Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:18 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_191222APB_FTO_10651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-010-001/10
(Vairengte II) 		2205002000NRG23171220220200811 19/12/2022 C.VULMAWIA 2205002WL000738 C.VULMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469316 MR C VULMAWIA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-010-001/100
(Vairengte II) 		2205002000NRG23171220220200812 19/12/2022 THANCHUNGNUNGA 2205002WL000738 THANCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469538 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-010-001/1002
(Vairengte II) 		2205002000NRG23171220220200814 19/12/2022 KONIKA 2205002WL000738 KONIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469592 KONIKA UCO BANK(607066)
4 BILKHAWTHLIR MZ-05-002-010-001/1003
(Vairengte II) 		2205002000NRG23171220220200815 19/12/2022 C.LALPARVULA 2205002WL000738 C.LALPARVULA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469031 C LALPARVULA UCO BANK(607066)
5 BILKHAWTHLIR MZ-05-002-010-001/1006
(Vairengte II) 		2205002000NRG23171220220200816 19/12/2022 LUCY LALRUATMAWII 2205002WL000738 LUCY LALRUATMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469596 Mrs. LUCY LALRUATMAWII . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-010-001/1008
(Vairengte II) 		2205002000NRG23171220220200818 19/12/2022 J. THANGLIANA 2205002WL000738 J. THANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469465 MR JTHANGLIANA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-010-001/101
(Vairengte II) 		2205002000NRG23171220220200820 19/12/2022 C.LALREMSANGA 2205002WL000738 C.LALREMSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469586 C LALREMSANGA UCO BANK(607066)
8 BILKHAWTHLIR MZ-05-002-010-001/1010
(Vairengte II) 		2205002000NRG23171220220200821 19/12/2022 LALLAWMZUALA 2205002WL000738 LALLAWMZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469416 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-010-001/1011
(Vairengte II) 		2205002000NRG23171220220200822 19/12/2022 LALHUAPLIANI 2205002WL000738 LALHUAPLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469597 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-010-001/1012
(Vairengte II) 		2205002000NRG23171220220200823 19/12/2022 R.K LALSANGPUII 2205002WL000738 R.K LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469559 Mrs. RK LALSANGPUII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-010-001/1013
(Vairengte II) 		2205002000NRG23171220220200824 19/12/2022 RAMCHUANI 2205002WL000738 RAMCHUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468953 Mrs. RAMCHUANI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-010-001/1014
(Vairengte II) 		2205002000NRG23171220220200825 19/12/2022 LALNEIHZUALI 2205002WL000738 LALNEIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469177 Mrs. LALNEIHZUALI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-010-001/1015
(Vairengte II) 		2205002000NRG23171220220200826 19/12/2022 THINLAIHNEMI 2205002WL000738 THINLAIHNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469483 Mrs. THINLAIHNEMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-010-001/1016
(Vairengte II) 		2205002000NRG23171220220200827 19/12/2022 K.SANGBUANGA 2205002WL000738 K.SANGBUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469062 MR K SANGBUANGA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-010-001/1017
(Vairengte II) 		2205002000NRG23171220220200828 19/12/2022 JULIET LALMALSAWMI 2205002WL000738 JULIET LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469019 JULIET LALMALSAWMI UCO BANK(607066)
16 BILKHAWTHLIR MZ-05-002-010-001/1018
(Vairengte II) 		2205002000NRG23171220220200829 19/12/2022 ZONUNPARI 2205002WL000738 ZONUNPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469600 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-010-001/1019
(Vairengte II) 		2205002000NRG23171220220200830 19/12/2022 LALROCHHARI 2205002WL000738 LALROCHHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469003 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-010-001/102
(Vairengte II) 		2205002000NRG23171220220200831 19/12/2022 LALHMANGAIHI 2205002WL000738 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469563 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-010-001/1020
(Vairengte II) 		2205002000NRG23171220220200832 19/12/2022 VANLALZIKI 2205002WL000738 VANLALZIKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469472 MRS VANLALZIKI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-010-001/1023
(Vairengte II) 		2205002000NRG23171220220200834 19/12/2022 ZORAMPARI 2205002WL000738 ZORAMPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469045 ZORAMPARI UCO BANK(607066)
21 BILKHAWTHLIR MZ-05-002-010-001/1024
(Vairengte II) 		2205002000NRG23171220220200835 19/12/2022 R.LALREMRUATI 2205002WL000738 R.LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469463 Mrs. R LALREMRUATI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-010-001/1025
(Vairengte II) 		2205002000NRG23171220220200836 19/12/2022 THANSANGI 2205002WL000738 THANSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469254 Miss. THANSANGI R THANGZIKA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-010-001/1027
(Vairengte II) 		2205002000NRG23171220220200837 19/12/2022 B.LALRINSANGI 2205002WL000738 B.LALRINSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469245 Mrs. B LALRINSANGI & REMRUATPUIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-010-001/1028
(Vairengte II) 		2205002000NRG23171220220200838 19/12/2022 LALKHUMTIRI 2205002WL000738 LALKHUMTIRI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469493 Miss. KHUMTIRI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-010-001/1030
(Vairengte II) 		2205002000NRG23171220220200840 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469441 MR B VANLALRUATI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-010-001/1031
(Vairengte II) 		2205002000NRG23171220220200841 19/12/2022 H. LALLUNGAWIA 2205002WL000738 H. LALLUNGAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469466 Mr. H LALLUNGAWIA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-010-001/1032
(Vairengte II) 		2205002000NRG23171220220200842 19/12/2022 LALHMINGTHANGA 2205002WL000738 LALHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469047 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-010-001/1033
(Vairengte II) 		2205002000NRG23171220220200843 19/12/2022 LALBIAKDIKI 2205002WL000738 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469428 MRS LALBIAKDIKI DIKI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-010-001/1035
(Vairengte II) 		2205002000NRG23171220220200844 19/12/2022 LALPIANTHANGI 2205002WL000738 LALPIANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469327 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-010-001/1036
(Vairengte II) 		2205002000NRG23171220220200845 19/12/2022 LALHMANGAIHZUALA 2205002WL000738 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469147 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-010-001/1038
(Vairengte II) 		2205002000NRG23171220220200847 19/12/2022 ROSIAMLIANI 2205002WL000738 ROSIAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469328 Mrs. LALDINPUII ROSIAMLIANI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-010-001/104
(Vairengte II) 		2205002000NRG23171220220200848 19/12/2022 R.LALNGAIHZUALA 2205002WL000738 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468957 Mr. R LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-010-001/1040
(Vairengte II) 		2205002000NRG23171220220200849 19/12/2022 LALPANCHHUNGA 2205002WL000738 LALPANCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469384 MR LALPANCHHUNGA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-010-001/1041
(Vairengte II) 		2205002000NRG23171220220200850 19/12/2022 LALCHHANDAMI 2205002WL000738 LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469598 MR RALDOLIANA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-010-001/1044
(Vairengte II) 		2205002000NRG23171220220200851 19/12/2022 LALHRIATPUII 2205002WL000738 LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469490 Mrs. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-010-001/1045
(Vairengte II) 		2205002000NRG23171220220200852 19/12/2022 K.ZAKUNGA 2205002WL000738 K.ZAKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469467 MR K ZAKUNGA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-010-001/1046
(Vairengte II) 		2205002000NRG23171220220200853 19/12/2022 LALRINAWMI 2205002WL000738 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469323 MR VANLALBIAKA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-010-001/1047
(Vairengte II) 		2205002000NRG23171220220200854 19/12/2022 LALRUATKIMA 2205002WL000738 LALRUATKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468954 LALRUATKIMA UCO BANK(607066)
39 BILKHAWTHLIR MZ-05-002-010-001/1048
(Vairengte II) 		2205002000NRG23171220220200855 19/12/2022 LALHLIMPUII 2205002WL000738 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469602 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-010-001/105
(Vairengte II) 		2205002000NRG23171220220200856 19/12/2022 LALTHANPUII 2205002WL000738 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469231 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-010-001/1050
(Vairengte II) 		2205002000NRG23171220220200857 19/12/2022 LALNGAIHAWMI 2205002WL000738 LALNGAIHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469010 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-010-001/1053
(Vairengte II) 		2205002000NRG23171220220200860 19/12/2022 ZOTHANZAMA 2205002WL000738 ZOTHANZAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468950 MR JOHNY ZOTHANZAMA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-010-001/1058
(Vairengte II) 		2205002000NRG23171220220200861 19/12/2022 LALRINNGHETI 2205002WL000738 LALRINNGHETI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469435 MRS LALRINNGHET I STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-010-001/106
(Vairengte II) 		2205002000NRG23171220220200863 19/12/2022 LALNUNMAWII 2205002WL000738 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469189 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-010-001/1061
(Vairengte II) 		2205002000NRG23171220220200865 19/12/2022 LALZARLIANA 2205002WL000738 LALZARLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469026 MR LALZARLIANA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-010-001/1062
(Vairengte II) 		2205002000NRG23171220220200866 19/12/2022 LALRINPUII 2205002WL000738 LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468949 Mrs. K.LALRINPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-010-001/1063
(Vairengte II) 		2205002000NRG23171220220200867 19/12/2022 LALRAWNGBAWLA 2205002WL000738 LALRAWNGBAWLA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469498 Mr. LALRAWNGBAWLA LALTHAZELI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-010-001/1064
(Vairengte II) 		2205002000NRG23171220220200868 19/12/2022 LALTHANGZUALI 2205002WL000738 LALTHANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469191 MRS LALTHANGZUALI LALTHANGZUALI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-010-001/1065
(Vairengte II) 		2205002000NRG23171220220200869 19/12/2022 LALBIAKDIKI 2205002WL000738 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468958 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-010-001/1067
(Vairengte II) 		2205002000NRG23171220220200870 19/12/2022 LALTAWMPUII 2205002WL000738 LALTAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469599 Mrs. LALTAWMPUII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-010-001/1068
(Vairengte II) 		2205002000NRG23171220220200871 19/12/2022 LALROTLINGI 2205002WL000738 LALROTLINGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469479 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-010-001/1069
(Vairengte II) 		2205002000NRG23171220220200872 19/12/2022 LALRUATMAWIA 2205002WL000738 LALRUATMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469632 EMANUEL LALNUNHLUA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-010-001/107
(Vairengte II) 		2205002000NRG23171220220200873 19/12/2022 TLANGTHANKIMA 2205002WL000738 TLANGTHANKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469092 Mrs. DARBELI AND TLANGTHANKIMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-010-001/1070
(Vairengte II) 		2205002000NRG23171220220200874 19/12/2022 M.S.DAWNGLIANA 2205002WL000738 M.S.DAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469132 Mr. M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-010-001/1071
(Vairengte II) 		2205002000NRG23171220220200875 19/12/2022 LALREMRUATI 2205002WL000738 LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469238 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-010-001/1072
(Vairengte II) 		2205002000NRG23171220220200876 19/12/2022 ZORAMTHANGI 2205002WL000738 ZORAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469014 Mrs. R ZORAMTHANGI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-010-001/1073
(Vairengte II) 		2205002000NRG23171220220200877 19/12/2022 VANLALCHHUNGI 2205002WL000738 VANLALCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469484 VANLALCHHUNGI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-010-001/1074
(Vairengte II) 		2205002000NRG23171220220200878 19/12/2022 VANLALHRUAII 2205002WL000738 VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469422 Mrs. Ct VANLALHRUAII . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-010-001/1075
(Vairengte II) 		2205002000NRG23171220220200879 19/12/2022 K.LALAWMPUIA 2205002WL000738 K.LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469183 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-010-001/1076
(Vairengte II) 		2205002000NRG23171220220200880 19/12/2022 J.LALHMANGAIHZUALI 2205002WL000738 J.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469388 J LALHMANGAIHZUALI UCO BANK(607066)
61 BILKHAWTHLIR MZ-05-002-010-001/1077
(Vairengte II) 		2205002000NRG23171220220200881 19/12/2022 LALCHAWILIANI 2205002WL000738 LALCHAWILIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469594 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-010-001/1078
(Vairengte II) 		2205002000NRG23171220220200882 19/12/2022 LALRINDIKI 2205002WL000738 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469411 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-010-001/108
(Vairengte II) 		2205002000NRG23171220220200883 19/12/2022 THANMAWIA 2205002WL000738 THANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468991 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-010-001/1081
(Vairengte II) 		2205002000NRG23171220220200885 19/12/2022 VANLALDIKA 2205002WL000738 VANLALDIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469630 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-010-001/1082
(Vairengte II) 		2205002000NRG23171220220200886 19/12/2022 LALKHUMTIRI 2205002WL000738 LALKHUMTIRI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469380 LAL KHUMTIRI UCO BANK(607066)
66 BILKHAWTHLIR MZ-05-002-010-001/1084
(Vairengte II) 		2205002000NRG23171220220200888 19/12/2022 RAMTHIANGHLIMI 2205002WL000738 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469499 RAMTHIANGHLIMI PUNJAB NATIONAL BANK(508568)
67 BILKHAWTHLIR MZ-05-002-010-001/1085
(Vairengte II) 		2205002000NRG23171220220200889 19/12/2022 C.VANLALSAWMA 2205002WL000738 C.VANLALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468996 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-010-001/1087
(Vairengte II) 		2205002000NRG23171220220200890 19/12/2022 LALTLANGMAWII 2205002WL000738 LALTLANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469071 Mrs. LALTLANGMAWII . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-010-001/1088
(Vairengte II) 		2205002000NRG23171220220200891 19/12/2022 R.LALHRUAIZELI 2205002WL000738 R.LALHRUAIZELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469420 R. LALHRUAIZELI UCO BANK(607066)
70 BILKHAWTHLIR MZ-05-002-010-001/109
(Vairengte II) 		2205002000NRG23171220220200893 19/12/2022 RK DAILOVA 2205002WL000738 RK DAILOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469272 Mr. RK DAILOVA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-010-001/1091
(Vairengte II) 		2205002000NRG23171220220200895 19/12/2022 R LALHRUAITLUANGA 2205002WL000738 R LALHRUAITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469607 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-010-001/1098
(Vairengte II) 		2205002000NRG23171220220200898 19/12/2022 LALRINLIANI 2205002WL000738 LALRINLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469376 MALSAWMA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-010-001/1099
(Vairengte II) 		2205002000NRG23171220220200899 19/12/2022 MARY LALRINCHHANI 2205002WL000738 MARY LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469470 MARY LALRINCHHANI STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-010-001/11
(Vairengte II) 		2205002000NRG23171220220200900 19/12/2022 B.LALLIANA 2205002WL000738 B.LALLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469032 Mr. B LALLIANA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-010-001/110
(Vairengte II) 		2205002000NRG23171220220200901 19/12/2022 LALBIAKSANGA 2205002WL000738 LALBIAKSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469402 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-010-001/1100
(Vairengte II) 		2205002000NRG23171220220200902 19/12/2022 NUTHANGI 2205002WL000738 NUTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468952 Mrs. R NUTHANGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-010-001/1101
(Vairengte II) 		2205002000NRG23171220220200903 19/12/2022 LIANDAWLI 2205002WL000738 LIANDAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469651 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-010-001/1102
(Vairengte II) 		2205002000NRG23171220220200904 19/12/2022 ROHMINGTHANGI 2205002WL000738 ROHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469378 Mrs. K ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-010-001/1103
(Vairengte II) 		2205002000NRG23171220220200905 19/12/2022 LALRINCHHANI HLAWNDO 2205002WL000738 LALRINCHHANI HLAWNDO 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469408 Mr. LALRINCHHANI HLONDO . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-010-001/1104
(Vairengte II) 		2205002000NRG23171220220200906 19/12/2022 THANGZOVI 2205002WL000738 THANGZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469036 Mr. C LALHLUNA THANGZOVI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-010-001/1106
(Vairengte II) 		2205002000NRG23171220220200908 19/12/2022 VANLALBIAI 2205002WL000738 VANLALBIAI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469429 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-010-001/1108
(Vairengte II) 		2205002000NRG23171220220200909 19/12/2022 ZOREMSIAMA 2205002WL000738 ZOREMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469495 MR FRANCIS ZOREMSIAMA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-010-001/1109
(Vairengte II) 		2205002000NRG23171220220200910 19/12/2022 LALSANGZUALI 2205002WL000738 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469631 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-010-001/111
(Vairengte II) 		2205002000NRG23171220220200911 19/12/2022 VARTHANTHUAMA 2205002WL000738 VARTHANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469383 Mr. VARTHANTHUAMA AND NGAIHTHANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-010-001/1110
(Vairengte II) 		2205002000NRG23171220220200912 19/12/2022 JERRY ZOHMACHHUANA 2205002WL000738 JERRY ZOHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469039 Mr. JERRY ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-010-001/1112
(Vairengte II) 		2205002000NRG23171220220200913 19/12/2022 LALAWMPUII 2205002WL000738 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469608 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-010-001/1113
(Vairengte II) 		2205002000NRG23171220220200914 19/12/2022 LALNUNZIRA 2205002WL000738 LALNUNZIRA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469235 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-010-001/1114
(Vairengte II) 		2205002000NRG23171220220200915 19/12/2022 REBEK LALHMINGLIANI 2205002WL000738 REBEK LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469037 MRS REBEK LALHMINGLIANI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-010-001/1115
(Vairengte II) 		2205002000NRG23171220220200916 19/12/2022 SIAKENGZAMI 2205002WL000738 SIAKENGZAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469481 Mrs. SIAKENGZAMI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-010-001/1116
(Vairengte II) 		2205002000NRG23171220220200917 19/12/2022 LALBIAKMAWII 2205002WL000738 LALBIAKMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469491 MRS LALBIAKMAWII LALBIAKMAWII STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-010-001/1117
(Vairengte II) 		2205002000NRG23171220220200918 19/12/2022 F.ZOSANGPUII 2205002WL000738 F.ZOSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469033 Mr. F ZOSANGPUII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-010-001/1119
(Vairengte II) 		2205002000NRG23171220220200919 19/12/2022 LALROHLUA 2205002WL000738 LALROHLUA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469044 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-010-001/112
(Vairengte II) 		2205002000NRG23171220220200920 19/12/2022 LALHMINGMUANI 2205002WL000738 LALHMINGMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469285 Mrs. K LALHMINGMUANI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-010-001/1121
(Vairengte II) 		2205002000NRG23171220220200922 19/12/2022 ZONUNPARI 2205002WL000738 ZONUNPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469073 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-010-001/1122
(Vairengte II) 		2205002000NRG23171220220200923 19/12/2022 RUALKHUMA 2205002WL000738 RUALKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469410 Mr. RUALKHUMA . . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-010-001/1123
(Vairengte II) 		2205002000NRG23171220220200924 19/12/2022 SOLOMON LALNGHATLIANA 2205002WL000738 SOLOMON LALNGHATLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469645 SOLOMON LALNGHATLIANA UCO BANK(607066)
97 BILKHAWTHLIR MZ-05-002-010-001/1124
(Vairengte II) 		2205002000NRG23171220220200925 19/12/2022 TLANGRUALZOVI 2205002WL000738 TLANGRUALZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469007 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-010-001/1125
(Vairengte II) 		2205002000NRG23171220220200926 19/12/2022 C.LALMAWIZUALI 2205002WL000738 C.LALMAWIZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469251 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-010-001/1126
(Vairengte II) 		2205002000NRG23171220220200927 19/12/2022 C.LALTHANPUII 2205002WL000738 C.LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469274 MRS LALTHANPUII STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-010-001/1128
(Vairengte II) 		2205002000NRG23171220220200928 19/12/2022 JENCY LALNUNNEMI 2205002WL000738 JENCY LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469634 JENCY LALNUNNEMI UCO BANK(607066)
101 BILKHAWTHLIR MZ-05-002-010-001/1129
(Vairengte II) 		2205002000NRG23171220220200929 19/12/2022 SAMUEL LALHRIATA 2205002WL000738 SAMUEL LALHRIATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468947 Mr. SAMUEL LALHRIATA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-010-001/113
(Vairengte II) 		2205002000NRG23171220220200930 19/12/2022 LALTHARI 2205002WL000738 LALTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469258 MRS RLALTHARI RLALTHARI STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-010-001/1130
(Vairengte II) 		2205002000NRG23171220220200931 19/12/2022 C.TAWNA 2205002WL000738 C.TAWNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468992 Mr. C TAWNA ROSY LALMALSAWMI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-010-001/1132
(Vairengte II) 		2205002000NRG23171220220200932 19/12/2022 R RAMLIANA 2205002WL000738 R RAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469331 Mr. R RAMLIANA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-010-001/1133
(Vairengte II) 		2205002000NRG23171220220200933 19/12/2022 THIAMKIMI 2205002WL000738 THIAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469368 Mrs. THIAMKIMI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-010-001/1134
(Vairengte II) 		2205002000NRG23171220220200934 19/12/2022 LALMUANPUII 2205002WL000738 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469412 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-010-001/1135
(Vairengte II) 		2205002000NRG23171220220200935 19/12/2022 K.LALTHLAMUANI 2205002WL000738 K.LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469326 Mr. K LALTHLAMUANI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-010-001/1136
(Vairengte II) 		2205002000NRG23171220220200936 19/12/2022 NGAIHZUALI 2205002WL000738 NGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469635 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-010-001/1137
(Vairengte II) 		2205002000NRG23171220220200937 19/12/2022 R.VANLALRUATI 2205002WL000738 R.VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469503 MR LAL AWM PUIA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-010-001/1138
(Vairengte II) 		2205002000NRG23171220220200938 19/12/2022 RAMCHULLOVI 2205002WL000738 RAMCHULLOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469310 Ms. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-010-001/114
(Vairengte II) 		2205002000NRG23171220220200939 19/12/2022 ZOSANGLIANA 2205002WL000738 ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469094 Mr. ZOSANGLIANA LALENGKIMA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-010-001/1140
(Vairengte II) 		2205002000NRG23171220220200940 19/12/2022 LAWMSANGZUALI 2205002WL000738 LAWMSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469480 LAWMSANGZUALI UCO BANK(607066)
113 BILKHAWTHLIR MZ-05-002-010-001/1141
(Vairengte II) 		2205002000NRG23171220220200941 19/12/2022 LALNUNMAWII 2205002WL000738 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469065 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-010-001/1143
(Vairengte II) 		2205002000NRG23171220220200943 19/12/2022 T.THANGHMINGLIANI 2205002WL000738 T.THANGHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469505 Mrs. T THANGHMINGLIANI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-010-001/1144
(Vairengte II) 		2205002000NRG23171220220200944 19/12/2022 R.MALSAWMI 2205002WL000738 R.MALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469506 Mrs. R MALSAWMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-010-001/1146
(Vairengte II) 		2205002000NRG23171220220200946 19/12/2022 LALDUHAWMI 2205002WL000738 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469568 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-010-001/1148
(Vairengte II) 		2205002000NRG23171220220200948 19/12/2022 LALHMELTHAI 2205002WL000738 LALHMELTHAI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469637 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-010-001/1149
(Vairengte II) 		2205002000NRG23171220220200949 19/12/2022 GF LALHRIATPUII 2205002WL000738 GF LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469669 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-010-001/1150
(Vairengte II) 		2205002000NRG23171220220200950 19/12/2022 LALNUNTHARI 2205002WL000738 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469432 Mrs. R LALNUNTHARI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-010-001/1151
(Vairengte II) 		2205002000NRG23171220220200951 19/12/2022 LALDINPUII 2205002WL000738 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469358 Mrs. LALDINPUII PAUTU . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-010-001/1152
(Vairengte II) 		2205002000NRG23171220220200952 19/12/2022 R.LALSIAMMAWII 2205002WL000738 R.LALSIAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469504 R.SIAMMAWII UCO BANK(607066)
122 BILKHAWTHLIR MZ-05-002-010-001/1153
(Vairengte II) 		2205002000NRG23171220220200953 19/12/2022 LALRENGPUII 2205002WL000738 LALRENGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469413 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-010-001/1154
(Vairengte II) 		2205002000NRG23171220220200954 19/12/2022 ZAPARI 2205002WL000738 ZAPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469364 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-010-001/116
(Vairengte II) 		2205002000NRG23171220220200955 19/12/2022 H LALZAMLIANI 2205002WL000738 H LALZAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469551 Mrs. LALZAMLUAII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-010-001/118
(Vairengte II) 		2205002000NRG23171220220200956 19/12/2022 C.LALRINZUALI 2205002WL000738 C.LALRINZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469256 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-010-001/119
(Vairengte II) 		2205002000NRG23171220220200957 19/12/2022 GOMUANA 2205002WL000738 GOMUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469496 Mr. GOMUANA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-010-001/12
(Vairengte II) 		2205002000NRG23171220220200958 19/12/2022 PC.ROSIAMI 2205002WL000738 PC.ROSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469366 Mrs. P C ROSIAMI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-010-001/120
(Vairengte II) 		2205002000NRG23171220220200959 19/12/2022 T.LALMUANPUII 2205002WL000738 T.LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469544 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-010-001/121
(Vairengte II) 		2205002000NRG23171220220200960 19/12/2022 LALRINAWMA ZOTE 2205002WL000738 LALRINAWMA ZOTE 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469265 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-010-001/122
(Vairengte II) 		2205002000NRG23171220220200961 19/12/2022 BENJAMIN C.LALNUNPUIA 2205002WL000738 BENJAMIN C.LALNUNPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469306 Mr. BENJAMINA LALBIAKMAWII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-010-001/123
(Vairengte II) 		2205002000NRG23171220220200962 19/12/2022 ZALIANA 2205002WL000738 ZALIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469103 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-010-001/124
(Vairengte II) 		2205002000NRG23171220220200963 19/12/2022 LALHRUAIZELA 2205002WL000738 LALHRUAIZELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469118 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-010-001/125
(Vairengte II) 		2205002000NRG23171220220200964 19/12/2022 LALNGAIHTHANGA 2205002WL000738 LALNGAIHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469149 Mr. DARTHANGVUNGA AND LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-010-001/126
(Vairengte II) 		2205002000NRG23171220220200965 19/12/2022 NUTHANGI 2205002WL000738 NUTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469078 THANGRUMA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-010-001/127
(Vairengte II) 		2205002000NRG23171220220200966 19/12/2022 LALRAMNGHAKA 2205002WL000738 LALRAMNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469186 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-010-001/129
(Vairengte II) 		2205002000NRG23171220220200967 19/12/2022 LAITHANGPUIA 2205002WL000738 LAITHANGPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469290 R L THANGPUIA STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-010-001/13
(Vairengte II) 		2205002000NRG23171220220200968 19/12/2022 R.THANGLIANA 2205002WL000738 R.THANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469542 Mr. R THANGLIANA R DOKUNGA R.DOKUNGA MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-010-001/130
(Vairengte II) 		2205002000NRG23171220220200969 19/12/2022 LALTHAFELI 2205002WL000738 LALTHAFELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469406 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-010-001/132
(Vairengte II) 		2205002000NRG23171220220200971 19/12/2022 LALDUHAWMI 2205002WL000738 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469120 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-010-001/133
(Vairengte II) 		2205002000NRG23171220220200972 19/12/2022 LALZUILIANA 2205002WL000738 LALZUILIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469108 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-010-001/1336
(Vairengte II) 		2205002000NRG23171220220200973 19/12/2022 K.RIMAWIA 2205002WL000738 K.RIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469514 Mr. K RIMAWIA LALPARMAWII . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-010-001/1339
(Vairengte II) 		2205002000NRG23171220220200975 19/12/2022 ROSALYN LALRUATKIMI 2205002WL000738 ROSALYN LALRUATKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469361 Mrs. ROSALIN LALRUATKIMI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-010-001/134
(Vairengte II) 		2205002000NRG23171220220200976 19/12/2022 LALTHANLIANI 2205002WL000738 LALTHANLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469168 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-010-001/1340
(Vairengte II) 		2205002000NRG23171220220200977 19/12/2022 LALDUHAWMI 2205002WL000738 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469515 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-010-001/1341
(Vairengte II) 		2205002000NRG23171220220200978 19/12/2022 LALRINMAWII 2205002WL000738 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469074 Mrs. LALRINMAWII LALTLANKIMA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-010-001/1342
(Vairengte II) 		2205002000NRG23171220220200979 19/12/2022 LALTHIANGHLIMI 2205002WL000738 LALTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469390 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-010-001/1343
(Vairengte II) 		2205002000NRG23171220220200980 19/12/2022 ZODINPUII 2205002WL000738 ZODINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469001 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-010-001/1345
(Vairengte II) 		2205002000NRG23171220220200981 19/12/2022 V.ZODINGPUII 2205002WL000738 V.ZODINGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469513 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-010-001/1346
(Vairengte II) 		2205002000NRG23171220220200982 19/12/2022 RALTHANSANGA 2205002WL000738 RALTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469641 Mr. RALTHANSANGA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-010-001/1348
(Vairengte II) 		2205002000NRG23171220220200983 19/12/2022 NGULTINCHAWNGI 2205002WL000738 NGULTINCHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469389 Mrs. NGULTINCHAWNGI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-010-001/135
(Vairengte II) 		2205002000NRG23171220220200984 19/12/2022 KK.LAMA 2205002WL000738 KK.LAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469492 Mr. KK LAMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-010-001/1351
(Vairengte II) 		2205002000NRG23171220220200985 19/12/2022 LALNUNPUII 2205002WL000738 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469647 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-010-001/1352
(Vairengte II) 		2205002000NRG23171220220200986 19/12/2022 LALENKAWLI 2205002WL000738 LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468960 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-010-001/1353
(Vairengte II) 		2205002000NRG23171220220200987 19/12/2022 NGURCHHUANI 2205002WL000738 NGURCHHUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469188 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-010-001/1354
(Vairengte II) 		2205002000NRG23171220220200988 19/12/2022 LALHLIMPUII 2205002WL000738 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469684 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-010-001/1358
(Vairengte II) 		2205002000NRG23171220220200991 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469681 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-010-001/1359
(Vairengte II) 		2205002000NRG23171220220200992 19/12/2022 C LALHRUAITLUANGA 2205002WL000738 C LALHRUAITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469501 MR CLALHRUAITLUANGA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-010-001/1360
(Vairengte II) 		2205002000NRG23171220220200993 19/12/2022 SAPNA CHHETRY 2205002WL000738 SAPNA CHHETRY 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469228 MR SAPNA CHHETRY STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-010-001/1361
(Vairengte II) 		2205002000NRG23171220220200994 19/12/2022 HMINGTHANZAUVI 2205002WL000738 HMINGTHANZAUVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469636 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-010-001/1362
(Vairengte II) 		2205002000NRG23171220220200995 19/12/2022 SUMTINKHAWLI 2205002WL000738 SUMTINKHAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469214 Mrs. SUMTINKHAWLI & K LALZAMLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-010-001/1364
(Vairengte II) 		2205002000NRG23171220220200996 19/12/2022 SAHINA MAJUMDER 2205002WL000738 SAHINA MAJUMDER 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469027 Miss. SHAHINA MAJUMDER . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-010-001/1365
(Vairengte II) 		2205002000NRG23171220220200997 19/12/2022 LALENGI 2205002WL000738 LALENGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469216 Ms. LALENGI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-010-001/1366
(Vairengte II) 		2205002000NRG23171220220200998 19/12/2022 M.S.DAWNGKIMI 2205002WL000738 M.S.DAWNGKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469034 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-010-001/1369
(Vairengte II) 		2205002000NRG23171220220201000 19/12/2022 K.VANLALVUANI 2205002WL000738 K.VANLALVUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469509 MS VANLALVUANI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-010-001/137
(Vairengte II) 		2205002000NRG23171220220201001 19/12/2022 LALMAWII 2205002WL000738 LALMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469011 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-010-001/1370
(Vairengte II) 		2205002000NRG23171220220201002 19/12/2022 LALNGAIHKIMI 2205002WL000738 LALNGAIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469222 Miss. H RODINGLIANI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-010-001/1371
(Vairengte II) 		2205002000NRG23171220220201003 19/12/2022 LALNUNTHARI 2205002WL000738 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469029 LALNUNTHARI UCO BANK(607066)
168 BILKHAWTHLIR MZ-05-002-010-001/1372
(Vairengte II) 		2205002000NRG23171220220201004 19/12/2022 LALVOHBIKA 2205002WL000738 LALVOHBIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469507 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-010-001/1373
(Vairengte II) 		2205002000NRG23171220220201005 19/12/2022 LALKULHPUII 2205002WL000738 LALKULHPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469359 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-010-001/1374
(Vairengte II) 		2205002000NRG23171220220201006 19/12/2022 K.HNEMI 2205002WL000738 K.HNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469512 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-010-001/1375
(Vairengte II) 		2205002000NRG23171220220201007 19/12/2022 LALLAWMZUALI 2205002WL000738 LALLAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469633 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-010-001/1376
(Vairengte II) 		2205002000NRG23171220220201008 19/12/2022 PARVATI CHHETRY 2205002WL000738 PARVATI CHHETRY 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469360 Mrs. PARBATI CHHETRI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-010-001/1377
(Vairengte II) 		2205002000NRG23171220220201009 19/12/2022 HMINGTHANZUALI 2205002WL000738 HMINGTHANZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469414 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-010-001/1381
(Vairengte II) 		2205002000NRG23171220220201011 19/12/2022 NIRMALA CHHETRY 2205002WL000738 NIRMALA CHHETRY 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469482 MISS NIRMALA CHHETRI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-010-001/1383
(Vairengte II) 		2205002000NRG23171220220201012 19/12/2022 MALSAWMDAWNGLIANA 2205002WL000738 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469511 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-010-001/1384
(Vairengte II) 		2205002000NRG23171220220201013 19/12/2022 VANLALHLUNCHHUNGI 2205002WL000738 VANLALHLUNCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469619 Mrs. VANLALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-010-001/1386
(Vairengte II) 		2205002000NRG23171220220201015 19/12/2022 LALTLANKIMI 2205002WL000738 LALTLANKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469643 Mrs. LALTLANKIMI ROSANGMAWIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-010-001/1387
(Vairengte II) 		2205002000NRG23171220220201016 19/12/2022 LALNUNTLUANGI 2205002WL000738 LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469639 MR KAPTHANGA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-010-001/1388
(Vairengte II) 		2205002000NRG23171220220201017 19/12/2022 ROTHANKIMA 2205002WL000738 ROTHANKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469236 ROTHANKIMA UCO BANK(607066)
180 BILKHAWTHLIR MZ-05-002-010-001/139
(Vairengte II) 		2205002000NRG23171220220201018 19/12/2022 CHALLAWIKHUMA 2205002WL000738 CHALLAWIKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469111 Mr. CHALLAWIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-010-001/1393
(Vairengte II) 		2205002000NRG23171220220201019 19/12/2022 LALBIAKKIMI 2205002WL000738 LALBIAKKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469415 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-010-001/1396
(Vairengte II) 		2205002000NRG23171220220201021 19/12/2022 LALSANGPUII 2205002WL000738 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469244 LAL SANGPUII UCO BANK(607066)
183 BILKHAWTHLIR MZ-05-002-010-001/1397
(Vairengte II) 		2205002000NRG23171220220201022 19/12/2022 VANLALMAWII 2205002WL000738 VANLALMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469461 VANLAL MAWII UCO BANK(607066)
184 BILKHAWTHLIR MZ-05-002-010-001/1398
(Vairengte II) 		2205002000NRG23171220220201023 19/12/2022 LALRAMHMUAKI 2205002WL000738 LALRAMHMUAKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469642 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-010-001/1399
(Vairengte II) 		2205002000NRG23171220220201024 19/12/2022 ZONUNTLUANGI 2205002WL000738 ZONUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469015 ZONUNTLUANGI UCO BANK(607066)
186 BILKHAWTHLIR MZ-05-002-010-001/14
(Vairengte II) 		2205002000NRG23171220220201025 19/12/2022 R LALRONGHAKI 2205002WL000738 R LALRONGHAKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469300 Mrs. R LALRONGHAKI . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-010-001/1400
(Vairengte II) 		2205002000NRG23171220220201027 19/12/2022 RINGHNIANGI 2205002WL000738 RINGHNIANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469391 Mrs. RINGHNIANGI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-010-001/1401
(Vairengte II) 		2205002000NRG23171220220201028 19/12/2022 LALNUNMAWII 2205002WL000738 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469218 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-010-001/1409
(Vairengte II) 		2205002000NRG23171220220201031 19/12/2022 LALAWMPUII 2205002WL000738 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469077 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-010-001/141
(Vairengte II) 		2205002000NRG23171220220201032 19/12/2022 ROFELLIANA 2205002WL000738 ROFELLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469545 Mr. ROFELLIANA ZONEIHMAWII . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-010-001/1410
(Vairengte II) 		2205002000NRG23171220220201033 19/12/2022 L TUAHKIMI 2205002WL000738 L TUAHKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469089 Mr. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-010-001/1412
(Vairengte II) 		2205002000NRG23171220220201035 19/12/2022 LALTLANSANGI 2205002WL000738 LALTLANSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469392 Mrs. LALTLANENGI JOHN LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-010-001/1413
(Vairengte II) 		2205002000NRG23171220220201036 19/12/2022 LALNUNTHARI 2205002WL000738 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469409 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-010-001/1414
(Vairengte II) 		2205002000NRG23171220220201037 19/12/2022 ALPHONSA LALLAWMZUALI PACHUAU 2205002WL000738 ALPHONSA LALLAWMZUALI PACHUAU 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468951 ALPHONSA LALLAWMZUALI PACHUAU UCO BANK(607066)
195 BILKHAWTHLIR MZ-05-002-010-001/1415
(Vairengte II) 		2205002000NRG23171220220201038 19/12/2022 DANIELA 2205002WL000738 DANIELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469087 Mr. DANIELA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-010-001/1416
(Vairengte II) 		2205002000NRG23171220220201039 19/12/2022 R.LALLAWMKIMA 2205002WL000738 R.LALLAWMKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469521 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-010-001/1418
(Vairengte II) 		2205002000NRG23171220220201041 19/12/2022 SALEMTHARMAWII 2205002WL000738 SALEMTHARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469393 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-010-001/1420
(Vairengte II) 		2205002000NRG23171220220201043 19/12/2022 LALCHHUANAWMI 2205002WL000738 LALCHHUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469653 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-010-001/1421
(Vairengte II) 		2205002000NRG23171220220201044 19/12/2022 R LAWMTHANGA 2205002WL000738 R LAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469319 R LAWMTHANGA UCO BANK(607066)
200 BILKHAWTHLIR MZ-05-002-010-001/1422
(Vairengte II) 		2205002000NRG23171220220201045 19/12/2022 C VANLALRUATA 2205002WL000738 C VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469263 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-010-001/1423
(Vairengte II) 		2205002000NRG23171220220201046 19/12/2022 LALPARMAWII 2205002WL000738 LALPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469489 MR LALPARMAWII STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-010-001/1424
(Vairengte II) 		2205002000NRG23171220220201047 19/12/2022 LALMUANPUIA 2205002WL000738 LALMUANPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469240 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-010-001/1425
(Vairengte II) 		2205002000NRG23171220220201048 19/12/2022 ESTHER LALTANFELI 2205002WL000738 ESTHER LALTANFELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469622 Mrs. ESTHER LALTANFELI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-010-001/1426
(Vairengte II) 		2205002000NRG23171220220201049 19/12/2022 THAWNZALANG 2205002WL000738 THAWNZALANG 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469229 Mr. KHAMMUANA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-010-001/1427
(Vairengte II) 		2205002000NRG23171220220201050 19/12/2022 LALRINNUNGI 2205002WL000738 LALRINNUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469652 LALRINNUNGI STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-010-001/1428
(Vairengte II) 		2205002000NRG23171220220201051 19/12/2022 R LALROPARI 2205002WL000738 R LALROPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469387 R LALROPARI UCO BANK(607066)
207 BILKHAWTHLIR MZ-05-002-010-001/1429
(Vairengte II) 		2205002000NRG23171220220201052 19/12/2022 LALRAMBUATSAIHI 2205002WL000738 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469646 MISS LALRAMBUATSAIHI STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-010-001/1430
(Vairengte II) 		2205002000NRG23171220220201054 19/12/2022 VANLALMAWII 2205002WL000738 VANLALMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469237 MRS VANLALMAWII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-010-001/1432
(Vairengte II) 		2205002000NRG23171220220201056 19/12/2022 FRANCIS LALHMINGMAWIA 2205002WL000738 FRANCIS LALHMINGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469558 Mr. FRANCIS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-010-001/1433
(Vairengte II) 		2205002000NRG23171220220201057 19/12/2022 HMANGAIHZUALI 2205002WL000738 HMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469570 Mrs. HMANGAIHZUALI LALZUITLUANGI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-010-001/1434
(Vairengte II) 		2205002000NRG23171220220201058 19/12/2022 REBEC LALRINSIAMI 2205002WL000738 REBEC LALRINSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469683 Mrs. REBEC LALRINSIAMI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-010-001/1435
(Vairengte II) 		2205002000NRG23171220220201059 19/12/2022 LALHMINGHLUI 2205002WL000738 LALHMINGHLUI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469649 Mrs. LALHMINGHLUI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-010-001/1436
(Vairengte II) 		2205002000NRG23171220220201060 19/12/2022 NEIHKIM 2205002WL000738 NEIHKIM 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469395 MRS NEIHKIMI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-010-001/1437
(Vairengte II) 		2205002000NRG23171220220201061 19/12/2022 LALTHLANGLIANA 2205002WL000738 LALTHLANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469584 Mr. LALTHLANGLIANA & LALROMAWII . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-010-001/1438
(Vairengte II) 		2205002000NRG23171220220201062 19/12/2022 KAPKIMI 2205002WL000738 KAPKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469379 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-010-001/1439
(Vairengte II) 		2205002000NRG23171220220201063 19/12/2022 LALREMRUATA 2205002WL000738 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469686 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-010-001/144
(Vairengte II) 		2205002000NRG23171220220201064 19/12/2022 LIANKHAWPAUVA 2205002WL000738 LIANKHAWPAUVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469276 Mr. LIANKHAWPAUVA NENGKHAWCHING . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-010-001/1440
(Vairengte II) 		2205002000NRG23171220220201065 19/12/2022 LALNIVARI 2205002WL000738 LALNIVARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469685 LALNIVARI UCO BANK(607066)
219 BILKHAWTHLIR MZ-05-002-010-001/1441
(Vairengte II) 		2205002000NRG23171220220201066 19/12/2022 C.ZONUNMAWII 2205002WL000738 C.ZONUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469314 C ZONUNMAWII UCO BANK(607066)
220 BILKHAWTHLIR MZ-05-002-010-001/1444
(Vairengte II) 		2205002000NRG23171220220201069 19/12/2022 KIMNEIHKHAWMI 2205002WL000738 KIMNEIHKHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469444 Mrs. KIMNEIHKHAWMI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-010-001/1446
(Vairengte II) 		2205002000NRG23171220220201071 19/12/2022 LALHULIANI 2205002WL000738 LALHULIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469075 LALFAMKIMA LALHULIANI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-010-001/1447
(Vairengte II) 		2205002000NRG23171220220201072 19/12/2022 LALHMANGAIHI 2205002WL000738 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469460 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-010-001/1449
(Vairengte II) 		2205002000NRG23171220220201074 19/12/2022 LALLAWMKIMI NGENTE 2205002WL000738 LALLAWMKIMI NGENTE 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469690 MISS LALLAWMKIMI NGENTE STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-010-001/145
(Vairengte II) 		2205002000NRG23171220220201075 19/12/2022 LALTUAKLIANA 2205002WL000738 LALTUAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469601 Mrs. CHINNEIHKIMI & LALTUAKLIANA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-010-001/1450
(Vairengte II) 		2205002000NRG23171220220201076 19/12/2022 LALRUATPUII 2205002WL000738 LALRUATPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469063 MRS LALRUATPUII STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-010-001/1454
(Vairengte II) 		2205002000NRG23171220220201079 19/12/2022 VANLALNGHINGLOVI 2205002WL000738 VANLALNGHINGLOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469345 Mrs. VANLALNGHINGLOVI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-010-001/1455
(Vairengte II) 		2205002000NRG23171220220201080 19/12/2022 LALTLANTHANGI 2205002WL000738 LALTLANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469203 MR LALTLANTHANGI STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-010-001/1456
(Vairengte II) 		2205002000NRG23171220220201081 19/12/2022 LALPARMAWII 2205002WL000738 LALPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469640 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-010-001/1457
(Vairengte II) 		2205002000NRG23171220220201082 19/12/2022 LALRINENGI 2205002WL000738 LALRINENGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469692 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-010-001/1458
(Vairengte II) 		2205002000NRG23171220220201083 19/12/2022 SUJANE HMINGTHANZAMI 2205002WL000738 SUJANE HMINGTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469241 SUJANE HMINGTHANZAMI STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-010-001/1459
(Vairengte II) 		2205002000NRG23171220220201084 19/12/2022 R.LALHMANGAIHZUALA 2205002WL000738 R.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469522 R LALHMANGAIHZUALA IDBI BANK(607095)
232 BILKHAWTHLIR MZ-05-002-010-001/146
(Vairengte II) 		2205002000NRG23171220220201085 19/12/2022 LALCHHAWLLIANA 2205002WL000738 LALCHHAWLLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469462 LALCHAWLLIANA UCO BANK(607066)
233 BILKHAWTHLIR MZ-05-002-010-001/1460
(Vairengte II) 		2205002000NRG23171220220201086 19/12/2022 LALRINCHHANI 2205002WL000738 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469443 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-010-001/1461
(Vairengte II) 		2205002000NRG23171220220201087 19/12/2022 LALSIAMTHARA 2205002WL000738 LALSIAMTHARA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469693 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-010-001/1462
(Vairengte II) 		2205002000NRG23171220220201088 19/12/2022 LALNUNSANGI 2205002WL000738 LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469694 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-010-001/1464
(Vairengte II) 		2205002000NRG23171220220201090 19/12/2022 LALZARHNEMI 2205002WL000738 LALZARHNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469695 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-010-001/1465
(Vairengte II) 		2205002000NRG23171220220201091 19/12/2022 LALNUNSANGA 2205002WL000738 LALNUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469333 MR LALNUNSANGA SANGA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-010-001/1466
(Vairengte II) 		2205002000NRG23171220220201092 19/12/2022 ZOREMMAWII 2205002WL000738 ZOREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469654 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-010-001/1467
(Vairengte II) 		2205002000NRG23171220220201093 19/12/2022 VANLALBELI 2205002WL000738 VANLALBELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468980 Miss. VANLALBELI . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-010-001/1468
(Vairengte II) 		2205002000NRG23171220220201094 19/12/2022 LALTANPUII 2205002WL000738 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469691 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-010-001/1469
(Vairengte II) 		2205002000NRG23171220220201095 19/12/2022 R ZORINFELI 2205002WL000738 R ZORINFELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469363 Mrs. R ZORINFELI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-010-001/1470
(Vairengte II) 		2205002000NRG23171220220201097 19/12/2022 ISAK LALRINCHHANA 2205002WL000738 ISAK LALRINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469575 ISAK LALRINCHHANA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-010-001/1471
(Vairengte II) 		2205002000NRG23171220220201098 19/12/2022 CHAWNGTHAKIMI 2205002WL000738 CHAWNGTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469699 Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-010-001/1472
(Vairengte II) 		2205002000NRG23171220220201099 19/12/2022 LALTHAZOVA 2205002WL000738 LALTHAZOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469719 LALTHAZOVA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-010-001/1473
(Vairengte II) 		2205002000NRG23171220220201100 19/12/2022 LALCHHANCHHUAHA 2205002WL000738 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469698 LALCHHANCHHUAHA UCO BANK(607066)
246 BILKHAWTHLIR MZ-05-002-010-001/1475
(Vairengte II) 		2205002000NRG23171220220201101 19/12/2022 AMRIT BISUKARNA 2205002WL000738 AMRIT BISUKARNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469398 Mr. AMRIT BISWAKARMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-010-001/1476
(Vairengte II) 		2205002000NRG23171220220201102 19/12/2022 LALSAWMKIMI 2205002WL000738 LALSAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469629 Miss. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-010-001/1477
(Vairengte II) 		2205002000NRG23171220220201103 19/12/2022 LALRINAWMI 2205002WL000738 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469221 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-010-001/1479
(Vairengte II) 		2205002000NRG23171220220201104 19/12/2022 LALCHHUANAWMA 2205002WL000738 LALCHHUANAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469397 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-010-001/148
(Vairengte II) 		2205002000NRG23171220220201105 19/12/2022 LALTHAHUNI 2205002WL000738 LALTHAHUNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469090 Mr. LALTHAHUNI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-010-001/1480
(Vairengte II) 		2205002000NRG23171220220201106 19/12/2022 ALBERT PACHHUNGA 2205002WL000738 ALBERT PACHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469194 Mr. ALBERT PACHHUNGA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-010-001/1481
(Vairengte II) 		2205002000NRG23171220220201107 19/12/2022 VANLALTLANI 2205002WL000738 VANLALTLANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469697 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-010-001/1482
(Vairengte II) 		2205002000NRG23171220220201108 19/12/2022 LALREMKUNGA 2205002WL000738 LALREMKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469703 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-010-001/1483
(Vairengte II) 		2205002000NRG23171220220201109 19/12/2022 ZOTHANPARI 2205002WL000738 ZOTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469700 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-010-001/1487
(Vairengte II) 		2205002000NRG23171220220201112 19/12/2022 LALNGHAKZOVI 2205002WL000738 LALNGHAKZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469401 LALNGHAKZOVI UCO BANK(607066)
256 BILKHAWTHLIR MZ-05-002-010-001/1488
(Vairengte II) 		2205002000NRG23171220220201113 19/12/2022 LALNIENGI 2205002WL000738 LALNIENGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469696 Mrs. LALNIENGI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-010-001/1489
(Vairengte II) 		2205002000NRG23171220220201114 19/12/2022 LALVULLIANI 2205002WL000738 LALVULLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469487 MISS LALVUL LIANI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-010-001/149
(Vairengte II) 		2205002000NRG23171220220201115 19/12/2022 J.ROKHAWMA 2205002WL000738 J.ROKHAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469125 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-010-001/1491
(Vairengte II) 		2205002000NRG23171220220201117 19/12/2022 JOHN DAVID LALRINCHHANA 2205002WL000738 JOHN DAVID LALRINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469396 Mr. JOHN DAVID LALRINCHHANA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-010-001/1492
(Vairengte II) 		2205002000NRG23171220220201118 19/12/2022 TC LALMUANAWMI 2205002WL000738 TC LALMUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469604 Mrs. TC LALMUANAWMI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-010-001/1495
(Vairengte II) 		2205002000NRG23171220220201121 19/12/2022 MARY MALSAWMKIMI 2205002WL000738 MARY MALSAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469606 MARY MALSAWMKIMI UCO BANK(607066)
262 BILKHAWTHLIR MZ-05-002-010-001/1496
(Vairengte II) 		2205002000NRG23171220220201122 19/12/2022 LALRINAWMI 2205002WL000738 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469657 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-010-001/1498
(Vairengte II) 		2205002000NRG23171220220201124 19/12/2022 LALMALSAWMA 2205002WL000738 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469478 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-010-001/15
(Vairengte II) 		2205002000NRG23171220220201126 19/12/2022 ROLIANZUALI 2205002WL000738 ROLIANZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469349 Mrs. ROLIANZUALI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-010-001/1500
(Vairengte II) 		2205002000NRG23171220220201128 19/12/2022 LALSANGLIANI 2205002WL000738 LALSANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469672 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-010-001/1501
(Vairengte II) 		2205002000NRG23171220220201129 19/12/2022 LALRINMAWII 2205002WL000738 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469680 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-010-001/1502
(Vairengte II) 		2205002000NRG23171220220201130 19/12/2022 VL KHAWPUIMAWII 2205002WL000738 VL KHAWPUIMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469230 Mrs. V.L.KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-010-001/1503
(Vairengte II) 		2205002000NRG23171220220201131 19/12/2022 RUNREMSANGI 2205002WL000738 RUNREMSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469516 Mrs. RUNREMSANGI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-010-001/1504
(Vairengte II) 		2205002000NRG23171220220201132 19/12/2022 LALNUNSIAMI 2205002WL000738 LALNUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469720 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-010-001/1505
(Vairengte II) 		2205002000NRG23171220220201133 19/12/2022 MARY LALRINKIMI 2205002WL000738 MARY LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469717 MARY LALRINKIMI UCO BANK(607066)
271 BILKHAWTHLIR MZ-05-002-010-001/1507
(Vairengte II) 		2205002000NRG23171220220201135 19/12/2022 LALCHHANDAMI 2205002WL000738 LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469660 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-010-001/1508
(Vairengte II) 		2205002000NRG23171220220201136 19/12/2022 F LALRUATI 2205002WL000738 F LALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469266 Mrs. F LALRUATI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-010-001/1509
(Vairengte II) 		2205002000NRG23171220220201137 19/12/2022 JULIET LALREMRUATI 2205002WL000738 JULIET LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469572 Mrs. JULIET LALREMRUATI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-010-001/1510
(Vairengte II) 		2205002000NRG23171220220201139 19/12/2022 SUNKIMI 2205002WL000738 SUNKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469565 Mrs. CHHUNKIMI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-010-001/1511
(Vairengte II) 		2205002000NRG23171220220201140 19/12/2022 LALZARZOVI 2205002WL000738 LALZARZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469628 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-010-001/1512
(Vairengte II) 		2205002000NRG23171220220201141 19/12/2022 LALNGHATZOVI 2205002WL000738 LALNGHATZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469664 LALNGHATZOVI UCO BANK(607066)
277 BILKHAWTHLIR MZ-05-002-010-001/1513
(Vairengte II) 		2205002000NRG23171220220201142 19/12/2022 LALROPUII 2205002WL000738 LALROPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469555 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-010-001/1515
(Vairengte II) 		2205002000NRG23171220220201144 19/12/2022 OLIVIA JEBETHI VAIPHEI 2205002WL000738 OLIVIA JEBETHI VAIPHEI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469627 Mrs. OLIVIA JEBETHI VAIPHEI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-010-001/1516
(Vairengte II) 		2205002000NRG23171220220201145 19/12/2022 HK LALCHHANDAMI 2205002WL000738 HK LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469224 Miss. HK LALCHHANDAMI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-010-001/152
(Vairengte II) 		2205002000NRG23171220220201149 19/12/2022 S.ROKHUMA 2205002WL000738 S.ROKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469129 Mr. S ROKHUMA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-010-001/1520
(Vairengte II) 		2205002000NRG23171220220201150 19/12/2022 MARY SALEMTHARI 2205002WL000738 MARY SALEMTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469712 Mrs. MARY SALEMTHARI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-010-001/1522
(Vairengte II) 		2205002000NRG23171220220201152 19/12/2022 KAPI 2205002WL000738 KAPI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469556 Mrs. KAPI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-010-001/1525
(Vairengte II) 		2205002000NRG23171220220201155 19/12/2022 REBEK LABIEKTLING HMAR 2205002WL000738 REBEK LABIEKTLING HMAR 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469677 Mrs. REBEK LALBIEKTLING HMAR . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-010-001/1526
(Vairengte II) 		2205002000NRG23171220220201156 19/12/2022 ZOPARMAWII 2205002WL000738 ZOPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469612 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-010-001/1527
(Vairengte II) 		2205002000NRG23171220220201157 19/12/2022 VANLALHMANGAIHI 2205002WL000738 VANLALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469716 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-010-001/1529
(Vairengte II) 		2205002000NRG23171220220201159 19/12/2022 EASTER LALRAMNGHAKI 2205002WL000738 EASTER LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469662 EASTER LALRAMNGHAKI UCO BANK(607066)
287 BILKHAWTHLIR MZ-05-002-010-001/153
(Vairengte II) 		2205002000NRG23171220220201160 19/12/2022 THATLIANA 2205002WL000738 THATLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469122 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-010-001/1530
(Vairengte II) 		2205002000NRG23171220220201161 19/12/2022 LALPARMAWII 2205002WL000738 LALPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469615 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-010-001/1531
(Vairengte II) 		2205002000NRG23171220220201162 19/12/2022 C VANLALMAWII 2205002WL000738 C VANLALMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469424 MRS VANLALMAWII STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-010-001/1532
(Vairengte II) 		2205002000NRG23171220220201163 19/12/2022 ZORAMPARI 2205002WL000738 ZORAMPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469665 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-010-001/1533
(Vairengte II) 		2205002000NRG23171220220201164 19/12/2022 LALRUATKIMI 2205002WL000738 LALRUATKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468999 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-010-001/1534
(Vairengte II) 		2205002000NRG23171220220201165 19/12/2022 IRENE LALRINMAWII 2205002WL000738 IRENE LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469675 Mrs. IRENE LALRINMAWII NGENTE . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-010-001/1535
(Vairengte II) 		2205002000NRG23171220220201166 19/12/2022 JUDY LALNUNNGILI 2205002WL000738 JUDY LALNUNNGILI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469667 Miss. JUDY LALNUNNGILI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-010-001/1536
(Vairengte II) 		2205002000NRG23171220220201167 19/12/2022 ESTHER LALREMRUATI 2205002WL000738 ESTHER LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469661 Mrs. ESTHER LALREMRUATI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-010-001/1537
(Vairengte II) 		2205002000NRG23171220220201168 19/12/2022 LALTLANZOVI 2205002WL000738 LALTLANZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469502 Miss. LALTLANZOVI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-010-001/1539
(Vairengte II) 		2205002000NRG23171220220201170 19/12/2022 IMANUEL LALAWMPUIA 2205002WL000738 IMANUEL LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469709 Mr. IMANUEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-010-001/154
(Vairengte II) 		2205002000NRG23171220220201171 19/12/2022 REMMAWII 2205002WL000738 REMMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469304 REMMAWII UCO BANK(607066)
298 BILKHAWTHLIR MZ-05-002-010-001/1540
(Vairengte II) 		2205002000NRG23171220220201172 19/12/2022 RAMENGZAUVI 2205002WL000738 RAMENGZAUVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469659 Mrs. RAMENGZAUVI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-010-001/1542
(Vairengte II) 		2205002000NRG23171220220201174 19/12/2022 MALSAWMSANGI 2205002WL000738 MALSAWMSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469670 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-010-001/1543
(Vairengte II) 		2205002000NRG23171220220201175 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469626 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-010-001/1546
(Vairengte II) 		2205002000NRG23171220220201178 19/12/2022 R LALHMINGLIANI 2205002WL000738 R LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469318 MISS LALHMINGLIANI SENI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-010-001/1547
(Vairengte II) 		2205002000NRG23171220220201179 19/12/2022 ZOHMINGLIANI 2205002WL000738 ZOHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469264 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-010-001/1548
(Vairengte II) 		2205002000NRG23171220220201180 19/12/2022 HMANGAIHKIMI 2205002WL000738 HMANGAIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469728 HMANGAIHKIMI UCO BANK(607066)
304 BILKHAWTHLIR MZ-05-002-010-001/155
(Vairengte II) 		2205002000NRG23171220220201182 19/12/2022 C.LALHMINGMAWII 2205002WL000738 C.LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469305 C. LALHMINGMAWII UCO BANK(607066)
305 BILKHAWTHLIR MZ-05-002-010-001/1550
(Vairengte II) 		2205002000NRG23171220220201183 19/12/2022 K LALRINFELI 2205002WL000738 K LALRINFELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469725 Mrs. K LALRINFELI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-010-001/1551
(Vairengte II) 		2205002000NRG23171220220201184 19/12/2022 PC VANLALHLUNI 2205002WL000738 PC VANLALHLUNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469605 Mrs. PC VANLALHLUNI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-010-001/1552
(Vairengte II) 		2205002000NRG23171220220201185 19/12/2022 LALNUNTHARI 2205002WL000738 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469731 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-010-001/1553
(Vairengte II) 		2205002000NRG23171220220201186 19/12/2022 ELIZABETH VANLALZAWMI 2205002WL000738 ELIZABETH VANLALZAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469617 Mrs. ELIZABETHVANLALZAWMI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-010-001/1554
(Vairengte II) 		2205002000NRG23171220220201187 19/12/2022 LALFAMKIMI 2205002WL000738 LALFAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469658 Mrs. LALFAMKIMI LALHMACHHUANA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-010-001/1557
(Vairengte II) 		2205002000NRG23171220220201190 19/12/2022 K LALCHHANHIMI 2205002WL000738 K LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469525 Mrs. K LALCHHANHIMI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-010-001/156
(Vairengte II) 		2205002000NRG23171220220201193 19/12/2022 K.TINPAUVA 2205002WL000738 K.TINPAUVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469086 TINPAUVA UCO BANK(607066)
312 BILKHAWTHLIR MZ-05-002-010-001/1562
(Vairengte II) 		2205002000NRG23171220220201196 19/12/2022 MALSAWMDAWNGZELI 2205002WL000738 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469613 Mrs. MALSAWMDAWNGZELI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-010-001/1563
(Vairengte II) 		2205002000NRG23171220220201197 19/12/2022 MALSAWMDAWNGKIMI 2205002WL000738 MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469734 K MALSAWMDAWNGKIMI UCO BANK(607066)
314 BILKHAWTHLIR MZ-05-002-010-001/1564
(Vairengte II) 		2205002000NRG23171220220201198 19/12/2022 K ZOTHANSANGI 2205002WL000738 K ZOTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469733 K ZOTHANSANGI UCO BANK(607066)
315 BILKHAWTHLIR MZ-05-002-010-001/1565
(Vairengte II) 		2205002000NRG23171220220201199 19/12/2022 LALPIANMAWIA 2205002WL000738 LALPIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469097 Mr. LALPIANMAWIA AND LALFAKZUALI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-010-001/1566
(Vairengte II) 		2205002000NRG23171220220201200 19/12/2022 LALFAKZUALI 2205002WL000738 LALFAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469456 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-010-001/1567
(Kolasib Venglai) 		2205002000NRG23171220220201201 19/12/2022 LALRAMNGHAKI 2205002WL000738 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469468 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-010-001/1568
(Vairengte II) 		2205002000NRG23171220220201202 19/12/2022 LALRINNGHETI 2205002WL000738 LALRINNGHETI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469732 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-010-001/1569
(Vairengte II) 		2205002000NRG23171220220201203 19/12/2022 HELEN VL CHHUANGI 2205002WL000738 HELEN VL CHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469043 HELEN VANLALCHHUANGI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-010-001/157
(Vairengte II) 		2205002000NRG23171220220201204 19/12/2022 CHINZATHANGA 2205002WL000738 CHINZATHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469081 Mr. CHINZATHANGA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-010-001/1570
(Vairengte II) 		2205002000NRG23171220220201205 19/12/2022 VANLALLAWMI 2205002WL000738 VANLALLAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469623 Miss. VANLALLAWMI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-010-001/1571
(Vairengte II) 		2205002000NRG23171220220201206 19/12/2022 VULMAWI 2205002WL000738 VULMAWI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468965 Mrs. VULMAWI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-010-001/1572
(Vairengte II) 		2205002000NRG23171220220201207 19/12/2022 LALENKAWLI 2205002WL000738 LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469671 MISS LALENKAWLI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-010-001/1574
(Vairengte II) 		2205002000NRG23171220220201209 19/12/2022 LALNUNCHAMI 2205002WL000738 LALNUNCHAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469233 Miss. LALNUNCHAMI ZOTE . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-010-001/1576
(Vairengte II) 		2205002000NRG23171220220201211 19/12/2022 LALMUANKIMI 2205002WL000738 LALMUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468968 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-010-001/158
(Vairengte II) 		2205002000NRG23171220220201215 19/12/2022 HOIHNUI 2205002WL000738 HOIHNUI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469311 KUKI NIENGKHOI STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-010-001/1580
(Vairengte II) 		2205002000NRG23171220220201216 19/12/2022 GOSPEL LALRAMFELA 2205002WL000738 GOSPEL LALRAMFELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469663 Mr. GOSPEL LALRAMFELA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-010-001/1581
(Vairengte II) 		2205002000NRG23171220220201217 19/12/2022 ZOTHANPUIA 2205002WL000738 ZOTHANPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469676 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-010-001/1582
(Vairengte II) 		2205002000NRG23171220220201218 19/12/2022 LALHRINTHARI 2205002WL000738 LALHRINTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468973 Mrs. LALHRINTHARI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-010-001/1583
(Vairengte II) 		2205002000NRG23171220220201219 19/12/2022 RUTHI LALDUHAWMI 2205002WL000738 RUTHI LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469714 RUTHY LALDUHAWMI UCO BANK(607066)
331 BILKHAWTHLIR MZ-05-002-010-001/1584
(Vairengte II) 		2205002000NRG23171220220201220 19/12/2022 RUTHI LALHRIATPUII 2205002WL000738 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468977 Miss. RUTHI LALHRIATPUII KHOCHUNG . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-010-001/1585
(Vairengte II) 		2205002000NRG23171220220201221 19/12/2022 LALRINMAWII 2205002WL000738 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469603 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-010-001/1586
(Vairengte II) 		2205002000NRG23171220220201222 19/12/2022 LALKUNGI 2205002WL000738 LALKUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469330 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-010-001/1588
(Vairengte II) 		2205002000NRG23171220220201224 19/12/2022 PENIELLAWMZUALA 2205002WL000738 PENIELLAWMZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468975 Mr. PENIEL LAWMZUALA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-010-001/1589
(Vairengte II) 		2205002000NRG23171220220201225 19/12/2022 LALAWMPUII 2205002WL000738 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469611 LALAWMPUII UCO BANK(607066)
336 BILKHAWTHLIR MZ-05-002-010-001/159
(Vairengte II) 		2205002000NRG23171220220201226 19/12/2022 CL.LAWMTHANGA 2205002WL000738 CL.LAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469352 Mr. CL LAWMTHANGA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-010-001/1590
(Vairengte II) 		2205002000NRG23171220220201227 19/12/2022 ISAK LALHMUDIKA 2205002WL000738 ISAK LALHMUDIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469624 ISAK LALHMUDIKA UCO BANK(607066)
338 BILKHAWTHLIR MZ-05-002-010-001/1591
(Vairengte II) 		2205002000NRG23171220220201228 19/12/2022 H LALBIAKNUNGI 2205002WL000738 H LALBIAKNUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469656 Mrs. H LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-010-001/1593
(Vairengte II) 		2205002000NRG23171220220201230 19/12/2022 NINGKHANNIANGI 2205002WL000738 NINGKHANNIANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469269 Miss. NINGKHANNIANGI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-010-001/1594
(Vairengte II) 		2205002000NRG23171220220201231 19/12/2022 LALCHHUANMAWIA 2205002WL000738 LALCHHUANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468971 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-010-001/1595
(Vairengte II) 		2205002000NRG23171220220201232 19/12/2022 CHAWNGNEITHIEM 2205002WL000738 CHAWNGNEITHIEM 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469560 Mrs. CHAWNGNEITHIEM . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-010-001/1596
(Vairengte II) 		2205002000NRG23171220220201233 19/12/2022 LIL BAHADUR THAPA 2205002WL000738 LIL BAHADUR THAPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469226 Mr. LIL BAHADUR THAPA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-010-001/1597
(Vairengte II) 		2205002000NRG23171220220201234 19/12/2022 ZOSANGLIANA 2205002WL000738 ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468984 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-010-001/1598
(Vairengte II) 		2205002000NRG23171220220201235 19/12/2022 THANGDAILOVI 2205002WL000738 THANGDAILOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468986 THANGDAILOVI UCO BANK(607066)
345 BILKHAWTHLIR MZ-05-002-010-001/1599
(Vairengte II) 		2205002000NRG23171220220201236 19/12/2022 V LALTANPUII 2205002WL000738 V LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468985 MISS V LALTANPUII STATE BANK OF INDIA(508548)
346 BILKHAWTHLIR MZ-05-002-010-001/16
(Vairengte II) 		2205002000NRG23171220220201237 19/12/2022 LALTHLAMUANI 2205002WL000738 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469247 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-010-001/160
(Vairengte II) 		2205002000NRG23171220220201238 19/12/2022 LALNGAISANGA 2205002WL000738 LALNGAISANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469142 LALNGAISANGA UCO BANK(607066)
348 BILKHAWTHLIR MZ-05-002-010-001/1600
(Vairengte II) 		2205002000NRG23171220220201239 19/12/2022 LALNUNPUII 2205002WL000738 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469616 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-010-001/1601
(Vairengte II) 		2205002000NRG23171220220201240 19/12/2022 MAINA ZOSANGLIANI 2205002WL000738 MAINA ZOSANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469552 Mrs. MAINA ZOSANGLIANI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-010-001/1602
(Vairengte II) 		2205002000NRG23171220220201241 19/12/2022 LALREMSIAMI 2205002WL000738 LALREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469517 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-010-001/1603
(Vairengte II) 		2205002000NRG23171220220201242 19/12/2022 LALHMANGAIHZUALI 2205002WL000738 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469049 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-010-001/1604
(Vairengte II) 		2205002000NRG23171220220201243 19/12/2022 BIAKKIMA 2205002WL000738 BIAKKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469730 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-010-001/1605
(Vairengte II) 		2205002000NRG23171220220201244 19/12/2022 MALSAWMI 2205002WL000738 MALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469497 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-010-001/1606
(Vairengte II) 		2205002000NRG23171220220201245 19/12/2022 LALRUATKIMI 2205002WL000738 LALRUATKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469458 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-010-001/1608
(Vairengte II) 		2205002000NRG23171220220201247 19/12/2022 ZONUNHLIMI 2205002WL000738 ZONUNHLIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469234 MS ZONUNHLIMI STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-010-001/1609
(Vairengte II) 		2205002000NRG23171220220201248 19/12/2022 MARY LALAWMPUII 2205002WL000738 MARY LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468956 MISS MARY LALAWMPUII STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-010-001/161
(Vairengte II) 		2205002000NRG23171220220201249 19/12/2022 LT.SUAKA 2205002WL000738 LT.SUAKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469165 Mr. LT SUAKA . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-010-001/1610
(Vairengte II) 		2205002000NRG23171220220201250 19/12/2022 C LALCHHANCHHUAHI 2205002WL000738 C LALCHHANCHHUAHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468972 LAL MALSAWMI UCO BANK(607066)
359 BILKHAWTHLIR MZ-05-002-010-001/1611
(Vairengte II) 		2205002000NRG23171220220201251 19/12/2022 LAXMI 2205002WL000738 LAXMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469727 Mrs. LAXMI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-010-001/1613
(Vairengte II) 		2205002000NRG23171220220201253 19/12/2022 LALRUATKIMI 2205002WL000738 LALRUATKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468989 LALRUATKIMI UCO BANK(607066)
361 BILKHAWTHLIR MZ-05-002-010-001/1614
(Vairengte II) 		2205002000NRG23171220220201254 19/12/2022 LALNUNSANGI 2205002WL000738 LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469557 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-010-001/1615
(Vairengte II) 		2205002000NRG23171220220201255 19/12/2022 LALROHLUA 2205002WL000738 LALROHLUA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469518 LALROHLUA UCO BANK(607066)
363 BILKHAWTHLIR MZ-05-002-010-001/1616
(Vairengte II) 		2205002000NRG23171220220201256 19/12/2022 LALTHANPUII 2205002WL000738 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468978 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-010-001/1617
(Vairengte II) 		2205002000NRG23171220220201257 19/12/2022 IRENE LALRINPUII 2205002WL000738 IRENE LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469609 Mrs. IRENE LALRINPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-010-001/1618
(Vairengte II) 		2205002000NRG23171220220201258 19/12/2022 HK MALSAWMI 2205002WL000738 HK MALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469367 Mrs. HK MALSAWMI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-010-001/1619
(Vairengte II) 		2205002000NRG23171220220201259 19/12/2022 LALREMSIAMI 2205002WL000738 LALREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469610 MISS LALREMSIAMI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-010-001/162
(Vairengte II) 		2205002000NRG23171220220201260 19/12/2022 LALFALA 2205002WL000738 LALFALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469119 LALFALA UCO BANK(607066)
368 BILKHAWTHLIR MZ-05-002-010-001/1620
(Vairengte II) 		2205002000NRG23171220220201261 19/12/2022 LALTANTLING HMAR 2205002WL000738 LALTANTLING HMAR 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468990 Mrs. LALTANTLINGHMAR . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-010-001/1621
(Vairengte II) 		2205002000NRG23171220220201262 19/12/2022 SUSHMA THAPA 2205002WL000738 SUSHMA THAPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469204 Mrs. SUSHMA THAPA. . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-010-001/1622
(Vairengte II) 		2205002000NRG23171220220201263 19/12/2022 NGAMSANGNEIHA 2205002WL000738 NGAMSANGNEIHA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468982 Mr. NGAMSANGNEIHA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-010-001/1623
(Vairengte II) 		2205002000NRG23171220220201264 19/12/2022 LALRINKIMI 2205002WL000738 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469018 LALRINKIMI UCO BANK(607066)
372 BILKHAWTHLIR MZ-05-002-010-001/1624
(Vairengte II) 		2205002000NRG23171220220201265 19/12/2022 ZAMI 2205002WL000738 ZAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469562 Mrs. ZAMI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-010-001/1626
(Vairengte II) 		2205002000NRG23171220220201267 19/12/2022 LALMALSAWMI 2205002WL000738 LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468987 LALMALSAWMI UCO BANK(607066)
374 BILKHAWTHLIR MZ-05-002-010-001/1628
(Vairengte II) 		2205002000NRG23171220220201269 19/12/2022 VARTHIANGKIMI 2205002WL000738 VARTHIANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469729 Mrs. VARTHIANGKIMI AND LALLAWMAWMA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-010-001/163
(Vairengte II) 		2205002000NRG23171220220201271 19/12/2022 LALBIAKTHANGA 2205002WL000738 LALBIAKTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469356 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-010-001/1630
(Vairengte II) 		2205002000NRG23171220220201272 19/12/2022 NINGKHAMPAMI 2205002WL000738 NINGKHAMPAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469508 Mrs. NINGKHANPAM . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-010-001/1631
(Vairengte II) 		2205002000NRG23171220220201273 19/12/2022 LALRINCHHUNGI 2205002WL000738 LALRINCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469533 Mrs. R LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-010-001/1632
(Vairengte II) 		2205002000NRG23171220220201274 19/12/2022 ROSANGTHANGA TUOLOR 2205002WL000738 ROSANGTHANGA TUOLOR 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468979 Mr. ROSANGTHANGA TUOLOR . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-010-001/1633
(Vairengte II) 		2205002000NRG23171220220201275 19/12/2022 MAWINUNTLUANGI 2205002WL000738 MAWINUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468974 Mrs. MAWINUNTLUANGI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-010-001/1634
(Vairengte II) 		2205002000NRG23171220220201276 19/12/2022 LALNUNPARI 2205002WL000738 LALNUNPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469519 MISS LALNUNPARI STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-010-001/1635
(Vairengte II) 		2205002000NRG23171220220201277 19/12/2022 K LALNIPUII 2205002WL000738 K LALNIPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469093 MRS K LALNIPUII STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-010-001/1636
(Vairengte II) 		2205002000NRG23171220220201278 19/12/2022 LALRUATMAWII 2205002WL000738 LALRUATMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469022 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-010-001/1637
(Vairengte II) 		2205002000NRG23171220220201279 19/12/2022 ZOLIANPUII 2205002WL000738 ZOLIANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469270 MR ZOLIANPUII PUII STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-010-001/1638
(Vairengte II) 		2205002000NRG23171220220201280 19/12/2022 HONEY LALCHULLOVI 2205002WL000738 HONEY LALCHULLOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469722 MISS HONEY LALCHHULLOVI STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-010-001/1639
(Vairengte II) 		2205002000NRG23171220220201281 19/12/2022 JOY VASTI 2205002WL000738 JOY VASTI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468970 Miss. JOYVASTY . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-010-001/164
(Vairengte II) 		2205002000NRG23171220220201282 19/12/2022 LALZARLIANA 2205002WL000738 LALZARLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469488 LALZARLIANA UCO BANK(607066)
387 BILKHAWTHLIR MZ-05-002-010-001/1640
(Vairengte II) 		2205002000NRG23171220220201283 19/12/2022 LALTHAHNIANGI 2205002WL000738 LALTHAHNIANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469025 LALRAMMAWII UCO BANK(607066)
388 BILKHAWTHLIR MZ-05-002-010-001/1641
(Vairengte II) 		2205002000NRG23171220220201284 19/12/2022 MERCY RAMTHARMAWII 2205002WL000738 MERCY RAMTHARMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468969 Mrs. MERCY RAMTHARMAWII . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-010-001/1642
(Vairengte II) 		2205002000NRG23171220220201285 19/12/2022 R LALRINGHETI 2205002WL000738 R LALRINGHETI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468983 Mrs. R LALRINNGHETI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-010-001/1643
(Vairengte II) 		2205002000NRG23171220220201286 19/12/2022 LALTLANSANGI 2205002WL000738 LALTLANSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469723 MISS LALTLANSANGI STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-010-001/1644
(Vairengte II) 		2205002000NRG23171220220201287 19/12/2022 LOISI LALNGAIUM LUNGTAU 2205002WL000738 LOISI LALNGAIUM LUNGTAU 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469674 Mrs. LOISI LALNGAIUM LUNGTAU . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-010-001/1646
(Vairengte II) 		2205002000NRG23171220220201289 19/12/2022 F LALNUNSIAMI 2205002WL000738 F LALNUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469520 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-010-001/1647
(Vairengte II) 		2205002000NRG23171220220201290 19/12/2022 LHINGMERY 2205002WL000738 LHINGMERY 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469021 Mrs. LHING MERY . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-010-001/1648
(Vairengte II) 		2205002000NRG23171220220201291 19/12/2022 LALMUANZOVI 2205002WL000738 LALMUANZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469257 Mr. LALMUANZOVI . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-010-001/1649
(Vairengte II) 		2205002000NRG23171220220201292 19/12/2022 LALTHLAMUANI 2205002WL000738 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468988 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-010-001/1651
(Vairengte II) 		2205002000NRG23171220220201295 19/12/2022 ROHLUPUII 2205002WL000738 ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469678 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-010-001/1652
(Vairengte II) 		2205002000NRG23171220220201296 19/12/2022 LALRUNMOI 2205002WL000738 LALRUNMOI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469020 Mr. LALRUNMOI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-010-001/1653
(Vairengte II) 		2205002000NRG23171220220201297 19/12/2022 VANLALZUII 2205002WL000738 VANLALZUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469023 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-010-001/1654
(Vairengte II) 		2205002000NRG23171220220201298 19/12/2022 SAPLIANMAWIA 2205002WL000738 SAPLIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469726 Mr. SAPLIANMAWIA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-010-001/1656
(Vairengte II) 		2205002000NRG23171220220201300 19/12/2022 LALRAMNGHETI 2205002WL000738 LALRAMNGHETI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469554 Ms. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-010-001/1657
(Vairengte II) 		2205002000NRG23171220220201301 19/12/2022 LALRINCHHANI 2205002WL000738 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468976 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-010-001/1658
(Vairengte II) 		2205002000NRG23171220220201302 19/12/2022 C LALDUHKIMI 2205002WL000738 C LALDUHKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469614 Mrs. C LALDUHKIMI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-010-001/1659
(Vairengte II) 		2205002000NRG23171220220201303 19/12/2022 PC LALMUANPUII 2205002WL000738 PC LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468966 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-010-001/1660
(Vairengte II) 		2205002000NRG23171220220201305 19/12/2022 ZOREMPUII 2205002WL000738 ZOREMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469721 MS ZOREMPUII ZOREMPUII STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-010-001/1661
(Vairengte II) 		2205002000NRG23171220220201306 19/12/2022 RODY ZODINTLUANGI 2205002WL000738 RODY ZODINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469315 Mrs. RODY ZODINTLUANGI . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-010-001/1663
(Vairengte II) 		2205002000NRG23171220220201308 19/12/2022 THELMA VL PUII 2205002WL000738 THELMA VL PUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469530 Mrs. THELMA VL PUII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-010-001/1664
(Vairengte II) 		2205002000NRG23171220220201309 19/12/2022 C LALENKAWLI 2205002WL000738 C LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468967 Mrs. C LALENKAWLI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-010-001/167
(Vairengte II) 		2205002000NRG23171220220201315 19/12/2022 LALTHANKHUMA 2205002WL000738 LALTHANKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469459 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-010-001/168
(Vairengte II) 		2205002000NRG23171220220201326 19/12/2022 NGURTHAHNEMI 2205002WL000738 NGURTHAHNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469547 Mrs. NGULTHAHNEMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-010-001/17
(Vairengte II) 		2205002000NRG23171220220201333 19/12/2022 R.LALHLIMPUII 2205002WL000738 R.LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469332 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-010-001/170
(Vairengte II) 		2205002000NRG23171220220201334 19/12/2022 THANGTINLUNA 2205002WL000738 THANGTINLUNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469083 Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-010-001/172
(Vairengte II) 		2205002000NRG23171220220201335 19/12/2022 ROSANGZUALI 2205002WL000738 ROSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469060 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-010-001/173
(Vairengte II) 		2205002000NRG23171220220201336 19/12/2022 THUAMZAKHAWLI 2205002WL000738 THUAMZAKHAWLI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469248 Mr. H LUAHTHANGA THUAMZAKHAWLI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-010-001/174
(Vairengte II) 		2205002000NRG23171220220201337 19/12/2022 R.KAPTHIANGA 2205002WL000738 R.KAPTHIANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469250 Mr. R KAPTHIANGA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-010-001/175
(Vairengte II) 		2205002000NRG23171220220201338 19/12/2022 LALROBERTA 2205002WL000738 LALROBERTA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469137 Mr. BATA&LALROPUIA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-010-001/179
(Vairengte II) 		2205002000NRG23171220220201341 19/12/2022 LALSIAMTHANGA 2205002WL000738 LALSIAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469293 LALSIAMTHANGA UCO BANK(607066)
417 BILKHAWTHLIR MZ-05-002-010-001/180
(Vairengte II) 		2205002000NRG23171220220201342 19/12/2022 LALTHASIAMA 2205002WL000738 LALTHASIAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469405 Mr. LALTHASIAMA . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-010-001/181
(Vairengte II) 		2205002000NRG23171220220201343 19/12/2022 LALRAMTHANGA 2205002WL000738 LALRAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469048 Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-010-001/182
(Vairengte II) 		2205002000NRG23171220220201344 19/12/2022 VL.AWMPUIA 2205002WL000738 VL.AWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468963 Mr. VL AWMPUIA LALROKIMI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-010-001/188
(Vairengte II) 		2205002000NRG23171220220201349 19/12/2022 JR.LALDINPUIA 2205002WL000738 JR.LALDINPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469370 J.R.LALDINPUIA UCO BANK(607066)
421 BILKHAWTHLIR MZ-05-002-010-001/189
(Vairengte II) 		2205002000NRG23171220220201350 19/12/2022 K.LALMAWIPUII 2205002WL000738 K.LALMAWIPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469447 MRS K LALMAWIPUII STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-010-001/19
(Vairengte II) 		2205002000NRG23171220220201351 19/12/2022 LALRINAWMA 2205002WL000738 LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469278 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-010-001/190
(Vairengte II) 		2205002000NRG23171220220201352 19/12/2022 LALHUAPLIANA 2205002WL000738 LALHUAPLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469167 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-010-001/191
(Vairengte II) 		2205002000NRG23171220220201353 19/12/2022 LALTHAKIMI 2205002WL000738 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469430 MRS LALTHA KIMI STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-010-001/193
(Vairengte II) 		2205002000NRG23171220220201355 19/12/2022 C.MALSAWMA 2205002WL000738 C.MALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469059 C.MALSAWMA UCO BANK(607066)
426 BILKHAWTHLIR MZ-05-002-010-001/194
(Vairengte II) 		2205002000NRG23171220220201356 19/12/2022 THANGKIMI 2205002WL000738 THANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469336 MRS THANGKIMI STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-010-001/195
(Vairengte II) 		2205002000NRG23171220220201357 19/12/2022 JAMES VL.RAWNA 2205002WL000738 JAMES VL.RAWNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469116 JAMES VANLALRAWNA UCO BANK(607066)
428 BILKHAWTHLIR MZ-05-002-010-001/196
(Vairengte II) 		2205002000NRG23171220220201358 19/12/2022 H LALRINMAWIA 2205002WL000738 H LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469524 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-010-001/198
(Vairengte II) 		2205002000NRG23171220220201360 19/12/2022 H KIMI 2205002WL000738 H KIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468993 Mrs. H KIMI . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-010-001/2
(Vairengte II) 		2205002000NRG23171220220201362 19/12/2022 K.BIAKLIANA 2205002WL000738 K.BIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469386 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-010-001/20
(Vairengte II) 		2205002000NRG23171220220201363 19/12/2022 LIANVUNGA 2205002WL000738 LIANVUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469158 Mr. LIANVUNGA . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-010-001/200
(Vairengte II) 		2205002000NRG23171220220201364 19/12/2022 T.SANGNGHILHLOVA 2205002WL000738 T.SANGNGHILHLOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469114 MR SANGNGHILHLOVA STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-010-001/201
(Vairengte II) 		2205002000NRG23171220220201365 19/12/2022 LALNUNSANGI 2205002WL000738 LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469620 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-010-001/202
(Vairengte II) 		2205002000NRG23171220220201366 19/12/2022 K.LALCHHANHIMA 2205002WL000738 K.LALCHHANHIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469041 LALCHHANHIMA KHIANGTE UCO BANK(607066)
435 BILKHAWTHLIR MZ-05-002-010-001/203
(Vairengte II) 		2205002000NRG23171220220201367 19/12/2022 LALCHUNGNUNGA 2205002WL000738 LALCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469198 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-010-001/207
(Vairengte II) 		2205002000NRG23171220220201371 19/12/2022 LALTANPUIA 2205002WL000738 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469715 LALTAN PUIA UCO BANK(607066)
437 BILKHAWTHLIR MZ-05-002-010-001/209
(Vairengte II) 		2205002000NRG23171220220201373 19/12/2022 LALROTHANGA 2205002WL000738 LALROTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469724 MR LALLIANZUALA STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-010-001/21
(Vairengte II) 		2205002000NRG23171220220201374 19/12/2022 LALREMTHANGI 2205002WL000738 LALREMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469171 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
439 BILKHAWTHLIR MZ-05-002-010-001/210
(Vairengte II) 		2205002000NRG23171220220201375 19/12/2022 LALPAWLLIANA 2205002WL000738 LALPAWLLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469313 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-010-001/211
(Vairengte II) 		2205002000NRG23171220220201376 19/12/2022 J.SAMUELA 2205002WL000738 J.SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469246 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-010-001/212
(Vairengte II) 		2205002000NRG23171220220201377 19/12/2022 VANLALNGAII 2205002WL000738 VANLALNGAII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469452 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-010-001/213
(Vairengte II) 		2205002000NRG23171220220201378 19/12/2022 CHINZAKHAMA 2205002WL000738 CHINZAKHAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469124 Mr. CHINZAKHAMA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-010-001/214
(Vairengte II) 		2205002000NRG23171220220201379 19/12/2022 LT.MUANA 2205002WL000738 LT.MUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469227 Mr. LT MUANA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-010-001/215
(Vairengte II) 		2205002000NRG23171220220201380 19/12/2022 LALSIAMTHANGA 2205002WL000738 LALSIAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469213 Mrs. THANGZOVI LALENGMAWII . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-010-001/216
(Vairengte II) 		2205002000NRG23171220220201381 19/12/2022 LALRIMAWIA 2205002WL000738 LALRIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469113 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-010-001/217
(Vairengte II) 		2205002000NRG23171220220201382 19/12/2022 LALBIAKVELI 2205002WL000738 LALBIAKVELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469718 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-010-001/219
(Vairengte II) 		2205002000NRG23171220220201384 19/12/2022 HAUHMINGTHANGI 2205002WL000738 HAUHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469139 Ms. AWIKIMI HAUHMINGTHANGI . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-010-001/22
(Vairengte II) 		2205002000NRG23171220220201385 19/12/2022 K.LALHMANGAIHZUALA 2205002WL000738 K.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469288 Mr. K LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-010-001/222
(Vairengte II) 		2205002000NRG23171220220201387 19/12/2022 LALMALSAWMA 2205002WL000738 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469143 LALMALSAWMA UCO BANK(607066)
450 BILKHAWTHLIR MZ-05-002-010-001/223
(Vairengte II) 		2205002000NRG23171220220201388 19/12/2022 DARTHANGMAWII 2205002WL000738 DARTHANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469357 DARTHANGMAWII UCO BANK(607066)
451 BILKHAWTHLIR MZ-05-002-010-001/224
(Vairengte II) 		2205002000NRG23171220220201389 19/12/2022 VAWMA 2205002WL000738 VAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469141 VAWMA UCO BANK(607066)
452 BILKHAWTHLIR MZ-05-002-010-001/225
(Vairengte II) 		2205002000NRG23171220220201390 19/12/2022 LAWMSANGA 2205002WL000738 LAWMSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469107 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-010-001/227
(Vairengte II) 		2205002000NRG23171220220201392 19/12/2022 DARTHANZAUVA 2205002WL000738 DARTHANZAUVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468944 DARTHANZAUVA UCO BANK(607066)
454 BILKHAWTHLIR MZ-05-002-010-001/23
(Vairengte II) 		2205002000NRG23171220220201393 19/12/2022 CHAWNGZIKA 2205002WL000738 CHAWNGZIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469353 MR CHAWNGZIKA CHAWNGZIKA STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-010-001/230
(Vairengte II) 		2205002000NRG23171220220201394 19/12/2022 CHHUNGLAWMTHANGA 2205002WL000738 CHHUNGLAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469301 CHHUNGLAWMTHANGA UCO BANK(607066)
456 BILKHAWTHLIR MZ-05-002-010-001/231
(Vairengte II) 		2205002000NRG23171220220201395 19/12/2022 RAWHLIMPUII 2205002WL000738 RAWHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469217 RAMHLIMPUII STATE BANK OF INDIA(508548)
457 BILKHAWTHLIR MZ-05-002-010-001/232
(Vairengte II) 		2205002000NRG23171220220201396 19/12/2022 LALTHLENGLIANA 2205002WL000738 LALTHLENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469201 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-010-001/233
(Vairengte II) 		2205002000NRG23171220220201397 19/12/2022 H.LALNGHAKLIANA 2205002WL000738 H.LALNGHAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469267 Mr. LALNGHAKLIANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-010-001/234
(Vairengte II) 		2205002000NRG23171220220201398 19/12/2022 MALSAWMLIANA 2205002WL000738 MALSAWMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469225 Mr. MALSAWMLIANA . . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-010-001/235
(Vairengte II) 		2205002000NRG23171220220201399 19/12/2022 ELIJA 2205002WL000738 ELIJA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469197 Mr. ELIZA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-010-001/236
(Vairengte II) 		2205002000NRG23171220220201400 19/12/2022 RIANGKUNGA 2205002WL000738 RIANGKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469193 MR RIANGKUNGA STATE BANK OF INDIA(508548)
462 BILKHAWTHLIR MZ-05-002-010-001/237
(Vairengte II) 		2205002000NRG23171220220201401 19/12/2022 C LALRAMMUANI 2205002WL000738 C LALRAMMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469341 Miss. C LALRAMMUANI . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-010-001/238
(Vairengte II) 		2205002000NRG23171220220201402 19/12/2022 LALSANGLUAII 2205002WL000738 LALSANGLUAII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469308 Ms. R LALSANGLUAII . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-010-001/24
(Vairengte II) 		2205002000NRG23171220220201404 19/12/2022 ZOTHANTHUAMI 2205002WL000738 ZOTHANTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469303 Mrs. ZATHANTHUAMI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-010-001/241
(Vairengte II) 		2205002000NRG23171220220201406 19/12/2022 KENETH LALCHHANDAMA 2205002WL000738 KENETH LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469526 KENETH LALCHHANDAMA UCO BANK(607066)
466 BILKHAWTHLIR MZ-05-002-010-001/243
(Vairengte II) 		2205002000NRG23171220220201407 19/12/2022 RAMENGMAWII 2205002WL000738 RAMENGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469024 RAMENG MAWII UCO BANK(607066)
467 BILKHAWTHLIR MZ-05-002-010-001/244
(Vairengte II) 		2205002000NRG23171220220201408 19/12/2022 LALRINKIMI 2205002WL000738 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469585 Ms. LALRINKIMI . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-010-001/246
(Vairengte II) 		2205002000NRG23171220220201410 19/12/2022 LALZOHNEMI 2205002WL000738 LALZOHNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469706 Mrs. LALZOHNEMI . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-010-001/247
(Vairengte II) 		2205002000NRG23171220220201411 19/12/2022 PC.LALTHANGA 2205002WL000738 PC.LALTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469417 Mr. PC LALTHANGA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-010-001/248
(Vairengte II) 		2205002000NRG23171220220201412 19/12/2022 PL.ZAMLIANA 2205002WL000738 PL.ZAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469375 MR LALZAMLIANA LALZAMLIANA STATE BANK OF INDIA(508548)
471 BILKHAWTHLIR MZ-05-002-010-001/249
(Vairengte II) 		2205002000NRG23171220220201413 19/12/2022 LALZARZOVI 2205002WL000738 LALZARZOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469701 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-010-001/25
(Vairengte II) 		2205002000NRG23171220220201414 19/12/2022 RV.LALTHAKIMI 2205002WL000738 RV.LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469321 Mrs. RV LALTHAKIMI . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-010-001/251
(Vairengte II) 		2205002000NRG23171220220201415 19/12/2022 LALHLUPUII 2205002WL000738 LALHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469286 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-010-001/252
(Vairengte II) 		2205002000NRG23171220220201416 19/12/2022 HK.LALHMUTHARI 2205002WL000738 HK.LALHMUTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469494 Mrs. H.K LALHMUTHARI . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-010-001/253
(Vairengte II) 		2205002000NRG23171220220201417 19/12/2022 LALZUITHANGA 2205002WL000738 LALZUITHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469385 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-010-001/255
(Vairengte II) 		2205002000NRG23171220220201419 19/12/2022 NUZAWNI 2205002WL000738 NUZAWNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469382 MRS NUZAWNI STATE BANK OF INDIA(508548)
477 BILKHAWTHLIR MZ-05-002-010-001/256
(Vairengte II) 		2205002000NRG23171220220201420 19/12/2022 VANLALCHHUANA 2205002WL000738 VANLALCHHUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469532 MR VANLAL CHHUANA STATE BANK OF INDIA(508548)
478 BILKHAWTHLIR MZ-05-002-010-001/258
(Vairengte II) 		2205002000NRG23171220220201422 19/12/2022 ROTHANGPUII 2205002WL000738 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469535 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-010-001/26
(Vairengte II) 		2205002000NRG23171220220201424 19/12/2022 LALHMACHHUANI 2205002WL000738 LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469271 C LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
480 BILKHAWTHLIR MZ-05-002-010-001/260
(Vairengte II) 		2205002000NRG23171220220201425 19/12/2022 MALSAWMTLINGI 2205002WL000738 MALSAWMTLINGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469438 MALSAWMTLINGI UCO BANK(607066)
481 BILKHAWTHLIR MZ-05-002-010-001/261
(Vairengte II) 		2205002000NRG23171220220201426 19/12/2022 LALRAMHLUNI 2205002WL000738 LALRAMHLUNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469436 K LALRAMHLUNI UCO BANK(607066)
482 BILKHAWTHLIR MZ-05-002-010-001/262
(Vairengte II) 		2205002000NRG23171220220201427 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469281 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-010-001/265
(Vairengte II) 		2205002000NRG23171220220201430 19/12/2022 LALTHAKIMI 2205002WL000738 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469571 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-010-001/266
(Vairengte II) 		2205002000NRG23171220220201431 19/12/2022 OMBAHADUR 2205002WL000738 OMBAHADUR 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469016 Mr. OM BAHADUR THAPA . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-010-001/267
(Vairengte II) 		2205002000NRG23171220220201432 19/12/2022 VL PARA 2205002WL000738 VL PARA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469066 Mr. VL PARA . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-010-001/27
(Vairengte II) 		2205002000NRG23171220220201434 19/12/2022 OLIVER LALNGHAKLIANA 2205002WL000738 OLIVER LALNGHAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469000 OLIVER LALNGHAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
487 BILKHAWTHLIR MZ-05-002-010-001/273
(Vairengte II) 		2205002000NRG23171220220201437 19/12/2022 L.RAMLIANA 2205002WL000738 L.RAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469283 LALRAMLIANA UCO BANK(607066)
488 BILKHAWTHLIR MZ-05-002-010-001/277
(Vairengte II) 		2205002000NRG23171220220201441 19/12/2022 RIVAITHANGA 2205002WL000738 RIVAITHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469704 Mrs. HRILKIMMAWII & RIVAITHANGA . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-010-001/279
(Vairengte II) 		2205002000NRG23171220220201443 19/12/2022 NIANGI 2205002WL000738 NIANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469354 MRS NIANGI NIANGI STATE BANK OF INDIA(508548)
490 BILKHAWTHLIR MZ-05-002-010-001/28
(Vairengte II) 		2205002000NRG23171220220201444 19/12/2022 R.DINTHARI 2205002WL000738 R.DINTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468942 Mrs. RAMDINTHARI AND MIRIAM LALRAMNGHETI MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-010-001/281
(Vairengte II) 		2205002000NRG23171220220201446 19/12/2022 VANLALVUANA 2205002WL000738 VANLALVUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469625 Mr. VUANA . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-010-001/282
(Vairengte II) 		2205002000NRG23171220220201447 19/12/2022 J.LALTHLAMUANI 2205002WL000738 J.LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469574 MRS J LALTHLAMUANI STATE BANK OF INDIA(508548)
493 BILKHAWTHLIR MZ-05-002-010-001/283
(Vairengte II) 		2205002000NRG23171220220201448 19/12/2022 IMMANUELA 2205002WL000738 IMMANUELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469312 IMANUELA UCO BANK(607066)
494 BILKHAWTHLIR MZ-05-002-010-001/287
(Vairengte II) 		2205002000NRG23171220220201451 19/12/2022 LALTHANGSUAKA 2205002WL000738 LALTHANGSUAKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469101 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-010-001/288
(Vairengte II) 		2205002000NRG23171220220201452 19/12/2022 HRILTHANKHUMA 2205002WL000738 HRILTHANKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469309 Mr. HRILTHANGKHUMA . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-010-001/289
(Vairengte II) 		2205002000NRG23171220220201453 19/12/2022 THACHHUNGA 2205002WL000738 THACHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469082 Mr. THACHHUNGA . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-010-001/29
(Vairengte II) 		2205002000NRG23171220220201454 19/12/2022 LALBUATSAIHI 2205002WL000738 LALBUATSAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469088 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-010-001/290
(Vairengte II) 		2205002000NRG23171220220201455 19/12/2022 Z.MUANA 2205002WL000738 Z.MUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469202 Mr. ZAWLMUANTHANGA . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-010-001/292
(Vairengte II) 		2205002000NRG23171220220201457 19/12/2022 LALPIANGMAWII 2205002WL000738 LALPIANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469296 LALPIANGMAWII UCO BANK(607066)
500 BILKHAWTHLIR MZ-05-002-010-001/293
(Vairengte II) 		2205002000NRG23171220220201458 19/12/2022 ZODUHI 2205002WL000738 ZODUHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469294 ZODUHI UCO BANK(607066)
501 BILKHAWTHLIR MZ-05-002-010-001/294
(Vairengte II) 		2205002000NRG23171220220201459 19/12/2022 ROSANGZUALI 2205002WL000738 ROSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469252 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-010-001/295
(Vairengte II) 		2205002000NRG23171220220201460 19/12/2022 LALDINA 2205002WL000738 LALDINA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469351 Mr. LALDINA . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-010-001/3
(Vairengte II) 		2205002000NRG23171220220201461 19/12/2022 R.LALNUNTLUANGA 2205002WL000738 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469072 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-010-001/31
(Vairengte II) 		2205002000NRG23171220220201462 19/12/2022 B.ZONUNSANGA 2205002WL000738 B.ZONUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469337 MR B ZONUNSANGA STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-010-001/32
(Vairengte II) 		2205002000NRG23171220220201463 19/12/2022 C LALLAWMZUALA 2205002WL000738 C LALLAWMZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469046 Mr. C LALLAWMZUALA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-010-001/34
(Vairengte II) 		2205002000NRG23171220220201464 19/12/2022 HF LALMALSAWMI 2205002WL000738 HF LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469084 C.LALCHHANCHHUAHI UCO BANK(607066)
507 BILKHAWTHLIR MZ-05-002-010-001/36
(Vairengte II) 		2205002000NRG23171220220201465 19/12/2022 VANLALNGAII 2205002WL000738 VANLALNGAII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469338 MRS VANLALNGAII STATE BANK OF INDIA(508548)
508 BILKHAWTHLIR MZ-05-002-010-001/37
(Vairengte II) 		2205002000NRG23171220220201466 19/12/2022 LALHMINGMAWII VRT II 2205002WL000738 LALHMINGMAWII VRT II 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469553 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-010-001/39
(Vairengte II) 		2205002000NRG23171220220201467 19/12/2022 LAWRENCE LALHMINGMAWIA 2205002WL000738 LAWRENCE LALHMINGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469621 Mr. LAWRENCE LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-010-001/4
(Vairengte II) 		2205002000NRG23171220220201468 19/12/2022 R.LALSANGZUALA 2205002WL000738 R.LALSANGZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469061 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
511 BILKHAWTHLIR MZ-05-002-010-001/40
(Vairengte II) 		2205002000NRG23171220220201469 19/12/2022 LILA CHHETRI 2205002WL000738 LILA CHHETRI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469528 Mrs. LILA CHHETRI . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-010-001/41
(Vairengte II) 		2205002000NRG23171220220201470 19/12/2022 ZONUNMAWIA 2205002WL000738 ZONUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469673 Mrs. LALTHAI . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-010-001/43
(Vairengte II) 		2205002000NRG23171220220201472 19/12/2022 C.LALNUNTLUANGA 2205002WL000738 C.LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469012 Mrs. ZONUNSANGI RALTE C LALNUNTLUANGA MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-010-001/439
(Vairengte II) 		2205002000NRG23171220220201473 19/12/2022 LALRINNGHETI SAILO 2205002WL000738 LALRINNGHETI SAILO 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469431 Mrs. LALRINNGHETI SAILO . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-010-001/44
(Vairengte II) 		2205002000NRG23171220220201474 19/12/2022 K.MALSAWMTLUANGA 2205002WL000738 K.MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469223 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-010-001/440
(Vairengte II) 		2205002000NRG23171220220201475 19/12/2022 B.LALTHLAMUANA 2205002WL000738 B.LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469056 MR B LALTHLAMUANA STATE BANK OF INDIA(508548)
517 BILKHAWTHLIR MZ-05-002-010-001/441
(Vairengte II) 		2205002000NRG23171220220201476 19/12/2022 ROTHANGPUII 2205002WL000738 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469523 ROTHANGPUII STATE BANK OF INDIA(508548)
518 BILKHAWTHLIR MZ-05-002-010-001/442
(Vairengte II) 		2205002000NRG23171220220201477 19/12/2022 LALDAILOVA 2205002WL000738 LALDAILOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469407 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-010-001/443
(Vairengte II) 		2205002000NRG23171220220201478 19/12/2022 LALTHOKHUPA 2205002WL000738 LALTHOKHUPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469180 Mr. LALTHOKHUPA . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-010-001/445
(Vairengte II) 		2205002000NRG23171220220201479 19/12/2022 LALTANPUII 2205002WL000738 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469536 Mr. LALTHANPUII . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-010-001/447
(Vairengte II) 		2205002000NRG23171220220201480 19/12/2022 R THANGLUNA 2205002WL000738 R THANGLUNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469058 R THANGLUNA STATE BANK OF INDIA(508548)
522 BILKHAWTHLIR MZ-05-002-010-001/450
(Vairengte II) 		2205002000NRG23171220220201482 19/12/2022 F.LALRITHANGA 2205002WL000738 F.LALRITHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469418 Mr. LALRITHANGA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-010-001/452
(Vairengte II) 		2205002000NRG23171220220201483 19/12/2022 RONGAILOVA 2205002WL000738 RONGAILOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469035 Mr. RONGAILOVA . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-010-001/455
(Vairengte II) 		2205002000NRG23171220220201486 19/12/2022 ROBERT SANGHMINGLIANA 2205002WL000738 ROBERT SANGHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469455 VANLALHRUAIA UCO BANK(607066)
525 BILKHAWTHLIR MZ-05-002-010-001/456
(Vairengte II) 		2205002000NRG23171220220201487 19/12/2022 LALZUALI 2205002WL000738 LALZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469195 Mrs. R LALZUALI . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-010-001/459
(Vairengte II) 		2205002000NRG23171220220201488 19/12/2022 H.LALTHUAMLIANA 2205002WL000738 H.LALTHUAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469426 MR ROBERT SANGHMINGLIANA STATE BANK OF INDIA(508548)
527 BILKHAWTHLIR MZ-05-002-010-001/46
(Vairengte II) 		2205002000NRG23171220220201489 19/12/2022 C.LALRINPUIA 2205002WL000738 C.LALRINPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469546 MR CLALRINPUIA STATE BANK OF INDIA(508548)
528 BILKHAWTHLIR MZ-05-002-010-001/460
(Vairengte II) 		2205002000NRG23171220220201490 19/12/2022 K.LALPARI 2205002WL000738 K.LALPARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469377 K LALPARI UCO BANK(607066)
529 BILKHAWTHLIR MZ-05-002-010-001/461
(Vairengte II) 		2205002000NRG23171220220201491 19/12/2022 TOMMY LALHRUAITLUANGA 2205002WL000738 TOMMY LALHRUAITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469219 MR LALTHUAMLIANA STATE BANK OF INDIA(508548)
530 BILKHAWTHLIR MZ-05-002-010-001/462
(Vairengte II) 		2205002000NRG23171220220201492 19/12/2022 NEIHTHANGA 2205002WL000738 NEIHTHANGA 00293 SBIN0RRMIGB 699 699 Rejected 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 BILKHAWTHLIR MZ-05-002-010-001/465
(Vairengte II) 		2205002000NRG23171220220201494 19/12/2022 VANLALNGHAKA 2205002WL000738 VANLALNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469199 R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-010-001/467
(Vairengte II) 		2205002000NRG23171220220201496 19/12/2022 LALBIAKMAWII 2205002WL000738 LALBIAKMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469648 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-010-001/468
(Vairengte II) 		2205002000NRG23171220220201497 19/12/2022 LALHMACHHUANI 2205002WL000738 LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469344 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-010-001/469
(Vairengte II) 		2205002000NRG23171220220201498 19/12/2022 LALHMACHHUANA 2205002WL000738 LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469434 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-010-001/47
(Vairengte II) 		2205002000NRG23171220220201499 19/12/2022 LALMALSAWMI 2205002WL000738 LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469564 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
536 BILKHAWTHLIR MZ-05-002-010-001/471
(Vairengte II) 		2205002000NRG23171220220201500 19/12/2022 VANLALHRIATA 2205002WL000738 VANLALHRIATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469474 MISS LAL RINDIKI STATE BANK OF INDIA(508548)
537 BILKHAWTHLIR MZ-05-002-010-001/472
(Vairengte II) 		2205002000NRG23171220220201501 19/12/2022 LALHLIMPUIA 2205002WL000738 LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468955 Mr. LALHLIMPUIA ROSEMARY . MIZORAM RURAL BANK(607230)
538 BILKHAWTHLIR MZ-05-002-010-001/473
(Vairengte II) 		2205002000NRG23171220220201502 19/12/2022 R.MALSAWMTLUANGI 2205002WL000738 R.MALSAWMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468994 MRS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
539 BILKHAWTHLIR MZ-05-002-010-001/474
(Vairengte II) 		2205002000NRG23171220220201503 19/12/2022 RITA LALNUNPUII 2205002WL000738 RITA LALNUNPUII 00293 SBIN0RRMIGB 699 699 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
540 BILKHAWTHLIR MZ-05-002-010-001/476
(Vairengte II) 		2205002000NRG23171220220201505 19/12/2022 NGURSANGZUALI 2205002WL000738 NGURSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469070 Mrs. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-010-001/477
(Vairengte II) 		2205002000NRG23171220220201506 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469471 Mrs. VANLALRUATI RUTHI LALDINTHARI . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-010-001/478
(Vairengte II) 		2205002000NRG23171220220201507 19/12/2022 C.ROCHHUNGI 2205002WL000738 C.ROCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469042 MRS C ROCHHUNGI STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-010-001/48
(Vairengte II) 		2205002000NRG23171220220201509 19/12/2022 H.K.VANLALHRUAIA 2205002WL000738 H.K.VANLALHRUAIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469573 Mr. HK VANLALHRUAIA . MIZORAM RURAL BANK(607230)
544 BILKHAWTHLIR MZ-05-002-010-001/480
(Vairengte II) 		2205002000NRG23171220220201510 19/12/2022 LALHLIMPUIA 2205002WL000738 LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469590 Mr. LALHLIMPUIA LALDINGPUII . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-010-001/481
(Vairengte II) 		2205002000NRG23171220220201511 19/12/2022 ZOSANGLIANA 2205002WL000738 ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469302 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
546 BILKHAWTHLIR MZ-05-002-010-001/482
(Vairengte II) 		2205002000NRG23171220220201512 19/12/2022 LALHUNLAWMI 2205002WL000738 LALHUNLAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469176 Mrs. LALHUNLAWMI . MIZORAM RURAL BANK(607230)
547 BILKHAWTHLIR MZ-05-002-010-001/484
(Vairengte II) 		2205002000NRG23171220220201514 19/12/2022 H.ROTHUAMA 2205002WL000738 H.ROTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469317 Mr. H ROTHUAMA H LALRAMMAWII . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-010-001/485
(Vairengte II) 		2205002000NRG23171220220201515 19/12/2022 LALCHHUANAWMI 2205002WL000738 LALCHHUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468948 MRS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-010-001/486
(Vairengte II) 		2205002000NRG23171220220201516 19/12/2022 LALHMANGAIHI 2205002WL000738 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469644 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-010-001/487
(Vairengte II) 		2205002000NRG23171220220201517 19/12/2022 HKLT.MUANA 2205002WL000738 HKLT.MUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469105 Mr. HK LT MUANA LALNUNPUII . MIZORAM RURAL BANK(607230)
551 BILKHAWTHLIR MZ-05-002-010-001/488
(Vairengte II) 		2205002000NRG23171220220201518 19/12/2022 VANLALHRIATA 2205002WL000738 VANLALHRIATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469362 VANLALHRIATA UCO BANK(607066)
552 BILKHAWTHLIR MZ-05-002-010-001/490
(Vairengte II) 		2205002000NRG23171220220201519 19/12/2022 H.SELKHUMA 2205002WL000738 H.SELKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469365 Mr. SELKHUMA . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-010-001/491
(Vairengte II) 		2205002000NRG23171220220201520 19/12/2022 LALBIAKNIA 2205002WL000738 LALBIAKNIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469030 LAL BIAKNIA UCO BANK(607066)
554 BILKHAWTHLIR MZ-05-002-010-001/493
(Vairengte II) 		2205002000NRG23171220220201521 19/12/2022 C.LALNUNMAWIA 2205002WL000738 C.LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469017 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-010-001/494
(Vairengte II) 		2205002000NRG23171220220201522 19/12/2022 LALVUANI 2205002WL000738 LALVUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469346 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
556 BILKHAWTHLIR MZ-05-002-010-001/495
(Vairengte II) 		2205002000NRG23171220220201523 19/12/2022 HB.LALCHHUANAAWMA 2205002WL000738 HB.LALCHHUANAAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469374 HB. LALCHHUANAWMA UCO BANK(607066)
557 BILKHAWTHLIR MZ-05-002-010-001/498
(Vairengte II) 		2205002000NRG23171220220201526 19/12/2022 LALCHUAILOVI 2205002WL000738 LALCHUAILOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468959 MRS LALCHUAILOVI CHUAILOVI STATE BANK OF INDIA(508548)
558 BILKHAWTHLIR MZ-05-002-010-001/500
(Vairengte II) 		2205002000NRG23171220220201528 19/12/2022 ZAIHMINGTHANGI 2205002WL000738 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469425 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
559 BILKHAWTHLIR MZ-05-002-010-001/501
(Vairengte II) 		2205002000NRG23171220220201529 19/12/2022 C.LALCHHANCHHUAHA 2205002WL000738 C.LALCHHANCHHUAHA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469069 MR C LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
560 BILKHAWTHLIR MZ-05-002-010-001/502
(Vairengte II) 		2205002000NRG23171220220201530 19/12/2022 LALDINTHARI 2205002WL000738 LALDINTHARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469578 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
561 BILKHAWTHLIR MZ-05-002-010-001/503
(Vairengte II) 		2205002000NRG23171220220201531 19/12/2022 R SUMEONA 2205002WL000738 R SUMEONA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469454 Mr. R SUMEONA . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-010-001/504
(Vairengte II) 		2205002000NRG23171220220201532 19/12/2022 THANGHMINGLIANA 2205002WL000738 THANGHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469131 THANGHMINGLIANA UCO BANK(607066)
563 BILKHAWTHLIR MZ-05-002-010-001/505
(Vairengte II) 		2205002000NRG23171220220201533 19/12/2022 ROHMINGLIANI 2205002WL000738 ROHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469051 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-010-001/506
(Vairengte II) 		2205002000NRG23171220220201534 19/12/2022 H.LALFALA 2205002WL000738 H.LALFALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469123 Mr. LALFALA . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-010-001/507
(Vairengte II) 		2205002000NRG23171220220201535 19/12/2022 LALHMANGAIHZUALI 2205002WL000738 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469687 PC LALHMANGAIHZUALI UCO BANK(607066)
566 BILKHAWTHLIR MZ-05-002-010-001/508
(Vairengte II) 		2205002000NRG23171220220201536 19/12/2022 K.ZASAGA 2205002WL000738 K.ZASAGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469381 MR K ZASANGA STATE BANK OF INDIA(508548)
567 BILKHAWTHLIR MZ-05-002-010-001/509
(Vairengte II) 		2205002000NRG23171220220201537 19/12/2022 DARNEIHKHUMA 2205002WL000738 DARNEIHKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469322 Mr. DARNEIHKHUMA . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-002-010-001/51
(Vairengte II) 		2205002000NRG23171220220201538 19/12/2022 SAPVULI 2205002WL000738 SAPVULI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469172 Mrs. SAPVULI . MIZORAM RURAL BANK(607230)
569 BILKHAWTHLIR MZ-05-002-010-001/510
(Vairengte II) 		2205002000NRG23171220220201539 19/12/2022 LALBIAKDIKI 2205002WL000738 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469682 LALBIAKDIKI UCO BANK(607066)
570 BILKHAWTHLIR MZ-05-002-010-001/512
(Vairengte II) 		2205002000NRG23171220220201541 19/12/2022 LALRINSANGI 2205002WL000738 LALRINSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469702 MRS LALRIN SANGI STATE BANK OF INDIA(508548)
571 BILKHAWTHLIR MZ-05-002-010-001/513
(Vairengte II) 		2205002000NRG23171220220201542 19/12/2022 MANMAWII 2205002WL000738 MANMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469433 Mrs. K MANMAWII . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-010-001/514
(Vairengte II) 		2205002000NRG23171220220201543 19/12/2022 T PAUZATHANGA 2205002WL000738 T PAUZATHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469068 MR T PAUZATHANGA STATE BANK OF INDIA(508548)
573 BILKHAWTHLIR MZ-05-002-010-001/516
(Vairengte II) 		2205002000NRG23171220220201544 19/12/2022 LALRAMNGHAKI 2205002WL000738 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469650 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-010-001/517
(Vairengte II) 		2205002000NRG23171220220201545 19/12/2022 LALNGAIHTHANGA 2205002WL000738 LALNGAIHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469121 Mr. LALNGAITHANGA . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-010-001/519
(Vairengte II) 		2205002000NRG23171220220201546 19/12/2022 LALLAWMKIMI 2205002WL000738 LALLAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469655 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-010-001/52
(Vairengte II) 		2205002000NRG23171220220201547 19/12/2022 TLANGHMINGTHANGA 2205002WL000738 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469151 Mr. TLANGHMINGTHANGA C LALNUNZIRI . MIZORAM RURAL BANK(607230)
577 BILKHAWTHLIR MZ-05-002-010-001/521
(Vairengte II) 		2205002000NRG23171220220201549 19/12/2022 NGAMLALLIANA 2205002WL000738 NGAMLALLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469549 Mr. NGAMLALLIANA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
578 BILKHAWTHLIR MZ-05-002-010-001/522
(Vairengte II) 		2205002000NRG23171220220201550 19/12/2022 HLIMTHANGA 2205002WL000738 HLIMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468945 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
579 BILKHAWTHLIR MZ-05-002-010-001/523
(Vairengte II) 		2205002000NRG23171220220201551 19/12/2022 LALAWMPUII 2205002WL000738 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469050 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-010-001/525
(Vairengte II) 		2205002000NRG23171220220201553 19/12/2022 LALRINFELA 2205002WL000738 LALRINFELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469187 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
581 BILKHAWTHLIR MZ-05-002-010-001/526
(Vairengte II) 		2205002000NRG23171220220201554 19/12/2022 TINGNEIHKIMI 2205002WL000738 TINGNEIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469566 Mrs. TINNNEIHKIMI . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-010-001/527
(Vairengte II) 		2205002000NRG23171220220201555 19/12/2022 LALDINPUII 2205002WL000738 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469440 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-010-001/529
(Vairengte II) 		2205002000NRG23171220220201557 19/12/2022 MS DAWNGLIANA 2205002WL000738 MS DAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468981 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-010-001/530
(Vairengte II) 		2205002000NRG23171220220201558 19/12/2022 R.SANGKHUMA 2205002WL000738 R.SANGKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469372 Mrs. LALTHANMAWII&LALPARMAWII . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-010-001/531
(Vairengte II) 		2205002000NRG23171220220201559 19/12/2022 LALDUHSAKA 2205002WL000738 LALDUHSAKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469735 LALDUHSAKA UCO BANK(607066)
586 BILKHAWTHLIR MZ-05-002-010-001/534
(Vairengte II) 		2205002000NRG23171220220201561 19/12/2022 K.LALDAWNGKIMA 2205002WL000738 K.LALDAWNGKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469299 LALDAWNGKIMA UCO BANK(607066)
587 BILKHAWTHLIR MZ-05-002-010-001/536
(Vairengte II) 		2205002000NRG23171220220201563 19/12/2022 LALHMNGMAWIA 2205002WL000738 LALHMNGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468941 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
588 BILKHAWTHLIR MZ-05-002-010-001/537
(Vairengte II) 		2205002000NRG23171220220201564 19/12/2022 REMSANGI 2205002WL000738 REMSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469577 Mrs. REMSANGi . MIZORAM RURAL BANK(607230)
589 BILKHAWTHLIR MZ-05-002-010-001/538
(Vairengte II) 		2205002000NRG23171220220201565 19/12/2022 VANLALTLUANGI 2205002WL000738 VANLALTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469423 VANLALTLUANGI STATE BANK OF INDIA(508548)
590 BILKHAWTHLIR MZ-05-002-010-001/539
(Vairengte II) 		2205002000NRG23171220220201566 19/12/2022 K.KAILIANA 2205002WL000738 K.KAILIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469173 Mr. K KAILIANA ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-010-001/54
(Vairengte II) 		2205002000NRG23171220220201567 19/12/2022 LALSANGLURA 2205002WL000738 LALSANGLURA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469157 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
592 BILKHAWTHLIR MZ-05-002-010-001/540
(Vairengte II) 		2205002000NRG23171220220201568 19/12/2022 LALRINTLUANGI 2205002WL000738 LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469159 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-010-001/541
(Vairengte II) 		2205002000NRG23171220220201569 19/12/2022 V.LIANTLUANGA 2205002WL000738 V.LIANTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469282 Mr. V LIANTLUANGA . MIZORAM RURAL BANK(607230)
594 BILKHAWTHLIR MZ-05-002-010-001/542
(Vairengte II) 		2205002000NRG23171220220201570 19/12/2022 RUALDAILOVI 2205002WL000738 RUALDAILOVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469163 MARY RUALDAILOVI UCO BANK(607066)
595 BILKHAWTHLIR MZ-05-002-010-001/543
(Vairengte II) 		2205002000NRG23171220220201571 19/12/2022 LALMUANKIMA 2205002WL000738 LALMUANKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469117 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-010-001/545
(Vairengte II) 		2205002000NRG23171220220201573 19/12/2022 R LALMUANPUII 2205002WL000738 R LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469679 Miss. R LALMUANPUII . MIZORAM RURAL BANK(607230)
597 BILKHAWTHLIR MZ-05-002-010-001/547
(Vairengte II) 		2205002000NRG23171220220201574 19/12/2022 C.LALHRUAITLUANGA 2205002WL000738 C.LALHRUAITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469106 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-010-001/548
(Vairengte II) 		2205002000NRG23171220220201575 19/12/2022 LALHMINGMAWII 2205002WL000738 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469576 Mrs. K LALHMINGMAWII . MIZORAM RURAL BANK(607230)
599 BILKHAWTHLIR MZ-05-002-010-001/55
(Vairengte II) 		2205002000NRG23171220220201576 19/12/2022 LALDAWNGA 2205002WL000738 LALDAWNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469160 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-010-001/550
(Vairengte II) 		2205002000NRG23171220220201577 19/12/2022 LALTHANGSEII 2205002WL000738 LALTHANGSEII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469529 THANGSEII UCO BANK(607066)
601 BILKHAWTHLIR MZ-05-002-010-001/552
(Vairengte II) 		2205002000NRG23171220220201578 19/12/2022 C.LALNUNSANGI 2205002WL000738 C.LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469325 C LALNUNSANGI UCO BANK(607066)
602 BILKHAWTHLIR MZ-05-002-010-001/554
(Vairengte II) 		2205002000NRG23171220220201579 19/12/2022 LALMAWIPUII 2205002WL000738 LALMAWIPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469350 LALMAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
603 BILKHAWTHLIR MZ-05-002-010-001/555
(Vairengte II) 		2205002000NRG23171220220201580 19/12/2022 R.LAWMSANGA 2205002WL000738 R.LAWMSANGA 00293 SBIN0RRMIGB 699 699 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
604 BILKHAWTHLIR MZ-05-002-010-001/556
(Vairengte II) 		2205002000NRG23171220220201581 19/12/2022 VANLALHLIRI 2205002WL000738 VANLALHLIRI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469169 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
605 BILKHAWTHLIR MZ-05-002-010-001/557
(Vairengte II) 		2205002000NRG23171220220201582 19/12/2022 THANVELI 2205002WL000738 THANVELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469371 R ROKUNGA STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-010-001/558
(Vairengte II) 		2205002000NRG23171220220201583 19/12/2022 MALSAWMKIMA 2205002WL000738 MALSAWMKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469638 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
607 BILKHAWTHLIR MZ-05-002-010-001/559
(Vairengte II) 		2205002000NRG23171220220201584 19/12/2022 THANGCHUNGNUNGA 2205002WL000738 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469211 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
608 BILKHAWTHLIR MZ-05-002-010-001/56
(Vairengte II) 		2205002000NRG23171220220201585 19/12/2022 LALRINLIANA 2205002WL000738 LALRINLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469085 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
609 BILKHAWTHLIR MZ-05-002-010-001/560
(Vairengte II) 		2205002000NRG23171220220201586 19/12/2022 LALRAMHLUNI 2205002WL000738 LALRAMHLUNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469261 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
610 BILKHAWTHLIR MZ-05-002-010-001/563
(Vairengte II) 		2205002000NRG23171220220201588 19/12/2022 HNAMTINSAWNA 2205002WL000738 HNAMTINSAWNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469095 HMATINSAWNA UCO BANK(607066)
611 BILKHAWTHLIR MZ-05-002-010-001/564
(Vairengte II) 		2205002000NRG23171220220201589 19/12/2022 THANHLIRI 2205002WL000738 THANHLIRI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469091 Mrs. THANHLIRI SANGZUALA . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-010-001/565
(Vairengte II) 		2205002000NRG23171220220201590 19/12/2022 LALTLANSAI 2205002WL000738 LALTLANSAI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469580 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-010-001/567
(Vairengte II) 		2205002000NRG23171220220201592 19/12/2022 ZAMLIANI 2205002WL000738 ZAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469262 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-010-001/569
(Vairengte II) 		2205002000NRG23171220220201594 19/12/2022 TERESA LAMVELI 2205002WL000738 TERESA LAMVELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469404 Mrs. T LAMVELI SYLVESTER SAWILAIA . MIZORAM RURAL BANK(607230)
615 BILKHAWTHLIR MZ-05-002-010-001/570
(Vairengte II) 		2205002000NRG23171220220201595 19/12/2022 LALRAMTIAMA 2205002WL000738 LALRAMTIAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469277 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-010-001/571
(Vairengte II) 		2205002000NRG23171220220201596 19/12/2022 R.VANLALRUATA 2205002WL000738 R.VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468964 Mr. R VANLALRUATA . MIZORAM RURAL BANK(607230)
617 BILKHAWTHLIR MZ-05-002-010-001/572
(Vairengte II) 		2205002000NRG23171220220201597 19/12/2022 LALROCHANGA 2205002WL000738 LALROCHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468998 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
618 BILKHAWTHLIR MZ-05-002-010-001/573
(Vairengte II) 		2205002000NRG23171220220201598 19/12/2022 LALCHHANDAMA 2205002WL000738 LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469582 Mrs. VANLALVULI LALCHHANDAMA . MIZORAM RURAL BANK(607230)
619 BILKHAWTHLIR MZ-05-002-010-001/574
(Vairengte II) 		2205002000NRG23171220220201599 19/12/2022 LALNUNNEMI 2205002WL000738 LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469130 Mr. H LALNUNNEMA LALNUNHLIMI . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-010-001/576
(Vairengte II) 		2205002000NRG23171220220201601 19/12/2022 ROHLUPUIA 2205002WL000738 ROHLUPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469152 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
621 BILKHAWTHLIR MZ-05-002-010-001/577
(Vairengte II) 		2205002000NRG23171220220201602 19/12/2022 SUMEONA 2205002WL000738 SUMEONA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469096 Mr. SUMEONA K HRANGTHANSANGI . MIZORAM RURAL BANK(607230)
622 BILKHAWTHLIR MZ-05-002-010-001/578
(Vairengte II) 		2205002000NRG23171220220201603 19/12/2022 LALROTLANGA 2205002WL000738 LALROTLANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468939 Mr. ROTHLANGA . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-010-001/579
(Vairengte II) 		2205002000NRG23171220220201604 19/12/2022 JOSEA 2205002WL000738 JOSEA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469450 Mr. JOSEA . MIZORAM RURAL BANK(607230)
624 BILKHAWTHLIR MZ-05-002-010-001/581
(Vairengte II) 		2205002000NRG23171220220201606 19/12/2022 RAWNKUNGA 2205002WL000738 RAWNKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469473 LALRAWNKUNGA BANK OF BARODA(606985)
625 BILKHAWTHLIR MZ-05-002-010-001/582
(Vairengte II) 		2205002000NRG23171220220201607 19/12/2022 RINSANGPUII 2205002WL000738 RINSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469588 RINSANGPUII UCO BANK(607066)
626 BILKHAWTHLIR MZ-05-002-010-001/583
(Vairengte II) 		2205002000NRG23171220220201608 19/12/2022 LALBIAKLIANA 2205002WL000738 LALBIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469320 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
627 BILKHAWTHLIR MZ-05-002-010-001/585
(Vairengte II) 		2205002000NRG23171220220201609 19/12/2022 LALBIAKLIANA 2205002WL000738 LALBIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469135 Mr. LALBIAKLIANA ZOVI . MIZORAM RURAL BANK(607230)
628 BILKHAWTHLIR MZ-05-002-010-001/586
(Vairengte II) 		2205002000NRG23171220220201610 19/12/2022 RAMLUAHSANGI 2205002WL000738 RAMLUAHSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469192 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
629 BILKHAWTHLIR MZ-05-002-010-001/588
(Vairengte II) 		2205002000NRG23171220220201612 19/12/2022 ZORAMCHHANI 2205002WL000738 ZORAMCHHANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469076 MS RAMCHHANI STATE BANK OF INDIA(508548)
630 BILKHAWTHLIR MZ-05-002-010-001/589
(Vairengte II) 		2205002000NRG23171220220201613 19/12/2022 LILYZOTHANMAWII 2205002WL000738 LILYZOTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469464 Mr. BIKRAM THAPA . MIZORAM RURAL BANK(607230)
631 BILKHAWTHLIR MZ-05-002-010-001/590
(Vairengte II) 		2205002000NRG23171220220201615 19/12/2022 CHAWNGROTHANGA 2205002WL000738 CHAWNGROTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469705 MR CHAWNGRO CHAWNGRO STATE BANK OF INDIA(508548)
632 BILKHAWTHLIR MZ-05-002-010-001/592
(Vairengte II) 		2205002000NRG23171220220201617 19/12/2022 LALTHANZUALI 2205002WL000738 LALTHANZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468940 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-010-001/593
(Vairengte II) 		2205002000NRG23171220220201618 19/12/2022 VANLALHLANA 2205002WL000738 VANLALHLANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469307 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
634 BILKHAWTHLIR MZ-05-002-010-001/594
(Vairengte II) 		2205002000NRG23171220220201619 19/12/2022 LALSIAMTHARA 2205002WL000738 LALSIAMTHARA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468943 Mr. IMMANUEL RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-010-001/595
(Vairengte II) 		2205002000NRG23171220220201620 19/12/2022 LALRUAIKIMI 2205002WL000738 LALRUAIKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469527 LAL RUAIKIMI UCO BANK(607066)
636 BILKHAWTHLIR MZ-05-002-010-001/597
(Vairengte II) 		2205002000NRG23171220220201622 19/12/2022 LALREMZAUVI 2205002WL000738 LALREMZAUVI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469445 LALBIAKSANGA JONGTE UCO BANK(607066)
637 BILKHAWTHLIR MZ-05-002-010-001/598
(Vairengte II) 		2205002000NRG23171220220201623 19/12/2022 LALRINTLUANGI 2205002WL000738 LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469239 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-010-001/599
(Vairengte II) 		2205002000NRG23171220220201624 19/12/2022 LALNUNZIRA 2205002WL000738 LALNUNZIRA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469154 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
639 BILKHAWTHLIR MZ-05-002-010-001/6
(Vairengte II) 		2205002000NRG23171220220201625 19/12/2022 LALRINLIANI 2205002WL000738 LALRINLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469534 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BILKHAWTHLIR MZ-05-002-010-001/60
(Vairengte II) 		2205002000NRG23171220220201626 19/12/2022 ROBERT LALMALSAWMA 2205002WL000738 ROBERT LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469485 MR ROBERT LALMALSAWMA STATE BANK OF INDIA(508548)
641 BILKHAWTHLIR MZ-05-002-010-001/600
(Vairengte II) 		2205002000NRG23171220220201627 19/12/2022 R.LALDUHAWMA 2205002WL000738 R.LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469453 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
642 BILKHAWTHLIR MZ-05-002-010-001/601
(Vairengte II) 		2205002000NRG23171220220201628 19/12/2022 R.LALFAMKIMA 2205002WL000738 R.LALFAMKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469255 Mr. R LALFAMKIMA . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-010-001/603
(Vairengte II) 		2205002000NRG23171220220201629 19/12/2022 KHUPI 2205002WL000738 KHUPI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469109 Mrs. KHUPI . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-010-001/604
(Vairengte II) 		2205002000NRG23171220220201630 19/12/2022 ZAIREMTHANGA 2205002WL000738 ZAIREMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469688 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-010-001/606
(Vairengte II) 		2205002000NRG23171220220201631 19/12/2022 HMINGDAILOVA CHHANGTE 2205002WL000738 HMINGDAILOVA CHHANGTE 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469437 Mr. HMINGDAILOVA CHHANGTE . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-010-001/608
(Vairengte II) 		2205002000NRG23171220220201633 19/12/2022 C.LALBIAKMAWIA 2205002WL000738 C.LALBIAKMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469486 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-010-001/610
(Vairengte II) 		2205002000NRG23171220220201636 19/12/2022 RINGI 2205002WL000738 RINGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469567 RINGI UCO BANK(607066)
648 BILKHAWTHLIR MZ-05-002-010-001/611
(Vairengte II) 		2205002000NRG23171220220201637 19/12/2022 BEISEILIANA 2205002WL000738 BEISEILIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469373 Mrs. LALRINTHANGI & BEISEILIANA . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-010-001/612
(Vairengte II) 		2205002000NRG23171220220201638 19/12/2022 SUJANE LALNUNPUII 2205002WL000738 SUJANE LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469399 SUJEN LALNUNPUII UCO BANK(607066)
650 BILKHAWTHLIR MZ-05-002-010-001/613
(Vairengte II) 		2205002000NRG23171220220201639 19/12/2022 LALCHULLOVA 2205002WL000738 LALCHULLOVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469340 Mr. LALCHULLOVA & ZOTHANKIMI . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-010-001/615
(Vairengte II) 		2205002000NRG23171220220201641 19/12/2022 SIBITRI SHARMA 2205002WL000738 SIBITRI SHARMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469500 Mrs. SABITRI SHARMA . MIZORAM RURAL BANK(607230)
652 BILKHAWTHLIR MZ-05-002-010-001/616
(Vairengte II) 		2205002000NRG23171220220201642 19/12/2022 T.ROTHIANGA 2205002WL000738 T.ROTHIANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469006 MR TROTHIANGA STATE BANK OF INDIA(508548)
653 BILKHAWTHLIR MZ-05-002-010-001/617
(Vairengte II) 		2205002000NRG23171220220201643 19/12/2022 LALHMUNLIANI 2205002WL000738 LALHMUNLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469148 MS LALHMUNLIANI STATE BANK OF INDIA(508548)
654 BILKHAWTHLIR MZ-05-002-010-001/618
(Vairengte II) 		2205002000NRG23171220220201644 19/12/2022 LALRIMAWII 2205002WL000738 LALRIMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469175 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-010-001/619
(Vairengte II) 		2205002000NRG23171220220201645 19/12/2022 LALTEA 2205002WL000738 LALTEA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469102 Mr. LALTEA AND J LALREMRUATA . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-010-001/620
(Vairengte II) 		2205002000NRG23171220220201647 19/12/2022 ZOTHANLIANA 2205002WL000738 ZOTHANLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468961 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-010-001/621
(Vairengte II) 		2205002000NRG23171220220201648 19/12/2022 THANHNUNI 2205002WL000738 THANHNUNI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469212 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-010-001/622
(Vairengte II) 		2205002000NRG23171220220201649 19/12/2022 ZOLIANI 2205002WL000738 ZOLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469115 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-010-001/624
(Vairengte II) 		2205002000NRG23171220220201650 19/12/2022 LALCHHANLIANA 2205002WL000738 LALCHHANLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469200 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-010-001/626
(Vairengte II) 		2205002000NRG23171220220201652 19/12/2022 J.LALSANGLIANA 2205002WL000738 J.LALSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469164 MRS J LALSANGLIANA STATE BANK OF INDIA(508548)
661 BILKHAWTHLIR MZ-05-002-010-001/63
(Vairengte II) 		2205002000NRG23171220220201653 19/12/2022 RALKAPA 2205002WL000738 RALKAPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469593 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-010-001/630
(Vairengte II) 		2205002000NRG23171220220201654 19/12/2022 LALCHHUANMAWII 2205002WL000738 LALCHHUANMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469343 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
663 BILKHAWTHLIR MZ-05-002-010-001/631
(Vairengte II) 		2205002000NRG23171220220201655 19/12/2022 ZOKAILIANA 2205002WL000738 ZOKAILIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469591 Mr. ZOKAILIANA . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-010-001/632
(Vairengte II) 		2205002000NRG23171220220201656 19/12/2022 LALHUMTLUANGI 2205002WL000738 LALHUMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469710 Mrs. LALHUMTLUANGI . MIZORAM RURAL BANK(607230)
665 BILKHAWTHLIR MZ-05-002-010-001/633
(Vairengte II) 		2205002000NRG23171220220201657 19/12/2022 ZONUNSIAMI 2205002WL000738 ZONUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469335 ZONUNSIAMI UCO BANK(607066)
666 BILKHAWTHLIR MZ-05-002-010-001/635
(Vairengte II) 		2205002000NRG23171220220201659 19/12/2022 ROSANGLIANA 2205002WL000738 ROSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469220 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-010-001/636
(Vairengte II) 		2205002000NRG23171220220201660 19/12/2022 F.LALMALSAWMA 2205002WL000738 F.LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469110 Mr. F LALMALSAWMA . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-010-001/637
(Vairengte II) 		2205002000NRG23171220220201661 19/12/2022 ZOSANGLIANA 2205002WL000738 ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469259 Mr. ZOSANGLIANA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-010-001/638
(Vairengte II) 		2205002000NRG23171220220201662 19/12/2022 SANGLIANA 2205002WL000738 SANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468946 SANG LIANA UCO BANK(607066)
670 BILKHAWTHLIR MZ-05-002-010-001/639
(Vairengte II) 		2205002000NRG23171220220201663 19/12/2022 C.VANLALSAWMI 2205002WL000738 C.VANLALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469510 Miss. C VANLALSAWMI . MIZORAM RURAL BANK(607230)
671 BILKHAWTHLIR MZ-05-002-010-001/64
(Vairengte II) 		2205002000NRG23171220220201664 19/12/2022 F.LALRINDIKA 2205002WL000738 F.LALRINDIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469275 Mr. F LALRINDIKA . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-010-001/640
(Vairengte II) 		2205002000NRG23171220220201665 19/12/2022 ZOTHANMAWIA 2205002WL000738 ZOTHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469099 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-010-001/641
(Vairengte II) 		2205002000NRG23171220220201666 19/12/2022 LALTHLAMUANA 2205002WL000738 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469184 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-010-001/643
(Vairengte II) 		2205002000NRG23171220220201668 19/12/2022 LALLAWMZUALI 2205002WL000738 LALLAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469249 LALLAWMZUALI UCO BANK(607066)
675 BILKHAWTHLIR MZ-05-002-010-001/644
(Vairengte II) 		2205002000NRG23171220220201669 19/12/2022 RVL.SIAMI 2205002WL000738 RVL.SIAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469100 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-010-001/645
(Vairengte II) 		2205002000NRG23171220220201670 19/12/2022 HK.RAMHLUNA 2205002WL000738 HK.RAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469708 HK RAMHLUNA UCO BANK(607066)
677 BILKHAWTHLIR MZ-05-002-010-001/647
(Vairengte II) 		2205002000NRG23171220220201672 19/12/2022 TLANGTHANTHUAMA 2205002WL000738 TLANGTHANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469583 TLANGTHAWTHUAMA STATE BANK OF INDIA(508548)
678 BILKHAWTHLIR MZ-05-002-010-001/648
(Vairengte II) 		2205002000NRG23171220220201673 19/12/2022 NUCHHUNGI 2205002WL000738 NUCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469196 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-010-001/649
(Vairengte II) 		2205002000NRG23171220220201674 19/12/2022 LALCHHANDAMA 2205002WL000738 LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469155 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-010-001/65
(Vairengte II) 		2205002000NRG23171220220201675 19/12/2022 ZAMKHUMI 2205002WL000738 ZAMKHUMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469280 ZAMKHUMI LUSHAI STATE BANK OF INDIA(508548)
681 BILKHAWTHLIR MZ-05-002-010-001/650
(Vairengte II) 		2205002000NRG23171220220201676 19/12/2022 LALNEIHSANGA 2205002WL000738 LALNEIHSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469150 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
682 BILKHAWTHLIR MZ-05-002-010-001/651
(Vairengte II) 		2205002000NRG23171220220201677 19/12/2022 LALRAMCHHHUANA 2205002WL000738 LALRAMCHHHUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469298 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
683 BILKHAWTHLIR MZ-05-002-010-001/652
(Vairengte II) 		2205002000NRG23171220220201678 19/12/2022 LALHMINGTHANGI 2205002WL000738 LALHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469287 LALHMINGTHANGI UCO BANK(607066)
684 BILKHAWTHLIR MZ-05-002-010-001/653
(Vairengte II) 		2205002000NRG23171220220201679 19/12/2022 NUNNEMI 2205002WL000738 NUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469289 NUNNEMI UCO BANK(607066)
685 BILKHAWTHLIR MZ-05-002-010-001/654
(Vairengte II) 		2205002000NRG23171220220201680 19/12/2022 CHALKUNGA 2205002WL000738 CHALKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469136 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-010-001/656
(Vairengte II) 		2205002000NRG23171220220201682 19/12/2022 R.LALRUATKIMA 2205002WL000738 R.LALRUATKIMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469439 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-010-001/658
(Vairengte II) 		2205002000NRG23171220220201684 19/12/2022 V.MAWIA 2205002WL000738 V.MAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469181 Mr. V MAWIA . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-010-001/66
(Vairengte II) 		2205002000NRG23171220220201685 19/12/2022 LALRINTLUANGA RENTHLEI 2205002WL000738 LALRINTLUANGA RENTHLEI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469080 Mr. LALRINTLUANGA RENTHLEI . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-010-001/661
(Vairengte II) 		2205002000NRG23171220220201687 19/12/2022 T.LALRAMHLUNA 2205002WL000738 T.LALRAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469009 LALRAMHLUNA LALDUHZUALI . MIZORAM RURAL BANK(607230)
690 BILKHAWTHLIR MZ-05-002-010-001/662
(Vairengte II) 		2205002000NRG23171220220201688 19/12/2022 LALCHHANCHHUAHA 2205002WL000738 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469324 PC LALCHHANCHHUAHA UCO BANK(607066)
691 BILKHAWTHLIR MZ-05-002-010-001/663
(Vairengte II) 		2205002000NRG23171220220201689 19/12/2022 LALMANLIANA NGURTE 2205002WL000738 LALMANLIANA NGURTE 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469339 MR LALMANLIEN STATE BANK OF INDIA(508548)
692 BILKHAWTHLIR MZ-05-002-010-001/665
(Vairengte II) 		2205002000NRG23171220220201690 19/12/2022 BATNUI 2205002WL000738 BATNUI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469668 Mrs. BATNUI . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-010-001/666
(Vairengte II) 		2205002000NRG23171220220201691 19/12/2022 LALDINTHARA 2205002WL000738 LALDINTHARA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469297 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-010-001/667
(Vairengte II) 		2205002000NRG23171220220201692 19/12/2022 RAMNEIHTHNAGA 2205002WL000738 RAMNEIHTHNAGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469133 Mr. RAMNEIHTHANGA . MIZORAM RURAL BANK(607230)
695 BILKHAWTHLIR MZ-05-002-010-001/669
(Vairengte II) 		2205002000NRG23171220220201694 19/12/2022 ZARZOLAWMA 2205002WL000738 ZARZOLAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469144 Mr. ZARZOLAWMA LALZARKIMI . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-010-001/67
(Vairengte II) 		2205002000NRG23171220220201695 19/12/2022 LALRINTLUANGA 2205002WL000738 LALRINTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469543 LALRINTLUANGA UCO BANK(607066)
697 BILKHAWTHLIR MZ-05-002-010-001/670
(Vairengte II) 		2205002000NRG23171220220201696 19/12/2022 LLALUNGAWIA 2205002WL000738 LLALUNGAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469098 LALLUNGAWIA UCO BANK(607066)
698 BILKHAWTHLIR MZ-05-002-010-001/671
(Vairengte II) 		2205002000NRG23171220220201697 19/12/2022 LALKOHSANGA 2205002WL000738 LALKOHSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469190 MR LALKOHSANGA LALKOHSANGA STATE BANK OF INDIA(508548)
699 BILKHAWTHLIR MZ-05-002-010-001/672
(Vairengte II) 		2205002000NRG23171220220201698 19/12/2022 LALMUANPUII 2205002WL000738 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469403 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-010-001/675
(Vairengte II) 		2205002000NRG23171220220201699 19/12/2022 VEINIENG 2205002WL000738 VEINIENG 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469260 VEINIANGI UCO BANK(607066)
701 BILKHAWTHLIR MZ-05-002-010-001/676
(Vairengte II) 		2205002000NRG23171220220201700 19/12/2022 R.MANLIANA 2205002WL000738 R.MANLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469138 Mr. R MANLIANA . MIZORAM RURAL BANK(607230)
702 BILKHAWTHLIR MZ-05-002-010-001/677
(Vairengte II) 		2205002000NRG23171220220201701 19/12/2022 HRANGCHHUNGA 2205002WL000738 HRANGCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468938 Mr. HRANGCHHINGA . MIZORAM RURAL BANK(607230)
703 BILKHAWTHLIR MZ-05-002-010-001/679
(Vairengte II) 		2205002000NRG23171220220201702 19/12/2022 LALZAMLIANA 2205002WL000738 LALZAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469448 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-010-001/68
(Vairengte II) 		2205002000NRG23171220220201703 19/12/2022 HD.LALDINGLIANA 2205002WL000738 HD.LALDINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469292 Mr. LADINGLIANA . MIZORAM RURAL BANK(607230)
705 BILKHAWTHLIR MZ-05-002-010-001/680
(Vairengte II) 		2205002000NRG23171220220201704 19/12/2022 LALROPUIA 2205002WL000738 LALROPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469179 Mr. DARCHUAILOVA LALROPUIA . MIZORAM RURAL BANK(607230)
706 BILKHAWTHLIR MZ-05-002-010-001/683
(Vairengte II) 		2205002000NRG23171220220201705 19/12/2022 ROPIANGA 2205002WL000738 ROPIANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469540 Mrs. FAMKIMI H ROPIANGA . MIZORAM RURAL BANK(607230)
707 BILKHAWTHLIR MZ-05-002-010-001/684
(Vairengte II) 		2205002000NRG23171220220201706 19/12/2022 ZAWNGKIMI 2205002WL000738 ZAWNGKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469581 Mrs. ZAWNGKIMI LALRINTLUANGI . MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-010-001/685
(Vairengte II) 		2205002000NRG23171220220201707 19/12/2022 J.LALHMACHHUANA 2205002WL000738 J.LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 BILKHAWTHLIR MZ-05-002-010-001/687
(Vairengte II) 		2205002000NRG23171220220201709 19/12/2022 KHAMKHAWZAMA 2205002WL000738 KHAMKHAWZAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469253 MR KHAMKHOZAM STATE BANK OF INDIA(508548)
710 BILKHAWTHLIR MZ-05-002-010-001/688
(Vairengte II) 		2205002000NRG23171220220201710 19/12/2022 LALROTLUANGA 2205002WL000738 LALROTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468995 Mr. LALROTLUNGA . MIZORAM RURAL BANK(607230)
711 BILKHAWTHLIR MZ-05-002-010-001/69
(Vairengte II) 		2205002000NRG23171220220201712 19/12/2022 R.VANLALSANGA 2205002WL000738 R.VANLALSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469057 MR R VANLALSANGA STATE BANK OF INDIA(508548)
712 BILKHAWTHLIR MZ-05-002-010-001/691
(Vairengte II) 		2205002000NRG23171220220201714 19/12/2022 SAPLIANKUNGA 2205002WL000738 SAPLIANKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469153 Mr. SAPLIANKUNGA . MIZORAM RURAL BANK(607230)
713 BILKHAWTHLIR MZ-05-002-010-001/692
(Vairengte II) 		2205002000NRG23171220220201715 19/12/2022 C.LALREMI 2205002WL000738 C.LALREMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469004 Mrs. C LALREMI LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-010-001/693
(Vairengte II) 		2205002000NRG23171220220201716 19/12/2022 LALZUIKIMI 2205002WL000738 LALZUIKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469400 LALZUIKIMI UCO BANK(607066)
715 BILKHAWTHLIR MZ-05-002-010-001/694
(Vairengte II) 		2205002000NRG23171220220201717 19/12/2022 CHAWNGI 2205002WL000738 CHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469178 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
716 BILKHAWTHLIR MZ-05-002-010-001/695
(Vairengte II) 		2205002000NRG23171220220201718 19/12/2022 LALLIANTHANGA 2205002WL000738 LALLIANTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469134 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
717 BILKHAWTHLIR MZ-05-002-010-001/696
(Vairengte II) 		2205002000NRG23171220220201719 19/12/2022 LALRAMNGAII 2205002WL000738 LALRAMNGAII 00293 SBIN0RRMIGB 466 466 Processed 02/01/2023 7564469589 Mrs. LALRAMNGAII JF KAIA . MIZORAM RURAL BANK(607230)
718 BILKHAWTHLIR MZ-05-002-010-001/697
(Vairengte II) 		2205002000NRG23171220220201720 19/12/2022 KHUPA 2205002WL000738 KHUPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469052 Mr. KHUPA . MIZORAM RURAL BANK(607230)
719 BILKHAWTHLIR MZ-05-002-010-001/698
(Vairengte II) 		2205002000NRG23171220220201721 19/12/2022 LALZUALI 2205002WL000738 LALZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469587 MRS LALZUALI ZUALI STATE BANK OF INDIA(508548)
720 BILKHAWTHLIR MZ-05-002-010-001/699
(Vairengte II) 		2205002000NRG23171220220201722 19/12/2022 LALCHAWIMAWII 2205002WL000738 LALCHAWIMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469291 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
721 BILKHAWTHLIR MZ-05-002-010-001/7
(Vairengte II) 		2205002000NRG23171220220201723 19/12/2022 F.LALMUANPUII 2205002WL000738 F.LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469243 Mrs. F LALMUANPUII . MIZORAM RURAL BANK(607230)
722 BILKHAWTHLIR MZ-05-002-010-001/70
(Vairengte II) 		2205002000NRG23171220220201724 19/12/2022 ROZAMLIANI 2205002WL000738 ROZAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469013 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
723 BILKHAWTHLIR MZ-05-002-010-001/700
(Vairengte II) 		2205002000NRG23171220220201725 19/12/2022 LALRINDIKA 2205002WL000738 LALRINDIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469295 Mr. LALRINDIKA LALHLIMPUII . MIZORAM RURAL BANK(607230)
724 BILKHAWTHLIR MZ-05-002-010-001/702
(Vairengte II) 		2205002000NRG23171220220201726 19/12/2022 SAWMPUA 2205002WL000738 SAWMPUA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469394 SAWMPU UCO BANK(607066)
725 BILKHAWTHLIR MZ-05-002-010-001/703
(Vairengte II) 		2205002000NRG23171220220201727 19/12/2022 D.NGELA 2205002WL000738 D.NGELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469127 MR DNGELA STATE BANK OF INDIA(508548)
726 BILKHAWTHLIR MZ-05-002-010-001/704
(Vairengte II) 		2205002000NRG23171220220201728 19/12/2022 J.KAMA 2205002WL000738 J.KAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469666 Mr. J KAMA . MIZORAM RURAL BANK(607230)
727 BILKHAWTHLIR MZ-05-002-010-001/705
(Vairengte II) 		2205002000NRG23171220220201729 19/12/2022 H.LALCHAWIMAWIA 2205002WL000738 H.LALCHAWIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469182 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
728 BILKHAWTHLIR MZ-05-002-010-001/707
(Vairengte II) 		2205002000NRG23171220220201731 19/12/2022 K.LALZAMLIANA 2205002WL000738 K.LALZAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469446 Mr. K LALZAMLIANA . MIZORAM RURAL BANK(607230)
729 BILKHAWTHLIR MZ-05-002-010-001/709
(Vairengte II) 		2205002000NRG23171220220201733 19/12/2022 PC.LALHLIMPUIA 2205002WL000738 PC.LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469569 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
730 BILKHAWTHLIR MZ-05-002-010-001/710
(Vairengte II) 		2205002000NRG23171220220201735 19/12/2022 ROZIKA 2205002WL000738 ROZIKA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469156 Mr. ROZIKA . MIZORAM RURAL BANK(607230)
731 BILKHAWTHLIR MZ-05-002-010-001/711
(Vairengte II) 		2205002000NRG23171220220201736 19/12/2022 ZOTHANSANGA 2205002WL000738 ZOTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469539 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
732 BILKHAWTHLIR MZ-05-002-010-001/712
(Vairengte II) 		2205002000NRG23171220220201737 19/12/2022 NIANGNEIHLAMI 2205002WL000738 NIANGNEIHLAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469008 Mrs. NIANGNEIHLAMI . MIZORAM RURAL BANK(607230)
733 BILKHAWTHLIR MZ-05-002-010-001/714
(Vairengte II) 		2205002000NRG23171220220201738 19/12/2022 LALMALSAWMA 2205002WL000738 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469279 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
734 BILKHAWTHLIR MZ-05-002-010-001/715
(Vairengte II) 		2205002000NRG23171220220201739 19/12/2022 LALTHLENGLIANA 2205002WL000738 LALTHLENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469689 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
735 BILKHAWTHLIR MZ-05-002-010-001/716
(Vairengte II) 		2205002000NRG23171220220201740 19/12/2022 LALSANGZUALI 2205002WL000738 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468997 LALSANGZUALI STATE BANK OF INDIA(508548)
736 BILKHAWTHLIR MZ-05-002-010-001/717
(Vairengte II) 		2205002000NRG23171220220201741 19/12/2022 ZOREMSANGI 2205002WL000738 ZOREMSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469469 Mr. LALRINAWMA ZORAMSANGI . MIZORAM RURAL BANK(607230)
737 BILKHAWTHLIR MZ-05-002-010-001/718
(Vairengte II) 		2205002000NRG23171220220201742 19/12/2022 DILKUMARI 2205002WL000738 DILKUMARI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469707 Mrs. DIL KUMARI . MIZORAM RURAL BANK(607230)
738 BILKHAWTHLIR MZ-05-002-010-001/719
(Vairengte II) 		2205002000NRG23171220220201743 19/12/2022 H.LALHLIMPUIA 2205002WL000738 H.LALHLIMPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469449 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
739 BILKHAWTHLIR MZ-05-002-010-001/72
(Vairengte II) 		2205002000NRG23171220220201744 19/12/2022 K.LALRINAWMA 2205002WL000738 K.LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469579 MR K LALRINAWMA STATE BANK OF INDIA(508548)
740 BILKHAWTHLIR MZ-05-002-010-001/720
(Vairengte II) 		2205002000NRG23171220220201745 19/12/2022 CT.LALHMINGMAWIA 2205002WL000738 CT.LALHMINGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469531 Mr. CT LALHMINGMAWIA SANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
741 BILKHAWTHLIR MZ-05-002-010-001/721
(Vairengte II) 		2205002000NRG23171220220201746 19/12/2022 CVL.LAWMA 2205002WL000738 CVL.LAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469170 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
742 BILKHAWTHLIR MZ-05-002-010-001/724
(Vairengte II) 		2205002000NRG23171220220201748 19/12/2022 F.LALLUNGMUANA 2205002WL000738 F.LALLUNGMUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469451 F LALLUNGMUANA UCO BANK(607066)
743 BILKHAWTHLIR MZ-05-002-010-001/725
(Vairengte II) 		2205002000NRG23171220220201749 19/12/2022 LALRAMZAUVA 2205002WL000738 LALRAMZAUVA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469146 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
744 BILKHAWTHLIR MZ-05-002-010-001/726
(Vairengte II) 		2205002000NRG23171220220201750 19/12/2022 CHAWLA 2205002WL000738 CHAWLA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469174 CHAWLA UCO BANK(607066)
745 BILKHAWTHLIR MZ-05-002-010-001/727
(Vairengte II) 		2205002000NRG23171220220201751 19/12/2022 D.VUNGA 2205002WL000738 D.VUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469126 MR D VUNGA STATE BANK OF INDIA(508548)
746 BILKHAWTHLIR MZ-05-002-010-001/728
(Vairengte II) 		2205002000NRG23171220220201752 19/12/2022 C.LALNUNFELI 2205002WL000738 C.LALNUNFELI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469215 MR C LALNUNFELI STATE BANK OF INDIA(508548)
747 BILKHAWTHLIR MZ-05-002-010-001/729
(Vairengte II) 		2205002000NRG23171220220201753 19/12/2022 LALZAKIMI 2205002WL000738 LALZAKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469284 MRS LALZAKIMI STATE BANK OF INDIA(508548)
748 BILKHAWTHLIR MZ-05-002-010-001/73
(Vairengte II) 		2205002000NRG23171220220201754 19/12/2022 RAMNGHAKLIANI 2205002WL000738 RAMNGHAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469347 RROCHUNGNUNGA STATE BANK OF INDIA(508548)
749 BILKHAWTHLIR MZ-05-002-010-001/730
(Vairengte II) 		2205002000NRG23171220220201755 19/12/2022 LALFAKZUALA 2205002WL000738 LALFAKZUALA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469040 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
750 BILKHAWTHLIR MZ-05-002-010-001/732
(Vairengte II) 		2205002000NRG23171220220201757 19/12/2022 LALTHANGPUIA FANAI 2205002WL000738 LALTHANGPUIA FANAI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469112 Mr. LALTHANGPUIA FANAI . MIZORAM RURAL BANK(607230)
751 BILKHAWTHLIR MZ-05-002-010-001/735
(Vairengte II) 		2205002000NRG23171220220201759 19/12/2022 LALHMINGLIANA 2205002WL000738 LALHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469342 Mrs. NGURTINKHUMI . MIZORAM RURAL BANK(607230)
752 BILKHAWTHLIR MZ-05-002-010-001/736
(Vairengte II) 		2205002000NRG23171220220201760 19/12/2022 HELHKHAWLAMA 2205002WL000738 HELHKHAWLAMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469242 Mr. HELKHAWLAMA . MIZORAM RURAL BANK(607230)
753 BILKHAWTHLIR MZ-05-002-010-001/74
(Vairengte II) 		2205002000NRG23171220220201762 19/12/2022 CHAWNGTHANMAWII 2205002WL000738 CHAWNGTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469427 MRS CHAWNGTHAN MAWII STATE BANK OF INDIA(508548)
754 BILKHAWTHLIR MZ-05-002-010-001/740
(Vairengte II) 		2205002000NRG23171220220201763 19/12/2022 SAMUELA 2205002WL000738 SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469713 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
755 BILKHAWTHLIR MZ-05-002-010-001/741
(Vairengte II) 		2205002000NRG23171220220201764 19/12/2022 NAOM LALHMANGAIHI 2205002WL000738 NAOM LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469618 Mrs. NAOM LALHMANGAIHI . MIZORAM RURAL BANK(607230)
756 BILKHAWTHLIR MZ-05-002-010-001/743
(Vairengte II) 		2205002000NRG23171220220201765 19/12/2022 LALHMINGHLUI 2205002WL000738 LALHMINGHLUI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469442 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
757 BILKHAWTHLIR MZ-05-002-010-001/744
(Vairengte II) 		2205002000NRG23171220220201766 19/12/2022 RATNA GURUNG 2205002WL000738 RATNA GURUNG 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469477 Mrs. RATNA GURUNG . MIZORAM RURAL BANK(607230)
758 BILKHAWTHLIR MZ-05-002-010-001/745
(Vairengte II) 		2205002000NRG23171220220201767 19/12/2022 ZD.SANGMAWIA 2205002WL000738 ZD.SANGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469064 Mr. ZD SANGMAWIA AND LALRUATPUII . MIZORAM RURAL BANK(607230)
759 BILKHAWTHLIR MZ-05-002-010-001/746
(Vairengte II) 		2205002000NRG23171220220201768 19/12/2022 ROTHLUAII 2205002WL000738 ROTHLUAII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469185 Mrs. LALROTHLUAII . MIZORAM RURAL BANK(607230)
760 BILKHAWTHLIR MZ-05-002-010-001/748
(Vairengte II) 		2205002000NRG23171220220201770 19/12/2022 LALDAWNGLIANA 2205002WL000738 LALDAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469166 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
761 BILKHAWTHLIR MZ-05-002-010-001/75
(Vairengte II) 		2205002000NRG23171220220201772 19/12/2022 RAMENGMAWII 2205002WL000738 RAMENGMAWII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469711 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
762 BILKHAWTHLIR MZ-05-002-010-001/751
(Vairengte II) 		2205002000NRG23171220220201774 19/12/2022 K.LALCHAWIMAWIA 2205002WL000738 K.LALCHAWIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469369 Mr. K LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
763 BILKHAWTHLIR MZ-05-002-010-001/752
(Vairengte II) 		2205002000NRG23171220220201775 19/12/2022 LIANTHANGI 2205002WL000738 LIANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469334 MRS LIANTHANGI STATE BANK OF INDIA(508548)
764 BILKHAWTHLIR MZ-05-002-010-001/755
(Vairengte II) 		2205002000NRG23171220220201778 19/12/2022 LALREMKHAWMA 2205002WL000738 LALREMKHAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469475 Mr. LALREMKHAWMA . MIZORAM RURAL BANK(607230)
765 BILKHAWTHLIR MZ-05-002-010-001/757
(Vairengte II) 		2205002000NRG23171220220201779 19/12/2022 LUNKHAWLIANA 2205002WL000738 LUNKHAWLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469232 MR LUNKHAWLIANA STATE BANK OF INDIA(508548)
766 BILKHAWTHLIR MZ-05-002-010-001/758
(Vairengte II) 		2205002000NRG23171220220201780 19/12/2022 LALRAMLIANA 2205002WL000738 LALRAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469140 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
767 BILKHAWTHLIR MZ-05-002-010-001/76
(Vairengte II) 		2205002000NRG23171220220201781 19/12/2022 LALROENGA 2205002WL000738 LALROENGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469595 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
768 BILKHAWTHLIR MZ-05-002-010-001/760
(Vairengte II) 		2205002000NRG23171220220201782 19/12/2022 HMINGTHANGLURA 2205002WL000738 HMINGTHANGLURA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469067 MR HMINGTHANGLURA STATE BANK OF INDIA(508548)
769 BILKHAWTHLIR MZ-05-002-010-001/763
(Vairengte II) 		2205002000NRG23171220220201784 19/12/2022 S.KAPA 2205002WL000738 S.KAPA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469128 Mr. S KAPA . MIZORAM RURAL BANK(607230)
770 BILKHAWTHLIR MZ-05-002-010-001/764
(Vairengte II) 		2205002000NRG23171220220201785 19/12/2022 THANGNEIHHLUNA 2205002WL000738 THANGNEIHHLUNA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469355 Mr. THANGNEIHHLUNA . MIZORAM RURAL BANK(607230)
771 BILKHAWTHLIR MZ-05-002-010-001/765
(Vairengte II) 		2205002000NRG23171220220201786 19/12/2022 PAKHUMA 2205002WL000738 PAKHUMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469548 PAKHUMA UCO BANK(607066)
772 BILKHAWTHLIR MZ-05-002-010-001/768
(Vairengte II) 		2205002000NRG23171220220201788 19/12/2022 C.SAMUELA 2205002WL000738 C.SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469002 MR SAMUELA SAMUELA STATE BANK OF INDIA(508548)
773 BILKHAWTHLIR MZ-05-002-010-001/769
(Vairengte II) 		2205002000NRG23171220220201789 19/12/2022 V.LALTANPUIA 2205002WL000738 V.LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469161 Mr. JH VANLALPUIA . MIZORAM RURAL BANK(607230)
774 BILKHAWTHLIR MZ-05-002-010-001/77
(Vairengte II) 		2205002000NRG23171220220201790 19/12/2022 C LALHMACHHUANI 2205002WL000738 C LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469561 Mrs. C LALHMACHHUANI . MIZORAM RURAL BANK(607230)
775 BILKHAWTHLIR MZ-05-002-010-001/770
(Vairengte II) 		2205002000NRG23171220220201791 19/12/2022 NGAMTHANGA 2205002WL000738 NGAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469273 Mr. NGAMTHANGA . MIZORAM RURAL BANK(607230)
776 BILKHAWTHLIR MZ-05-002-010-001/773
(Vairengte II) 		2205002000NRG23171220220201793 19/12/2022 ROSILAI 2205002WL000738 ROSILAI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469145 ROSILA LALNUNFELI PUNJAB NATIONAL BANK(508568)
777 BILKHAWTHLIR MZ-05-002-010-001/775
(Vairengte II) 		2205002000NRG23171220220201795 19/12/2022 LALTHANGPUII HRAHSEL 2205002WL000738 LALTHANGPUII HRAHSEL 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469476 LALTHANGPUII HRAHSEL UCO BANK(607066)
778 BILKHAWTHLIR MZ-05-002-010-001/778
(Vairengte II) 		2205002000NRG23171220220201797 19/12/2022 K.MALSAWMA 2205002WL000738 K.MALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469079 RALDOKIMI UCO BANK(607066)
779 BILKHAWTHLIR MZ-05-002-010-001/78
(Vairengte II) 		2205002000NRG23171220220201798 19/12/2022 VANLALRUATI 2205002WL000738 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469268 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
780 BILKHAWTHLIR MZ-05-002-010-001/8
(Vairengte II) 		2205002000NRG23171220220201799 19/12/2022 K.LALCHHANDAMI 2205002WL000738 K.LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469537 Mrs. K LALCHHANDAMI . MIZORAM RURAL BANK(607230)
781 BILKHAWTHLIR MZ-05-002-010-001/80
(Vairengte II) 		2205002000NRG23171220220201800 19/12/2022 LALTLANCHHUAHA 2205002WL000738 LALTLANCHHUAHA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469541 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
782 BILKHAWTHLIR MZ-05-002-010-001/81
(Vairengte II) 		2205002000NRG23171220220201801 19/12/2022 THANGLUNGA CHHANGTE 2205002WL000738 THANGLUNGA CHHANGTE 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469005 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
783 BILKHAWTHLIR MZ-05-002-010-001/82
(Vairengte II) 		2205002000NRG23171220220201802 19/12/2022 K.DARLAWMI 2205002WL000738 K.DARLAWMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469419 Mrs. K DARLAWMI PHILIP LALFAKAWMA . MIZORAM RURAL BANK(607230)
784 BILKHAWTHLIR MZ-05-002-010-001/83
(Vairengte II) 		2205002000NRG23171220220201803 19/12/2022 T.LALBIAKSANGA 2205002WL000738 T.LALBIAKSANGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469162 Mr. T.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
785 BILKHAWTHLIR MZ-05-002-010-001/84
(Vairengte II) 		2205002000NRG23171220220201804 19/12/2022 R.LALDINPUII 2205002WL000738 R.LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469028 Mrs. R LALDINPUII . MIZORAM RURAL BANK(607230)
786 BILKHAWTHLIR MZ-05-002-010-001/85
(Vairengte II) 		2205002000NRG23171220220201805 19/12/2022 ZOKIMI 2205002WL000738 ZOKIMI 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469348 Mrs. ZOKIMI . MIZORAM RURAL BANK(607230)
787 BILKHAWTHLIR MZ-05-002-010-001/86
(Vairengte II) 		2205002000NRG23171220220201806 19/12/2022 LALDINLIANA 2205002WL000738 LALDINLIANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564468962 LALRINSANGI UCO BANK(607066)
788 BILKHAWTHLIR MZ-05-002-010-001/9
(Vairengte II) 		2205002000NRG23171220220201807 19/12/2022 C.LALTHAHLUANA 2205002WL000738 C.LALTHAHLUANA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469457 Mr. C LALTHAHLUANA . MIZORAM RURAL BANK(607230)
789 BILKHAWTHLIR MZ-05-002-010-001/90
(Vairengte II) 		2205002000NRG23171220220201808 19/12/2022 R.MANKUNGA 2205002WL000738 R.MANKUNGA 00293 SBIN0RRMIGB 699 699 Processed 02/01/2023 7564469329 R MANGKUNGA STATE BANK OF INDIA(508548)
SubTotal 551278 551278
790 BILKHAWTHLIR MZ-05-002-010-001/1556
(Vairengte II) 		2205002000NRG23171220220201189 19/12/2022 LALRINTLUANGI 2205002WL000738 LALRINTLUANGI 00415 SBIN0006993 699 699 Processed 02/01/2023 7564469055 MRS LALRINTLUNGI STATE BANK OF INDIA(508548)
791 BILKHAWTHLIR MZ-05-002-010-001/1573
(Vairengte II) 		2205002000NRG23171220220201208 19/12/2022 NEII 2205002WL000738 NEII 00415 SBIN0006993 699 699 Processed 02/01/2023 7564469054 MRS NEII HMAR STATE BANK OF INDIA(508548)
792 BILKHAWTHLIR MZ-05-002-010-001/259
(Vairengte II) 		2205002000NRG23171220220201423 19/12/2022 IMANUEL LALRINDIKA 2205002WL000738 IMANUEL LALRINDIKA 00415 SBIN0006993 699 699 Processed 02/01/2023 7564469210 Mr. EMANUEL LALRINDIKA . . MIZORAM RURAL BANK(607230)
SubTotal 2097 2097
793 BILKHAWTHLIR MZ-05-002-010-001/1089
(Vairengte II) 		2205002000NRG23171220220200892 19/12/2022 LALNUNTHARI 2205002WL000738 LALNUNTHARI 00462 UCBA0002828 699 699 Processed 02/01/2023 7564469205 MR ISRAELA LALMUANGVELA STATE BANK OF INDIA(508548)
794 BILKHAWTHLIR MZ-05-002-010-001/1403
(Vairengte II) 		2205002000NRG23171220220201029 19/12/2022 PC LALTLANMAWII 2205002WL000738 PC LALTLANMAWII 00462 UCBA0002828 699 699 Processed 02/01/2023 7564469209 P C LALTLANMAWII UCO BANK(607066)
795 BILKHAWTHLIR MZ-05-002-010-001/1407
(Vairengte II) 		2205002000NRG23171220220201030 19/12/2022 PAUTHIANLALA 2205002WL000738 PAUTHIANLALA 00462 UCBA0002828 699 699 Processed 02/01/2023 7564469208 PAUTHIANLALA UCO BANK(607066)
796 BILKHAWTHLIR MZ-05-002-010-001/199
(Vairengte II) 		2205002000NRG23171220220201361 19/12/2022 HRANGDOTLINGI 2205002WL000738 HRANGDOTLINGI 00462 UCBA0002828 699 699 Processed 02/01/2023 7564469206 HRANGDOTLINGI UCO BANK(607066)
797 BILKHAWTHLIR MZ-05-002-010-001/568
(Vairengte II) 		2205002000NRG23171220220201593 19/12/2022 LALHMINGHLUA 2205002WL000738 LALHMINGHLUA 00462 UCBA0002828 699 699 Processed 02/01/2023 7564469207 LALHMINGHLUA UCO BANK(607066)
SubTotal 3495 3495
798 BILKHAWTHLIR MZ-05-002-010-001/1147
(Vairengte II) 		2205002000NRG23171220220200947 19/12/2022 LALTHANZARI 2205002WL000738 LALTHANZARI 00691 IPOS0000001 699 699 Processed 02/01/2023 7564469053 ROKIMI TOCHHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
Total 557569 557569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 699
2 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 Mizoram Rural Bank SBIN0RRMIGB Vairengte 2796
3 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 547084
4 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 699
5 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 State Bank of India SBIN0006993 VAIRENGTE 2097
6 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 UCO Bank UCBA0002828 Vairengte Branch 3495
7 BILKHAWTHLIR MZ2205002_191222APB_FTO_10651 India Post Payments Bank IPOS0000001 KOLASIB 699

Download In Excel