSAWMA 2205002WL000491 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888358 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG23111020220140629 12/10/2022 B.PAZAWNA 2205002WL000491 B.PAZAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888412 MR B PAZAWNA STATE BANK OF INDIA(508548)
414 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG23111020220140630 12/10/2022 ELI SYMPLI 2205002WL000491 ELI SYMPLI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888257 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG23111020220140632 12/10/2022 Langi 2205002WL000491 Langi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888509 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG23111020220140635 12/10/2022 MALSAWMTLUANGA 2205002WL000491 MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888270 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG23111020220140637 12/10/2022 LALTANPUII 2205002WL000491 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888545 MRS LALTANPUII STATE BANK OF INDIA(508548)
418 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG23111020220140638 12/10/2022 LALRINENGI 2205002WL000491 LALRINENGI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888281 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG23111020220140639 12/10/2022 ZOSANGPUII 2205002WL000491 ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888355 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG23111020220140642 12/10/2022 LALTANPUII 2205002WL000491 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888524 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG23111020220140643 12/10/2022 Lalmalsawmi 2205002WL000491 Lalmalsawmi 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888528 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG23111020220140644 12/10/2022 MANKIMI 2205002WL000491 MANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888326 MRS MANKIMI STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG23111020220140645 12/10/2022 LALCHHANHIMI 2205002WL000491 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888382 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG23111020220140648 12/10/2022 MICKY LALLAWMPUIA 2205002WL000491 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888556 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG23111020220140649 12/10/2022 LALHMINGMAWII 2205002WL000491 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888459 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG23111020220140650 12/10/2022 NGURDAILOVI 2205002WL000491 NGURDAILOVI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888544 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG23111020220140653 12/10/2022 LALHMANGAIHZUALA 2205002WL000491 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888359 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG23111020220140654 12/10/2022 LINDA LALAWMPUII 2205002WL000491 LINDA LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888467 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG23111020220140655 12/10/2022 VANLALDUATI 2205002WL000491 VANLALDUATI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888460 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
430 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG23111020220140658 12/10/2022 SK CHHETRY 2205002WL000491 SK CHHETRY 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888549 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG23111020220140659 12/10/2022 LARIS SUCHIANG 2205002WL000491 LARIS SUCHIANG 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888555 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG23111020220140660 12/10/2022 LALHMACHHUANI 2205002WL000491 LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 20/10/2022 5843888466 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
SubTotal 301968 301968
433 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23111020220140525 12/10/2022 LALBIAKLIANI 2205002WL000491 LALBIAKLIANI 00415 SBIN0006993 699 699 Rejected 20/10/2022 5843888334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG23111020220140617 12/10/2022 LALCHAWIMAWIA 2205002WL000491 LALCHAWIMAWIA 00415 SBIN0006993 699 699 Processed 20/10/2022 5843888278 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
Total 303366 303366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121022APB_FTO_7718 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4194
2 BILKHAWTHLIR MZ2205002_121022APB_FTO_7718 Mizoram Rural Bank SBIN0RRMIGB Vairengte 83880
3 BILKHAWTHLIR MZ2205002_121022APB_FTO_7718 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 213894
4 BILKHAWTHLIR MZ2205002_121022APB_FTO_7718 State Bank of India SBIN0006993 VAIRENGTE 1398

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