Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:44 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323APB_FTO_13650
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-05-002-035-001/10
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242275 23/03/2023 LALKHAWMTHANGA 2205002WL000952 LALKHAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751078 Mrs. NEIHLALKIMI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-035-001/100
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242276 23/03/2023 HNEMKIMI 2205002WL000952 HNEMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751169 HNEHKIMI UCO BANK(607066)
3 BILKHAWTHLIR MZ-05-002-035-001/102
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242277 23/03/2023 LALRAMHLUNA 2205002WL000952 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751168 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-035-001/103
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242278 23/03/2023 LT.THLURA 2205002WL000952 LT.THLURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751173 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-035-001/109
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242279 23/03/2023 HP.LALZAWMLIANA 2205002WL000952 HP.LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751143 LALHLIMPUII UCO BANK(607066)
6 BILKHAWTHLIR MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242280 23/03/2023 RANGKHUMLALA 2205002WL000952 RANGKHUMLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751250 Mr. RANGKHUMLALA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-035-001/113
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242281 23/03/2023 C.SEIRINGLIANA 2205002WL000952 C.SEIRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751072 Mrs. HRANGHLUNPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-035-001/116
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242282 23/03/2023 LALDAWMSANGA 2205002WL000952 LALDAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751242 Mr. LALMUANSANGI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-035-001/117
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242283 23/03/2023 LALCHHANDAMA 2205002WL000952 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751193 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-035-001/118
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242284 23/03/2023 RAMTIAMA 2205002WL000952 RAMTIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751165 LALNEIMAWII UCO BANK(607066)
11 BILKHAWTHLIR MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242285 23/03/2023 CN.THANGA 2205002WL000952 CN.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751207 Mr. CN THANGA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-035-001/120
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242286 23/03/2023 LALZOLIANA 2205002WL000952 LALZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751067 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-035-001/121
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242287 23/03/2023 LALLUNGAWIA 2205002WL000952 LALLUNGAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751181 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242288 23/03/2023 ZAKAWPA 2205002WL000952 ZAKAWPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751079 C. JACOBA UCO BANK(607066)
15 BILKHAWTHLIR MZ-05-002-035-001/125
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242289 23/03/2023 LALFELPUII 2205002WL000952 LALFELPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751101 Mrs. LALFELPUII . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242290 23/03/2023 JOHN WILLIAM 2205002WL000952 JOHN WILLIAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751157 Mrs. HNIANGNUNMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242291 23/03/2023 LALTHANTLINGA 2205002WL000952 LALTHANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751185 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-035-001/128
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242292 23/03/2023 B.ZORAMCHHANA 2205002WL000952 B.ZORAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751236 MISS LALRINPUII STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-035-001/130
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242293 23/03/2023 JENNY ZOSANGLIANI 2205002WL000952 JENNY ZOSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751070 JENNY ZODINGLIANI UCO BANK(607066)
20 BILKHAWTHLIR MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242294 23/03/2023 LALPARMAWII 2205002WL000952 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751229 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-035-001/136
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242295 23/03/2023 LUNGA 2205002WL000952 LUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751068 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242296 23/03/2023 LAIVETI 2205002WL000952 LAIVETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751253 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-035-001/139
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242297 23/03/2023 LALRAMMUANA 2205002WL000952 LALRAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751240 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-035-001/14
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242298 23/03/2023 LALTHLAMUANGA 2205002WL000952 LALTHLAMUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751171 Mrs. THILKHAWLKIMI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242299 23/03/2023 CHANDANA SUKLA 2205002WL000952 CHANDANA SUKLA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751083 Mrs. CHANDANA SUKLABAIDYA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-035-001/141
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242300 23/03/2023 LALHMINGLIANA 2205002WL000952 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751190 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-035-001/143
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242301 23/03/2023 ZONUNSANGA 2205002WL000952 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751074 MRS LALMUANPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-035-001/144
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242302 23/03/2023 LALCHHANCHHUAHA 2205002WL000952 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751071 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242303 23/03/2023 HK.VANLALRUATI 2205002WL000952 HK.VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751254 Mrs. HK VANLALRUATI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242304 23/03/2023 LALLAWMZUALA 2205002WL000952 LALLAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751152 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-035-001/148
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242305 23/03/2023 BIAKZAMI 2205002WL000952 BIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751195 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242306 23/03/2023 LALMALSAWMI 2205002WL000952 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751208 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242307 23/03/2023 LALROCHUNGA 2205002WL000952 LALROCHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751257 Mr. LALROCHUNGA C LALRINMAWII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-035-001/150
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242308 23/03/2023 LALLAWMAWMI 2205002WL000952 LALLAWMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751183 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-035-001/151
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242309 23/03/2023 ROKUNGI 2205002WL000952 ROKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751161 MR JEHO LALMALSAWMA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-035-001/152
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242310 23/03/2023 LALRINNUNGA 2205002WL000952 LALRINNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751241 VANLALZAPI UCO BANK(607066)
37 BILKHAWTHLIR MZ-05-002-035-001/154
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242311 23/03/2023 SANGZUALA RALTE 2205002WL000952 SANGZUALA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751162 LALNUNTHARI UCO BANK(607066)
38 BILKHAWTHLIR MZ-05-002-035-001/155
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242312 23/03/2023 EMANUELI 2205002WL000952 EMANUELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751274 Mrs. IMANUEL LALAWMPUII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-035-001/156
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242313 23/03/2023 THANGKAPA 2205002WL000952 THANGKAPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751065 Mrs. HNEMI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-035-001/157
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242314 23/03/2023 THANTLUANGA 2205002WL000952 THANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751166 Mrs. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242315 23/03/2023 ELIZABETH 2205002WL000952 ELIZABETH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751260 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-035-001/16
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242316 23/03/2023 HMINGCHULLOVA 2205002WL000952 HMINGCHULLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751159 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242317 23/03/2023 LAIZIKPUII 2205002WL000952 LAIZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751129 LAIZIKPUII UCO BANK(607066)
44 BILKHAWTHLIR MZ-05-002-035-001/162
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242318 23/03/2023 LALMUANKIMI 2205002WL000952 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751090 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-035-001/163
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242319 23/03/2023 C VANLALHELA 2205002WL000952 C VANLALHELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751191 Mrs. K LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-035-001/164
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242320 23/03/2023 K.ZONUNSANGA 2205002WL000952 K.ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751239 Mrs. RAMCHAWILIANI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-035-001/165
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242321 23/03/2023 LALLIANMAWIA 2205002WL000952 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751176 Mrs. KAPTHANGVELI & LALLIANMAWIA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242322 23/03/2023 LALRAMNUAMI 2205002WL000952 LALRAMNUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751139 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242323 23/03/2023 VANLALENGI 2205002WL000952 VANLALENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751186 VANLALENGI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-035-001/169
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242324 23/03/2023 RAMBUATSAIHA 2205002WL000952 RAMBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751225 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242325 23/03/2023 LALLUNGKHAMA 2205002WL000952 LALLUNGKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751153 Mrs. THAFAMKIMI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242326 23/03/2023 LALTHOILIENA 2205002WL000952 LALTHOILIENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751155 Mrs. LALSIEMMAWII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242327 23/03/2023 ZOSANGLIANA 2205002WL000952 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751132 Mrs. S KIMI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242328 23/03/2023 LALRINDIKI 2205002WL000952 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751203 LALRINDIKI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-035-001/177
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242329 23/03/2023 LALRAMHLUNA 2205002WL000952 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751192 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-035-001/18
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242330 23/03/2023 THANKUNGA 2205002WL000952 THANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751174 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242331 23/03/2023 LALTHANGMAWII 2205002WL000952 LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751245 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242332 23/03/2023 AIKING PHINOW 2205002WL000952 AIKING PHINOW 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751248 MR AIKING PHINOW STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242333 23/03/2023 LALHMACHHUANI 2205002WL000952 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751184 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242334 23/03/2023 ZAWLTHAMAWII 2205002WL000952 ZAWLTHAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751151 Mrs. ZAWLTHAMAWII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242335 23/03/2023 THANGHLEII 2205002WL000952 THANGHLEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751244 THANGHLEII UCO BANK(607066)
62 BILKHAWTHLIR MZ-05-002-035-001/186
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242336 23/03/2023 LALRAMHLUNI 2205002WL000952 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751224 Mrs. LALRAMHLUNI A HRANGLALLIANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242337 23/03/2023 J.HUNNGHAKMUANGA 2205002WL000952 J.HUNNGHAKMUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751127 Mr. J HUNNGHAKMUANGA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-035-001/189
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242338 23/03/2023 ZAWLTHAKUNGA 2205002WL000952 ZAWLTHAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751211 MRS LALREMKIMI LALREMKIMI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-035-001/19
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242339 23/03/2023 CHAWNGSUNNGURA 2205002WL000952 CHAWNGSUNNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751160 MR CHAWNGSUNNGUR STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242340 23/03/2023 KAWLTHAKIMI 2205002WL000952 KAWLTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751084 Mrs. KHAWLTHAKIMI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-035-001/192
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242341 23/03/2023 C.SENA 2205002WL000952 C.SENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751154 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-035-001/193
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242342 23/03/2023 LALTHANZAMI 2205002WL000952 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751223 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242343 23/03/2023 MALSAWMKIMI 2205002WL000952 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751062 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-035-001/195
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242344 23/03/2023 LALAWMPUIA 2205002WL000952 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751237 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-035-001/197
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242345 23/03/2023 LALROHLUA 2205002WL000952 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751271 Mrs. LAMNEINGAH . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242346 23/03/2023 CHHANTLINGI 2205002WL000952 CHHANTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751232 Mrs. CHHANTLINGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-035-001/199
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242347 23/03/2023 LALRINAWMA 2205002WL000952 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751221 Mrs. RUTHI LALNUNNEMI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-035-001/2
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242348 23/03/2023 LETJANG CHONGLOI 2205002WL000952 LETJANG CHONGLOI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259751217 Aadhaar Number not Mapped to Account Number
75 BILKHAWTHLIR MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242349 23/03/2023 LALZIDINGI 2205002WL000952 LALZIDINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751233 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242350 23/03/2023 LALSANGTLINGI 2205002WL000952 LALSANGTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751080 Mrs. LALSANGTLINGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242351 23/03/2023 ZAIREMI 2205002WL000952 ZAIREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751264 Mrs. LALZAIREMI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242352 23/03/2023 R.NEIHAWI 2205002WL000952 R.NEIHAWI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751263 R NEIHHAWII UCO BANK(607066)
79 BILKHAWTHLIR MZ-05-002-035-001/21
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242353 23/03/2023 LALNUNTLUANGI vrt 2205002WL000952 LALNUNTLUANGI vrt 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751100 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-035-001/210
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242354 23/03/2023 JOY RUTHI 2205002WL000952 JOY RUTHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751275 Mrs. JOY RUTHI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-035-001/213
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242356 23/03/2023 LALBIAKLIANA 2205002WL000952 LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751212 KIMNGAIHTHIAMI UCO BANK(607066)
82 BILKHAWTHLIR MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242357 23/03/2023 VANHNUAITHANGI 2205002WL000952 VANHNUAITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751182 C. DAVID UCO BANK(607066)
83 BILKHAWTHLIR MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242358 23/03/2023 ZONUNHLIMI 2205002WL000952 ZONUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751235 Mrs. ZONUNHLIMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242359 23/03/2023 LALHMUNTHIANGI 2205002WL000952 LALHMUNTHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751082 Mrs. LALHMUNTHIANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242360 23/03/2023 SAKHAWLIANI 2205002WL000952 SAKHAWLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751249 Mrs. SAKHAWLIANI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242361 23/03/2023 THEICHAWNGTLINGI 2205002WL000952 THEICHAWNGTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751234 Mrs. THEICHAWNTLINGI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-035-001/221
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242362 23/03/2023 JON CHANCHINMAWII 2205002WL000952 JON CHANCHINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751120 Mrs. JON CHANCHINMAWII . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-035-001/223
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242363 23/03/2023 KISHORI SAH 2205002WL000952 KISHORI SAH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751164 Mrs. MUNNI DEVI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242364 23/03/2023 VL.NGHETI 2205002WL000952 VL.NGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751246 Mr. VANLALNGHETI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-035-001/227
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242365 23/03/2023 MARRY 2205002WL000952 MARRY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751218 MARRY UCO BANK(607066)
91 BILKHAWTHLIR MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242366 23/03/2023 LALTLANLIANA 2205002WL000952 LALTLANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751269 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242367 23/03/2023 LALLAWMI 2205002WL000952 LALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751206 LALLAWMI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-035-001/230
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242368 23/03/2023 LALNEIHKIMI 2205002WL000952 LALNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751286 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-035-001/231
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242369 23/03/2023 SANGA 2205002WL000952 SANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751220 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-035-001/233
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242370 23/03/2023 B.LALCHHUANA 2205002WL000952 B.LALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751219 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-035-001/238
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242371 23/03/2023 PULAR NATH 2205002WL000952 PULAR NATH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751172 MR PHULAN NATH STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-035-001/24
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242372 23/03/2023 THANKHUMA 2205002WL000952 THANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751178 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242373 23/03/2023 VL.RAWNI 2205002WL000952 VL.RAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751247 Ms. VL RAWNI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242374 23/03/2023 SHRI CHANRAI 2205002WL000952 SHRI CHANRAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751145 SRI CHAND RAI UCO BANK(607066)
100 BILKHAWTHLIR MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242375 23/03/2023 LALRUATFELI 2205002WL000952 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751081 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242376 23/03/2023 LAWMZUALA 2205002WL000952 LAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751128 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242377 23/03/2023 LALCHAWNGPUII 2205002WL000952 LALCHAWNGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751230 Mr. VL MUANAWMA LALCHAWNGPUII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242378 23/03/2023 ZOHMINGLIEN 2205002WL000952 ZOHMINGLIEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751265 ZOHMINGLIEN HMAR STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-035-001/249
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242379 23/03/2023 LALNUNHLUII 2205002WL000952 LALNUNHLUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751276 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242380 23/03/2023 LALRAMSIEM 2205002WL000952 LALRAMSIEM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751267 LALRAMSIEM UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-035-001/253
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242381 23/03/2023 PETER LALNGHAKCHHUNGA 2205002WL000952 PETER LALNGHAKCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751277 Mr. PETER LALNGHAKCHHUNGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-035-001/254
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242382 23/03/2023 LALROHLUA 2205002WL000952 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751213 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-035-001/255
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242383 23/03/2023 DAVID LALROHLUA 2205002WL000952 DAVID LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751278 Mrs. LALKHUMHNIANGI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242384 23/03/2023 ZOTHANMAWII 2205002WL000952 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751266 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-035-001/258
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242385 23/03/2023 LALHMINGLIANA 2205002WL000952 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751279 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242386 23/03/2023 LALCHAWISANGA 2205002WL000952 LALCHAWISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751136 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-035-001/260
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242387 23/03/2023 ZORAMTHARA 2205002WL000952 ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751180 ZORAMTHARA UCO BANK(607066)
113 BILKHAWTHLIR MZ-05-002-035-001/262
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242388 23/03/2023 LALBIAKSANGI 2205002WL000952 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751284 Miss. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242389 23/03/2023 BISHNU MAYA 2205002WL000952 BISHNU MAYA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751231 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-035-001/264
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242390 23/03/2023 ROHLUPUII 2205002WL000952 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751281 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-035-001/265
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242391 23/03/2023 ZARZOKIMI 2205002WL000952 ZARZOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751283 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242392 23/03/2023 LALSANGZUALI 2205002WL000952 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751059 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242393 23/03/2023 LALSIAMLIANA 2205002WL000952 LALSIAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751268 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242394 23/03/2023 C LALRINCHHUNGA 2205002WL000952 C LALRINCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751196 Mr. C LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-035-001/275
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242395 23/03/2023 PENIEL LALHLIMPUII 2205002WL000952 PENIEL LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751288 Mrs. PENIEL LALHLIMPUII . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-035-001/276
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242396 23/03/2023 LALNUNFELI 2205002WL000952 LALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751270 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-035-001/277
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242397 23/03/2023 LALHMINGLOVA 2205002WL000952 LALHMINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751226 Mr. LALHMINGLOVA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-035-001/279
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242398 23/03/2023 RAMNGHAKMAWII 2205002WL000952 RAMNGHAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751096 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-035-001/281
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242399 23/03/2023 LALFAKAWMI 2205002WL000952 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751095 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-035-001/284
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242400 23/03/2023 HMINGROPUIA 2205002WL000952 HMINGROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751097 Mr. HMINGROPUIA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-035-001/287
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242401 23/03/2023 LALNGAIHZUALI 2205002WL000952 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751094 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-035-001/290
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242402 23/03/2023 LALZARLIEN 2205002WL000952 LALZARLIEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751088 Mr. LALZARLIEN . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-035-001/291
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242403 23/03/2023 LALPEKCHAWNGI 2205002WL000952 LALPEKCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751287 Mrs. LALPEKCHAWNGI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-035-001/293
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242404 23/03/2023 LALENKAWLI 2205002WL000952 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751093 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-035-001/295
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242405 23/03/2023 RUALKHUMZOVI 2205002WL000952 RUALKHUMZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751091 Mrs. RUALKHUMZOVI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-035-001/297
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242406 23/03/2023 LALZARHNEMI 2205002WL000952 LALZARHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751089 Mrs. LALZARHNEMI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-035-001/299
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242407 23/03/2023 ZOTHANPUII 2205002WL000952 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751105 ZOTHANPUII UCO BANK(607066)
133 BILKHAWTHLIR MZ-05-002-035-001/3
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242408 23/03/2023 LALHMANGAIHA SAILO 2205002WL000952 LALHMANGAIHA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751189 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-035-001/300
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242409 23/03/2023 LALRINLIANI 2205002WL000952 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751098 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-035-001/301
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242410 23/03/2023 LALHMUAKKIMI 2205002WL000952 LALHMUAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751110 Miss. LALHMUAKKIMI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-035-001/302
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242411 23/03/2023 LALRINAWMI 2205002WL000952 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751109 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-035-001/304
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242412 23/03/2023 TLIRINGI 2205002WL000952 TLIRINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751104 Mrs. TLIRINGI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-035-001/306
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242413 23/03/2023 LALRAMMAWII 2205002WL000952 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751099 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-035-001/307
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242414 23/03/2023 LALRINFELI 2205002WL000952 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751092 LALRINFELI UCO BANK(607066)
140 BILKHAWTHLIR MZ-05-002-035-001/308
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242415 23/03/2023 VANENGMAWII 2205002WL000952 VANENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751280 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-035-001/309
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242416 23/03/2023 NANCY LALNUNZIRI 2205002WL000952 NANCY LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751112 Miss. NANCY LALNUNZIRI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242417 23/03/2023 LALZARLIANI 2205002WL000952 LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751243 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-035-001/310
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242418 23/03/2023 ZORAMTHARI 2205002WL000952 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751163 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-035-001/312
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242419 23/03/2023 LALRIZAWII 2205002WL000952 LALRIZAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751086 Mrs. L RIZAWII . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-035-001/313
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242420 23/03/2023 LALRINGZOVI 2205002WL000952 LALRINGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751103 LALRINGZOVI UCO BANK(607066)
146 BILKHAWTHLIR MZ-05-002-035-001/315
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242421 23/03/2023 LALRUATMAWII 2205002WL000952 LALRUATMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751107 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-035-001/316
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242422 23/03/2023 LALRINGUM BUANGPU 2205002WL000952 LALRINGUM BUANGPU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751115 Mr. LALRINGUM BUONGPUI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-035-001/317
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242423 23/03/2023 LALRINAWMI 2205002WL000952 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751111 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-035-001/318
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242424 23/03/2023 TLINGBAWIHI 2205002WL000952 TLINGBAWIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751106 Mrs. TLINGBAWIHI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-035-001/321
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242425 23/03/2023 LALZARENGI 2205002WL000952 LALZARENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751116 Mrs. LALZARENGI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-035-001/322
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242426 23/03/2023 K LALNUNSIAMI 2205002WL000952 K LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751282 K LALNUNSIAMI UCO BANK(607066)
152 BILKHAWTHLIR MZ-05-002-035-001/323
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242427 23/03/2023 CHULLO HMAR 2205002WL000952 CHULLO HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751113 Mr. CHULLO HMAR . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-035-001/324
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242428 23/03/2023 LALBIAKDIKI 2205002WL000952 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751085 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-035-001/326
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242429 23/03/2023 C LALNUNPARI 2205002WL000952 C LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751272 Mrs. C LALNUNPARI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-035-001/33
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242430 23/03/2023 LALDUHSAKA 2205002WL000952 LALDUHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751179 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-035-001/330
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242431 23/03/2023 JAMESBON HMAR 2205002WL000952 JAMESBON HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751114 Mr. JAMESBON HMAR . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-035-001/332
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242433 23/03/2023 ZONUNTHARI 2205002WL000952 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751117 Mr. ZONUNTHARI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-035-001/333
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242434 23/03/2023 LALVULMAWII 2205002WL000952 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751118 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-035-001/334
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242435 23/03/2023 K LALRINSANGI 2205002WL000952 K LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751102 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-035-001/335
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242436 23/03/2023 CAROLYN HMAR 2205002WL000952 CAROLYN HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751119 Miss. CAROLYN HMAR . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-035-001/336
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242437 23/03/2023 LALHRILMAWII 2205002WL000952 LALHRILMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751108 Miss. LALHRILMAWII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-035-001/34
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242438 23/03/2023 LALZUITHANGA 2205002WL000952 LALZUITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751216 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-035-001/340
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242439 23/03/2023 R HMINGTHANPARI 2205002WL000952 R HMINGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751273 MISS HMINGTHANPARI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-035-001/341
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242440 23/03/2023 ROCHUNGNUNGA 2205002WL000952 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751285 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-035-001/347
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242441 23/03/2023 VANLALZAWMA 2205002WL000952 VANLALZAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751087 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-035-001/348
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242442 23/03/2023 CECILLIA LALNUNTLUANGI 2205002WL000952 CECILLIA LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751227 Mrs. CECILLIE LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-035-001/349
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242443 23/03/2023 LALCHAWIMAWII 2205002WL000952 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751123 Mr. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242444 23/03/2023 LALLIANKUNGA 2205002WL000952 LALLIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751204 LALLIANKUNGA UCO BANK(607066)
169 BILKHAWTHLIR MZ-05-002-035-001/350
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242445 23/03/2023 ZAHNIENGKIMI 2205002WL000952 ZAHNIENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751126 Mrs. ZAHNIENGKIMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-035-001/351
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242446 23/03/2023 LALNGHAKZOVI 2205002WL000952 LALNGHAKZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751121 Mrs. LALNGHAKZOVI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-035-001/352
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242447 23/03/2023 LALRINNNUNGI 2205002WL000952 LALRINNNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751122 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-035-001/355
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242448 23/03/2023 RUOTI HMAR 2205002WL000952 RUOTI HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751125 Mrs. RUATI HMAR . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-035-001/358
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242449 23/03/2023 RAMCHUAILOVI 2205002WL000952 RAMCHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751124 Mrs. RAMCHUAILOVI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242450 23/03/2023 PHIRKHAWNGULA 2205002WL000952 PHIRKHAWNGULA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751251 Mr. PHIRKHAWNGULA & NIANGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242451 23/03/2023 LALROCHANA 2205002WL000952 LALROCHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751131 Mrs. LALPIANGMAWII AND HB LALROCHANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242452 23/03/2023 C.HAUVA 2205002WL000952 C.HAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751262 C. HAUVA UCO BANK(607066)
177 BILKHAWTHLIR MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242453 23/03/2023 RUALNEIHKHUMA 2205002WL000952 RUALNEIHKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751256 Mr. RUALNEIHKHUMA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-035-001/40
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242454 23/03/2023 ZAWLLALTHANGA 2205002WL000952 ZAWLLALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751073 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-035-001/41
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242455 23/03/2023 LALRINDIKA 2205002WL000952 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751194 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-035-001/42
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242456 23/03/2023 LALMALSAWMA 2205002WL000952 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751209 Mrs. LALMAWITLINGI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-035-001/43
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242457 23/03/2023 TUALA 2205002WL000952 TUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751066 Mrs. LALSUAHCHAWNGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242458 23/03/2023 LALRINNGHETA 2205002WL000952 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751205 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-035-001/45
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242459 23/03/2023 LALHMANGAIHI 2205002WL000952 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751077 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242460 23/03/2023 LALHMARTANA 2205002WL000952 LALHMARTANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751150 Mr. LALHMARTANA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242461 23/03/2023 RUATSANGA 2205002WL000952 RUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751141 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-035-001/48
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242462 23/03/2023 LALAWMPUIA 2205002WL000952 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751075 LALTANPUII UCO BANK(607066)
187 BILKHAWTHLIR MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242463 23/03/2023 RB ZAWNA 2205002WL000952 RB ZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751134 Mrs. SUMLAMZOVI & RB ZAWNA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242464 23/03/2023 HMASAWNA 2205002WL000952 HMASAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751156 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242465 23/03/2023 MUANGA 2205002WL000952 MUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751142 Mr. MUANGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242466 23/03/2023 LALHLIMSANGA 2205002WL000952 LALHLIMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751130 Mr. LALHLIMSANGA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-035-001/57
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242467 23/03/2023 LALAWITHANGA 2205002WL000952 LALAWITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751177 LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BILKHAWTHLIR MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242468 23/03/2023 LALLUNGKHAMA 2205002WL000952 LALLUNGKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751135 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242469 23/03/2023 REMA 2205002WL000952 REMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751197 Mr. REMA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242470 23/03/2023 LALHNEMLIANI 2205002WL000952 LALHNEMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751060 Mrs. LALHNEMLIANI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242471 23/03/2023 LALPENGA 2205002WL000952 LALPENGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751202 Mr. LALPENGA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242472 23/03/2023 C.LALTHLAMUANA 2205002WL000952 C.LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751252 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-035-001/64
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242473 23/03/2023 L.HMACHHUANI 2205002WL000952 L.HMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751175 Mr. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-035-001/66
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242474 23/03/2023 LALZARLIANA 2205002WL000952 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751170 IMANUEL LALRAMZAUVI UCO BANK(607066)
199 BILKHAWTHLIR MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242475 23/03/2023 LALHMINGHLUA 2205002WL000952 LALHMINGHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751198 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-035-001/69
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242476 23/03/2023 VANLALRUATI 2205002WL000952 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751215 VANLALRUATI UCO BANK(607066)
201 BILKHAWTHLIR MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242477 23/03/2023 LALROKHUMA 2205002WL000952 LALROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751138 Mr. LALROKHUMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242478 23/03/2023 VANLALHRUAII 2205002WL000952 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751259 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242479 23/03/2023 LALRAMTHANGA 2205002WL000952 LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751158 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242480 23/03/2023 SEIKHOKAMA 2205002WL000952 SEIKHOKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751147 Mr. SEKHOKAMA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-035-001/75
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242481 23/03/2023 LALROKHAWMA 2205002WL000952 LALROKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751222 Mrs. ZOCHAWNGKIMI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242482 23/03/2023 LALNEIHKHUMA 2205002WL000952 LALNEIHKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751148 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-035-001/77
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242483 23/03/2023 SIESANGA 2205002WL000952 SIESANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751214 CHAWNGTHA KIMI UCO BANK(607066)
208 BILKHAWTHLIR MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242484 23/03/2023 LALTHANGMAWII 2205002WL000952 LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751146 Mr. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-035-001/80
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242485 23/03/2023 LALRAMHLIMA 2205002WL000952 LALRAMHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751210 Mrs. LALRINGMAWII . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242486 23/03/2023 LIANKHAWLI 2205002WL000952 LIANKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751149 Mr. LIANKHAWLI LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242487 23/03/2023 LALSIMAWII 2205002WL000952 LALSIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751140 Mrs. LALSIMAWII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-035-001/83
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242488 23/03/2023 T. LALHMANGAIHI 2205002WL000952 T. LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751076 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242489 23/03/2023 LALBERA 2205002WL000952 LALBERA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751258 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242490 23/03/2023 K.LALENGLIANA 2205002WL000952 K.LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751201 LALRAMTHIANGHLIMI UCO BANK(607066)
215 BILKHAWTHLIR MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242491 23/03/2023 LALSAWMZUALI 2205002WL000952 LALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751261 Mrs. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242492 23/03/2023 LALREMRUATA 2205002WL000952 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751200 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242493 23/03/2023 LALSANGTHANGA 2205002WL000952 LALSANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751255 Mr. LALSANGTHANGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242494 23/03/2023 JOELA 2205002WL000952 JOELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751133 Mr. JOELA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242495 23/03/2023 LALCHAWIMAWIA 2205002WL000952 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751137 LALCHAWIMAWIA UCO BANK(607066)
220 BILKHAWTHLIR MZ-05-002-035-001/91
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242496 23/03/2023 RALDOVELA 2205002WL000952 RALDOVELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751228 Mrs. THANGTINCHAWNGI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242497 23/03/2023 RAMTHARA 2205002WL000952 RAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751061 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242498 23/03/2023 BIAKHNUNA 2205002WL000952 BIAKHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751188 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-035-001/94
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242499 23/03/2023 LALREMRUATA 2205002WL000952 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751238 Mrs. LALPIANPUII . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242500 23/03/2023 LALNUNTLUANGI 2205002WL000952 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751187 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-035-001/96
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242501 23/03/2023 LALHMUAKTHANGA 2205002WL000952 LALHMUAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751167 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242502 23/03/2023 CHAWNGKHUMA 2205002WL000952 CHAWNGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751063 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242503 23/03/2023 ZOTHANGZUALI 2205002WL000952 ZOTHANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751144 Mrs. ZOTHANGZUALI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242504 23/03/2023 ZIRLIANA 2205002WL000952 ZIRLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259751199 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
SubTotal 371868 371868
229 BILKHAWTHLIR MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242355 23/03/2023 C.DENGTHUAMA 2205002WL000952 C.DENGTHUAMA 00462 UCBA0002828 1631 1631 Rejected 29/03/2023 0259751064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BILKHAWTHLIR MZ-05-002-035-001/331
(Vairengte-III (I.O.C Veng)) 		2205002000NRG23230320230242432 23/03/2023 THANGSUOLIEN 2205002WL000952 THANGSUOLIEN 00462 UCBA0002828 1631 1631 Processed 29/03/2023 0259751069 MR THANGSUOLIEN THANGSUOLIEN STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 375130 375130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1631
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 362082
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1631
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13650 UCO Bank UCBA0002828 Vairengte Branch 3262

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