Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:08 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141223APB_FTO_12076
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-05-002-031-001/123
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181933 14/12/2023 THANGPUII 2205002WL000855 THANGPUII 00078 CNRB0004722 996 996 Rejected 03/02/2024 9993838888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BILKHAWTHLIR MZ-05-002-031-001/188
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181995 14/12/2023 TAIDIM 2205002WL000855 TAIDIM 00078 CNRB0004722 996 996 Processed 03/02/2024 9993838889 TAIDIM CANARA BANK(508532)
SubTotal 1992 1992
3 BILKHAWTHLIR MZ-05-002-031-001/372
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182170 14/12/2023 LALREMSIAMA 2205002WL000855 LALREMSIAMA 00089 CBIN0284623 996 996 Processed 03/02/2024 9993838884 LALREMSIAMA PUNJAB NATIONAL BANK(508568)
SubTotal 996 996
4 BILKHAWTHLIR MZ-05-002-031-001/403
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182203 14/12/2023 R ZOHLUNSANGI 2205002WL000855 R ZOHLUNSANGI 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993838781 MRS R ZOHLUNSANGI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-031-001/405
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182205 14/12/2023 RINCHUNGNUNGI 2205002WL000855 RINCHUNGNUNGI 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993838780 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
6 BILKHAWTHLIR MZ-05-001-003-001/542
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181907 14/12/2023 ZOCHHUANSANGI 2205002WL000855 ZOCHHUANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838873 Mrs. ZOCHHUANSANGI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-024-001/199
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181908 14/12/2023 Jacoba 2205002WL000855 Jacoba 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838862 MR JACOBA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-031-001/1
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181909 14/12/2023 VANLALCHHUANGA 2205002WL000855 VANLALCHHUANGA 00293 SBIN0RRMIGB 747 747 Rejected 03/02/2024 9993838867 Aadhaar Number not Mapped to Account Number
9 BILKHAWTHLIR MZ-05-002-031-001/100
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181911 14/12/2023 VANLALTHIANGI 2205002WL000855 VANLALTHIANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838722 Mrs. VANLALTHIANGI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-031-001/101
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181912 14/12/2023 PC.ZIRLIANA 2205002WL000855 PC.ZIRLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838897 LALBIAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BILKHAWTHLIR MZ-05-002-031-001/102
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181913 14/12/2023 R.VANLALVUANA 2205002WL000855 R.VANLALVUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838792 Mrs. ZANEIHTLINGI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-031-001/103
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181914 14/12/2023 C.ZOSANGZUALA 2205002WL000855 C.ZOSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838844 Mrs. ROSANGKIMI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-031-001/105
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181915 14/12/2023 LALRAMZAUVA 2205002WL000855 LALRAMZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838960 LALREMRUATI PUNJAB NATIONAL BANK(508568)
14 BILKHAWTHLIR MZ-05-002-031-001/106
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181916 14/12/2023 LALBIAKZUALI 2205002WL000855 LALBIAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838940 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-031-001/107
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181917 14/12/2023 LALVENCHHUNGI Khuangpuilam 2205002WL000855 LALVENCHHUNGI Khuangpuilam 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838682 LALVENCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BILKHAWTHLIR MZ-05-002-031-001/109
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181919 14/12/2023 RODINGPUII 2205002WL000855 RODINGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838949 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-031-001/11
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181920 14/12/2023 LALRAMZAUVI 2205002WL000855 LALRAMZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838948 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-031-001/110
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181921 14/12/2023 LALBIAKENGI 2205002WL000855 LALBIAKENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838826 LALBIAKENGI CANARA BANK(508532)
19 BILKHAWTHLIR MZ-05-002-031-001/112
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181922 14/12/2023 MARIAN LALREMCHHUNGI 2205002WL000855 MARIAN LALREMCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838922 Mrs. MARIAN LALREMCHHUNGI AND LALCHHANHI MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-031-001/113
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181923 14/12/2023 ZORAMTHARI 2205002WL000855 ZORAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838909 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-031-001/115
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181925 14/12/2023 C.VANLALHLUNI 2205002WL000855 C.VANLALHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838937 C VANLALHLUNI CANARA BANK(508532)
22 BILKHAWTHLIR MZ-05-002-031-001/116
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181926 14/12/2023 LALAWMPUIA 2205002WL000855 LALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838911 MRS HELEN LALHMINGHLUI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-031-001/118
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181927 14/12/2023 ZOMUANI 2205002WL000855 ZOMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838798 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-031-001/119
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181928 14/12/2023 K. LALCHHUANMAWII 2205002WL000855 K. LALCHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838718 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-031-001/12
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181929 14/12/2023 ZAWLTHACHHUNGA 2205002WL000855 ZAWLTHACHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838975 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-031-001/120
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181930 14/12/2023 PC.VANLALRUATA 2205002WL000855 PC.VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838912 Mr. PC. VANLALRUATA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-031-001/121
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181931 14/12/2023 K.LALTLANCHHUNGA 2205002WL000855 K.LALTLANCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838815 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-031-001/122
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181932 14/12/2023 RAMNUNDANGI 2205002WL000855 RAMNUNDANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838892 Mrs. RAMNUNDANGI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-031-001/125
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181934 14/12/2023 LALNUNTLUANGA 2205002WL000855 LALNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838864 Ms. LALTHAZUALI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-031-001/126
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181935 14/12/2023 VANLALTLEIPUII 2205002WL000855 VANLALTLEIPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838741 VANLALTLEIPUII CANARA BANK(508532)
31 BILKHAWTHLIR MZ-05-002-031-001/128
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181937 14/12/2023 LALMUANZUALA 2205002WL000855 LALMUANZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838822 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-031-001/129
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181938 14/12/2023 R.SANGLIANA 2205002WL000855 R.SANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838814 Mrs. RK LALROPUII . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-031-001/131
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181941 14/12/2023 H.ZORAMA 2205002WL000855 H.ZORAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838849 LALENGPARI CANARA BANK(508532)
34 BILKHAWTHLIR MZ-05-002-031-001/134
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181943 14/12/2023 LT.GOVA 2205002WL000855 LT.GOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838834 Mrs. NGAII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-031-001/135
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181944 14/12/2023 ROBERT VL.HRUAIA 2205002WL000855 ROBERT VL.HRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838790 RAMHLUNMAWII CANARA BANK(508532)
36 BILKHAWTHLIR MZ-05-002-031-001/136
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181945 14/12/2023 RONEIHKIMI 2205002WL000855 RONEIHKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838916 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-031-001/137
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181946 14/12/2023 ZORAMTHARA 2205002WL000855 ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838841 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-031-001/139
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181948 14/12/2023 LALPIANMAWIA 2205002WL000855 LALPIANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838799 Mr. RLALPIANMAWIA AND VANLALMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-031-001/14
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181949 14/12/2023 LALTANPUIA 2205002WL000855 LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838899 LALTANPUIA . FEDERAL BANK(607165)
40 BILKHAWTHLIR MZ-05-002-031-001/140
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181950 14/12/2023 LALRINMAWII 2205002WL000855 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838813 LALRINMAWII CANARA BANK(508532)
41 BILKHAWTHLIR MZ-05-002-031-001/142
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181951 14/12/2023 LALCHUAILOVA 2205002WL000855 LALCHUAILOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838859 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-031-001/143
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181952 14/12/2023 R.THANBANGLOVA 2205002WL000855 R.THANBANGLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838791 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-031-001/144
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181953 14/12/2023 S LALRUATSANGA 2205002WL000855 S LALRUATSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838700 S LALRUATSANGA CANARA BANK(508532)
44 BILKHAWTHLIR MZ-05-002-031-001/145
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181954 14/12/2023 LALHMANGAIHZUALI 2205002WL000855 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838965 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-031-001/146
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181955 14/12/2023 DAVID LALCHHANDAMA 2205002WL000855 DAVID LALCHHANDAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838829 MRS LALRIMAWII STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-031-001/147
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181956 14/12/2023 R LALLIANPUII 2205002WL000855 R LALLIANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838836 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-031-001/149
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181958 14/12/2023 VUNGKHAWLIANA 2205002WL000855 VUNGKHAWLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838871 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-031-001/150
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181960 14/12/2023 LALRAMTHARI 2205002WL000855 LALRAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838808 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-031-001/151
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181961 14/12/2023 LALTANPUIA 2205002WL000855 LALTANPUIA 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9993838835 Mrs. ROMUANPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-031-001/152
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181962 14/12/2023 SK.KAIA 2205002WL000855 SK.KAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838939 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-031-001/153
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181963 14/12/2023 LALNUNTLUANGA RALTE 2205002WL000855 LALNUNTLUANGA RALTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838917 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-031-001/154
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181964 14/12/2023 LALRINKIMI 2205002WL000855 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838964 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-031-001/155
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181965 14/12/2023 ENGMAWII 2205002WL000855 ENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838946 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-031-001/157
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181966 14/12/2023 K.PAZAWNA 2205002WL000855 K.PAZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838796 Miss. CAROLINE LALTLEIPUII . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-031-001/158
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181967 14/12/2023 LALROSANGA 2205002WL000855 LALROSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838858 Ms. SANGNEIHMAWII . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-031-001/161
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181971 14/12/2023 VANLALROVA 2205002WL000855 VANLALROVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838951 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-031-001/164
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181972 14/12/2023 VANLALNGHAKI 2205002WL000855 VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838793 MRS V L NGHAKI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-031-001/165
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181973 14/12/2023 C.VANLALRUATKIMA 2205002WL000855 C.VANLALRUATKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838866 Mrs. R.LALHLUNPUII . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-031-001/166
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181974 14/12/2023 L.GINA 2205002WL000855 L.GINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838988 VARKIM CANARA BANK(508532)
60 BILKHAWTHLIR MZ-05-002-031-001/167
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181975 14/12/2023 DAVID LALNUNPUIA 2205002WL000855 DAVID LALNUNPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838770 MR DAVID LALNUNPUIA STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-031-001/168
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181976 14/12/2023 C.LALRAMTHANGA 2205002WL000855 C.LALRAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838920 MRS F LALDUHAWMI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-031-001/169
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181977 14/12/2023 DINSANGMAWIA 2205002WL000855 DINSANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838945 Mrs. LALRAWNTLINGI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-031-001/17
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181978 14/12/2023 JT KUNGA 2205002WL000855 JT KUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838845 Ms. THANGKIMI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-031-001/170
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181979 14/12/2023 LALTHUAMKUNGA PUDAITE 2205002WL000855 LALTHUAMKUNGA PUDAITE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838806 Mrs. LALREMNGHAKI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-031-001/172
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181980 14/12/2023 C.LALHLUNTHANGI 2205002WL000855 C.LALHLUNTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838907 MRS LALHLUNTHANGI LALHLUNTHANGI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-031-001/173
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181981 14/12/2023 LALHRUAIKIMA 2205002WL000855 LALHRUAIKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838857 Ms. LALTHOMAWII . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-031-001/175
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181982 14/12/2023 LALRINSANGA RENTHLEI 2205002WL000855 LALRINSANGA RENTHLEI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838687 Mr. LALRINSANGA RENTHLEI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-031-001/177
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181984 14/12/2023 LALSANGPUIA 2205002WL000855 LALSANGPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838914 Mrs. LALREMRUATI CHHANGTE . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-031-001/178
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181985 14/12/2023 ZOHMANGAIHI 2205002WL000855 ZOHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838950 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-031-001/179
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181986 14/12/2023 ZOREMSANGA 2205002WL000855 ZOREMSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838837 ZOREMSANGA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-031-001/18
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181987 14/12/2023 LALLAWMI Khuangpuilam 2205002WL000855 LALLAWMI Khuangpuilam 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838692 Ms. LALLAWMI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-031-001/180
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181988 14/12/2023 C LALBIAKZUALI 2205002WL000855 C LALBIAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838720 MS LALBIAKZUALI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-031-001/181
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181989 14/12/2023 ROSANGA 2205002WL000855 ROSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838872 Mrs. ZANEIHCHHINGI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-031-001/182
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181990 14/12/2023 R.LALHRUAILIANA 2205002WL000855 R.LALHRUAILIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838966 Ms. P.C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-031-001/183
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181991 14/12/2023 LALTHUAMLUAIA 2205002WL000855 LALTHUAMLUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838869 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-031-001/184
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181992 14/12/2023 ZOTHANSANGA 2205002WL000855 ZOTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838848 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-031-001/186
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181993 14/12/2023 VL CHHANDAMA 2205002WL000855 VL CHHANDAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838931 Mr. VL CHHANDAMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-031-001/187
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181994 14/12/2023 ZOSANGLIANA 2205002WL000855 ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838952 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-031-001/189
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181996 14/12/2023 JK.LUNA 2205002WL000855 JK.LUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838930 Mr. J K LUNA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-031-001/19
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181997 14/12/2023 HD LALNEIHDIKA 2205002WL000855 HD LALNEIHDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838943 Ms. LALNUNTHARI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-031-001/193
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182000 14/12/2023 LALAWMPUII 2205002WL000855 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838961 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-031-001/194
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182001 14/12/2023 TK.ROVA 2205002WL000855 TK.ROVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838896 Mr. T.K.ROVA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-031-001/196
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182003 14/12/2023 ZOLAWMA 2205002WL000855 ZOLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838944 MR ZOLAWMA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-031-001/197
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182004 14/12/2023 LALCHHUANAWMA 2205002WL000855 LALCHHUANAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838941 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-031-001/199
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182005 14/12/2023 ZOENGLIANA 2205002WL000855 ZOENGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838973 ZOENGLIANA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-031-001/2
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182006 14/12/2023 ZALALA 2205002WL000855 ZALALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838851 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-031-001/20
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182007 14/12/2023 CHUNGZAKHUPA 2205002WL000855 CHUNGZAKHUPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838854 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-031-001/200
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182008 14/12/2023 HAUKHOTHANGA 2205002WL000855 HAUKHOTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838974 HAUKHAWTHANGA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-031-001/201
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182009 14/12/2023 SAPHNUNA 2205002WL000855 SAPHNUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838865 Mrs. K.LALRINZUALI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-031-001/204
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182010 14/12/2023 C.ZONUNSANGA 2205002WL000855 C.ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838929 MR C ZONUNSANGA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-031-001/205
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182011 14/12/2023 C.LALTHIANGHLIMA 2205002WL000855 C.LALTHIANGHLIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838838 LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-031-001/207
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182012 14/12/2023 THILKIMI 2205002WL000855 THILKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838801 Mrs. SELTHILKIMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-031-001/208
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182013 14/12/2023 LALTHANZAMA 2205002WL000855 LALTHANZAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838821 LALTHANZAMA SO ROBERT VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 BILKHAWTHLIR MZ-05-002-031-001/209
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182014 14/12/2023 MS.DAWNGLIANI 2205002WL000855 MS.DAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838978 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-031-001/21
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182015 14/12/2023 RODINGLIANA 2205002WL000855 RODINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838688 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-031-001/210
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182016 14/12/2023 B.LALTHANZUALI 2205002WL000855 B.LALTHANZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838805 B LALTHANZUALI CANARA BANK(508532)
97 BILKHAWTHLIR MZ-05-002-031-001/211
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182017 14/12/2023 B.LALREMRUATI 2205002WL000855 B.LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838816 Mrs. B.LALREMRUATI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-031-001/212
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182018 14/12/2023 B.CHANCHINMAWII 2205002WL000855 B.CHANCHINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838820 Mrs. B CHANCHINMAWII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-031-001/213
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182019 14/12/2023 LALTHAZOVI 2205002WL000855 LALTHAZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838874 LALTHAZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
100 BILKHAWTHLIR MZ-05-002-031-001/214
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182020 14/12/2023 LALSANGPUII 2205002WL000855 LALSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838981 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-031-001/215
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182021 14/12/2023 ZORELMAWII 2205002WL000855 ZORELMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838971 ZORELMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
102 BILKHAWTHLIR MZ-05-002-031-001/216
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182022 14/12/2023 LALDUHSAKI 2205002WL000855 LALDUHSAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838910 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-031-001/218
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182023 14/12/2023 LALHMANGAIHI 2205002WL000855 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838908 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-031-001/219
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182024 14/12/2023 VANLALCHAKI 2205002WL000855 VANLALCHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838979 Mrs. VANLALCHAKI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-031-001/22
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182025 14/12/2023 T LALRINAWMA 2205002WL000855 T LALRINAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838685 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-031-001/221
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182026 14/12/2023 RAMDINPUII 2205002WL000855 RAMDINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838977 RAMDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-031-001/225
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182028 14/12/2023 LALREMLIANA 2205002WL000855 LALREMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838809 MR LALREMLIANA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-031-001/228
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182031 14/12/2023 LALTLANMUANI 2205002WL000855 LALTLANMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838980 Mrs. LALTLANMUANI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-031-001/229
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182032 14/12/2023 LALLIANPUII 2205002WL000855 LALLIANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838970 Mrs. LALLIANPUII SAILO . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-031-001/23
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182033 14/12/2023 LALHMANGAIHI 2205002WL000855 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838913 LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-031-001/230
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182034 14/12/2023 LALHLUNMAWII 2205002WL000855 LALHLUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838982 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-031-001/231
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182035 14/12/2023 LALHMUAKLIANI 2205002WL000855 LALHMUAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838986 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-031-001/234
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182037 14/12/2023 LALRINMAWIA 2205002WL000855 LALRINMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838773 Mr. LALRINMAWIA Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-031-001/235
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182038 14/12/2023 LAWMKIMI 2205002WL000855 LAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838774 Mrs. LAWMKIMI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-031-001/236
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182039 14/12/2023 LALRAMNGHAKI 2205002WL000855 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838795 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
116 BILKHAWTHLIR MZ-05-002-031-001/239
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182041 14/12/2023 LALHMINGMAWII 2205002WL000855 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838983 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-031-001/240
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182042 14/12/2023 LALHMINGSANGI 2205002WL000855 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838987 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-031-001/241
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182043 14/12/2023 THIAMBAWIHI 2205002WL000855 THIAMBAWIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838984 THIAMBAWIHI NEIHSIAL PUNJAB NATIONAL BANK(508568)
119 BILKHAWTHLIR MZ-05-002-031-001/243
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182044 14/12/2023 LALENGKIMA 2205002WL000855 LALENGKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838757 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-031-001/244
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182045 14/12/2023 LALHMINGSANGA 2205002WL000855 LALHMINGSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838985 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-031-001/245
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182046 14/12/2023 LALHMANGAIHZAUVI 2205002WL000855 LALHMANGAIHZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838812 Mrs. LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-031-001/246
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182047 14/12/2023 REBECCA LALNUNPARI 2205002WL000855 REBECCA LALNUNPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838876 Rebecca Lalnunpari AIRTEL PAYMENTS BANK LIMITED(990288)
123 BILKHAWTHLIR MZ-05-002-031-001/248
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182048 14/12/2023 THANKIMI 2205002WL000855 THANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838989 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-031-001/249
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182049 14/12/2023 B.LALRAMNGHAKI 2205002WL000855 B.LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838990 Miss. B.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-031-001/25
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182050 14/12/2023 TERESI LALTANPUII 2205002WL000855 TERESI LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838926 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-031-001/250
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182051 14/12/2023 NEMNEIHTINGI 2205002WL000855 NEMNEIHTINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838993 Mrs. NEMNEIHTINGI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-031-001/252
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182053 14/12/2023 J.RAMFANGZAUVI 2205002WL000855 J.RAMFANGZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838994 Mrs. JOEL RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-031-001/253
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182054 14/12/2023 LALSANGPUII 2205002WL000855 LALSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838819 MRS LALSANGPUII STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-031-001/255
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182055 14/12/2023 ZACHAMI 2205002WL000855 ZACHAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838802 MRS ZACHAMI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-031-001/260
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182057 14/12/2023 VANLALSANGI 2205002WL000855 VANLALSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838995 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-031-001/261
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182058 14/12/2023 LALHLUPUII 2205002WL000855 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838976 LALHLUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
132 BILKHAWTHLIR MZ-05-002-031-001/262
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182059 14/12/2023 C.LALDINTLUANGI 2205002WL000855 C.LALDINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838811 Mrs. C.LALDINTLUANGI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-031-001/263
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182060 14/12/2023 DAVID LALNUNSANGA 2205002WL000855 DAVID LALNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838996 DAVID LALNUNSANGA SAIHRIAM PUNJAB NATIONAL BANK(508568)
134 BILKHAWTHLIR MZ-05-002-031-001/264
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182061 14/12/2023 PC.LALHMACHHUANA 2205002WL000855 PC.LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838997 MRS MARY LALRAMMAWII STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-031-001/265
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182062 14/12/2023 LALCHANMAWII 2205002WL000855 LALCHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838999 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-031-001/266
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182063 14/12/2023 ZOPARI 2205002WL000855 ZOPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838775 Mrs. ZAPARI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-031-001/267
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182064 14/12/2023 LALROSANGZELA 2205002WL000855 LALROSANGZELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993839001 LALROSANGZELA OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-031-001/268
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182065 14/12/2023 LALHLIMPUII 2205002WL000855 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993839002 LALHLIMPUII OPRT BY LALRINAWMA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-031-001/269
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182066 14/12/2023 VANRUATI 2205002WL000855 VANRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838772 Mrs. VANRUATI Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-031-001/270
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182068 14/12/2023 APARNA 2205002WL000855 APARNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838778 Mrs. APARNA Oprt.by LALRINAWMA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-031-001/271
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182069 14/12/2023 LALNITHIANGHLIMI 2205002WL000855 LALNITHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993839000 Mrs. LALNITHIANGHLIMI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-031-001/273
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182070 14/12/2023 LEDYA VANLALPEKI 2205002WL000855 LEDYA VANLALPEKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838727 Miss. LEDYA VANLALPEKI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-031-001/274
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182071 14/12/2023 DANIELA SAIHRIAM 2205002WL000855 DANIELA SAIHRIAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838998 Mr. DANIELA SAIHRIAM . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-031-001/276
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182073 14/12/2023 SAILOTHANGI SAILO 2205002WL000855 SAILOTHANGI SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838823 SAILOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-031-001/278
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182075 14/12/2023 LALRUATKIMA 2205002WL000855 LALRUATKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838991 LINDA RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
146 BILKHAWTHLIR MZ-05-002-031-001/279
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182076 14/12/2023 C.LUNGHNEMI 2205002WL000855 C.LUNGHNEMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838680 Mrs. C.LUNGHNEMI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-031-001/28
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182077 14/12/2023 LALTLANGLAWMA 2205002WL000855 LALTLANGLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838840 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-031-001/281
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182079 14/12/2023 LALHMANGAIHZUALI 2205002WL000855 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838923 LALHMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
149 BILKHAWTHLIR MZ-05-002-031-001/284
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182081 14/12/2023 LALHLUKIMI 2205002WL000855 LALHLUKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838726 Ms. LALHLUKIMI AND REBECCA LALNUNZIRI MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-031-001/285
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182082 14/12/2023 LALREMSANGI 2205002WL000855 LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838932 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-031-001/286
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182083 14/12/2023 C.LALRINTLUANGI 2205002WL000855 C.LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838891 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-031-001/287
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182084 14/12/2023 LALTLANKIMA 2205002WL000855 LALTLANKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838921 LALNUNMAWII CANARA BANK(508532)
153 BILKHAWTHLIR MZ-05-002-031-001/288
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182085 14/12/2023 LALRINAWMA 2205002WL000855 LALRINAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838810 Mrs. LALBIAKNII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-031-001/289
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182086 14/12/2023 KAMALA CHHETRI 2205002WL000855 KAMALA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838697 Ms. KAMALA CHHETRI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-031-001/29
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182087 14/12/2023 L.ZAKAPA 2205002WL000855 L.ZAKAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838902 Mrs. NGAIHTHIAMI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-031-001/291
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182088 14/12/2023 REBEK HAUZALIANI 2205002WL000855 REBEK HAUZALIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838696 Ms. REBEK HAUZALIANI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-031-001/292
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182089 14/12/2023 CHANCHINMAWII 2205002WL000855 CHANCHINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838702 Ms. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-031-001/293
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182090 14/12/2023 LALRINHLUPUII 2205002WL000855 LALRINHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838893 Mrs. LALRINHLUPUII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-031-001/295
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182091 14/12/2023 K.LALRINDIKI 2205002WL000855 K.LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838701 K LALRINDIKI W/O NGURCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
160 BILKHAWTHLIR MZ-05-002-031-001/296
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182092 14/12/2023 LALHMANGAIHZUALI 2205002WL000855 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838703 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-031-001/297
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182093 14/12/2023 LALKHAWMKIMI 2205002WL000855 LALKHAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838831 Mrs. LALKHAWMKIMI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-031-001/298
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182094 14/12/2023 LALBIAKDIKI 2205002WL000855 LALBIAKDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838704 LALBIAKDIKI AND LALPIANFELA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-031-001/3
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182096 14/12/2023 HD DANIELA 2205002WL000855 HD DANIELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838828 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-031-001/30
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182097 14/12/2023 LALHMANGAIHA 2205002WL000855 LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838797 Mrs. LALTHANTHUAMI and LALLAWMKIMA MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-031-001/300
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182098 14/12/2023 LALTHUOIZING 2205002WL000855 LALTHUOIZING 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838710 LALTHUOIZING PUNJAB NATIONAL BANK(508568)
166 BILKHAWTHLIR MZ-05-002-031-001/301
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182099 14/12/2023 LALAWMPUII 2205002WL000855 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838803 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-031-001/302
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182100 14/12/2023 LALRAMNGHAKI 2205002WL000855 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838875 LALRAMNGHAKI CANARA BANK(508532)
168 BILKHAWTHLIR MZ-05-002-031-001/303
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182101 14/12/2023 LALTHANPUII 2205002WL000855 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838706 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-031-001/304
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182102 14/12/2023 LALCHHUANGKIMI 2205002WL000855 LALCHHUANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838705 Mr. SANGLURA AND CHHUANGKIMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-031-001/305
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182103 14/12/2023 ZOREMTLUANGI 2205002WL000855 ZOREMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838708 Ms. ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-031-001/306
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182104 14/12/2023 THIANNGAII 2205002WL000855 THIANNGAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838713 Mrs. THIANNGAII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-031-001/307
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182105 14/12/2023 H LALTHANGMAWII 2205002WL000855 H LALTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838827 Ms. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-031-001/308
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182106 14/12/2023 VL NGAIHDAMA CHHANGTE 2205002WL000855 VL NGAIHDAMA CHHANGTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838717 V.L.NGAIHDAMA CHHANGTE . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-031-001/309
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182107 14/12/2023 NIANGI 2205002WL000855 NIANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838716 NIANGNEIHKIMI CANARA BANK(508532)
175 BILKHAWTHLIR MZ-05-002-031-001/310
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182108 14/12/2023 SELZIKPUII 2205002WL000855 SELZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838709 Mrs. SELZIKPUII . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-031-001/311
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182109 14/12/2023 VANLALRUATI 2205002WL000855 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838690 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-031-001/312
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182110 14/12/2023 LALRUATFELA 2205002WL000855 LALRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838711 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-031-001/313
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182111 14/12/2023 CHAWNGNEIHNGAII 2205002WL000855 CHAWNGNEIHNGAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838714 Ms. CHAWNGNEIHNGAI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-031-001/314
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182112 14/12/2023 CHAWNGZIKPUII 2205002WL000855 CHAWNGZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838721 Mrs. CHAWNGZIKPUII . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-031-001/316
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182113 14/12/2023 R LALMUANKIMI 2205002WL000855 R LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838694 Mrs. R.LALMUANKIMI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-031-001/317
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182114 14/12/2023 LINDA LALTHAKIMI 2205002WL000855 LINDA LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838698 Mrs. LINDA LALTHAKIMI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-031-001/319
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182115 14/12/2023 PARMILA CHHETRI 2205002WL000855 PARMILA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838732 Mrs. PARMILA CHHETRI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-031-001/32
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182116 14/12/2023 KAMLALMOI 2205002WL000855 KAMLALMOI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838693 Mrs. NGAIHI . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-031-001/320
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182117 14/12/2023 LALNUNCHHIARI 2205002WL000855 LALNUNCHHIARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838725 Ms. LALNUNCHHIARI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-031-001/322
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182119 14/12/2023 NISHA CHHETRI 2205002WL000855 NISHA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838728 Mrs. NISHA CHHETRI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-031-001/324
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182121 14/12/2023 LUNGDUHMAWII 2205002WL000855 LUNGDUHMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838724 Mrs. LUNGDUHMAWII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-031-001/326
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182123 14/12/2023 LALREMHLUI 2205002WL000855 LALREMHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838818 Ms. LALREMHLUI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-031-001/327
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182124 14/12/2023 K THIANGI 2205002WL000855 K THIANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838723 Mrs. K.THIANGI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-031-001/328
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182125 14/12/2023 BIAKHMINGTHANGI 2205002WL000855 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838681 MRS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-031-001/329
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182126 14/12/2023 R LALREMMAWII 2205002WL000855 R LALREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838740 R LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-031-001/33
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182127 14/12/2023 LAMNUI 2205002WL000855 LAMNUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838905 Mrs. LAMNU . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-031-001/330
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182128 14/12/2023 B MALSAWMTLUANGA 2205002WL000855 B MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838737 Mr. MALSAWMTLUANGA AND B LALTHANZUALI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-031-001/331
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182129 14/12/2023 JOSEPH HRILROPUIA 2205002WL000855 JOSEPH HRILROPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838736 Mr. JOSEPH HRILROPUIA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-031-001/333
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182131 14/12/2023 LALTHLAMUANI 2205002WL000855 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838735 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-031-001/338
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182133 14/12/2023 C KROSMAWIA 2205002WL000855 C KROSMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838877 Mr. C.KROSMAWIA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-031-001/34
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182135 14/12/2023 TL.THAWNGA 2205002WL000855 TL.THAWNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838906 Mr. TL. THAWNGA VAIPHEI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-031-001/340
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182136 14/12/2023 R VANLALHRUAII 2205002WL000855 R VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838738 Mrs. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-031-001/341
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182137 14/12/2023 LALNUNHLUNI 2205002WL000855 LALNUNHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838744 Ms. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-031-001/342
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182138 14/12/2023 RINPUII 2205002WL000855 RINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838729 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-031-001/343
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182139 14/12/2023 LALNUNFELI SAILO 2205002WL000855 LALNUNFELI SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838689 Miss. LALNUNFELI SAILO . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-031-001/344
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182140 14/12/2023 ROHLUPUII 2205002WL000855 ROHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838743 MRS ROHLUPUII STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-031-001/345
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182141 14/12/2023 LALHLIRI 2205002WL000855 LALHLIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838746 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-031-001/346
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182142 14/12/2023 VANLALRUATI 2205002WL000855 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838817 MR VANLAL RUATI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-031-001/348
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182144 14/12/2023 CHARLES DP LAITFLANG 2205002WL000855 CHARLES DP LAITFLANG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838719 CHARLESD.P. LAITFLANG PUNJAB NATIONAL BANK(508568)
205 BILKHAWTHLIR MZ-05-002-031-001/349
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182145 14/12/2023 LALTHANPUII 2205002WL000855 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838745 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-031-001/350
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182146 14/12/2023 LALNUNZIRI 2205002WL000855 LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838807 Mrs. LALNUNZIRI NGENTE . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-031-001/351
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182147 14/12/2023 R VANLALZUIA 2205002WL000855 R VANLALZUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838852 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-031-001/352
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182148 14/12/2023 ZOSANGZUALI 2205002WL000855 ZOSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838747 Ms. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-031-001/354
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182150 14/12/2023 ZOSANGPUII 2205002WL000855 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838691 Ms. ZOSANGPUII . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-031-001/357
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182153 14/12/2023 LALDUHSANGA 2205002WL000855 LALDUHSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838847 Mr. LALDUHSANGA and HMINGCHUNGNUNGI MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-031-001/359
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182155 14/12/2023 KHUPKHOSIEM 2205002WL000855 KHUPKHOSIEM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838953 Mr. KHUPKHOSIEM . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-031-001/36
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182156 14/12/2023 DOKHOKHAI 2205002WL000855 DOKHOKHAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838934 Mrs. KIMNEIHZOVI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-031-001/361
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182158 14/12/2023 OLIVIA ZOSANGZUALI 2205002WL000855 OLIVIA ZOSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838751 Mrs. OLIVIA ZOSANGZUALI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-031-001/363
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182160 14/12/2023 LALNUNHLIMI 2205002WL000855 LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838748 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-031-001/364
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182161 14/12/2023 REBECCA LALFAKAWMI 2205002WL000855 REBECCA LALFAKAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838804 Mrs. REBECCA LALFAKAWMI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-031-001/365
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182162 14/12/2023 LALSANGMAWII 2205002WL000855 LALSANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838752 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-031-001/366
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182163 14/12/2023 LALRINGKIMI 2205002WL000855 LALRINGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838756 Ms. LALRINGKIMI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-031-001/367
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182164 14/12/2023 TLINGNGAIHNOI 2205002WL000855 TLINGNGAIHNOI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838779 MRS TLINGNGAIHNOI TLINGNGAIHNOI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-031-001/368
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182165 14/12/2023 LALRAMLUAHI 2205002WL000855 LALRAMLUAHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838755 LALRAMLUAHI CANARA BANK(508532)
220 BILKHAWTHLIR MZ-05-002-031-001/369
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182166 14/12/2023 LALHRUAITLUANGI 2205002WL000855 LALHRUAITLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838759 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-031-001/37
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182167 14/12/2023 HATPI 2205002WL000855 HATPI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838992 Mrs. HATPI AND REMKIMI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-031-001/370
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182168 14/12/2023 B LALREMRUATI 2205002WL000855 B LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838761 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-031-001/371
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182169 14/12/2023 HOIHNEIHLAMI 2205002WL000855 HOIHNEIHLAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838754 Mrs. HOINEIHLAMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-031-001/373
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182171 14/12/2023 LALNGHATZOVI 2205002WL000855 LALNGHATZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838762 LALNGHATZOVI CANARA BANK(508532)
225 BILKHAWTHLIR MZ-05-002-031-001/374
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182172 14/12/2023 LALSIAMPUII 2205002WL000855 LALSIAMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838684 Ms. LALSIAMPUII . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-031-001/375
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182173 14/12/2023 VANLALRAWNI 2205002WL000855 VANLALRAWNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838731 Mrs. VANLALRAWNI . . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-031-001/377
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182174 14/12/2023 THANGVELA 2205002WL000855 THANGVELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838764 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-031-001/379
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182176 14/12/2023 LALNUNTLUANGI 2205002WL000855 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838734 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-031-001/38
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182177 14/12/2023 ZAKUNGA 2205002WL000855 ZAKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838855 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-031-001/381
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182179 14/12/2023 ELIZABETH LALROPARI 2205002WL000855 ELIZABETH LALROPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838715 Miss. ELIZABETH LALROPARI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-031-001/383
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182181 14/12/2023 H LALHRIATDIKA 2205002WL000855 H LALHRIATDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838924 Mr. H LALHRIATDIKA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-031-001/384
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182182 14/12/2023 LALMUANAWMA 2205002WL000855 LALMUANAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838749 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-031-001/385
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182183 14/12/2023 LALROKIMI 2205002WL000855 LALROKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838957 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-031-001/386
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182184 14/12/2023 SANGKUNGI 2205002WL000855 SANGKUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838679 MRS SANG KUNGI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-031-001/387
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182185 14/12/2023 REMKIMI 2205002WL000855 REMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838763 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-031-001/388
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182186 14/12/2023 NEIHNUI 2205002WL000855 NEIHNUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838733 Ms. NEIHNUI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-031-001/389
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182187 14/12/2023 LALBIAKKIMI 2205002WL000855 LALBIAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838777 Miss. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-031-001/390
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182188 14/12/2023 KELLY LALTHLAMUANI 2205002WL000855 KELLY LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838769 MISS KELLY LALTHLAMUANI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-031-001/392
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182190 14/12/2023 SINLUNGMAWII 2205002WL000855 SINLUNGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838750 Ms. SINLUNGMAWII . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-031-001/393
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182191 14/12/2023 MELODY LALHMANGAIHSANGI 2205002WL000855 MELODY LALHMANGAIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838768 Miss. MELODY LALHMANGAIHSANGI CENTRAL BANK OF INDIA(607115)
241 BILKHAWTHLIR MZ-05-002-031-001/394
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182192 14/12/2023 LALNUNMAWII ZOTE 2205002WL000855 LALNUNMAWII ZOTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838760 LALNUNMAWII ZOTE UCO BANK(607066)
242 BILKHAWTHLIR MZ-05-002-031-001/395
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182193 14/12/2023 MAWINUNHLIMI 2205002WL000855 MAWINUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838742 Ms. MAWINUNHLIMI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-031-001/396
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182194 14/12/2023 LALNUNFELI 2205002WL000855 LALNUNFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838839 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-031-001/397
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182195 14/12/2023 LIANTHANGPUII 2205002WL000855 LIANTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838699 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-031-001/399
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182197 14/12/2023 JESSICA LALCHUNGCHHUNGI 2205002WL000855 JESSICA LALCHUNGCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838765 MRS JESSICA LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-031-001/4
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182198 14/12/2023 HD VANLALHRIATA 2205002WL000855 HD VANLALHRIATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838833 Ms. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-031-001/40
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182199 14/12/2023 LALTHANZAWNA 2205002WL000855 LALTHANZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838901 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-031-001/400
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182200 14/12/2023 VANLALAWMPUII 2205002WL000855 VANLALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838683 Ms. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-031-001/401
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182201 14/12/2023 LHINGCHA KIPGEN 2205002WL000855 LHINGCHA KIPGEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838767 Mrs. LHINGCHA KIPGEN . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-031-001/402
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182202 14/12/2023 ZODINPUII 2205002WL000855 ZODINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838678 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-031-001/404
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182204 14/12/2023 LALPARMAWII 2205002WL000855 LALPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838776 Mr. LALPARMAWII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-031-001/408
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182208 14/12/2023 SAITHANZAUVA 2205002WL000855 SAITHANZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838739 Mr. SAITHANZAUVA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-031-001/409
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182209 14/12/2023 ROTLINGI 2205002WL000855 ROTLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838771 Ms. ROTLINGI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-031-001/410
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182211 14/12/2023 LALHRILTLUANGA 2205002WL000855 LALHRILTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838894 Mr. LALHRILTLUANGA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-031-001/411
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182212 14/12/2023 LALNUNTLUANGA RALTE 2205002WL000855 LALNUNTLUANGA RALTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838758 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-031-001/413
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182214 14/12/2023 LALTHAFAMKIMI 2205002WL000855 LALTHAFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838753 MISS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-031-001/415
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182216 14/12/2023 LALHLUNTHANGI 2205002WL000855 LALHLUNTHANGI 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9993838730 Mrs. LALHLUNTHANGI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-031-001/416
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182217 14/12/2023 LALTHANPARA 2205002WL000855 LALTHANPARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838904 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-031-001/43
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182220 14/12/2023 MALSAWMKIMA 2205002WL000855 MALSAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838958 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-031-001/44
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182221 14/12/2023 LALTHIANGHLIMA 2205002WL000855 LALTHIANGHLIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838853 LALTHIANGHLIMA AND LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-031-001/45
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182222 14/12/2023 VANLALHRUAII 2205002WL000855 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838962 Mrs. VANLALHRUAII AND LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-031-001/46
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182223 14/12/2023 ROKHUMI 2205002WL000855 ROKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838936 ROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
263 BILKHAWTHLIR MZ-05-002-031-001/47
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182224 14/12/2023 LALTLANLIANI 2205002WL000855 LALTLANLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838955 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-031-001/48
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182225 14/12/2023 LALRAMNGHAKA 2205002WL000855 LALRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838842 Ms. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-031-001/49
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182226 14/12/2023 R.LALHMACHHUANA 2205002WL000855 R.LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838968 LALBIAKMAWII PUNJAB NATIONAL BANK(508568)
266 BILKHAWTHLIR MZ-05-002-031-001/5
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182227 14/12/2023 DAVID LALROSANGA 2205002WL000855 DAVID LALROSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838915 Mrs. MARY VANLALRUATI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-031-001/50
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182228 14/12/2023 LALRAMTHLIRI 2205002WL000855 LALRAMTHLIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838895 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-031-001/51
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182229 14/12/2023 A.LALDINGLIANA 2205002WL000855 A.LALDINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838863 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-031-001/52
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182230 14/12/2023 VANLALTLANI FANAI 2205002WL000855 VANLALTLANI FANAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838933 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-031-001/53
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182231 14/12/2023 VANLALVENA 2205002WL000855 VANLALVENA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838707 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-031-001/543
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182232 14/12/2023 SALEMTHARI 2205002WL000855 SALEMTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993839003 SALEMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
272 BILKHAWTHLIR MZ-05-002-031-001/55
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182234 14/12/2023 LALZUICHIANGI 2205002WL000855 LALZUICHIANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838956 Mrs. LALZUICHIANGI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-031-001/56
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182235 14/12/2023 THANGLIANTHUAMA 2205002WL000855 THANGLIANTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838868 Mrs. ZALENTHANGI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-031-001/57
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182236 14/12/2023 HAUCHHUNGA 2205002WL000855 HAUCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838686 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-031-001/58
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182237 14/12/2023 PC LALNUNTLUANGI 2205002WL000855 PC LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838766 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-031-001/59
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182238 14/12/2023 LALBIAKSIAMI 2205002WL000855 LALBIAKSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838830 Mr. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-031-001/6
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182239 14/12/2023 SANGTHANMAWII 2205002WL000855 SANGTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838954 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-031-001/60
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182240 14/12/2023 VANLALHRIATA 2205002WL000855 VANLALHRIATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838918 VANLALNGHAKI CANARA BANK(508532)
279 BILKHAWTHLIR MZ-05-002-031-001/61
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182241 14/12/2023 RK.LALA 2205002WL000855 RK.LALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838800 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-031-001/62
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182242 14/12/2023 LALRONGURA 2205002WL000855 LALRONGURA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838919 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-031-001/63
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182243 14/12/2023 LALTHAKIMI 2205002WL000855 LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838843 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-031-001/65
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182245 14/12/2023 VANLALTLANGA 2205002WL000855 VANLALTLANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838942 RITA LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BILKHAWTHLIR MZ-05-002-031-001/67
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182246 14/12/2023 CHAWNGCHHUNGI 2205002WL000855 CHAWNGCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838927 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-031-001/68
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182247 14/12/2023 SANU MAYA 2205002WL000855 SANU MAYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838832 Mrs. SANU MAYA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-031-001/69
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182248 14/12/2023 ZAMAWII 2205002WL000855 ZAMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838972 MRS ZAMAWII STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-031-001/70
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182249 14/12/2023 PC.RAMLUAHTHANGA 2205002WL000855 PC.RAMLUAHTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838794 Mrs. F.LALRINMAWII . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-031-001/71
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182250 14/12/2023 LALLIANPUII 2205002WL000855 LALLIANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838935 Ms. LALLIANPUII . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-031-001/72
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182251 14/12/2023 HLITLINGI 2205002WL000855 HLITLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838861 MR SUMNEISELA HMAR STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-031-001/74
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182252 14/12/2023 VANNUNMAWIA 2205002WL000855 VANNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838825 LALMUANPUII CANARA BANK(508532)
290 BILKHAWTHLIR MZ-05-002-031-001/75
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182253 14/12/2023 H.LALREMRUATA 2205002WL000855 H.LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838959 Mr. JIMMY LALREMRUATA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-031-001/76
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182254 14/12/2023 LALHMACHHUANA 2205002WL000855 LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838846 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-031-001/77
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182255 14/12/2023 RAMFANGZAUVI 2205002WL000855 RAMFANGZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838969 MRS RAMFANGZAUVI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-031-001/78
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182256 14/12/2023 LAITHANKHUMA 2205002WL000855 LAITHANKHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838903 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-031-001/81
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182258 14/12/2023 C.KAILIANA 2205002WL000855 C.KAILIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838850 Mr. C.KAILIANA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-031-001/82
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182259 14/12/2023 VANLALREMI 2205002WL000855 VANLALREMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838695 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-031-001/84
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182261 14/12/2023 GINLALLAWMA 2205002WL000855 GINLALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838898 MR GINLALLAWMA STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-031-001/85
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182262 14/12/2023 ZORAMSANGA 2205002WL000855 ZORAMSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838900 LALDUHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
298 BILKHAWTHLIR MZ-05-002-031-001/87
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182264 14/12/2023 JERUSALEMTHARI 2205002WL000855 JERUSALEMTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838938 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-031-001/88
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182265 14/12/2023 ZOBIAKSANGA 2205002WL000855 ZOBIAKSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838856 Mrs. ZONUNI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-031-001/89
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182266 14/12/2023 LALDINGLIANA Khuangpuilam 2205002WL000855 LALDINGLIANA Khuangpuilam 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838967 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-031-001/9
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182267 14/12/2023 LALRAMMAWIA 2205002WL000855 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838963 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-031-001/90
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182268 14/12/2023 NGURKHUMTHANGA 2205002WL000855 NGURKHUMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838928 Mrs. DUHZUALI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-031-001/92
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182270 14/12/2023 PC.LALDAWNGLIANA 2205002WL000855 PC.LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838860 THAKHAWLI CANARA BANK(508532)
304 BILKHAWTHLIR MZ-05-002-031-001/93
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182271 14/12/2023 RAMLUAHZAUVA 2205002WL000855 RAMLUAHZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838824 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-031-001/95
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182272 14/12/2023 CHHIARDIKI 2205002WL000855 CHHIARDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838925 THANGCHUNGNUNGI AND CHHIARDIKI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-031-001/96
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182273 14/12/2023 LALREMRUATA 2205002WL000855 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838712 MR LALREMRUATA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-031-001/97
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182274 14/12/2023 ZIRLIANA 2205002WL000855 ZIRLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838870 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-031-001/99
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182276 14/12/2023 LALROZAMI 2205002WL000855 LALROZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993838947 Mrs. LALROZAMI SAIHRIAM . MIZORAM RURAL BANK(607230)
SubTotal 301041 301041
309 BILKHAWTHLIR MZ-05-002-031-001/355
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182151 14/12/2023 RUTHI LALAWMPUII 2205002WL000855 RUTHI LALAWMPUII 00354 PUNB0216720 996 996 Processed 03/02/2024 9993838788 Mrs. RUTHI LALAWMPUII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-031-001/382
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182180 14/12/2023 LALROSIAMI 2205002WL000855 LALROSIAMI 00354 PUNB0216720 996 996 Processed 03/02/2024 9993838789 LALROSIAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1992 1992
311 BILKHAWTHLIR MZ-05-002-031-001/223
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182027 14/12/2023 LALAWMPUIA Khuangpuilam 2205002WL000855 LALAWMPUIA Khuangpuilam 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838782 MR LALAWMPUIA STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-031-001/26
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182056 14/12/2023 LALLAWMZUALA 2205002WL000855 LALLAWMZUALA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838883 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-031-001/332
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182130 14/12/2023 R LALCHAWIMAWII 2205002WL000855 R LALCHAWIMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838783 MRS R LALCHAWIMAWII STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-031-001/336
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182132 14/12/2023 V Laltanpuia 2205002WL000855 V Laltanpuia 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838787 Mr. V LALTANPUIA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-031-001/339
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182134 14/12/2023 LALRAMPARI 2205002WL000855 LALRAMPARI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838879 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-031-001/347
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182143 14/12/2023 CVL MUANPUII 2205002WL000855 CVL MUANPUII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838785 MISS C V L MUANPUII STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-031-001/358
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182154 14/12/2023 LALRINTLUANGI 2205002WL000855 LALRINTLUANGI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838786 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-031-001/362
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182159 14/12/2023 LALTAWNVELA 2205002WL000855 LALTAWNVELA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838885 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-031-001/378
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182175 14/12/2023 VANLALMAWIA 2205002WL000855 VANLALMAWIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838784 MR VANLALMAWIA STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-031-001/391
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182189 14/12/2023 ZOREMMAWII 2205002WL000855 ZOREMMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838880 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-031-001/407
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182207 14/12/2023 TLANGROMAWII 2205002WL000855 TLANGROMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838878 MISS TLANGROMAWII STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-031-001/414
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182215 14/12/2023 C Vanlalruata 2205002WL000855 C Vanlalruata 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838881 MR C VANLALRUATA STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-031-001/417
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182218 14/12/2023 ZORAMMAWIA 2205002WL000855 ZORAMMAWIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838887 ZORAMMAWIA CANARA BANK(508532)
324 BILKHAWTHLIR MZ-05-002-031-001/544
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182233 14/12/2023 LALTHAKIMI 2205002WL000855 LALTHAKIMI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838882 MS LALTHA KIMI STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-031-001/80
(Kolasib Khuangpuilam) 		2205002000NRG24091220230182257 14/12/2023 LALREMRUATI 2205002WL000855 LALREMRUATI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993838886 LALREMRUATI CANARA BANK(508532)
SubTotal 14940 14940
326 BILKHAWTHLIR MZ-05-002-031-001/160
(Kolasib Khuangpuilam) 		2205002000NRG24091220230181970 14/12/2023 LALHLIMAWMI 2205002WL000855 LALHLIMAWMI 00662 BDBL0001524 996 996 Processed 03/02/2024 9993838890 Ms. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 323949 323949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Canara Bank CNRB0004722 Kolasib Branch 1992
2 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Central Bank Of India CBIN0284623 KOLASIB 996
3 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1992
4 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 747
5 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 8964
6 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 287346
7 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1992
8 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 996
9 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 996
10 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1992
11 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 State Bank of India SBIN0004795 KOLASIB 14940
12 BILKHAWTHLIR MZ2205002_141223APB_FTO_12076 Bandhan Bank Limited BDBL0001524 KOLASIB 996

Download In Excel