Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:07 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220323APB_FTO_13544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-008-001/1
(Vairengte I) 		2205002000NRG23210320230237859 22/03/2023 Laltanpuii 2205002WL000940 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912816 MRS LALTANPUII STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-008-001/10
(Vairengte I) 		2205002000NRG23210320230237860 22/03/2023 BP. Sharma 2205002WL000940 BP. Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913353 Mr. BP SHARMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-008-001/100
(Vairengte I) 		2205002000NRG23210320230237861 22/03/2023 Lalremsanga 2205002WL000940 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913084 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-008-001/1000
(Vairengte I) 		2205002000NRG23210320230237862 22/03/2023 RINIS POHLONG 2205002WL000940 RINIS POHLONG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913304 Mrs. RINIS POHLONG . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-008-001/1002
(Vairengte I) 		2205002000NRG23210320230237863 22/03/2023 LALRINGLIANA 2205002WL000940 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912805 H K LALRINDIKA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-008-001/1003
(Vairengte I) 		2205002000NRG23210320230237864 22/03/2023 JULINA LEPON 2205002WL000940 JULINA LEPON 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912971 MR JULINA LEPON STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-008-001/1004
(Vairengte I) 		2205002000NRG23210320230237865 22/03/2023 RALTHANGA 2205002WL000940 RALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913305 Mr. RALTHANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-008-001/1005
(Vairengte I) 		2205002000NRG23210320230237866 22/03/2023 LALTHIANGHLIMA 2205002WL000940 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912802 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-008-001/1006
(Vairengte I) 		2205002000NRG23210320230237867 22/03/2023 LALBIAKKIMI 2205002WL000940 LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912976 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-008-001/1007
(Vairengte I) 		2205002000NRG23210320230237868 22/03/2023 LALNUNZIRA 2205002WL000940 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913036 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-008-001/1008
(Vairengte I) 		2205002000NRG23210320230237869 22/03/2023 LALNITHANGA SAILO 2205002WL000940 LALNITHANGA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912689 Mr. LALNITHANGA SAILO . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-008-001/1009
(Vairengte I) 		2205002000NRG23210320230237870 22/03/2023 ANDY LALNUNFELA 2205002WL000940 ANDY LALNUNFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913059 Mr. ANDY LALNUNFELA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-008-001/1010
(Vairengte I) 		2205002000NRG23210320230237871 22/03/2023 LALAWMPUIA 2205002WL000940 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912757 Mr. LALAWMPUIA BIAKTHANGI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-008-001/1011
(Vairengte I) 		2205002000NRG23210320230237872 22/03/2023 ZAMCHAWNGA 2205002WL000940 ZAMCHAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913328 Mr. ZAMCHAWNGA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-008-001/1013
(Vairengte I) 		2205002000NRG23210320230237873 22/03/2023 KINGSON PAJAT 2205002WL000940 KINGSON PAJAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912804 MR KINGSON PAJAT KINGSON PAJAT STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-008-001/1015
(Vairengte I) 		2205002000NRG23210320230237874 22/03/2023 HK ZOTHANSIAMI 2205002WL000940 HK ZOTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912831 HK ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-008-001/1017
(Vairengte I) 		2205002000NRG23210320230237875 22/03/2023 ZONUNMAWIA 2205002WL000940 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913242 Mr. ZONUNMAWIA LALHMELTHAI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-008-001/1019
(Vairengte I) 		2205002000NRG23210320230237876 22/03/2023 LALLAWMZUALI 2205002WL000940 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912803 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-008-001/1020
(Vairengte I) 		2205002000NRG23210320230237877 22/03/2023 DAVID MALSAWMTLUANGA 2205002WL000940 DAVID MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913021 Mr. DAVID MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-008-001/1025
(Vairengte I) 		2205002000NRG23210320230237878 22/03/2023 LALRINKIMI 2205002WL000940 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913359 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-008-001/1028
(Vairengte I) 		2205002000NRG23210320230237879 22/03/2023 RICHART LALRINZUALA 2205002WL000940 RICHART LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913062 MR RICHARD LALRINZUALA STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-008-001/1029
(Vairengte I) 		2205002000NRG23210320230237880 22/03/2023 REBECCA LALZARLIANI 2205002WL000940 REBECCA LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913173 Miss. REBECCA LALZARLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-008-001/1030
(Vairengte I) 		2205002000NRG23210320230237881 22/03/2023 SILVENY ZOMUANPUII 2205002WL000940 SILVENY ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913128 SILVENY ZOMUANPUII SUNGOH UCO BANK(607066)
24 BILKHAWTHLIR MZ-05-002-008-001/1032
(Vairengte I) 		2205002000NRG23210320230237882 22/03/2023 JONA SAMAT 2205002WL000940 JONA SAMAT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913178 Mr. JONA SAMAT MARTHAI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-008-001/1033
(Vairengte I) 		2205002000NRG23210320230237883 22/03/2023 ZAIHMINGTHANGI 2205002WL000940 ZAIHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913029 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-008-001/1034
(Vairengte I) 		2205002000NRG23210320230237884 22/03/2023 LALROPARI 2205002WL000940 LALROPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913176 MRS LALROPARI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-008-001/1035
(Vairengte I) 		2205002000NRG23210320230237885 22/03/2023 MALSAWMDAWNGZELI 2205002WL000940 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913032 MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-008-001/1036
(Vairengte I) 		2205002000NRG23210320230237886 22/03/2023 CHAWNGLIANMAWIA 2205002WL000940 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913174 MR CHAWNGLIANMAWIA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-008-001/1037
(Vairengte I) 		2205002000NRG23210320230237887 22/03/2023 FIMTHANMAWII 2205002WL000940 FIMTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913121 Mrs. FIMTHANMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-008-001/1039
(Vairengte I) 		2205002000NRG23210320230237888 22/03/2023 CHUAUTHANGPUIA 2205002WL000940 CHUAUTHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913010 Mr. CHUAUTHANGPUIA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-008-001/104
(Vairengte I) 		2205002000NRG23210320230237889 22/03/2023 Vilisa 2205002WL000940 Vilisa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912873 Miss. VILISA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-008-001/1041
(Vairengte I) 		2205002000NRG23210320230237890 22/03/2023 R LALLAWMKIMA 2205002WL000940 R LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913189 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-008-001/1042
(Vairengte I) 		2205002000NRG23210320230237891 22/03/2023 BETTY HMANGAIHZUALI 2205002WL000940 BETTY HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913181 MISS BETTY HMANGAIHZUALI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-008-001/1044
(Vairengte I) 		2205002000NRG23210320230237892 22/03/2023 T LALREMSIAMI 2205002WL000940 T LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913125 Mrs. T LALREMSIAMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-008-001/1045
(Vairengte I) 		2205002000NRG23210320230237893 22/03/2023 H LALREMRUATI 2205002WL000940 H LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912989 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-008-001/1046
(Vairengte I) 		2205002000NRG23210320230237894 22/03/2023 VANLALRUATI 2205002WL000940 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913335 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-008-001/1047
(Vairengte I) 		2205002000NRG23210320230237895 22/03/2023 ZOCHHINGPUII 2205002WL000940 ZOCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913129 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-008-001/105
(Vairengte I) 		2205002000NRG23210320230237896 22/03/2023 Lidiani 2205002WL000940 Lidiani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912780 MRS LIDIANI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-008-001/1051
(Vairengte I) 		2205002000NRG23210320230237897 22/03/2023 LAWMTHANGI 2205002WL000940 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912790 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-008-001/1053
(Vairengte I) 		2205002000NRG23210320230237898 22/03/2023 R LALTHLANPUII 2205002WL000940 R LALTHLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912872 Mrs. R LALTHLANPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-008-001/1054
(Vairengte I) 		2205002000NRG23210320230237899 22/03/2023 LALRINDIKI 2205002WL000940 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913182 LALRINDIKI UCO BANK(607066)
42 BILKHAWTHLIR MZ-05-002-008-001/1055
(Vairengte I) 		2205002000NRG23210320230237900 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913183 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-008-001/1057
(Vairengte I) 		2205002000NRG23210320230237901 22/03/2023 ALICE RODINGPUII 2205002WL000940 ALICE RODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913060 Miss. ALICE.RODINGPUII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-008-001/1058
(Vairengte I) 		2205002000NRG23210320230237902 22/03/2023 LALRINAWMI 2205002WL000940 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913188 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-008-001/1059
(Vairengte I) 		2205002000NRG23210320230237903 22/03/2023 VANLALHRIATI 2205002WL000940 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913130 MR DAVID LALCHHANDAMA STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-008-001/106
(Vairengte I) 		2205002000NRG23210320230237904 22/03/2023 Lalpiangruala 2205002WL000940 Lalpiangruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912847 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-008-001/1061
(Vairengte I) 		2205002000NRG23210320230237905 22/03/2023 ROSE MARY 2205002WL000940 ROSE MARY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913115 Mrs. ROSE MARY . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-008-001/1062
(Vairengte I) 		2205002000NRG23210320230237906 22/03/2023 VANLALDUHSAKI 2205002WL000940 VANLALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913185 Miss. VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-008-001/1063
(Vairengte I) 		2205002000NRG23210320230237907 22/03/2023 LALRAMNGHAKI 2205002WL000940 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913365 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-008-001/1064
(Vairengte I) 		2205002000NRG23210320230237908 22/03/2023 LALMALSAWMI HLONDO 2205002WL000940 LALMALSAWMI HLONDO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913340 Ms. LALMALSAWMI HLONDO . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-008-001/1065
(Vairengte I) 		2205002000NRG23210320230237909 22/03/2023 K LALFAMKIMI 2205002WL000940 K LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913081 Miss. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-008-001/107
(Vairengte I) 		2205002000NRG23210320230237910 22/03/2023 Zovela 2205002WL000940 Zovela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912920 MR JOVEL SUCHIANG STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-008-001/1071
(Vairengte I) 		2205002000NRG23210320230237911 22/03/2023 LALHMUNSANGI 2205002WL000940 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913127 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-008-001/1072
(Vairengte I) 		2205002000NRG23210320230237912 22/03/2023 LALRUATDIKI 2205002WL000940 LALRUATDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913362 Ms. LALRUATDIKI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-008-001/1073
(Vairengte I) 		2205002000NRG23210320230237913 22/03/2023 LALRINTLUANGI 2205002WL000940 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913216 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-008-001/1074
(Vairengte I) 		2205002000NRG23210320230237914 22/03/2023 LALROSIAMA 2205002WL000940 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913170 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-008-001/1076
(Vairengte I) 		2205002000NRG23210320230237915 22/03/2023 LALDINPUII 2205002WL000940 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913169 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-008-001/1079
(Vairengte I) 		2205002000NRG23210320230237916 22/03/2023 NUCHHUNGI 2205002WL000940 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913064 Mr. NUCHHUNGI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-008-001/1081
(Vairengte I) 		2205002000NRG23210320230237917 22/03/2023 LALBIAKZUALI 2205002WL000940 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913080 IRENE LALBIAKZUALI UCO BANK(607066)
60 BILKHAWTHLIR MZ-05-002-008-001/1082
(Vairengte I) 		2205002000NRG23210320230237918 22/03/2023 LALRINGPUII 2205002WL000940 LALRINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913123 Mrs. LALRINGPUII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-008-001/1083
(Vairengte I) 		2205002000NRG23210320230237919 22/03/2023 H LALREMFELI 2205002WL000940 H LALREMFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913226 MISS H LALREMFELI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-008-001/1084
(Vairengte I) 		2205002000NRG23210320230237920 22/03/2023 HK VANLALCHHUANGI 2205002WL000940 HK VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913251 Mrs. HK VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-008-001/1086
(Vairengte I) 		2205002000NRG23210320230237921 22/03/2023 ROHMINGTHANGI 2205002WL000940 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912650 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-008-001/1087
(Vairengte I) 		2205002000NRG23210320230237922 22/03/2023 ZOSANGLIANI 2205002WL000940 ZOSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913347 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-008-001/1088
(Vairengte I) 		2205002000NRG23210320230237923 22/03/2023 LALBIAKMAWIA 2205002WL000940 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912779 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-008-001/109
(Vairengte I) 		2205002000NRG23210320230237924 22/03/2023 Boti 2205002WL000940 Boti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912751 Mrs. BOTI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-008-001/1090
(Vairengte I) 		2205002000NRG23210320230237925 22/03/2023 LALRINCHHANI 2205002WL000940 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913082 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-008-001/1091
(Vairengte I) 		2205002000NRG23210320230237926 22/03/2023 BUALCHHUNGI 2205002WL000940 BUALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913230 Mrs. BUALCHHUNGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-008-001/1092
(Vairengte I) 		2205002000NRG23210320230237927 22/03/2023 SERHMUNTHANGI 2205002WL000940 SERHMUNTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913233 Mrs. SERHMUNTHANGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-008-001/1094
(Vairengte I) 		2205002000NRG23210320230237928 22/03/2023 WANBHA TONGNIANG 2205002WL000940 WANBHA TONGNIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913068 MRS WANBHA TONGNIANG STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-008-001/1095
(Vairengte I) 		2205002000NRG23210320230237929 22/03/2023 LALDENGI 2205002WL000940 LALDENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913076 LALDENGI UCO BANK(607066)
72 BILKHAWTHLIR MZ-05-002-008-001/1096
(Vairengte I) 		2205002000NRG23210320230237930 22/03/2023 BIAKSANGI 2205002WL000940 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912652 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-008-001/1097
(Vairengte I) 		2205002000NRG23210320230237931 22/03/2023 VANLALSAWMA 2205002WL000940 VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913224 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-008-001/1099
(Vairengte I) 		2205002000NRG23210320230237932 22/03/2023 LALVARMAWII 2205002WL000940 LALVARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913113 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-008-001/1102
(Vairengte I) 		2205002000NRG23210320230237933 22/03/2023 HAM TARA 2205002WL000940 HAM TARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913133 Mrs. HAMTARA LAPASAM . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-008-001/1104
(Vairengte I) 		2205002000NRG23210320230237934 22/03/2023 LALHNEHPUII 2205002WL000940 LALHNEHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913177 Mrs. LALHNEMPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-008-001/1106
(Vairengte I) 		2205002000NRG23210320230237935 22/03/2023 LALCHHANDAMI 2205002WL000940 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913236 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-008-001/1108
(Vairengte I) 		2205002000NRG23210320230237936 22/03/2023 NGURTHANGMAWII 2205002WL000940 NGURTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913047 Mrs. NGURTHANGMAWII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-008-001/1109
(Vairengte I) 		2205002000NRG23210320230237937 22/03/2023 LALTHISENHLUMANZOVI 2205002WL000940 LALTHISENHLUMANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913232 Mrs. LALTHISENHLUMANZOVI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-008-001/1112
(Vairengte I) 		2205002000NRG23210320230237938 22/03/2023 ROSELINE SYIH 2205002WL000940 ROSELINE SYIH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913364 MRS ROSALINA SYIH STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-008-001/1113
(Vairengte I) 		2205002000NRG23210320230237939 22/03/2023 R LALDINPUII 2205002WL000940 R LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912691 Mrs. R LALDINPUII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-008-001/1114
(Vairengte I) 		2205002000NRG23210320230237940 22/03/2023 CHALLIANTLINGI 2205002WL000940 CHALLIANTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913239 Mrs. CHALLIANTLINGI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-008-001/1116
(Vairengte I) 		2205002000NRG23210320230237941 22/03/2023 LALRINMAWII 2205002WL000940 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913222 LALRINMAWII UCO BANK(607066)
84 BILKHAWTHLIR MZ-05-002-008-001/112
(Vairengte I) 		2205002000NRG23210320230237942 22/03/2023 Bresi 2205002WL000940 Bresi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912923 Mrs. BRESI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-008-001/1120
(Vairengte I) 		2205002000NRG23210320230237943 22/03/2023 LALMUANPUII 2205002WL000940 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913228 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-008-001/1121
(Vairengte I) 		2205002000NRG23210320230237944 22/03/2023 LALRAMMAWII 2205002WL000940 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913061 MRS LALRAMMAWII LALRAMMAWII STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-008-001/1124
(Vairengte I) 		2205002000NRG23210320230237945 22/03/2023 ZOSANGZUALI 2205002WL000940 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913221 MISS ZOSANGZUALI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-008-001/1128
(Vairengte I) 		2205002000NRG23210320230237946 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913219 LALNUNPUII UCO BANK(607066)
89 BILKHAWTHLIR MZ-05-002-008-001/1130
(Vairengte I) 		2205002000NRG23210320230237947 22/03/2023 AISI TARIANG 2205002WL000940 AISI TARIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913171 MRS ICI TARIANG STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-008-001/1131
(Vairengte I) 		2205002000NRG23210320230237948 22/03/2023 RIMIKI SUCHEN 2205002WL000940 RIMIKI SUCHEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913135 Miss. RIMIKI SUCHEN . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-008-001/1132
(Vairengte I) 		2205002000NRG23210320230237949 22/03/2023 DIANGHUN POHDWENG 2205002WL000940 DIANGHUN POHDWENG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913229 Mrs. DIANGHUN POHDWENG . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-008-001/1133
(Vairengte I) 		2205002000NRG23210320230237950 22/03/2023 ZONUNSIAMI 2205002WL000940 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913172 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-008-001/1134
(Vairengte I) 		2205002000NRG23210320230237951 22/03/2023 LALHMANGAIHZUALI 2205002WL000940 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913028 Miss. LALHMANGIHZUALI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-008-001/1135
(Vairengte I) 		2205002000NRG23210320230237952 22/03/2023 HUNMONI 2205002WL000940 HUNMONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913342 Mrs. HUNMONI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-008-001/1136
(Vairengte I) 		2205002000NRG23210320230237953 22/03/2023 LALRUATFELI 2205002WL000940 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913175 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-008-001/1138
(Vairengte I) 		2205002000NRG23210320230237954 22/03/2023 PRETTY CHHETRI 2205002WL000940 PRETTY CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913241 Mrs. PRETTY CHHETRI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-008-001/1139
(Vairengte I) 		2205002000NRG23210320230237955 22/03/2023 LALRINFELI 2205002WL000940 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913252 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-008-001/114
(Vairengte I) 		2205002000NRG23210320230237956 22/03/2023 Lalengi 2205002WL000940 Lalengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912981 MRS LALENGI SAMTE STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-008-001/1143
(Vairengte I) 		2205002000NRG23210320230237957 22/03/2023 ZOSANGPUII 2205002WL000940 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913042 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-008-001/1144
(Vairengte I) 		2205002000NRG23210320230237958 22/03/2023 LAXMI CHHETRI 2205002WL000940 LAXMI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913132 Miss. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-008-001/1145
(Vairengte I) 		2205002000NRG23210320230237959 22/03/2023 KHAWLKIMI 2205002WL000940 KHAWLKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913077 Mrs. KHAWLKIMI AND LALTHLAMUANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-008-001/1146
(Vairengte I) 		2205002000NRG23210320230237960 22/03/2023 LALBIAKNUNGI 2205002WL000940 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913269 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-008-001/1148
(Vairengte I) 		2205002000NRG23210320230237961 22/03/2023 LALREMPUII 2205002WL000940 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913066 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-008-001/1149
(Vairengte I) 		2205002000NRG23210320230237962 22/03/2023 VANLALHRUAII 2205002WL000940 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913120 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-008-001/115
(Vairengte I) 		2205002000NRG23210320230237963 22/03/2023 Lalhmangaihzuala 2205002WL000940 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913148 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-008-001/1151
(Vairengte I) 		2205002000NRG23210320230237964 22/03/2023 LALDINPUII 2205002WL000940 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913272 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-008-001/1152
(Vairengte I) 		2205002000NRG23210320230237965 22/03/2023 LALNGURPUII 2205002WL000940 LALNGURPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913278 MISS LALNGURPUII STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-008-001/1153
(Vairengte I) 		2205002000NRG23210320230237966 22/03/2023 LALNUNHLIMI 2205002WL000940 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913124 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-008-001/1154
(Vairengte I) 		2205002000NRG23210320230237967 22/03/2023 HF LALHLUPUII 2205002WL000940 HF LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913223 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-008-001/1155
(Vairengte I) 		2205002000NRG23210320230237968 22/03/2023 LALCHHUANMAWII 2205002WL000940 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913276 LALCHHUANMAWII CANARA BANK(508532)
111 BILKHAWTHLIR MZ-05-002-008-001/1156
(Vairengte I) 		2205002000NRG23210320230237969 22/03/2023 LALHMINGMAWII VARTE 2205002WL000940 LALHMINGMAWII VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913069 LALHMINGMAWII VARTE STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-008-001/1157
(Vairengte I) 		2205002000NRG23210320230237970 22/03/2023 PC LALBIAKDIKA 2205002WL000940 PC LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913277 Mr. PC LALBIAKDIKA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-008-001/1158
(Vairengte I) 		2205002000NRG23210320230237971 22/03/2023 LALPEKHLUI 2205002WL000940 LALPEKHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913235 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-008-001/1159
(Vairengte I) 		2205002000NRG23210320230237972 22/03/2023 THONZACHINI 2205002WL000940 THONZACHINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913037 Mrs. THONZACHINI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-008-001/116
(Vairengte I) 		2205002000NRG23210320230237973 22/03/2023 NITA 2205002WL000940 NITA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913292 Mr. NITA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-008-001/1160
(Vairengte I) 		2205002000NRG23210320230237974 22/03/2023 LALAWMPUII 2205002WL000940 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913265 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-008-001/1161
(Vairengte I) 		2205002000NRG23210320230237975 22/03/2023 SUJATA CHHETRI 2205002WL000940 SUJATA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913026 Mrs. SUJATA CHHETRI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-008-001/1162
(Vairengte I) 		2205002000NRG23210320230237976 22/03/2023 THIANGI 2205002WL000940 THIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913065 Mrs. THIANGI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-008-001/1163
(Vairengte I) 		2205002000NRG23210320230237977 22/03/2023 ZORAMPUII LAPASAM 2205002WL000940 ZORAMPUII LAPASAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913134 Mrs. ZORAMPUII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-008-001/1164
(Vairengte I) 		2205002000NRG23210320230237978 22/03/2023 HAMLENA 2205002WL000940 HAMLENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912754 Mr. HAMLENA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-008-001/1165
(Vairengte I) 		2205002000NRG23210320230237979 22/03/2023 LALTINKIMI 2205002WL000940 LALTINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912776 LALTINKIMI UCO BANK(607066)
122 BILKHAWTHLIR MZ-05-002-008-001/1166
(Vairengte I) 		2205002000NRG23210320230237980 22/03/2023 JOSHUA LALRINNGHETA 2205002WL000940 JOSHUA LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913024 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-008-001/1167
(Vairengte I) 		2205002000NRG23210320230237981 22/03/2023 LALROSANGI 2205002WL000940 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913179 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-008-001/1168
(Vairengte I) 		2205002000NRG23210320230237982 22/03/2023 C LALRINPUII 2205002WL000940 C LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912683 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-008-001/117
(Vairengte I) 		2205002000NRG23210320230237983 22/03/2023 Klori 2205002WL000940 Klori 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912892 KLORI SYMPLI UCO BANK(607066)
126 BILKHAWTHLIR MZ-05-002-008-001/1171
(Vairengte I) 		2205002000NRG23210320230237984 22/03/2023 RALDOLIANA 2205002WL000940 RALDOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913209 MR RALDOLIANA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-008-001/1172
(Vairengte I) 		2205002000NRG23210320230237985 22/03/2023 HK LALHRUAITLUANGI 2205002WL000940 HK LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913166 Miss. HK LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-008-001/1173
(Vairengte I) 		2205002000NRG23210320230237986 22/03/2023 LALPAWLLIANA 2205002WL000940 LALPAWLLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913019 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-008-001/1174
(Vairengte I) 		2205002000NRG23210320230237987 22/03/2023 TERESA LAPASAM 2205002WL000940 TERESA LAPASAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913283 Mrs. TERESA LAPASAM . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-008-001/1175
(Vairengte I) 		2205002000NRG23210320230237988 22/03/2023 LALRINLIANI 2205002WL000940 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913357 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-008-001/1176
(Vairengte I) 		2205002000NRG23210320230237989 22/03/2023 LALRINDIKI 2205002WL000940 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913282 LALRINDIKI UCO BANK(607066)
132 BILKHAWTHLIR MZ-05-002-008-001/1177
(Vairengte I) 		2205002000NRG23210320230237990 22/03/2023 K LALHMACHHUANI 2205002WL000940 K LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913281 Miss. K LALHMACHHUANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-008-001/1179
(Vairengte I) 		2205002000NRG23210320230237991 22/03/2023 THANKIMI 2205002WL000940 THANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913136 Mrs. THIENKIM . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-008-001/1183
(Vairengte I) 		2205002000NRG23210320230237992 22/03/2023 VANLALHRUAII 2205002WL000940 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913208 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-008-001/1184
(Vairengte I) 		2205002000NRG23210320230237993 22/03/2023 LALNIPUII 2205002WL000940 LALNIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913164 LALNIPUII UCO BANK(607066)
136 BILKHAWTHLIR MZ-05-002-008-001/1187
(Vairengte I) 		2205002000NRG23210320230237994 22/03/2023 ROSANGPUII 2205002WL000940 ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913023 ROSANGPUII STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-008-001/1188
(Vairengte I) 		2205002000NRG23210320230237995 22/03/2023 ZONUNCHAMI 2205002WL000940 ZONUNCHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913279 Mrs. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-008-001/1189
(Vairengte I) 		2205002000NRG23210320230237996 22/03/2023 LALRAMZAUVI 2205002WL000940 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913186 LALRAMZAUVI UCO BANK(607066)
139 BILKHAWTHLIR MZ-05-002-008-001/119
(Vairengte I) 		2205002000NRG23210320230237997 22/03/2023 Ritai 2205002WL000940 Ritai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912983 Mrs. RITAI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-008-001/1190
(Vairengte I) 		2205002000NRG23210320230237998 22/03/2023 JACINTA LUSHAI 2205002WL000940 JACINTA LUSHAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913284 Mrs. JACINTA LUSHAI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-008-001/1191
(Vairengte I) 		2205002000NRG23210320230237999 22/03/2023 VANRAMMAWII 2205002WL000940 VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913131 VANRAMMAWII UCO BANK(607066)
142 BILKHAWTHLIR MZ-05-002-008-001/1192
(Vairengte I) 		2205002000NRG23210320230238000 22/03/2023 R LALCHHUANZAUVI 2205002WL000940 R LALCHHUANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913122 Mrs. R LALCHHUANZAUVI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-008-001/1193
(Vairengte I) 		2205002000NRG23210320230238001 22/03/2023 LALTHIANGHLIMI 2205002WL000940 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913273 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-008-001/1194
(Vairengte I) 		2205002000NRG23210320230238002 22/03/2023 LALNUNTHARI 2205002WL000940 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913218 Mr. ZAIAWNTHANGA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-008-001/1195
(Vairengte I) 		2205002000NRG23210320230238003 22/03/2023 CICILIA SUNGOH 2205002WL000940 CICILIA SUNGOH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913072 Mrs. CICILIA SUNGOH . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-008-001/1197
(Vairengte I) 		2205002000NRG23210320230238004 22/03/2023 VANLALDINNGHETI 2205002WL000940 VANLALDINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913240 Mr. VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-008-001/1199
(Vairengte I) 		2205002000NRG23210320230238005 22/03/2023 LALRINFELI 2205002WL000940 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913083 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-008-001/12
(Vairengte I) 		2205002000NRG23210320230238006 22/03/2023 Amrita Chhetri 2205002WL000940 Amrita Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912808 AMRITA CHHETRI STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-008-001/120
(Vairengte I) 		2205002000NRG23210320230238007 22/03/2023 Videna 2205002WL000940 Videna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913184 Mrs. VANPHAIRIS . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-008-001/1200
(Vairengte I) 		2205002000NRG23210320230238008 22/03/2023 DAVID LALRUATFELA 2205002WL000940 DAVID LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913285 Mr. DAVID LALRUATFELA . . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-008-001/1201
(Vairengte I) 		2205002000NRG23210320230238009 22/03/2023 JULIET VANLALHRIATI 2205002WL000940 JULIET VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913074 Mrs. JULIET VANLALHRIATI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-008-001/1203
(Vairengte I) 		2205002000NRG23210320230238011 22/03/2023 LALRINMAWII 2205002WL000940 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912720 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-008-001/1204
(Vairengte I) 		2205002000NRG23210320230238012 22/03/2023 ZOTHANTLUANGI 2205002WL000940 ZOTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913227 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-008-001/1206
(Vairengte I) 		2205002000NRG23210320230238013 22/03/2023 LALZARLIANI 2205002WL000940 LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913270 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-008-001/1207
(Vairengte I) 		2205002000NRG23210320230238014 22/03/2023 H RAMLUAHPUII 2205002WL000940 H RAMLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913237 Miss. H RAMLUAHPUII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-008-001/1209
(Vairengte I) 		2205002000NRG23210320230238015 22/03/2023 LALRAMTHARI 2205002WL000940 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913014 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-008-001/1210
(Vairengte I) 		2205002000NRG23210320230238016 22/03/2023 LALHRUAIMAWII 2205002WL000940 LALHRUAIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912723 Mrs. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-008-001/1214
(Vairengte I) 		2205002000NRG23210320230238018 22/03/2023 MELTI 2205002WL000940 MELTI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913231 Mrs. MELTI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-008-001/1215
(Vairengte I) 		2205002000NRG23210320230238019 22/03/2023 RAMNGAIHSANGI 2205002WL000940 RAMNGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913286 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-008-001/1216
(Vairengte I) 		2205002000NRG23210320230238020 22/03/2023 MALSAWMTLUANGI 2205002WL000940 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913063 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-008-001/1217
(Vairengte I) 		2205002000NRG23210320230238021 22/03/2023 THANTLUANGI 2205002WL000940 THANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913271 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-008-001/1218
(Vairengte I) 		2205002000NRG23210320230238022 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913187 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-008-001/1219
(Vairengte I) 		2205002000NRG23210320230238023 22/03/2023 LALRINTLUANGI 2205002WL000940 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913180 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-008-001/1220
(Vairengte I) 		2205002000NRG23210320230238024 22/03/2023 KANAN RAMTHIANGMAWII 2205002WL000940 KANAN RAMTHIANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913075 KANAN RAMTHIANGMAWII UCO BANK(607066)
165 BILKHAWTHLIR MZ-05-002-008-001/1221
(Vairengte I) 		2205002000NRG23210320230238025 22/03/2023 ZONUNSANGI VARTE 2205002WL000940 ZONUNSANGI VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912775 Mrs. ZONUNSANGI VARTE . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-008-001/1222
(Vairengte I) 		2205002000NRG23210320230238026 22/03/2023 LALHRIATPUII HMAR 2205002WL000940 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912728 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-008-001/1224
(Vairengte I) 		2205002000NRG23210320230238027 22/03/2023 ZORAMTHARI 2205002WL000940 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912766 Miss. ZORAMTHARI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-008-001/1226
(Vairengte I) 		2205002000NRG23210320230238029 22/03/2023 C LALTHAKIMI 2205002WL000940 C LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913058 MISS C LALTHAKIMI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-008-001/1228
(Vairengte I) 		2205002000NRG23210320230238030 22/03/2023 VANLALCHAMI 2205002WL000940 VANLALCHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913079 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-008-001/123
(Vairengte I) 		2205002000NRG23210320230238031 22/03/2023 Dibahini 2205002WL000940 Dibahini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913159 Miss. DEBAHINI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-008-001/1230
(Vairengte I) 		2205002000NRG23210320230238032 22/03/2023 ZONUNSANGI 2205002WL000940 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912717 Mrs. MATILDA ZONUNSANGI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-008-001/1231
(Vairengte I) 		2205002000NRG23210320230238033 22/03/2023 LALZUIDIKI 2205002WL000940 LALZUIDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913225 MRS LALZUIDIKI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-008-001/1233
(Vairengte I) 		2205002000NRG23210320230238034 22/03/2023 RAMDINTHAR 2205002WL000940 RAMDINTHAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912727 Mr. RAMDINTHAR . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-008-001/1234
(Vairengte I) 		2205002000NRG23210320230238035 22/03/2023 REBECCA LALHLIMPUII 2205002WL000940 REBECCA LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913207 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-008-001/1236
(Vairengte I) 		2205002000NRG23210320230238036 22/03/2023 LALNUNTLUANGI 2205002WL000940 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259912729 Aadhaar Number not Mapped to Account Number
176 BILKHAWTHLIR MZ-05-002-008-001/1237
(Vairengte I) 		2205002000NRG23210320230238037 22/03/2023 HK LALNGAIHAWMI 2205002WL000940 HK LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913165 Miss. HK LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-008-001/1238
(Vairengte I) 		2205002000NRG23210320230238038 22/03/2023 LALBIAKNUNGI 2205002WL000940 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913303 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-008-001/1239
(Vairengte I) 		2205002000NRG23210320230238039 22/03/2023 LALMANZUALI 2205002WL000940 LALMANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912722 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-008-001/1241
(Vairengte I) 		2205002000NRG23210320230238040 22/03/2023 HK LALSIAMTHARI 2205002WL000940 HK LALSIAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913238 H.K. LALSIAMTHARI UCO BANK(607066)
180 BILKHAWTHLIR MZ-05-002-008-001/1242
(Vairengte I) 		2205002000NRG23210320230238041 22/03/2023 LALREMRUATI 2205002WL000940 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913220 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-008-001/1244
(Vairengte I) 		2205002000NRG23210320230238042 22/03/2023 VANLALKUNGI 2205002WL000940 VANLALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912721 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-008-001/1245
(Vairengte I) 		2205002000NRG23210320230238043 22/03/2023 ZODINMAWII 2205002WL000940 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912677 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILKHAWTHLIR MZ-05-002-008-001/1246
(Vairengte I) 		2205002000NRG23210320230238044 22/03/2023 Jenny Malsawmkimi 2205002WL000940 Jenny Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913112 Miss. JENNY MALSAWMKIMI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-008-001/1247
(Vairengte I) 		2205002000NRG23210320230238045 22/03/2023 Vanlalmalsawmtluanga 2205002WL000940 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912772 Mr. VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-008-001/1249
(Vairengte I) 		2205002000NRG23210320230238046 22/03/2023 LALBIAKZUALI 2205002WL000940 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913119 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-008-001/1250
(Vairengte I) 		2205002000NRG23210320230238047 22/03/2023 EBORA 2205002WL000940 EBORA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913111 Mr. EBORA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-008-001/1251
(Vairengte I) 		2205002000NRG23210320230238048 22/03/2023 Anly Zonunpari 2205002WL000940 Anly Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913126 Miss. ANLY ZONUNPARI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-008-001/1252
(Vairengte I) 		2205002000NRG23210320230238049 22/03/2023 R LALHRIATPUIA 2205002WL000940 R LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912769 Mr. LALHRIATPUIA LALRAMTIAMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-008-001/1253
(Vairengte I) 		2205002000NRG23210320230238050 22/03/2023 VL REMSIAMI 2205002WL000940 VL REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912767 Mrs. VL REMSIAMI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-008-001/1254
(Vairengte I) 		2205002000NRG23210320230238051 22/03/2023 R LALRINFELI 2205002WL000940 R LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912770 Mrs. R LALRINFELI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-008-001/1257
(Vairengte I) 		2205002000NRG23210320230238052 22/03/2023 LALTHANPUII 2205002WL000940 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912773 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-008-001/1258
(Vairengte I) 		2205002000NRG23210320230238053 22/03/2023 LALHLUPUII 2205002WL000940 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912771 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-008-001/1259
(Vairengte I) 		2205002000NRG23210320230238054 22/03/2023 SUIKHENI 2205002WL000940 SUIKHENI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912774 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-008-001/1260
(Vairengte I) 		2205002000NRG23210320230238055 22/03/2023 ZOCHHINGPUII 2205002WL000940 ZOCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913319 Ms. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-008-001/1263
(Vairengte I) 		2205002000NRG23210320230238057 22/03/2023 LALTHASANGI 2205002WL000940 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912737 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-008-001/13
(Vairengte I) 		2205002000NRG23210320230238058 22/03/2023 C. Lalramsiama 2205002WL000940 C. Lalramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912882 Mr. C LALRAMSIAMA LALTHANGMAWII . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-008-001/130
(Vairengte I) 		2205002000NRG23210320230238059 22/03/2023 Thanvungi 2205002WL000940 Thanvungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912922 MRS THAN VUNGI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-008-001/131
(Vairengte I) 		2205002000NRG23210320230238060 22/03/2023 Sawnthanga 2205002WL000940 Sawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912731 Mr. SAWNTHANGA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-008-001/132
(Vairengte I) 		2205002000NRG23210320230238061 22/03/2023 Lalhmingliani 2205002WL000940 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913247 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-008-001/133
(Vairengte I) 		2205002000NRG23210320230238062 22/03/2023 Thangnunseia 2205002WL000940 Thangnunseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912777 Mr. THANGNUNSEIA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-008-001/137
(Vairengte I) 		2205002000NRG23210320230238063 22/03/2023 Komora Rai 2205002WL000940 Komora Rai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912750 Mr. KOMORA RAI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-008-001/14
(Vairengte I) 		2205002000NRG23210320230238064 22/03/2023 Zorinsanga 2205002WL000940 Zorinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913154 ZORINSANGA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-008-001/141
(Vairengte I) 		2205002000NRG23210320230238065 22/03/2023 R.LALMUANZUALA 2205002WL000940 R.LALMUANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912703 Mr. R LALMUANZUALA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-008-001/142
(Vairengte I) 		2205002000NRG23210320230238066 22/03/2023 LALHRUAITLUANGA 2205002WL000940 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913320 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-008-001/144
(Vairengte I) 		2205002000NRG23210320230238067 22/03/2023 ZONUNMAWII 2205002WL000940 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912711 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-008-001/145
(Vairengte I) 		2205002000NRG23210320230238068 22/03/2023 K.LALHUAPLIANA 2205002WL000940 K.LALHUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913348 Mr. K LALHUAPLIANA AND ZOTHANPUII . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-008-001/146
(Vairengte I) 		2205002000NRG23210320230238069 22/03/2023 H.SANGLURA 2205002WL000940 H.SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913057 Mr. H SANGLURA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-008-001/147
(Vairengte I) 		2205002000NRG23210320230238070 22/03/2023 LALRINSANGI 2205002WL000940 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912984 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-008-001/148
(Vairengte I) 		2205002000NRG23210320230238071 22/03/2023 ZOREMMAWIA 2205002WL000940 ZOREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912982 Mrs. HK LALLAWMAWMI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-008-001/149
(Vairengte I) 		2205002000NRG23210320230238072 22/03/2023 ZODINGI 2205002WL000940 ZODINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912654 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-008-001/151
(Vairengte I) 		2205002000NRG23210320230238073 22/03/2023 TLANGMAWII 2205002WL000940 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913103 MR R LALRINZUALA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-008-001/153
(Vairengte I) 		2205002000NRG23210320230238074 22/03/2023 LALDUHAWMI 2205002WL000940 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913053 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-008-001/157
(Vairengte I) 		2205002000NRG23210320230238075 22/03/2023 H.SAPTEA 2205002WL000940 H.SAPTEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913257 Mr. H SAPTEA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-008-001/158
(Vairengte I) 		2205002000NRG23210320230238076 22/03/2023 C.LALTLEIPUII 2205002WL000940 C.LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912957 Mr. C LALTLEIPUIA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-008-001/159
(Vairengte I) 		2205002000NRG23210320230238077 22/03/2023 C.VANLALFELA 2205002WL000940 C.VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912707 C VANLALFELA UCO BANK(607066)
216 BILKHAWTHLIR MZ-05-002-008-001/16
(Vairengte I) 		2205002000NRG23210320230238078 22/03/2023 Zoluti 2205002WL000940 Zoluti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912762 MRS ZOLUTI ZOVI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-008-001/161
(Vairengte I) 		2205002000NRG23210320230238079 22/03/2023 C.LALNUNZIRA 2205002WL000940 C.LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912742 Mrs. K LALREMRUATI C LALNUNZIRA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-008-001/162
(Vairengte I) 		2205002000NRG23210320230238080 22/03/2023 LALNUNTLUANGI 2205002WL000940 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912812 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-008-001/163
(Vairengte I) 		2205002000NRG23210320230238081 22/03/2023 ZITEA 2205002WL000940 ZITEA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913108 MR JITEA STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-008-001/164
(Vairengte I) 		2205002000NRG23210320230238082 22/03/2023 MANLIANI 2205002WL000940 MANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913052 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-008-001/165
(Vairengte I) 		2205002000NRG23210320230238083 22/03/2023 F LALRUATFELI 2205002WL000940 F LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912725 Miss. F LALRUATFELI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-008-001/166
(Vairengte I) 		2205002000NRG23210320230238084 22/03/2023 RAMCHANMAWIA 2205002WL000940 RAMCHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912950 RAM CHANMAWII UCO BANK(607066)
223 BILKHAWTHLIR MZ-05-002-008-001/167
(Vairengte I) 		2205002000NRG23210320230238085 22/03/2023 ZOSANGLURI 2205002WL000940 ZOSANGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913295 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-008-001/168
(Vairengte I) 		2205002000NRG23210320230238086 22/03/2023 LALVENKIMA 2205002WL000940 LALVENKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912938 Mrs. LALTHLAMUANI LALVENKIMA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-008-001/170
(Vairengte I) 		2205002000NRG23210320230238087 22/03/2023 PREM BAHADUR 2205002WL000940 PREM BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913043 Mrs. MARY LALDINPUII . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-008-001/171
(Vairengte I) 		2205002000NRG23210320230238088 22/03/2023 PC SEIKUNGI 2205002WL000940 PC SEIKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912736 Mrs. SEIKUNGI LALVENKIMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-008-001/175
(Vairengte I) 		2205002000NRG23210320230238089 22/03/2023 HMINGTHANI 2205002WL000940 HMINGTHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912891 HMINGTHANZAMI UCO BANK(607066)
228 BILKHAWTHLIR MZ-05-002-008-001/179
(Vairengte I) 		2205002000NRG23210320230238091 22/03/2023 LALROPUIA 2205002WL000940 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912959 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-008-001/18
(Vairengte I) 		2205002000NRG23210320230238092 22/03/2023 Vanlalsawmi 2205002WL000940 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912990 Mr. VANLALRUATA VALALSAWMI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-008-001/180
(Vairengte I) 		2205002000NRG23210320230238093 22/03/2023 DENGKHUMA 2205002WL000940 DENGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912834 DENGKHUMA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-008-001/181
(Vairengte I) 		2205002000NRG23210320230238094 22/03/2023 LALDUHAWMI JONGTE 2205002WL000940 LALDUHAWMI JONGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913256 LALDUHAWMI JONGTE UCO BANK(607066)
232 BILKHAWTHLIR MZ-05-002-008-001/182
(Vairengte I) 		2205002000NRG23210320230238095 22/03/2023 VANLALBIAI 2205002WL000940 VANLALBIAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913280 MRS VANLALBIAI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-008-001/189
(Vairengte I) 		2205002000NRG23210320230238096 22/03/2023 LALZAMVELA 2205002WL000940 LALZAMVELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913104 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-008-001/19
(Vairengte I) 		2205002000NRG23210320230238097 22/03/2023 Lalzarliani 2205002WL000940 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912826 MRS LALZARLIANI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-008-001/190
(Vairengte I) 		2205002000NRG23210320230238098 22/03/2023 VANLALZUIA 2205002WL000940 VANLALZUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912897 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-008-001/191
(Vairengte I) 		2205002000NRG23210320230238099 22/03/2023 LALSAWMLIANI 2205002WL000940 LALSAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912656 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-008-001/195
(Vairengte I) 		2205002000NRG23210320230238100 22/03/2023 HMINGTHASIAMI 2205002WL000940 HMINGTHASIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912825 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-008-001/197
(Vairengte I) 		2205002000NRG23210320230238101 22/03/2023 VANLALLIANI 2205002WL000940 VANLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912705 Mrs. F VANLALLIANI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-008-001/2
(Vairengte I) 		2205002000NRG23210320230238102 22/03/2023 Lalchhanhima 2205002WL000940 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913339 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-008-001/202
(Vairengte I) 		2205002000NRG23210320230238103 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912743 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-008-001/204
(Vairengte I) 		2205002000NRG23210320230238104 22/03/2023 SUMCHUHTHANGI 2205002WL000940 SUMCHUHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913215 Mr. LALROPARI SUMCHUHTHANGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-008-001/205
(Vairengte I) 		2205002000NRG23210320230238105 22/03/2023 BIAKSANGI 2205002WL000940 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912744 MRS BIAKSANGI STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-008-001/207
(Vairengte I) 		2205002000NRG23210320230238106 22/03/2023 LALDUHAWMA 2205002WL000940 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912694 Mr. LALDUHAWMA ' MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-008-001/208
(Vairengte I) 		2205002000NRG23210320230238107 22/03/2023 F.LAISIAMA 2205002WL000940 F.LAISIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912958 Mr. F LAISIAMA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-008-001/209
(Vairengte I) 		2205002000NRG23210320230238108 22/03/2023 HK.ZAKHUMA 2205002WL000940 HK.ZAKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913196 Mr. HK ZAKHUMA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-008-001/21
(Vairengte I) 		2205002000NRG23210320230238109 22/03/2023 Pohlangi 2205002WL000940 Pohlangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912817 Mrs. POHLONGI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-008-001/210
(Vairengte I) 		2205002000NRG23210320230238110 22/03/2023 HK.ZAPARA 2205002WL000940 HK.ZAPARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913045 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-008-001/211
(Vairengte I) 		2205002000NRG23210320230238111 22/03/2023 RAMNUNMAWII 2205002WL000940 RAMNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912699 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-008-001/212
(Vairengte I) 		2205002000NRG23210320230238112 22/03/2023 LALNUNTLUANGI 2205002WL000940 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912854 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-008-001/213
(Vairengte I) 		2205002000NRG23210320230238113 22/03/2023 R.ROLIANA 2205002WL000940 R.ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912946 MR R ROLIANA STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-008-001/214
(Vairengte I) 		2205002000NRG23210320230238114 22/03/2023 R.MANGKHUMA 2205002WL000940 R.MANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913190 Mr. R MANGKHUMA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-008-001/215
(Vairengte I) 		2205002000NRG23210320230238115 22/03/2023 V.LALNGHAKI 2205002WL000940 V.LALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912935 Mr. ZAWLROTHANGA ANDLALRAMHLUNA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-008-001/219
(Vairengte I) 		2205002000NRG23210320230238116 22/03/2023 B.DOKUNGA 2205002WL000940 B.DOKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912894 Mr. B DOKUNGA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-008-001/221
(Vairengte I) 		2205002000NRG23210320230238117 22/03/2023 H.LALRINMAWII 2205002WL000940 H.LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912860 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-008-001/222
(Vairengte I) 		2205002000NRG23210320230238118 22/03/2023 LALNILIANI 2205002WL000940 LALNILIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913150 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-008-001/223
(Vairengte I) 		2205002000NRG23210320230238119 22/03/2023 RAMNIENGI 2205002WL000940 RAMNIENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912697 Mrs. RAMNIENGI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-008-001/225
(Vairengte I) 		2205002000NRG23210320230238120 22/03/2023 ZONUNMAWIA 2205002WL000940 ZONUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912696 Mr. C ZONUNMAWIA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-008-001/226
(Vairengte I) 		2205002000NRG23210320230238121 22/03/2023 VANLALMAWII 2205002WL000940 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912929 Mrs. V L MAWII . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-008-001/227
(Vairengte I) 		2205002000NRG23210320230238122 22/03/2023 R.ROENGA 2205002WL000940 R.ROENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912941 RLALROENGA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-008-001/228
(Vairengte I) 		2205002000NRG23210320230238123 22/03/2023 C.LALDINGLIANI 2205002WL000940 C.LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912932 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-008-001/229
(Vairengte I) 		2205002000NRG23210320230238124 22/03/2023 LALZOMUANA 2205002WL000940 LALZOMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912739 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-008-001/230
(Vairengte I) 		2205002000NRG23210320230238125 22/03/2023 R.LALHMANGAIHA 2205002WL000940 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912988 Mrs. F.LALTHANGPUII & LALHMANGAIHA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-008-001/231
(Vairengte I) 		2205002000NRG23210320230238126 22/03/2023 LALRAMMAWII 2205002WL000940 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913116 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-008-001/234
(Vairengte I) 		2205002000NRG23210320230238127 22/03/2023 R.ZONUNSANGA 2205002WL000940 R.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912695 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-008-001/236
(Vairengte I) 		2205002000NRG23210320230238128 22/03/2023 LALNGAIHZUALA 2205002WL000940 LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913105 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-008-001/237
(Vairengte I) 		2205002000NRG23210320230238129 22/03/2023 VANLALHRUAII 2205002WL000940 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912673 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-008-001/239
(Vairengte I) 		2205002000NRG23210320230238130 22/03/2023 H.ZAKIAMLOVA 2205002WL000940 H.ZAKIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912651 Mr. ZAKIAMLOVA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-008-001/24
(Vairengte I) 		2205002000NRG23210320230238131 22/03/2023 Marusa 2205002WL000940 Marusa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912660 Mr. MARUSA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-008-001/240
(Vairengte I) 		2205002000NRG23210320230238132 22/03/2023 SANGTEI 2205002WL000940 SANGTEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912738 Mrs. SANGTEI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-008-001/241
(Vairengte I) 		2205002000NRG23210320230238133 22/03/2023 ZATLUANGI 2205002WL000940 ZATLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913297 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-008-001/244
(Vairengte I) 		2205002000NRG23210320230238134 22/03/2023 ZONUNTHARI 2205002WL000940 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912693 Mrs. ZONUNTHARI ZONUNMAWII ' MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-008-001/246
(Vairengte I) 		2205002000NRG23210320230238135 22/03/2023 VANLALSIAMI 2205002WL000940 VANLALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913317 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-008-001/247
(Vairengte I) 		2205002000NRG23210320230238136 22/03/2023 LALMUANZOVI 2205002WL000940 LALMUANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912658 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-008-001/25
(Vairengte I) 		2205002000NRG23210320230238137 22/03/2023 Phiriti 2205002WL000940 Phiriti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913160 Mrs. PHIRITI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-008-001/251
(Vairengte I) 		2205002000NRG23210320230238138 22/03/2023 C.SAPBUANGA 2205002WL000940 C.SAPBUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912949 MR SAPBUANGA BUANGA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-008-001/253
(Vairengte I) 		2205002000NRG23210320230238139 22/03/2023 R.ROSANGLURA 2205002WL000940 R.ROSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912925 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-008-001/254
(Vairengte I) 		2205002000NRG23210320230238140 22/03/2023 LALTANPUII 2205002WL000940 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912835 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-008-001/257
(Vairengte I) 		2205002000NRG23210320230238142 22/03/2023 LALTHANZAMI 2205002WL000940 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912974 Mrs. LALTHANZAMI AND LALMUANPUIA COLNEY MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-008-001/258
(Vairengte I) 		2205002000NRG23210320230238143 22/03/2023 HK.VANLALNGHAKA 2205002WL000940 HK.VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913302 Mr. HK VANLALNGHAKA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-008-001/259
(Vairengte I) 		2205002000NRG23210320230238144 22/03/2023 LALDAWLI 2205002WL000940 LALDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912986 LALDAWLI UCO BANK(607066)
281 BILKHAWTHLIR MZ-05-002-008-001/26
(Vairengte I) 		2205002000NRG23210320230238145 22/03/2023 R. Laltanpuia 2205002WL000940 R. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913006 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-008-001/260
(Vairengte I) 		2205002000NRG23210320230238146 22/03/2023 HAWIHTEI 2205002WL000940 HAWIHTEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912698 Mrs. HAWIHTEI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-008-001/262
(Vairengte I) 		2205002000NRG23210320230238147 22/03/2023 MANGA 2205002WL000940 MANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913102 Mr. MANGA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-008-001/266
(Vairengte I) 		2205002000NRG23210320230238148 22/03/2023 LIANDAWLI 2205002WL000940 LIANDAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912824 LIANDAWLI UCO BANK(607066)
285 BILKHAWTHLIR MZ-05-002-008-001/267
(Vairengte I) 		2205002000NRG23210320230238149 22/03/2023 CHAWNGI 2205002WL000940 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912708 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-008-001/268
(Vairengte I) 		2205002000NRG23210320230238150 22/03/2023 H.LALTANPUIA 2205002WL000940 H.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913157 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-008-001/27
(Vairengte I) 		2205002000NRG23210320230238151 22/03/2023 Sikila 2205002WL000940 Sikila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913195 Mr. SIKILA BAREH ZOMAWII . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-008-001/270
(Vairengte I) 		2205002000NRG23210320230238152 22/03/2023 LALRINGLIANA 2205002WL000940 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913087 Mr. LALRINGLIANA LALLIANZUALA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-008-001/271
(Vairengte I) 		2205002000NRG23210320230238153 22/03/2023 C.LALHMACHHUANA 2205002WL000940 C.LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913311 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-008-001/272
(Vairengte I) 		2205002000NRG23210320230238154 22/03/2023 HK.LALLIANA 2205002WL000940 HK.LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913161 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-008-001/274
(Vairengte I) 		2205002000NRG23210320230238155 22/03/2023 D.LINI 2205002WL000940 D.LINI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912818 Mrs. DALINI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-008-001/275
(Vairengte I) 		2205002000NRG23210320230238156 22/03/2023 R.LALTHANZAUVA 2205002WL000940 R.LALTHANZAUVA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259913147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BILKHAWTHLIR MZ-05-002-008-001/276
(Vairengte I) 		2205002000NRG23210320230238157 22/03/2023 ANDREW LALRAMSANGA 2205002WL000940 ANDREW LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913288 Mrs. ZOENGMAWII ANDREW LALRAMSANGA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-008-001/277
(Vairengte I) 		2205002000NRG23210320230238158 22/03/2023 LALTHANPUIA HLAWNDO 2205002WL000940 LALTHANPUIA HLAWNDO 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259913356 Aadhaar Number not Mapped to Account Number
295 BILKHAWTHLIR MZ-05-002-008-001/279
(Vairengte I) 		2205002000NRG23210320230238159 22/03/2023 H.VANRAMMAWIA 2205002WL000940 H.VANRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913329 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-008-001/280
(Vairengte I) 		2205002000NRG23210320230238160 22/03/2023 LALHLIMPUII 2205002WL000940 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912741 Mrs. H LALHLIMPUII . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-008-001/281
(Vairengte I) 		2205002000NRG23210320230238161 22/03/2023 PC.LALRAMNGHAKA 2205002WL000940 PC.LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912747 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-008-001/284
(Vairengte I) 		2205002000NRG23210320230238162 22/03/2023 DB.GURUNG 2205002WL000940 DB.GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912746 Mr. DB GURUNG LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-008-001/288
(Vairengte I) 		2205002000NRG23210320230238163 22/03/2023 VANRAMNGAIA 2205002WL000940 VANRAMNGAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913331 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-008-001/289
(Vairengte I) 		2205002000NRG23210320230238164 22/03/2023 SANGLIANI 2205002WL000940 SANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912748 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-008-001/29
(Vairengte I) 		2205002000NRG23210320230238165 22/03/2023 Thangkhuma 2205002WL000940 Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913152 Mr. F THANGKHUMA . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-008-001/290
(Vairengte I) 		2205002000NRG23210320230238166 22/03/2023 RUALTHANTHUAMA 2205002WL000940 RUALTHANTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912966 MR RUALTHANTHUAMA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-008-001/291
(Vairengte I) 		2205002000NRG23210320230238167 22/03/2023 ROMILASITAWNG 2205002WL000940 ROMILASITAWNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912943 Mrs. ROMILA HAPPY ROSE SUTONG . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-008-001/293
(Vairengte I) 		2205002000NRG23210320230238168 22/03/2023 LALENGZAUVA 2205002WL000940 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913338 Mr. R LALENGZAUVA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-008-001/294
(Vairengte I) 		2205002000NRG23210320230238169 22/03/2023 LALRINCHHANA 2205002WL000940 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913204 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-008-001/295
(Vairengte I) 		2205002000NRG23210320230238170 22/03/2023 TC.ZOTHANGA 2205002WL000940 TC.ZOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913194 Mr. TC Z0THANGA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-008-001/297
(Vairengte I) 		2205002000NRG23210320230238171 22/03/2023 HRANGBIAKNEMI 2205002WL000940 HRANGBIAKNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912740 Mrs. HRANGBIAKHNEMI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-008-001/298
(Vairengte I) 		2205002000NRG23210320230238172 22/03/2023 LALHMINGTHANGA 2205002WL000940 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913191 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-008-001/299
(Vairengte I) 		2205002000NRG23210320230238173 22/03/2023 SIAMI 2205002WL000940 SIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912672 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-008-001/3
(Vairengte I) 		2205002000NRG23210320230238174 22/03/2023 Engzami 2205002WL000940 Engzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913202 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-008-001/301
(Vairengte I) 		2205002000NRG23210320230238175 22/03/2023 C.MALSAWMTLUANGA 2205002WL000940 C.MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913323 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-008-001/302
(Vairengte I) 		2205002000NRG23210320230238176 22/03/2023 HMINGMAWII 2205002WL000940 HMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912706 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-008-001/305
(Vairengte I) 		2205002000NRG23210320230238177 22/03/2023 LALRINPUIA 2205002WL000940 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913140 Mr. F LALRINPUIA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-008-001/306
(Vairengte I) 		2205002000NRG23210320230238178 22/03/2023 VL.HUMA 2205002WL000940 VL.HUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913139 Mr. VL HUMTLUANGA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-008-001/308
(Vairengte I) 		2205002000NRG23210320230238179 22/03/2023 VANLLALZUII 2205002WL000940 VANLLALZUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913099 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-008-001/309
(Vairengte I) 		2205002000NRG23210320230238180 22/03/2023 CHAWLHNIPUII 2205002WL000940 CHAWLHNIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913143 Mrs. LALCHAWLHNIPUII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-008-001/310
(Vairengte I) 		2205002000NRG23210320230238181 22/03/2023 LALTHAKIMA 2205002WL000940 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912670 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-008-001/313
(Vairengte I) 		2205002000NRG23210320230238182 22/03/2023 LALTHIANGHLIMA 2205002WL000940 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913142 Mr. DARKUNGA LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-008-001/314
(Vairengte I) 		2205002000NRG23210320230238183 22/03/2023 FIMROHNEMI 2205002WL000940 FIMROHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913321 Mrs. FIMROHNEMI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-008-001/315
(Vairengte I) 		2205002000NRG23210320230238184 22/03/2023 VANLALTLANA 2205002WL000940 VANLALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913107 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-008-001/316
(Vairengte I) 		2205002000NRG23210320230238185 22/03/2023 LALVULMAWII 2205002WL000940 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912968 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-008-001/317
(Vairengte I) 		2205002000NRG23210320230238186 22/03/2023 LALCHAWISANGA 2205002WL000940 LALCHAWISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912987 LAL CHAWISANGA UCO BANK(607066)
323 BILKHAWTHLIR MZ-05-002-008-001/318
(Vairengte I) 		2205002000NRG23210320230238187 22/03/2023 ROTLUNGLIANA 2205002WL000940 ROTLUNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913031 Mr. ROTLUNGLIANA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-008-001/319
(Vairengte I) 		2205002000NRG23210320230238188 22/03/2023 LALBIAKCHHUNGA 2205002WL000940 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913316 Mrs. RODY LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-008-001/32
(Vairengte I) 		2205002000NRG23210320230238189 22/03/2023 Bapia 2205002WL000940 Bapia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913051 Mr. BAPIA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-008-001/320
(Vairengte I) 		2205002000NRG23210320230238190 22/03/2023 HRANGLIANA 2205002WL000940 HRANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913262 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-008-001/322
(Vairengte I) 		2205002000NRG23210320230238191 22/03/2023 CHAWNGI 2205002WL000940 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912649 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-008-001/323
(Vairengte I) 		2205002000NRG23210320230238192 22/03/2023 SERMONTHANGA 2205002WL000940 SERMONTHANGA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259913324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 BILKHAWTHLIR MZ-05-002-008-001/325
(Vairengte I) 		2205002000NRG23210320230238193 22/03/2023 LALROPIANGA 2205002WL000940 LALROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913002 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-008-001/326
(Vairengte I) 		2205002000NRG23210320230238194 22/03/2023 LALTHLAMUANA 2205002WL000940 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913137 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-008-001/327
(Vairengte I) 		2205002000NRG23210320230238195 22/03/2023 LALTINKAIA 2205002WL000940 LALTINKAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913149 Mr. LALTINKAIA . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-008-001/33
(Vairengte I) 		2205002000NRG23210320230238196 22/03/2023 Philmona 2205002WL000940 Philmona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913253 Mr. PHILMONA HEMANI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-008-001/330
(Vairengte I) 		2205002000NRG23210320230238197 22/03/2023 ROHMINGTHANGA 2205002WL000940 ROHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912836 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-008-001/331
(Vairengte I) 		2205002000NRG23210320230238198 22/03/2023 HLIMAWMI 2205002WL000940 HLIMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913217 Miss. HLIMAWMI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-008-001/332
(Vairengte I) 		2205002000NRG23210320230238199 22/03/2023 DUHAWMA 2205002WL000940 DUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913163 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-008-001/333
(Vairengte I) 		2205002000NRG23210320230238200 22/03/2023 LALRAWNGBAWLA 2205002WL000940 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913263 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-008-001/335
(Vairengte I) 		2205002000NRG23210320230238201 22/03/2023 LALHRIATKIMI 2205002WL000940 LALHRIATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912969 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-008-001/336
(Vairengte I) 		2205002000NRG23210320230238202 22/03/2023 LALHMANGAIHZUALI 2205002WL000940 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912659 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-008-001/34
(Vairengte I) 		2205002000NRG23210320230238203 22/03/2023 Lalrammawia 2205002WL000940 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912844 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-008-001/340
(Vairengte I) 		2205002000NRG23210320230238204 22/03/2023 MARY JOHN 2205002WL000940 MARY JOHN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913193 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-008-001/341
(Vairengte I) 		2205002000NRG23210320230238205 22/03/2023 VLMS.DAWNGLIANA 2205002WL000940 VLMS.DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912664 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-008-001/342
(Vairengte I) 		2205002000NRG23210320230238206 22/03/2023 LALBIAKKIMA 2205002WL000940 LALBIAKKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912662 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-008-001/343
(Vairengte I) 		2205002000NRG23210320230238207 22/03/2023 LALROSANGA 2205002WL000940 LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912928 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-008-001/344
(Vairengte I) 		2205002000NRG23210320230238208 22/03/2023 LALTANKUNGA 2205002WL000940 LALTANKUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259912666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 BILKHAWTHLIR MZ-05-002-008-001/347
(Vairengte I) 		2205002000NRG23210320230238209 22/03/2023 LALCHUNGNUNGA 2205002WL000940 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912669 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-008-001/348
(Vairengte I) 		2205002000NRG23210320230238210 22/03/2023 LALNEIHKUNGA 2205002WL000940 LALNEIHKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913092 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-008-001/349
(Vairengte I) 		2205002000NRG23210320230238211 22/03/2023 LALFAKZUALI 2205002WL000940 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912663 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-008-001/35
(Vairengte I) 		2205002000NRG23210320230238212 22/03/2023 Brianti 2205002WL000940 Brianti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913162 MRS BRIANTI BRIANTI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-008-001/350
(Vairengte I) 		2205002000NRG23210320230238213 22/03/2023 F.BAHADUR 2205002WL000940 F.BAHADUR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913018 Mr. S BAHADUR . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-008-001/351
(Vairengte I) 		2205002000NRG23210320230238214 22/03/2023 ROZAMA 2205002WL000940 ROZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912839 Mr. R ROZAMA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-008-001/352
(Vairengte I) 		2205002000NRG23210320230238215 22/03/2023 LALRUATKIMI 2205002WL000940 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913034 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-008-001/355
(Vairengte I) 		2205002000NRG23210320230238216 22/03/2023 LALRAMTHARA 2205002WL000940 LALRAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912917 LALRAMTHARA UCO BANK(607066)
353 BILKHAWTHLIR MZ-05-002-008-001/356
(Vairengte I) 		2205002000NRG23210320230238217 22/03/2023 HAWIHTEI 2205002WL000940 HAWIHTEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912665 Mrs. HAWIHTEI LALRINDIKA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-008-001/358
(Vairengte I) 		2205002000NRG23210320230238218 22/03/2023 LALCHHUANMAWIA 2205002WL000940 LALCHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913358 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-008-001/359
(Vairengte I) 		2205002000NRG23210320230238219 22/03/2023 VL.TANA 2205002WL000940 VL.TANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913298 VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BILKHAWTHLIR MZ-05-002-008-001/36
(Vairengte I) 		2205002000NRG23210320230238220 22/03/2023 Milesi 2205002WL000940 Milesi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913314 Mrs. MILES SUCHIANG . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-008-001/360
(Vairengte I) 		2205002000NRG23210320230238221 22/03/2023 THANGDAWLA 2205002WL000940 THANGDAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913110 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-008-001/361
(Vairengte I) 		2205002000NRG23210320230238222 22/03/2023 ZONUNTHARA 2205002WL000940 ZONUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913096 CS ZONUNTHARA UCO BANK(607066)
359 BILKHAWTHLIR MZ-05-002-008-001/364
(Vairengte I) 		2205002000NRG23210320230238223 22/03/2023 LALLUNGKHAMI 2205002WL000940 LALLUNGKHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912719 MRS LALLUNGKHAMI STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-008-001/365
(Vairengte I) 		2205002000NRG23210320230238224 22/03/2023 TLANGRUALZOVI 2205002WL000940 TLANGRUALZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913201 Mrs. TLANGRUALZOVI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-008-001/366
(Vairengte I) 		2205002000NRG23210320230238225 22/03/2023 DONGAMA 2205002WL000940 DONGAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913145 MR DONGAMA STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-008-001/368
(Vairengte I) 		2205002000NRG23210320230238226 22/03/2023 HMINGCHUNGNUNGA 2205002WL000940 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259912977 Aadhaar Number not Mapped to Account Number
363 BILKHAWTHLIR MZ-05-002-008-001/369
(Vairengte I) 		2205002000NRG23210320230238227 22/03/2023 LALBIAKMAWII 2205002WL000940 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913094 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-008-001/372
(Vairengte I) 		2205002000NRG23210320230238228 22/03/2023 LALTLANGMAWII 2205002WL000940 LALTLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912709 Miss. LINDA VANLALRUATI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-008-001/373
(Vairengte I) 		2205002000NRG23210320230238229 22/03/2023 R.LALVUANA 2205002WL000940 R.LALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912997 Mr. R LALVUANA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-008-001/374
(Vairengte I) 		2205002000NRG23210320230238230 22/03/2023 LALRINFELI 2205002WL000940 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912874 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-008-001/375
(Vairengte I) 		2205002000NRG23210320230238231 22/03/2023 LALHMANGAIHI 2205002WL000940 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912682 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-008-001/376
(Vairengte I) 		2205002000NRG23210320230238232 22/03/2023 SAMSONA 2205002WL000940 SAMSONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912915 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-008-001/378
(Vairengte I) 		2205002000NRG23210320230238233 22/03/2023 LALKHAWMTHANGA 2205002WL000940 LALKHAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913101 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-008-001/379
(Vairengte I) 		2205002000NRG23210320230238234 22/03/2023 LALNITHANGI 2205002WL000940 LALNITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912895 MRS LALNITHANGI NITHANGI STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-008-001/38
(Vairengte I) 		2205002000NRG23210320230238235 22/03/2023 RK. Thanliana 2205002WL000940 RK. Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912828 Mr. R K THANLIANA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-008-001/380
(Vairengte I) 		2205002000NRG23210320230238236 22/03/2023 LALTHAZUALA 2205002WL000940 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912778 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-008-001/381
(Vairengte I) 		2205002000NRG23210320230238237 22/03/2023 LALCHHANHIMA 2205002WL000940 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913049 Mrs. CHAWNGTINTHILI LALCHHANHIMA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-008-001/382
(Vairengte I) 		2205002000NRG23210320230238238 22/03/2023 LALROTHUAMA 2205002WL000940 LALROTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913095 Mr. LALROTHUAMA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-008-001/383
(Vairengte I) 		2205002000NRG23210320230238239 22/03/2023 THANCHUNGNUNGA 2205002WL000940 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912674 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-008-001/384
(Vairengte I) 		2205002000NRG23210320230238240 22/03/2023 LALNUNZIRA 2205002WL000940 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912702 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-008-001/385
(Vairengte I) 		2205002000NRG23210320230238241 22/03/2023 LALLIANMAWII 2205002WL000940 LALLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913168 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-008-001/386
(Vairengte I) 		2205002000NRG23210320230238242 22/03/2023 VUNGZALALA 2205002WL000940 VUNGZALALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913198 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-008-001/388
(Vairengte I) 		2205002000NRG23210320230238243 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913027 MRS LALNUNPUII STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-008-001/390
(Vairengte I) 		2205002000NRG23210320230238244 22/03/2023 NGURNUNTLUANGA 2205002WL000940 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912978 NGURNUNTLUANGA STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-008-001/394
(Vairengte I) 		2205002000NRG23210320230238245 22/03/2023 THANGTUAHI 2205002WL000940 THANGTUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912657 Mrs. THANGTUAHI ROCHHUANAWMI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-008-001/395
(Vairengte I) 		2205002000NRG23210320230238246 22/03/2023 VANLALLIANA 2205002WL000940 VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913192 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-008-001/397
(Vairengte I) 		2205002000NRG23210320230238247 22/03/2023 LALRAMMAWIA RALTE 2205002WL000940 LALRAMMAWIA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912889 Mr. LALRAMMAWIA RALTE . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-008-001/399
(Vairengte I) 		2205002000NRG23210320230238248 22/03/2023 LALBIAKLIANI 2205002WL000940 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913167 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-008-001/4
(Vairengte I) 		2205002000NRG23210320230238249 22/03/2023 Chinalata 2205002WL000940 Chinalata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912921 MRS CHINA LATA STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-008-001/404
(Vairengte I) 		2205002000NRG23210320230238250 22/03/2023 THANSANGI 2205002WL000940 THANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913332 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-008-001/405
(Vairengte I) 		2205002000NRG23210320230238251 22/03/2023 LALRAMTHANGI 2205002WL000940 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913266 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-008-001/406
(Vairengte I) 		2205002000NRG23210320230238252 22/03/2023 LALREMKIMA 2205002WL000940 LALREMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912671 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-008-001/407
(Vairengte I) 		2205002000NRG23210320230238253 22/03/2023 LALTHANTLUANGA 2205002WL000940 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912830 Mr. LALTHANTLUANGA LALNUNNGILI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-008-001/408
(Vairengte I) 		2205002000NRG23210320230238254 22/03/2023 LALDUAILOVA 2205002WL000940 LALDUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912827 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-008-001/410
(Vairengte I) 		2205002000NRG23210320230238255 22/03/2023 MALSAWMA 2205002WL000940 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913097 MALSAWMA UCO BANK(607066)
392 BILKHAWTHLIR MZ-05-002-008-001/411
(Vairengte I) 		2205002000NRG23210320230238256 22/03/2023 CHAWNGNGHILHLOVI 2205002WL000940 CHAWNGNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913293 CHHINGNGHILHLOVI STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-008-001/412
(Vairengte I) 		2205002000NRG23210320230238257 22/03/2023 MALSAWMKIMA 2205002WL000940 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912996 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-008-001/42
(Vairengte I) 		2205002000NRG23210320230238258 22/03/2023 Nilsona 2205002WL000940 Nilsona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912755 Mr. WILSONA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-008-001/427
(Vairengte I) 		2205002000NRG23210320230238259 22/03/2023 KAPZAWNI 2205002WL000940 KAPZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912668 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-008-001/428
(Vairengte I) 		2205002000NRG23210320230238260 22/03/2023 LALRINTLUANGI 2205002WL000940 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912781 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-008-001/430
(Vairengte I) 		2205002000NRG23210320230238261 22/03/2023 D.LALHMANGAIHZUALA 2205002WL000940 D.LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912819 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-008-001/431
(Vairengte I) 		2205002000NRG23210320230238262 22/03/2023 LALHMNGMAWIA 2205002WL000940 LALHMNGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912832 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-008-001/432
(Vairengte I) 		2205002000NRG23210320230238263 22/03/2023 LALTHANPARI 2205002WL000940 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912838 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-008-001/433
(Vairengte I) 		2205002000NRG23210320230238264 22/03/2023 DANY LALCHHUANAWMA 2205002WL000940 DANY LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259912871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 BILKHAWTHLIR MZ-05-002-008-001/439
(Vairengte I) 		2205002000NRG23210320230238265 22/03/2023 FRANCIS ZOSANGLIANA 2205002WL000940 FRANCIS ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913244 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-008-001/440
(Vairengte I) 		2205002000NRG23210320230238266 22/03/2023 R.ROSANGZUALA 2205002WL000940 R.ROSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913325 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-008-001/441
(Vairengte I) 		2205002000NRG23210320230238267 22/03/2023 BABY VANLALRUATI 2205002WL000940 BABY VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913245 Mrs. BOBY VANLALRUATI . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-008-001/444
(Vairengte I) 		2205002000NRG23210320230238268 22/03/2023 M.HNUNI 2205002WL000940 M.HNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913156 Mrs. MANGHNUNI LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-008-001/448
(Vairengte I) 		2205002000NRG23210320230238269 22/03/2023 F.SAMUELA 2205002WL000940 F.SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912806 SAMUELA STATE BANK OF INDIA(508548)
406 BILKHAWTHLIR MZ-05-002-008-001/452
(Vairengte I) 		2205002000NRG23210320230238270 22/03/2023 MALSAWMSANGI 2205002WL000940 MALSAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912783 MRS MALSAWMSANGI STATE BANK OF INDIA(508548)
407 BILKHAWTHLIR MZ-05-002-008-001/453
(Vairengte I) 		2205002000NRG23210320230238271 22/03/2023 SUMIRENA 2205002WL000940 SUMIRENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912970 Mrs. SUMERINA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-008-001/454
(Vairengte I) 		2205002000NRG23210320230238272 22/03/2023 H.THANZUALA 2205002WL000940 H.THANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913109 H.LALTHANZUALA UCO BANK(607066)
409 BILKHAWTHLIR MZ-05-002-008-001/456
(Vairengte I) 		2205002000NRG23210320230238273 22/03/2023 RODY H MALSAWMKIMI 2205002WL000940 RODY H MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913275 Mrs. RODY H MALSAWMKIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-008-001/457
(Vairengte I) 		2205002000NRG23210320230238274 22/03/2023 LALRAMMUANPUII 2205002WL000940 LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912787 LALRAMMUANPUII UCO BANK(607066)
411 BILKHAWTHLIR MZ-05-002-008-001/458
(Vairengte I) 		2205002000NRG23210320230238275 22/03/2023 R.VANLALNGHAKA 2205002WL000940 R.VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913144 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-008-001/459
(Vairengte I) 		2205002000NRG23210320230238276 22/03/2023 ZAKHAWLI 2205002WL000940 ZAKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912667 MRS ZAKHAWLI STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-008-001/461
(Vairengte I) 		2205002000NRG23210320230238277 22/03/2023 LALBIAKDIKA 2205002WL000940 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912685 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-008-001/464
(Vairengte I) 		2205002000NRG23210320230238278 22/03/2023 CHUNGLIANA 2205002WL000940 CHUNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913003 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-008-001/467
(Vairengte I) 		2205002000NRG23210320230238279 22/03/2023 CHAWNGI 2205002WL000940 CHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913322 Mrs. K CHAWNGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-008-001/47
(Vairengte I) 		2205002000NRG23210320230238280 22/03/2023 Kuta 2205002WL000940 Kuta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912814 Mr. KUTA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-008-001/470
(Vairengte I) 		2205002000NRG23210320230238281 22/03/2023 B.ZONUNSANGA 2205002WL000940 B.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912690 MR ZONUNSANGA STATE BANK OF INDIA(508548)
418 BILKHAWTHLIR MZ-05-002-008-001/471
(Vairengte I) 		2205002000NRG23210320230238282 22/03/2023 LALHMINGMAWIA 2205002WL000940 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913054 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-008-001/472
(Vairengte I) 		2205002000NRG23210320230238283 22/03/2023 LETZAKAPA 2205002WL000940 LETZAKAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913004 Mr. LETZAKAPA . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-008-001/474
(Vairengte I) 		2205002000NRG23210320230238284 22/03/2023 VANLALHRUAII 2205002WL000940 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913333 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-008-001/475
(Vairengte I) 		2205002000NRG23210320230238285 22/03/2023 LALLIANSANGA 2205002WL000940 LALLIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912914 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-008-001/478
(Vairengte I) 		2205002000NRG23210320230238286 22/03/2023 HK.LALRINTLUANGA 2205002WL000940 HK.LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912684 Mr. HK RINTLUANGA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-008-001/479
(Vairengte I) 		2205002000NRG23210320230238287 22/03/2023 HNAMTINKUNGA 2205002WL000940 HNAMTINKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913243 Mr. H K HNAMTINKUNGA VANLALROVI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-008-001/48
(Vairengte I) 		2205002000NRG23210320230238288 22/03/2023 Rojen 2205002WL000940 Rojen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912756 Mr. ROJENA . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-008-001/481
(Vairengte I) 		2205002000NRG23210320230238289 22/03/2023 PC.ZAKHUMI 2205002WL000940 PC.ZAKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912692 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-008-001/485
(Vairengte I) 		2205002000NRG23210320230238290 22/03/2023 RAMMAWII 2205002WL000940 RAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913326 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-008-001/486
(Vairengte I) 		2205002000NRG23210320230238291 22/03/2023 LALMUANKIMA 2205002WL000940 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913055 Mr. R MUANKIMA . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-008-001/487
(Vairengte I) 		2205002000NRG23210320230238292 22/03/2023 LALTHAMAWII 2205002WL000940 LALTHAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912687 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-008-001/488
(Vairengte I) 		2205002000NRG23210320230238293 22/03/2023 P.VANLALTLANA 2205002WL000940 P.VANLALTLANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913056 Mr. R.VANLALTLANA . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-008-001/49
(Vairengte I) 		2205002000NRG23210320230238294 22/03/2023 Diraia 2205002WL000940 Diraia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913310 Mr. DIRAI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-008-001/493
(Vairengte I) 		2205002000NRG23210320230238295 22/03/2023 VANLALPEKA 2205002WL000940 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912999 Mr. VANLALPEKA SAILO . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-008-001/494
(Vairengte I) 		2205002000NRG23210320230238296 22/03/2023 LALDUHTHLANGA 2205002WL000940 LALDUHTHLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912859 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-008-001/495
(Vairengte I) 		2205002000NRG23210320230238297 22/03/2023 LALTHANGVELA 2205002WL000940 LALTHANGVELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912764 Mr. LALTHANGVELA LALNUNMAWII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-008-001/496
(Vairengte I) 		2205002000NRG23210320230238298 22/03/2023 ROBERT TLANGTHANGLIANA 2205002WL000940 ROBERT TLANGTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913022 MR ROBERT TLANGTHANGLIANA STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-008-001/499
(Vairengte I) 		2205002000NRG23210320230238299 22/03/2023 NUCHHUNGI 2205002WL000940 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913355 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-008-001/5
(Vairengte I) 		2205002000NRG23210320230238300 22/03/2023 Lalhmangaiha Hmar 2205002WL000940 Lalhmangaiha Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912730 Mr. LALHMANGAIHA KEIVOM . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-008-001/50
(Vairengte I) 		2205002000NRG23210320230238301 22/03/2023 Minaii 2205002WL000940 Minaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912753 Mrs. MINAI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-008-001/501
(Vairengte I) 		2205002000NRG23210320230238302 22/03/2023 T.LALROSANGA 2205002WL000940 T.LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913205 LALROSANGA LALROSANGA UCO BANK(607066)
439 BILKHAWTHLIR MZ-05-002-008-001/503
(Vairengte I) 		2205002000NRG23210320230238303 22/03/2023 VANLALCHHUNGI 2205002WL000940 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913041 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-008-001/508
(Vairengte I) 		2205002000NRG23210320230238304 22/03/2023 LALCHHANDAMI 2205002WL000940 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912768 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-008-001/509
(Vairengte I) 		2205002000NRG23210320230238305 22/03/2023 LALRAMDINTHARA 2205002WL000940 LALRAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912837 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-008-001/51
(Vairengte I) 		2205002000NRG23210320230238306 22/03/2023 Chhiangmoni 2205002WL000940 Chhiangmoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912857 Mrs. CHHIANGMONI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-008-001/510
(Vairengte I) 		2205002000NRG23210320230238307 22/03/2023 BIAKCHHUNGI 2205002WL000940 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913146 Mrs. F BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-008-001/512
(Vairengte I) 		2205002000NRG23210320230238308 22/03/2023 VANLALNGAIA 2205002WL000940 VANLALNGAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913093 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-008-001/514
(Vairengte I) 		2205002000NRG23210320230238309 22/03/2023 JERUSALEMTHARI 2205002WL000940 JERUSALEMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912784 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-008-001/516
(Vairengte I) 		2205002000NRG23210320230238310 22/03/2023 TC.LALNUNTLUANGA 2205002WL000940 TC.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912883 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-008-001/518
(Vairengte I) 		2205002000NRG23210320230238311 22/03/2023 PC.VANLALTLUANGI 2205002WL000940 PC.VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912980 Mrs. PC VANLALTLUANGI . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-008-001/519
(Vairengte I) 		2205002000NRG23210320230238312 22/03/2023 B.LALRINDIKA 2205002WL000940 B.LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913254 B LALRINDIKA UCO BANK(607066)
449 BILKHAWTHLIR MZ-05-002-008-001/52
(Vairengte I) 		2205002000NRG23210320230238313 22/03/2023 Milini 2205002WL000940 Milini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913294 Mrs. MELIN POHDWENG . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-008-001/521
(Vairengte I) 		2205002000NRG23210320230238314 22/03/2023 B.TLANLAWMA 2205002WL000940 B.TLANLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913200 MR B TLANLAWMA STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-008-001/522
(Vairengte I) 		2205002000NRG23210320230238315 22/03/2023 HK.LALTHAZOVA 2205002WL000940 HK.LALTHAZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912930 Mr. HK LALTHAZOVA . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-008-001/523
(Vairengte I) 		2205002000NRG23210320230238316 22/03/2023 KAPZUALI 2205002WL000940 KAPZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913296 KAPZUALI D/O HRANGCHHUANA UCO BANK(607066)
453 BILKHAWTHLIR MZ-05-002-008-001/524
(Vairengte I) 		2205002000NRG23210320230238317 22/03/2023 LALZARZOVA 2205002WL000940 LALZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912789 Mr. F LALZARZOVA . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-008-001/526
(Vairengte I) 		2205002000NRG23210320230238318 22/03/2023 LALBIAKZAMA 2205002WL000940 LALBIAKZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913151 Mr. LALBIAKZAMA SAILO . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-008-001/527
(Vairengte I) 		2205002000NRG23210320230238319 22/03/2023 KHUMTIRA 2205002WL000940 KHUMTIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913360 L KHUMTIRA STATE BANK OF INDIA(508548)
456 BILKHAWTHLIR MZ-05-002-008-001/53
(Vairengte I) 		2205002000NRG23210320230238320 22/03/2023 Midisi 2205002WL000940 Midisi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912813 Mrs. MIDISI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-008-001/532
(Vairengte I) 		2205002000NRG23210320230238321 22/03/2023 VANLALMAWII 2205002WL000940 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912927 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-008-001/533
(Vairengte I) 		2205002000NRG23210320230238322 22/03/2023 CHHANTLUANGI 2205002WL000940 CHHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912758 Mrs. CHHANTLUANGI . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-008-001/535
(Vairengte I) 		2205002000NRG23210320230238323 22/03/2023 LALRAMZAUVA 2205002WL000940 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912786 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-008-001/537
(Vairengte I) 		2205002000NRG23210320230238324 22/03/2023 R.LALBIAKSANGI 2205002WL000940 R.LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913085 Mr. R LALBIAKSANGI . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-008-001/541
(Vairengte I) 		2205002000NRG23210320230238325 22/03/2023 LALTHUAMI 2205002WL000940 LALTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913048 Mrs. H LALTHUAMI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-008-001/544
(Vairengte I) 		2205002000NRG23210320230238326 22/03/2023 LALTHAZUALI Vrt 2205002WL000940 LALTHAZUALI Vrt 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912726 LALTHAZUALI UCO BANK(607066)
463 BILKHAWTHLIR MZ-05-002-008-001/545
(Vairengte I) 		2205002000NRG23210320230238327 22/03/2023 LALENGZAUVA 2205002WL000940 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912856 Mr. LALENGZAUVA RALTE . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-008-001/547
(Vairengte I) 		2205002000NRG23210320230238328 22/03/2023 BIAKTHANGI 2205002WL000940 BIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912782 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-008-001/549
(Vairengte I) 		2205002000NRG23210320230238329 22/03/2023 VANLALTHLANGI 2205002WL000940 VANLALTHLANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912876 Mrs. VANLALTHANGI LALHMANGAIHI . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-008-001/55
(Vairengte I) 		2205002000NRG23210320230238330 22/03/2023 Lisi 2205002WL000940 Lisi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912675 Mrs. LISI . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-008-001/552
(Vairengte I) 		2205002000NRG23210320230238331 22/03/2023 LALTHANPUII 2205002WL000940 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912848 SAIKUNGA STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-008-001/554
(Vairengte I) 		2205002000NRG23210320230238332 22/03/2023 VANLALTLUANGA 2205002WL000940 VANLALTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913098 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-008-001/556
(Vairengte I) 		2205002000NRG23210320230238333 22/03/2023 ROSIAMPUII 2205002WL000940 ROSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912924 Mrs. ROSIAMPUII LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-008-001/558
(Vairengte I) 		2205002000NRG23210320230238334 22/03/2023 LALTLANZOVI 2205002WL000940 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912994 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-008-001/559
(Vairengte I) 		2205002000NRG23210320230238335 22/03/2023 THANGZUALA 2205002WL000940 THANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913158 Mr. THANGZUALA ENGMAWII . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-008-001/560
(Vairengte I) 		2205002000NRG23210320230238336 22/03/2023 VANLALMUANA 2205002WL000940 VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913206 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-008-001/563
(Vairengte I) 		2205002000NRG23210320230238337 22/03/2023 ROTLUANGA 2205002WL000940 ROTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913038 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-008-001/564
(Vairengte I) 		2205002000NRG23210320230238338 22/03/2023 LALRINZUALA 2205002WL000940 LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913306 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
475 BILKHAWTHLIR MZ-05-002-008-001/565
(Vairengte I) 		2205002000NRG23210320230238339 22/03/2023 LALTLANLIANI 2205002WL000940 LALTLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913300 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-008-001/566
(Vairengte I) 		2205002000NRG23210320230238340 22/03/2023 LALMALSAWMA 2205002WL000940 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912700 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-008-001/568
(Vairengte I) 		2205002000NRG23210320230238341 22/03/2023 ZOSANGREMA 2205002WL000940 ZOSANGREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912991 Mr. H ZOSANGREMA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-008-001/571
(Vairengte I) 		2205002000NRG23210320230238342 22/03/2023 LALHMINGSANGA 2205002WL000940 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912855 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-008-001/572
(Vairengte I) 		2205002000NRG23210320230238343 22/03/2023 LALLUNGMUANA 2205002WL000940 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913354 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-008-001/573
(Vairengte I) 		2205002000NRG23210320230238344 22/03/2023 THANGTHUAMI 2205002WL000940 THANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912879 THANHLIR PAUTU STATE BANK OF INDIA(508548)
481 BILKHAWTHLIR MZ-05-002-008-001/574
(Vairengte I) 		2205002000NRG23210320230238345 22/03/2023 H.KAPTHANGA 2205002WL000940 H.KAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913336 Mr. H KAPTHANGA . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-008-001/575
(Vairengte I) 		2205002000NRG23210320230238346 22/03/2023 ZANEIHTHANGA 2205002WL000940 ZANEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912850 Mrs. NUHLIRI ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-008-001/577
(Vairengte I) 		2205002000NRG23210320230238347 22/03/2023 LALTHANMAWIA 2205002WL000940 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913199 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-008-001/578
(Vairengte I) 		2205002000NRG23210320230238348 22/03/2023 B.ROHLUPUII 2205002WL000940 B.ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912849 ZAIREMI STATE BANK OF INDIA(508548)
485 BILKHAWTHLIR MZ-05-002-008-001/579
(Vairengte I) 		2205002000NRG23210320230238349 22/03/2023 ZAHNEMI 2205002WL000940 ZAHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913255 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-008-001/580
(Vairengte I) 		2205002000NRG23210320230238350 22/03/2023 LALRAMLIANA 2205002WL000940 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913307 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-008-001/581
(Vairengte I) 		2205002000NRG23210320230238351 22/03/2023 NGENI 2205002WL000940 NGENI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912653 Mrs. NGENNEIHCHANGI . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-008-001/582
(Vairengte I) 		2205002000NRG23210320230238352 22/03/2023 VANLALRUATA 2205002WL000940 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913203 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-008-001/583
(Vairengte I) 		2205002000NRG23210320230238353 22/03/2023 MANGTINKIMI 2205002WL000940 MANGTINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912858 Mrs. MANGTINKIMI . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-008-001/586
(Vairengte I) 		2205002000NRG23210320230238354 22/03/2023 REMSIAMA 2205002WL000940 REMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912851 Mr. R REMSIAMA . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-008-001/588
(Vairengte I) 		2205002000NRG23210320230238355 22/03/2023 F.MALSAWMI 2205002WL000940 F.MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912947 F LALMALSAWMI . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-008-001/589
(Vairengte I) 		2205002000NRG23210320230238356 22/03/2023 LALHLIMPUI 2205002WL000940 LALHLIMPUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913067 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-008-001/59
(Vairengte I) 		2205002000NRG23210320230238357 22/03/2023 Misi 2205002WL000940 Misi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913005 Mrs. MISSI . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-008-001/590
(Vairengte I) 		2205002000NRG23210320230238358 22/03/2023 P.LALHNEMA 2205002WL000940 P.LALHNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913312 Mr. PL HNEMA . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-008-001/591
(Vairengte I) 		2205002000NRG23210320230238359 22/03/2023 R.LALCHUNGNUNGA 2205002WL000940 R.LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913100 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-008-001/592
(Vairengte I) 		2205002000NRG23210320230238360 22/03/2023 LALSIAMTHANGI 2205002WL000940 LALSIAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913118 Mrs. LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
497 BILKHAWTHLIR MZ-05-002-008-001/593
(Vairengte I) 		2205002000NRG23210320230238361 22/03/2023 LALRAMMAWIA 2205002WL000940 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912896 LALRAMMAWIA UCO BANK(607066)
498 BILKHAWTHLIR MZ-05-002-008-001/595
(Vairengte I) 		2205002000NRG23210320230238362 22/03/2023 CHUAUHMINGTHANGA 2205002WL000940 CHUAUHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913327 Mr. CHUAUHMINGTHANGA . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-008-001/60
(Vairengte I) 		2205002000NRG23210320230238363 22/03/2023 Lalrammmawii 2205002WL000940 Lalrammmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913138 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-008-001/603
(Vairengte I) 		2205002000NRG23210320230238364 22/03/2023 LALHLIMPUII 2205002WL000940 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912701 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-008-001/604
(Vairengte I) 		2205002000NRG23210320230238365 22/03/2023 LIANDALA 2205002WL000940 LIANDALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913007 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
502 BILKHAWTHLIR MZ-05-002-008-001/607
(Vairengte I) 		2205002000NRG23210320230238366 22/03/2023 LALROHLUI 2205002WL000940 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912716 Mrs. ZAITHANPUII LALROHLUI . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-008-001/608
(Vairengte I) 		2205002000NRG23210320230238367 22/03/2023 LALTLANCHHUNGI 2205002WL000940 LALTLANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912686 MRS LALTLANCHHUNGI STATE BANK OF INDIA(508548)
504 BILKHAWTHLIR MZ-05-002-008-001/61
(Vairengte I) 		2205002000NRG23210320230238368 22/03/2023 Pitosa 2205002WL000940 Pitosa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912713 MR PINTOSA STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-008-001/610
(Vairengte I) 		2205002000NRG23210320230238369 22/03/2023 R.VANLALCHHUANGI 2205002WL000940 R.VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912745 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-008-001/611
(Vairengte I) 		2205002000NRG23210320230238370 22/03/2023 ZALIANI 2205002WL000940 ZALIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912919 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-008-001/612
(Vairengte I) 		2205002000NRG23210320230238371 22/03/2023 OTILIAI 2205002WL000940 OTILIAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912916 Mrs. OTILIA SUNGOH . MIZORAM RURAL BANK(607230)
508 BILKHAWTHLIR MZ-05-002-008-001/613
(Vairengte I) 		2205002000NRG23210320230238372 22/03/2023 ELIZABETHI 2205002WL000940 ELIZABETHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913268 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-008-001/615
(Vairengte I) 		2205002000NRG23210320230238373 22/03/2023 LALCHHANHIMI 2205002WL000940 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912749 Mrs. LALCHHANHIMI R LALDUHAWMA . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-008-001/618
(Vairengte I) 		2205002000NRG23210320230238374 22/03/2023 ZOSANGPUII 2205002WL000940 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912888 MR ZOSANGPUII STATE BANK OF INDIA(508548)
511 BILKHAWTHLIR MZ-05-002-008-001/62
(Vairengte I) 		2205002000NRG23210320230238375 22/03/2023 Hawihi 2205002WL000940 Hawihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913088 Mrs. HAWII LALTHANPARA . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-008-001/624
(Vairengte I) 		2205002000NRG23210320230238376 22/03/2023 LALRINCHHANI 2205002WL000940 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912710 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-008-001/628
(Vairengte I) 		2205002000NRG23210320230238377 22/03/2023 C.LALREMTLUANGA 2205002WL000940 C.LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912880 CLALREMTLUANGA STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-008-001/629
(Vairengte I) 		2205002000NRG23210320230238378 22/03/2023 PC.LALHNUNI 2205002WL000940 PC.LALHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912852 Mrs. PC LALHNUNI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-008-001/63
(Vairengte I) 		2205002000NRG23210320230238379 22/03/2023 Lalthlamuani 2205002WL000940 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912985 LALTHLAMUANI UCO BANK(607066)
516 BILKHAWTHLIR MZ-05-002-008-001/631
(Vairengte I) 		2205002000NRG23210320230238380 22/03/2023 LALRINDIKI 2205002WL000940 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912939 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
517 BILKHAWTHLIR MZ-05-002-008-001/632
(Vairengte I) 		2205002000NRG23210320230238381 22/03/2023 ZODINMAWII 2205002WL000940 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912931 ZODINMAWII UCO BANK(607066)
518 BILKHAWTHLIR MZ-05-002-008-001/634
(Vairengte I) 		2205002000NRG23210320230238382 22/03/2023 R.LALTLANPUII 2205002WL000940 R.LALTLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912704 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
519 BILKHAWTHLIR MZ-05-002-008-001/635
(Vairengte I) 		2205002000NRG23210320230238383 22/03/2023 THANPARA 2205002WL000940 THANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912868 Mr. THANPARA . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-008-001/636
(Vairengte I) 		2205002000NRG23210320230238384 22/03/2023 RAMCHUHTHANGI 2205002WL000940 RAMCHUHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912661 Mr. RAMCHUHTHANGI . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-008-001/64
(Vairengte I) 		2205002000NRG23210320230238385 22/03/2023 B.Laldawngliana 2205002WL000940 B.Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912735 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-008-001/640
(Vairengte I) 		2205002000NRG23210320230238386 22/03/2023 LALBIAKTLUANGI 2205002WL000940 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912911 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-008-001/643
(Vairengte I) 		2205002000NRG23210320230238387 22/03/2023 C.LALRAMCHUANI 2205002WL000940 C.LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912937 Mr. PC ZORAMLIANA C LALRAMCHUANI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-008-001/644
(Vairengte I) 		2205002000NRG23210320230238388 22/03/2023 HNEMCHIANGI 2205002WL000940 HNEMCHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912829 Mr. F LALKHARA AND HNEMCHIANGI . MIZORAM RURAL BANK(607230)
525 BILKHAWTHLIR MZ-05-002-008-001/645
(Vairengte I) 		2205002000NRG23210320230238389 22/03/2023 LALSAWMLIANI 2205002WL000940 LALSAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913318 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
526 BILKHAWTHLIR MZ-05-002-008-001/647
(Vairengte I) 		2205002000NRG23210320230238390 22/03/2023 F.LALRAMNGHETA 2205002WL000940 F.LALRAMNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913361 Mr. F LALRAMNGHETA . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-008-001/649
(Vairengte I) 		2205002000NRG23210320230238391 22/03/2023 LALHMUAKPUII 2205002WL000940 LALHMUAKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912862 Mrs. LALHMUAKPUII . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-008-001/65
(Vairengte I) 		2205002000NRG23210320230238392 22/03/2023 Reginai 2205002WL000940 Reginai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913033 Mrs. REGINA RYMBAI . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-008-001/650
(Vairengte I) 		2205002000NRG23210320230238393 22/03/2023 LALROKHAWLI 2205002WL000940 LALROKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913345 Ms. LALROKHAWLI R LALRUATKIMA . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-008-001/652
(Vairengte I) 		2205002000NRG23210320230238394 22/03/2023 PC.LALFAMKIMI 2205002WL000940 PC.LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913260 Ms. PC LALFAMKIMI . MIZORAM RURAL BANK(607230)
531 BILKHAWTHLIR MZ-05-002-008-001/653
(Vairengte I) 		2205002000NRG23210320230238395 22/03/2023 LALNUNHLUI 2205002WL000940 LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913261 Ms. LALNUNHLUI . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-008-001/654
(Vairengte I) 		2205002000NRG23210320230238396 22/03/2023 PUNGI 2205002WL000940 PUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913259 Mrs. AUGUSTINA RYMBAI . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-008-001/657
(Vairengte I) 		2205002000NRG23210320230238397 22/03/2023 ROTHANGPUII 2205002WL000940 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912886 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-008-001/660
(Vairengte I) 		2205002000NRG23210320230238398 22/03/2023 VANLALCHHUANGI 2205002WL000940 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913363 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-008-001/661
(Vairengte I) 		2205002000NRG23210320230238399 22/03/2023 LALRAMPARI 2205002WL000940 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913046 MRS LALRAMPARI STATE BANK OF INDIA(508548)
536 BILKHAWTHLIR MZ-05-002-008-001/662
(Vairengte I) 		2205002000NRG23210320230238400 22/03/2023 HK LALREMTLUANGA 2205002WL000940 HK LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912718 MR H K LALREMTLUANGA STATE BANK OF INDIA(508548)
537 BILKHAWTHLIR MZ-05-002-008-001/663
(Vairengte I) 		2205002000NRG23210320230238401 22/03/2023 LALMUANPUII 2205002WL000940 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912821 Mr. C.V.LALENGMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
538 BILKHAWTHLIR MZ-05-002-008-001/664
(Vairengte I) 		2205002000NRG23210320230238402 22/03/2023 LALHLUPUII 2205002WL000940 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912940 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
539 BILKHAWTHLIR MZ-05-002-008-001/665
(Vairengte I) 		2205002000NRG23210320230238403 22/03/2023 LALTHANMAWII 2205002WL000940 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912885 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-008-001/666
(Vairengte I) 		2205002000NRG23210320230238404 22/03/2023 LALHMINGHLUI 2205002WL000940 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912765 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-008-001/667
(Vairengte I) 		2205002000NRG23210320230238405 22/03/2023 C.LALNUNPUIA 2205002WL000940 C.LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912893 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-008-001/669
(Vairengte I) 		2205002000NRG23210320230238406 22/03/2023 LALDAWNGLIANI 2205002WL000940 LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912865 MRS LALDAWNGLIANI LIANI STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-008-001/672
(Vairengte I) 		2205002000NRG23210320230238407 22/03/2023 LALSIAMI 2205002WL000940 LALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912979 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
544 BILKHAWTHLIR MZ-05-002-008-001/673
(Vairengte I) 		2205002000NRG23210320230238408 22/03/2023 VANTHANGLIANI 2205002WL000940 VANTHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912867 LALTANPUIA STATE BANK OF INDIA(508548)
545 BILKHAWTHLIR MZ-05-002-008-001/674
(Vairengte I) 		2205002000NRG23210320230238409 22/03/2023 BASIL LALROSANGA 2205002WL000940 BASIL LALROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913290 Mr. BASIL LALROSANGA . MIZORAM RURAL BANK(607230)
546 BILKHAWTHLIR MZ-05-002-008-001/675
(Vairengte I) 		2205002000NRG23210320230238410 22/03/2023 LOGOS MALSAWMTLUANGA 2205002WL000940 LOGOS MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912953 MR LOGOS MALSAWMTLUANGA STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-008-001/676
(Vairengte I) 		2205002000NRG23210320230238411 22/03/2023 LALTLANTHANGI 2205002WL000940 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912993 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
548 BILKHAWTHLIR MZ-05-002-008-001/677
(Vairengte I) 		2205002000NRG23210320230238412 22/03/2023 K.LALDAWNGLIANI 2205002WL000940 K.LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912785 Mrs. K LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
549 BILKHAWTHLIR MZ-05-002-008-001/678
(Vairengte I) 		2205002000NRG23210320230238413 22/03/2023 H.K.LALDUHAWMA 2205002WL000940 H.K.LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913013 Mr. HK LALDUHAWMA . MIZORAM RURAL BANK(607230)
550 BILKHAWTHLIR MZ-05-002-008-001/68
(Vairengte I) 		2205002000NRG23210320230238414 22/03/2023 Mohana 2205002WL000940 Mohana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913011 Mrs. VANBHA . MIZORAM RURAL BANK(607230)
551 BILKHAWTHLIR MZ-05-002-008-001/681
(Vairengte I) 		2205002000NRG23210320230238415 22/03/2023 LALNGHAKLIANI 2205002WL000940 LALNGHAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913337 LALNGILNEIA STATE BANK OF INDIA(508548)
552 BILKHAWTHLIR MZ-05-002-008-001/682
(Vairengte I) 		2205002000NRG23210320230238416 22/03/2023 LALRUATSANGI 2205002WL000940 LALRUATSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912866 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
553 BILKHAWTHLIR MZ-05-002-008-001/683
(Vairengte I) 		2205002000NRG23210320230238417 22/03/2023 LALREMSIAMA 2205002WL000940 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912864 LAL REMSIAMA UCO BANK(607066)
554 BILKHAWTHLIR MZ-05-002-008-001/684
(Vairengte I) 		2205002000NRG23210320230238418 22/03/2023 LALRAMHLUNA 2205002WL000940 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912877 Mr. LALRAMHLUNA KHUANGKUNGI . MIZORAM RURAL BANK(607230)
555 BILKHAWTHLIR MZ-05-002-008-001/688
(Vairengte I) 		2205002000NRG23210320230238419 22/03/2023 ELIEZER LALTANPUIA 2205002WL000940 ELIEZER LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912913 ELIEZER LALTANPUIA STATE BANK OF INDIA(508548)
556 BILKHAWTHLIR MZ-05-002-008-001/689
(Vairengte I) 		2205002000NRG23210320230238420 22/03/2023 H.K.BATA 2205002WL000940 H.K.BATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913197 Mr. HK BATA . MIZORAM RURAL BANK(607230)
557 BILKHAWTHLIR MZ-05-002-008-001/69
(Vairengte I) 		2205002000NRG23210320230238421 22/03/2023 DALINGTA SUSHEN 2205002WL000940 DALINGTA SUSHEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912853 Mr. DALINGTA SUSHEN . MIZORAM RURAL BANK(607230)
558 BILKHAWTHLIR MZ-05-002-008-001/692
(Vairengte I) 		2205002000NRG23210320230238422 22/03/2023 LALMUANKIMI 2205002WL000940 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912788 MR LALMUANKIMI STATE BANK OF INDIA(508548)
559 BILKHAWTHLIR MZ-05-002-008-001/693
(Vairengte I) 		2205002000NRG23210320230238423 22/03/2023 V.L.LAWMA 2205002WL000940 V.L.LAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912887 Mr. V L LAWMA . MIZORAM RURAL BANK(607230)
560 BILKHAWTHLIR MZ-05-002-008-001/694
(Vairengte I) 		2205002000NRG23210320230238424 22/03/2023 LALTHUAMI 2205002WL000940 LALTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912715 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
561 BILKHAWTHLIR MZ-05-002-008-001/695
(Vairengte I) 		2205002000NRG23210320230238425 22/03/2023 HELEN VANLALRUATI 2205002WL000940 HELEN VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912909 MISS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
562 BILKHAWTHLIR MZ-05-002-008-001/696
(Vairengte I) 		2205002000NRG23210320230238426 22/03/2023 RAMTHARNGHAKI 2205002WL000940 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913346 Ms. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
563 BILKHAWTHLIR MZ-05-002-008-001/697
(Vairengte I) 		2205002000NRG23210320230238427 22/03/2023 LALNUNMAWII 2205002WL000940 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912910 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-008-001/698
(Vairengte I) 		2205002000NRG23210320230238428 22/03/2023 ZOLIANI 2205002WL000940 ZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913267 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-008-001/7
(Vairengte I) 		2205002000NRG23210320230238429 22/03/2023 KB. Chhetri 2205002WL000940 KB. Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913141 Mr. KB CHHETRY . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-008-001/70
(Vairengte I) 		2205002000NRG23210320230238430 22/03/2023 Zauthangliana 2205002WL000940 Zauthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913020 Mrs. TLANGBIAKKIMI . MIZORAM RURAL BANK(607230)
567 BILKHAWTHLIR MZ-05-002-008-001/700
(Vairengte I) 		2205002000NRG23210320230238431 22/03/2023 C.LUNGHNEMA 2205002WL000940 C.LUNGHNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913017 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-002-008-001/701
(Vairengte I) 		2205002000NRG23210320230238432 22/03/2023 K.KIMI 2205002WL000940 K.KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912944 K KIMI . MIZORAM RURAL BANK(607230)
569 BILKHAWTHLIR MZ-05-002-008-001/706
(Vairengte I) 		2205002000NRG23210320230238433 22/03/2023 K.LALMALSAWMI 2205002WL000940 K.LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912905 K.LALMALSAWMI UCO BANK(607066)
570 BILKHAWTHLIR MZ-05-002-008-001/707
(Vairengte I) 		2205002000NRG23210320230238434 22/03/2023 CHAWNGTHANPARI 2205002WL000940 CHAWNGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912680 CHAWNGTHANPARI STATE BANK OF INDIA(508548)
571 BILKHAWTHLIR MZ-05-002-008-001/708
(Vairengte I) 		2205002000NRG23210320230238435 22/03/2023 BIAKTINKHUMI 2205002WL000940 BIAKTINKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912760 BIAKTIN KHUMI UCO BANK(607066)
572 BILKHAWTHLIR MZ-05-002-008-001/709
(Vairengte I) 		2205002000NRG23210320230238436 22/03/2023 THANGDELA 2205002WL000940 THANGDELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912975 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
573 BILKHAWTHLIR MZ-05-002-008-001/71
(Vairengte I) 		2205002000NRG23210320230238437 22/03/2023 AB. Karmena 2205002WL000940 AB. Karmena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913308 Mr. APKYRMAN CHYRMANG . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-008-001/710
(Vairengte I) 		2205002000NRG23210320230238438 22/03/2023 PC.LIANMAWII 2205002WL000940 PC.LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912811 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-008-001/711
(Vairengte I) 		2205002000NRG23210320230238439 22/03/2023 PC ZONUNSANGI 2205002WL000940 PC ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913249 Miss. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-008-001/712
(Vairengte I) 		2205002000NRG23210320230238440 22/03/2023 RAMTHANSANGI 2205002WL000940 RAMTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912861 Mrs. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
577 BILKHAWTHLIR MZ-05-002-008-001/713
(Vairengte I) 		2205002000NRG23210320230238441 22/03/2023 HAUNINGI 2205002WL000940 HAUNINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913334 NINGI UCO BANK(607066)
578 BILKHAWTHLIR MZ-05-002-008-001/714
(Vairengte I) 		2205002000NRG23210320230238442 22/03/2023 ZOTHANGMAWII 2205002WL000940 ZOTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912822 MRS ZOTHANGMAWII THANGMAWII STATE BANK OF INDIA(508548)
579 BILKHAWTHLIR MZ-05-002-008-001/716
(Vairengte I) 		2205002000NRG23210320230238443 22/03/2023 THANGCHUNGNUNGI 2205002WL000940 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912902 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-008-001/719
(Vairengte I) 		2205002000NRG23210320230238444 22/03/2023 LALCHHANHIMI 2205002WL000940 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912820 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BILKHAWTHLIR MZ-05-002-008-001/72
(Vairengte I) 		2205002000NRG23210320230238445 22/03/2023 Nikai 2205002WL000940 Nikai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913315 Ms. NIKAI . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-008-001/720
(Vairengte I) 		2205002000NRG23210320230238446 22/03/2023 R.LALRINPUII 2205002WL000940 R.LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912898 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-008-001/721
(Vairengte I) 		2205002000NRG23210320230238447 22/03/2023 LALRAMLIANI 2205002WL000940 LALRAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913016 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-008-001/722
(Vairengte I) 		2205002000NRG23210320230238448 22/03/2023 LALNUNPUII 2205002WL000940 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912732 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-008-001/723
(Vairengte I) 		2205002000NRG23210320230238449 22/03/2023 LALENGKIMI 2205002WL000940 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912842 Mrs. H LALENGKIMI R LALSANGZUALA . MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-008-001/724
(Vairengte I) 		2205002000NRG23210320230238450 22/03/2023 ZORAMPARI 2205002WL000940 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912870 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
587 BILKHAWTHLIR MZ-05-002-008-001/725
(Vairengte I) 		2205002000NRG23210320230238451 22/03/2023 LALROHLUI 2205002WL000940 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912869 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
588 BILKHAWTHLIR MZ-05-002-008-001/727
(Vairengte I) 		2205002000NRG23210320230238452 22/03/2023 BASMOTII 2205002WL000940 BASMOTII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912890 LALDANNUNGA STATE BANK OF INDIA(508548)
589 BILKHAWTHLIR MZ-05-002-008-001/728
(Vairengte I) 		2205002000NRG23210320230238453 22/03/2023 LALFAKZUALI 2205002WL000940 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912823 MRS LALFAK ZUALI STATE BANK OF INDIA(508548)
590 BILKHAWTHLIR MZ-05-002-008-001/729
(Vairengte I) 		2205002000NRG23210320230238454 22/03/2023 ROTHANGPUII 2205002WL000940 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912681 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-008-001/730
(Vairengte I) 		2205002000NRG23210320230238455 22/03/2023 LALRAMENGI 2205002WL000940 LALRAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912833 MRS LALRAMENGI STATE BANK OF INDIA(508548)
592 BILKHAWTHLIR MZ-05-002-008-001/731
(Vairengte I) 		2205002000NRG23210320230238456 22/03/2023 R.LALRINKIMI 2205002WL000940 R.LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912712 Mrs. R LALRINKIMI . MIZORAM RURAL BANK(607230)
593 BILKHAWTHLIR MZ-05-002-008-001/732
(Vairengte I) 		2205002000NRG23210320230238457 22/03/2023 LALLAWMSANGI 2205002WL000940 LALLAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912908 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
594 BILKHAWTHLIR MZ-05-002-008-001/733
(Vairengte I) 		2205002000NRG23210320230238458 22/03/2023 RANGKHUMI 2205002WL000940 RANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913350 MRS RANGKHUMI RANGKHUMI STATE BANK OF INDIA(508548)
595 BILKHAWTHLIR MZ-05-002-008-001/734
(Vairengte I) 		2205002000NRG23210320230238459 22/03/2023 S.PARI 2205002WL000940 S.PARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913349 Mrs. SUIHPARI . MIZORAM RURAL BANK(607230)
596 BILKHAWTHLIR MZ-05-002-008-001/736
(Vairengte I) 		2205002000NRG23210320230238460 22/03/2023 R.LALTHANPARI 2205002WL000940 R.LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912714 Mr. R LALTHANPARI C ZOSANGLURA . MIZORAM RURAL BANK(607230)
597 BILKHAWTHLIR MZ-05-002-008-001/737
(Vairengte I) 		2205002000NRG23210320230238461 22/03/2023 VANLALCHHUNGI 2205002WL000940 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912903 Mrs. VANLALCHHUNGI MIRIAM LALNUNMAWII MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-008-001/739
(Vairengte I) 		2205002000NRG23210320230238463 22/03/2023 LALSANGLIANI 2205002WL000940 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913287 MRS ELIZABETH LALSANGLIANI STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-008-001/74
(Vairengte I) 		2205002000NRG23210320230238464 22/03/2023 Tlingzovi 2205002WL000940 Tlingzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913343 Ms. TLINGZOVI . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-008-001/740
(Vairengte I) 		2205002000NRG23210320230238465 22/03/2023 LALCHHANHIMI 2205002WL000940 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912900 MR LALCHHANHIMI STATE BANK OF INDIA(508548)
601 BILKHAWTHLIR MZ-05-002-008-001/742
(Vairengte I) 		2205002000NRG23210320230238466 22/03/2023 LALMUANKIMI 2205002WL000940 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912907 Mrs. R LALMUANKIMI . MIZORAM RURAL BANK(607230)
602 BILKHAWTHLIR MZ-05-002-008-001/743
(Vairengte I) 		2205002000NRG23210320230238467 22/03/2023 V.L.NGHAKI 2205002WL000940 V.L.NGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913091 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-008-001/744
(Vairengte I) 		2205002000NRG23210320230238468 22/03/2023 THANGHNEMI CHUNGLAI 2205002WL000940 THANGHNEMI CHUNGLAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913309 MRS THANGNEMI CHUNGLAI STATE BANK OF INDIA(508548)
604 BILKHAWTHLIR MZ-05-002-008-001/745
(Vairengte I) 		2205002000NRG23210320230238469 22/03/2023 H.LALNGENA 2205002WL000940 H.LALNGENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912901 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
605 BILKHAWTHLIR MZ-05-002-008-001/746
(Vairengte I) 		2205002000NRG23210320230238470 22/03/2023 THANZAMA 2205002WL000940 THANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912942 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
606 BILKHAWTHLIR MZ-05-002-008-001/747
(Vairengte I) 		2205002000NRG23210320230238471 22/03/2023 ROCHHINGPUII 2205002WL000940 ROCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912899 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
607 BILKHAWTHLIR MZ-05-002-008-001/748
(Vairengte I) 		2205002000NRG23210320230238472 22/03/2023 LALBIAKSANGA 2205002WL000940 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912945 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
608 BILKHAWTHLIR MZ-05-002-008-001/75
(Vairengte I) 		2205002000NRG23210320230238473 22/03/2023 VL. Neiha 2205002WL000940 VL. Neiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913008 Mr. VANLALNEIHA . MIZORAM RURAL BANK(607230)
609 BILKHAWTHLIR MZ-05-002-008-001/750
(Vairengte I) 		2205002000NRG23210320230238474 22/03/2023 LALNGAIHAWMI 2205002WL000940 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913000 MR PC LALRAMHLUNA STATE BANK OF INDIA(508548)
610 BILKHAWTHLIR MZ-05-002-008-001/751
(Vairengte I) 		2205002000NRG23210320230238475 22/03/2023 LALFAKAWMI 2205002WL000940 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912998 LAL FAKAWMI UCO BANK(607066)
611 BILKHAWTHLIR MZ-05-002-008-001/752
(Vairengte I) 		2205002000NRG23210320230238476 22/03/2023 ZOSANGPUII 2205002WL000940 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913344 Ms. ZOSANGPUII ZOTE . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-008-001/754
(Vairengte I) 		2205002000NRG23210320230238477 22/03/2023 BABY VANLALTHIANGI 2205002WL000940 BABY VANLALTHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912724 Mr. LALRINTLAKA BABY VL THIANGI . MIZORAM RURAL BANK(607230)
613 BILKHAWTHLIR MZ-05-002-008-001/755
(Vairengte I) 		2205002000NRG23210320230238478 22/03/2023 K.ZAITHANGA 2205002WL000940 K.ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913035 Mr. ZAITHANGA . MIZORAM RURAL BANK(607230)
614 BILKHAWTHLIR MZ-05-002-008-001/756
(Vairengte I) 		2205002000NRG23210320230238479 22/03/2023 LALPIANCHAMA 2205002WL000940 LALPIANCHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913313 MR LALPIANCHAMA PIANCHAMA STATE BANK OF INDIA(508548)
615 BILKHAWTHLIR MZ-05-002-008-001/759
(Vairengte I) 		2205002000NRG23210320230238480 22/03/2023 LALZAMVELI 2205002WL000940 LALZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912954 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-008-001/76
(Vairengte I) 		2205002000NRG23210320230238481 22/03/2023 Mawia 2205002WL000940 Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912845 Mr. MAWIA . MIZORAM RURAL BANK(607230)
617 BILKHAWTHLIR MZ-05-002-008-001/760
(Vairengte I) 		2205002000NRG23210320230238482 22/03/2023 LALPARVULI 2205002WL000940 LALPARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912906 LALRINGNGHETA STATE BANK OF INDIA(508548)
618 BILKHAWTHLIR MZ-05-002-008-001/761
(Vairengte I) 		2205002000NRG23210320230238483 22/03/2023 LALSAWMZUALI 2205002WL000940 LALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912904 MR LALFELA STATE BANK OF INDIA(508548)
619 BILKHAWTHLIR MZ-05-002-008-001/762
(Vairengte I) 		2205002000NRG23210320230238484 22/03/2023 LALSIAMTHARI 2205002WL000940 LALSIAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912912 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
620 BILKHAWTHLIR MZ-05-002-008-001/763
(Vairengte I) 		2205002000NRG23210320230238485 22/03/2023 R.SANGLURA 2205002WL000940 R.SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913015 Mr. R SANGLURA . MIZORAM RURAL BANK(607230)
621 BILKHAWTHLIR MZ-05-002-008-001/764
(Vairengte I) 		2205002000NRG23210320230238486 22/03/2023 R.VANLALSANGI 2205002WL000940 R.VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913155 MR R VANLALSANGI STATE BANK OF INDIA(508548)
622 BILKHAWTHLIR MZ-05-002-008-001/765
(Vairengte I) 		2205002000NRG23210320230238487 22/03/2023 LALRUATKIMA 2205002WL000940 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912761 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
623 BILKHAWTHLIR MZ-05-002-008-001/767
(Vairengte I) 		2205002000NRG23210320230238488 22/03/2023 VANLALDINGA 2205002WL000940 VANLALDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912763 MR VANLALDINGA VANLALDINGA STATE BANK OF INDIA(508548)
624 BILKHAWTHLIR MZ-05-002-008-001/77
(Vairengte I) 		2205002000NRG23210320230238489 22/03/2023 Bihmoni 2205002WL000940 Bihmoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913264 Ms. BIHMONI . MIZORAM RURAL BANK(607230)
625 BILKHAWTHLIR MZ-05-002-008-001/770
(Vairengte I) 		2205002000NRG23210320230238490 22/03/2023 PRAGATI CHHETRI 2205002WL000940 PRAGATI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913234 PRAGATI CHHETRI UCO BANK(607066)
626 BILKHAWTHLIR MZ-05-002-008-001/771
(Vairengte I) 		2205002000NRG23210320230238491 22/03/2023 NUTHANGI 2205002WL000940 NUTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913012 NUNTHANGI UCO BANK(607066)
627 BILKHAWTHLIR MZ-05-002-008-001/772
(Vairengte I) 		2205002000NRG23210320230238492 22/03/2023 LASMON TERIANG 2205002WL000940 LASMON TERIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913246 MR LASMON TERIANG STATE BANK OF INDIA(508548)
628 BILKHAWTHLIR MZ-05-002-008-001/773
(Vairengte I) 		2205002000NRG23210320230238493 22/03/2023 REMSANGLIANA 2205002WL000940 REMSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913330 REMSANGLIANA STATE BANK OF INDIA(508548)
629 BILKHAWTHLIR MZ-05-002-008-001/774
(Vairengte I) 		2205002000NRG23210320230238494 22/03/2023 ZOTHADUNA 2205002WL000940 ZOTHADUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912792 ZOTHADUNA UCO BANK(607066)
630 BILKHAWTHLIR MZ-05-002-008-001/778
(Vairengte I) 		2205002000NRG23210320230238495 22/03/2023 SIDA 2205002WL000940 SIDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912793 MRS SIDA STATE BANK OF INDIA(508548)
631 BILKHAWTHLIR MZ-05-002-008-001/78
(Vairengte I) 		2205002000NRG23210320230238496 22/03/2023 Tarchhaina 2205002WL000940 Tarchhaina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912815 Mr. TARCHHANA . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-008-001/79
(Vairengte I) 		2205002000NRG23210320230238497 22/03/2023 Komena 2205002WL000940 Komena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912752 Mr. KOMENA . MIZORAM RURAL BANK(607230)
633 BILKHAWTHLIR MZ-05-002-008-001/8
(Vairengte I) 		2205002000NRG23210320230238498 22/03/2023 H. Laltanthanga 2205002WL000940 H. Laltanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912678 H LALTANTHANGA STATE BANK OF INDIA(508548)
634 BILKHAWTHLIR MZ-05-002-008-001/81
(Vairengte I) 		2205002000NRG23210320230238499 22/03/2023 Devisa 2205002WL000940 Devisa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912875 Mr. DAVIS SUNGOH . MIZORAM RURAL BANK(607230)
635 BILKHAWTHLIR MZ-05-002-008-001/82
(Vairengte I) 		2205002000NRG23210320230238500 22/03/2023 HK. Lalropuia 2205002WL000940 HK. Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913009 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
636 BILKHAWTHLIR MZ-05-002-008-001/84
(Vairengte I) 		2205002000NRG23210320230238501 22/03/2023 Bimona 2205002WL000940 Bimona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912881 MR BIMOL BIMOL STATE BANK OF INDIA(508548)
637 BILKHAWTHLIR MZ-05-002-008-001/85
(Vairengte I) 		2205002000NRG23210320230238502 22/03/2023 Letasuchiang 2205002WL000940 Letasuchiang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912807 Mr. LETA SUCHIANG . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-008-001/86
(Vairengte I) 		2205002000NRG23210320230238503 22/03/2023 HK. Zahnuna 2205002WL000940 HK. Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912884 MR HKZAHNUNA STATE BANK OF INDIA(508548)
639 BILKHAWTHLIR MZ-05-002-008-001/87
(Vairengte I) 		2205002000NRG23210320230238504 22/03/2023 Langa 2205002WL000940 Langa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913153 Mr. IANGA AND ANDREW DKHAR . MIZORAM RURAL BANK(607230)
640 BILKHAWTHLIR MZ-05-002-008-001/899
(Vairengte I) 		2205002000NRG23210320230238505 22/03/2023 LALRINDIKI 2205002WL000940 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912963 Mrs. LALRINDIKI RALTE . MIZORAM RURAL BANK(607230)
641 BILKHAWTHLIR MZ-05-002-008-001/9
(Vairengte I) 		2205002000NRG23210320230238506 22/03/2023 PR. Sharma 2205002WL000940 PR. Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912948 Mr. PR SHARMA . MIZORAM RURAL BANK(607230)
642 BILKHAWTHLIR MZ-05-002-008-001/90
(Vairengte I) 		2205002000NRG23210320230238507 22/03/2023 Nori 2205002WL000940 Nori 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913299 Mr. PAIA . MIZORAM RURAL BANK(607230)
643 BILKHAWTHLIR MZ-05-002-008-001/903
(Vairengte I) 		2205002000NRG23210320230238508 22/03/2023 LALRAMENGMAWIA 2205002WL000940 LALRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912960 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-008-001/904
(Vairengte I) 		2205002000NRG23210320230238509 22/03/2023 LALREMTLINGI 2205002WL000940 LALREMTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912734 Mrs. LALREMTLINGI . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-008-001/908
(Vairengte I) 		2205002000NRG23210320230238510 22/03/2023 LALRIMAWII 2205002WL000940 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913070 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
646 BILKHAWTHLIR MZ-05-002-008-001/91
(Vairengte I) 		2205002000NRG23210320230238511 22/03/2023 Verisi 2205002WL000940 Verisi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912846 Mrs. VERISI . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-008-001/911
(Vairengte I) 		2205002000NRG23210320230238512 22/03/2023 LALDAMPUIA 2205002WL000940 LALDAMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913044 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-008-001/912
(Vairengte I) 		2205002000NRG23210320230238513 22/03/2023 LALTHAKIMA 2205002WL000940 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912961 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-008-001/914
(Vairengte I) 		2205002000NRG23210320230238514 22/03/2023 VANRIS 2205002WL000940 VANRIS 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912795 Mr. VANRIS . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-008-001/915
(Vairengte I) 		2205002000NRG23210320230238515 22/03/2023 LALPAWLLIANA 2205002WL000940 LALPAWLLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912964 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
651 BILKHAWTHLIR MZ-05-002-008-001/917
(Vairengte I) 		2205002000NRG23210320230238516 22/03/2023 WILLIAM ZALENTHANGA 2205002WL000940 WILLIAM ZALENTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912809 Mr. WILLIAM ZALENTHANGA . MIZORAM RURAL BANK(607230)
652 BILKHAWTHLIR MZ-05-002-008-001/918
(Vairengte I) 		2205002000NRG23210320230238517 22/03/2023 SANGKHUMA 2205002WL000940 SANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912962 SANGKHUMA UCO BANK(607066)
653 BILKHAWTHLIR MZ-05-002-008-001/92
(Vairengte I) 		2205002000NRG23210320230238518 22/03/2023 Lalduhawma 2205002WL000940 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912841 MRS LALZIKI STATE BANK OF INDIA(508548)
654 BILKHAWTHLIR MZ-05-002-008-001/920
(Vairengte I) 		2205002000NRG23210320230238519 22/03/2023 PC.LALTHANNGURI 2205002WL000940 PC.LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912992 Mrs. PC LALTHANNGURI . MIZORAM RURAL BANK(607230)
655 BILKHAWTHLIR MZ-05-002-008-001/923
(Vairengte I) 		2205002000NRG23210320230238520 22/03/2023 LALBIAKDIKA 2205002WL000940 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912956 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-008-001/924
(Vairengte I) 		2205002000NRG23210320230238521 22/03/2023 ROTHANMAWIA 2205002WL000940 ROTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912955 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-008-001/925
(Vairengte I) 		2205002000NRG23210320230238522 22/03/2023 BANU DUTTA 2205002WL000940 BANU DUTTA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912918 Mrs. BANU . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-008-001/928
(Vairengte I) 		2205002000NRG23210320230238523 22/03/2023 ALDRIN LALNUNTHARA 2205002WL000940 ALDRIN LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913025 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-008-001/929
(Vairengte I) 		2205002000NRG23210320230238524 22/03/2023 RONGENGPUIA 2205002WL000940 RONGENGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912878 RONGENG PUIA UCO BANK(607066)
660 BILKHAWTHLIR MZ-05-002-008-001/930
(Vairengte I) 		2205002000NRG23210320230238525 22/03/2023 ZORINPUII 2205002WL000940 ZORINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913250 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
661 BILKHAWTHLIR MZ-05-002-008-001/931
(Vairengte I) 		2205002000NRG23210320230238526 22/03/2023 LALREMRUATI 2205002WL000940 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913030 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-008-001/932
(Vairengte I) 		2205002000NRG23210320230238527 22/03/2023 ZOREMSIAMI 2205002WL000940 ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912794 ZOREMSIAMI STATE BANK OF INDIA(508548)
663 BILKHAWTHLIR MZ-05-002-008-001/933
(Vairengte I) 		2205002000NRG23210320230238528 22/03/2023 DAVID MERCHIANG 2205002WL000940 DAVID MERCHIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913258 Mr. DAVID MYRCHIANG . MIZORAM RURAL BANK(607230)
664 BILKHAWTHLIR MZ-05-002-008-001/934
(Vairengte I) 		2205002000NRG23210320230238529 22/03/2023 VANLALVUANI 2205002WL000940 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912759 MISS VANLALVUANI STATE BANK OF INDIA(508548)
665 BILKHAWTHLIR MZ-05-002-008-001/935
(Vairengte I) 		2205002000NRG23210320230238530 22/03/2023 LALNUNNEMI 2205002WL000940 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912791 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
666 BILKHAWTHLIR MZ-05-002-008-001/936
(Vairengte I) 		2205002000NRG23210320230238531 22/03/2023 LALTHATLUANGI 2205002WL000940 LALTHATLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913289 MRS LALTHATLUANGI LALTHATLUANGI STATE BANK OF INDIA(508548)
667 BILKHAWTHLIR MZ-05-002-008-001/938
(Vairengte I) 		2205002000NRG23210320230238532 22/03/2023 LALRINPUII 2205002WL000940 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913248 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
668 BILKHAWTHLIR MZ-05-002-008-001/939
(Vairengte I) 		2205002000NRG23210320230238533 22/03/2023 REMRUATPUIA 2205002WL000940 REMRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913001 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-008-001/952
(Vairengte I) 		2205002000NRG23210320230238534 22/03/2023 H LALMALSAWMA 2205002WL000940 H LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913040 H LALMALSAWMA UCO BANK(607066)
670 BILKHAWTHLIR MZ-05-002-008-001/954
(Vairengte I) 		2205002000NRG23210320230238536 22/03/2023 LALHMINGLIANI 2205002WL000940 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913089 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
671 BILKHAWTHLIR MZ-05-002-008-001/956
(Vairengte I) 		2205002000NRG23210320230238537 22/03/2023 LALAWMPUII 2205002WL000940 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912972 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-008-001/957
(Vairengte I) 		2205002000NRG23210320230238538 22/03/2023 LALTHANZUALI 2205002WL000940 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912863 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-008-001/96
(Vairengte I) 		2205002000NRG23210320230238539 22/03/2023 Khupa 2205002WL000940 Khupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912933 KHUPA UCO BANK(607066)
674 BILKHAWTHLIR MZ-05-002-008-001/960
(Vairengte I) 		2205002000NRG23210320230238540 22/03/2023 SILVIA MALSAWMZUALI 2205002WL000940 SILVIA MALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912810 SILVIA MALSAWMZUALI UCO BANK(607066)
675 BILKHAWTHLIR MZ-05-002-008-001/961
(Vairengte I) 		2205002000NRG23210320230238541 22/03/2023 LALBIAKNII 2205002WL000940 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912796 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-008-001/962
(Vairengte I) 		2205002000NRG23210320230238542 22/03/2023 LALHMACHHUANI 2205002WL000940 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912967 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-008-001/963
(Vairengte I) 		2205002000NRG23210320230238543 22/03/2023 LALPARKIMI 2205002WL000940 LALPARKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912799 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-008-001/964
(Vairengte I) 		2205002000NRG23210320230238544 22/03/2023 NGURTHANSANGI 2205002WL000940 NGURTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912798 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
679 BILKHAWTHLIR MZ-05-002-008-001/965
(Vairengte I) 		2205002000NRG23210320230238545 22/03/2023 B.LALHMINGLIANI 2205002WL000940 B.LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912973 Miss. B LALHMINGLIANI . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-008-001/966
(Vairengte I) 		2205002000NRG23210320230238546 22/03/2023 JOSEPH LALMALSAWMA 2205002WL000940 JOSEPH LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912800 Mrs. JOSEPH LALMALSAWMA . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-008-001/967
(Vairengte I) 		2205002000NRG23210320230238547 22/03/2023 B.PAZAWNA 2205002WL000940 B.PAZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912926 MR B PAZAWNA STATE BANK OF INDIA(508548)
682 BILKHAWTHLIR MZ-05-002-008-001/968
(Vairengte I) 		2205002000NRG23210320230238548 22/03/2023 ELI SYMPLI 2205002WL000940 ELI SYMPLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912952 Mrs. ELI SYMPLI . MIZORAM RURAL BANK(607230)
683 BILKHAWTHLIR MZ-05-002-008-001/969
(Vairengte I) 		2205002000NRG23210320230238549 22/03/2023 RUPHINA 2205002WL000940 RUPHINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913114 Mrs. RUPHINA . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-008-001/97
(Vairengte I) 		2205002000NRG23210320230238550 22/03/2023 Langi 2205002WL000940 Langi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913039 Mrs. LANGI RYMBAI . MIZORAM RURAL BANK(607230)
685 BILKHAWTHLIR MZ-05-002-008-001/970
(Vairengte I) 		2205002000NRG23210320230238551 22/03/2023 LALHLUPUII 2205002WL000940 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912951 Mr. LALHMACHHUANA LALHLUPUII . MIZORAM RURAL BANK(607230)
686 BILKHAWTHLIR MZ-05-002-008-001/972
(Vairengte I) 		2205002000NRG23210320230238552 22/03/2023 MALSAWMTLUANGA 2205002WL000940 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912965 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-008-001/974
(Vairengte I) 		2205002000NRG23210320230238553 22/03/2023 LALTANPUII 2205002WL000940 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913352 MRS LALTANPUII STATE BANK OF INDIA(508548)
688 BILKHAWTHLIR MZ-05-002-008-001/975
(Vairengte I) 		2205002000NRG23210320230238554 22/03/2023 LALRINENGI 2205002WL000940 LALRINENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912679 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-008-001/976
(Vairengte I) 		2205002000NRG23210320230238555 22/03/2023 ZOSANGPUII 2205002WL000940 ZOSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912797 Mr. LALRINHLUA ZOSANGPUII . MIZORAM RURAL BANK(607230)
690 BILKHAWTHLIR MZ-05-002-008-001/977
(Vairengte I) 		2205002000NRG23210320230238556 22/03/2023 LALNUNFELI 2205002WL000940 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913117 MR KHAWPUIHLUNA STATE BANK OF INDIA(508548)
691 BILKHAWTHLIR MZ-05-002-008-001/978
(Vairengte I) 		2205002000NRG23210320230238557 22/03/2023 LALBIAKHLIMA 2205002WL000940 LALBIAKHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913050 Mr. AWMTHANGA LALBIAKHLIMA . MIZORAM RURAL BANK(607230)
692 BILKHAWTHLIR MZ-05-002-008-001/979
(Vairengte I) 		2205002000NRG23210320230238558 22/03/2023 LALTANPUII 2205002WL000940 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913086 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-008-001/98
(Vairengte I) 		2205002000NRG23210320230238559 22/03/2023 Lalmalsawmi 2205002WL000940 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913090 Mr. F RANGA LALMALSAWMI . MIZORAM RURAL BANK(607230)
694 BILKHAWTHLIR MZ-05-002-008-001/981
(Vairengte I) 		2205002000NRG23210320230238560 22/03/2023 MANKIMI 2205002WL000940 MANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912655 MRS MANKIMI STATE BANK OF INDIA(508548)
695 BILKHAWTHLIR MZ-05-002-008-001/982
(Vairengte I) 		2205002000NRG23210320230238561 22/03/2023 LALCHHANHIMI 2205002WL000940 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912688 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BILKHAWTHLIR MZ-05-002-008-001/984
(Vairengte I) 		2205002000NRG23210320230238562 22/03/2023 CHALHMINGLIANI 2205002WL000940 CHALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913071 Mrs. CHALHMINGLIANI . MIZORAM RURAL BANK(607230)
697 BILKHAWTHLIR MZ-05-002-008-001/985
(Vairengte I) 		2205002000NRG23210320230238563 22/03/2023 MICKY LALLAWMPUIA 2205002WL000940 MICKY LALLAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913301 MR MICKY LALLAWMPUIA STATE BANK OF INDIA(508548)
698 BILKHAWTHLIR MZ-05-002-008-001/988
(Vairengte I) 		2205002000NRG23210320230238564 22/03/2023 LALHMINGMAWII 2205002WL000940 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912840 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
699 BILKHAWTHLIR MZ-05-002-008-001/989
(Vairengte I) 		2205002000NRG23210320230238565 22/03/2023 NGURDAILOVI 2205002WL000940 NGURDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913341 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-008-001/99
(Vairengte I) 		2205002000NRG23210320230238566 22/03/2023 Lalremruati 2205002WL000940 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912733 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-008-001/990
(Vairengte I) 		2205002000NRG23210320230238567 22/03/2023 MORNINGA 2205002WL000940 MORNINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913073 Mr. MORNINGA . MIZORAM RURAL BANK(607230)
702 BILKHAWTHLIR MZ-05-002-008-001/991
(Vairengte I) 		2205002000NRG23210320230238568 22/03/2023 LALHMANGAIHZUALA 2205002WL000940 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912801 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
703 BILKHAWTHLIR MZ-05-002-008-001/992
(Vairengte I) 		2205002000NRG23210320230238569 22/03/2023 LINDA LALAWMPUII 2205002WL000940 LINDA LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912936 LINDA LALAWMPUII STATE BANK OF INDIA(508548)
704 BILKHAWTHLIR MZ-05-002-008-001/993
(Vairengte I) 		2205002000NRG23210320230238570 22/03/2023 VANLALDUATI 2205002WL000940 VANLALDUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912843 VANLALDUATI D/O J. LALKIMA UCO BANK(607066)
705 BILKHAWTHLIR MZ-05-002-008-001/995
(Vairengte I) 		2205002000NRG23210320230238571 22/03/2023 C.NGURHLUNCHHUNGA 2205002WL000940 C.NGURHLUNCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913351 MR C NGURHLUNCHHUNGA STATE BANK OF INDIA(508548)
706 BILKHAWTHLIR MZ-05-002-008-001/997
(Vairengte I) 		2205002000NRG23210320230238572 22/03/2023 THIAMNGAII 2205002WL000940 THIAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913078 Mrs. THIAMNGAII . MIZORAM RURAL BANK(607230)
707 BILKHAWTHLIR MZ-05-002-008-001/998
(Vairengte I) 		2205002000NRG23210320230238573 22/03/2023 SK CHHETRY 2205002WL000940 SK CHHETRY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913106 Mr. SK CHHETRY . MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-008-001/999
(Vairengte I) 		2205002000NRG23210320230238574 22/03/2023 LARIS SUCHIANG 2205002WL000940 LARIS SUCHIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913291 Mrs. LARIS SUCHIANG DUHMONI . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-010-001/1086
(Vairengte I) 		2205002000NRG23210320230238575 22/03/2023 LALHMACHHUANI 2205002WL000940 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259912995 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
710 BILKHAWTHLIR MZ-05-002-010-001/1131
(Vairengte I) 		2205002000NRG23210320230238576 22/03/2023 C LALHMUNSIAMI 2205002WL000940 C LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259913274 Mrs. C LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 1158010 1158010
711 BILKHAWTHLIR MZ-05-002-008-001/1202
(Vairengte I) 		2205002000NRG23210320230238010 22/03/2023 K LALHLIMPUII 2205002WL000940 K LALHLIMPUII 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259913213 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
712 BILKHAWTHLIR MZ-05-002-008-001/1225
(Vairengte I) 		2205002000NRG23210320230238028 22/03/2023 GEETA CHHETRI 2205002WL000940 GEETA CHHETRI 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259912676 MRS GEETA CHHETRI STATE BANK OF INDIA(508548)
713 BILKHAWTHLIR MZ-05-002-008-001/1261
(Vairengte I) 		2205002000NRG23210320230238056 22/03/2023 LALBIAKFELI 2205002WL000940 LALBIAKFELI 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259913214 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-008-001/738
(Vairengte I) 		2205002000NRG23210320230238462 22/03/2023 LALBIAKLIANI 2205002WL000940 LALBIAKLIANI 00415 SBIN0006993 1631 1631 Rejected 29/03/2023 0259913212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BILKHAWTHLIR MZ-05-002-008-001/953
(Vairengte I) 		2205002000NRG23210320230238535 22/03/2023 LALCHAWIMAWIA 2205002WL000940 LALCHAWIMAWIA 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259912934 MR LALCHAWIMAWIA LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 8155 8155
716 BILKHAWTHLIR MZ-05-002-008-001/1212
(Vairengte I) 		2205002000NRG23210320230238017 22/03/2023 BETSY ZODINGLIANI 2205002WL000940 BETSY ZODINGLIANI 00462 UCBA0002828 1631 1631 Processed 29/03/2023 0259913211 Miss. BETSY ZODINGLIANI . MIZORAM RURAL BANK(607230)
717 BILKHAWTHLIR MZ-05-002-008-001/176
(Vairengte I) 		2205002000NRG23210320230238090 22/03/2023 PC LALHLIMPUII 2205002WL000940 PC LALHLIMPUII 00462 UCBA0002828 1631 1631 Processed 29/03/2023 0259913210 PC LALHLIMPUII UCO BANK(607066)
SubTotal 3262 3262
Total 1169427 1169427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
2 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB Khatla 1631
3 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 9786
4 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1631
5 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB Vairengte 272377
6 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 869323
7 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
8 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 State Bank of India SBIN0006993 VAIRENGTE 8155
9 BILKHAWTHLIR MZ2205002_220323APB_FTO_13544 UCO Bank UCBA0002828 Vairengte Branch 3262

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