Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:52 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_141223APB_FTO_12105
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-05-001-013-001/1337
(Bilkhawthlir N) 		2205002000NRG24111220230183894 14/12/2023 LALSANGMAWII 2205002WL000861 LALSANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115678 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-014-001/1
(Bilkhawthlir N) 		2205002000NRG24111220230183895 14/12/2023 NUNHLUNI 2205002WL000861 NUNHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115911 Mrs. NUNHLUNI AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-014-001/10
(Bilkhawthlir N) 		2205002000NRG24111220230183896 14/12/2023 PC LALHMINGMAWII 2205002WL000861 PC LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115886 Mrs. PC LALHMINGMAWII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-014-001/101
(Bilkhawthlir N) 		2205002000NRG24111220230183897 14/12/2023 ZONUNSANGI 2205002WL000861 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115819 Miss. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-014-001/102
(Bilkhawthlir N) 		2205002000NRG24111220230183898 14/12/2023 THUTHLUNGTHARI 2205002WL000861 THUTHLUNGTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115816 MRS THUTHLUNGTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-014-001/104
(Bilkhawthlir N) 		2205002000NRG24111220230183900 14/12/2023 DANNY LALLAWMKIMA 2205002WL000861 DANNY LALLAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115570 Mr. DANNY LALLAWMKIMA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-014-001/105
(Bilkhawthlir N) 		2205002000NRG24111220230183901 14/12/2023 LALDINSANGA 2205002WL000861 LALDINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115751 Mr. R.S LALDINSANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-014-001/106
(Bilkhawthlir N) 		2205002000NRG24111220230183902 14/12/2023 THANKUNGA 2205002WL000861 THANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115854 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-014-001/107
(Bilkhawthlir N) 		2205002000NRG24111220230183903 14/12/2023 LALHMACHHUANI 2205002WL000861 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115927 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-014-001/108
(Bilkhawthlir N) 		2205002000NRG24111220230183904 14/12/2023 MARY LALSANGKIM 2205002WL000861 MARY LALSANGKIM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115588 MARY LALSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-014-001/109
(Bilkhawthlir N) 		2205002000NRG24111220230183905 14/12/2023 H.LALTANPUII 2205002WL000861 H.LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115756 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-014-001/11
(Bilkhawthlir N) 		2205002000NRG24111220230183906 14/12/2023 ROSANGPUII 2205002WL000861 ROSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115899 Mrs. T ROSANGPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-014-001/111
(Bilkhawthlir N) 		2205002000NRG24111220230183907 14/12/2023 ROTHANZAMI 2205002WL000861 ROTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115884 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-014-001/112
(Bilkhawthlir N) 		2205002000NRG24111220230183908 14/12/2023 S LALROPUIA 2205002WL000861 S LALROPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115774 S LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-014-001/115
(Bilkhawthlir N) 		2205002000NRG24111220230183910 14/12/2023 LALBIAKTHANGI 2205002WL000861 LALBIAKTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115608 Mr. LALDUHAWMA PAUTU . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-014-001/116
(Bilkhawthlir N) 		2205002000NRG24111220230183911 14/12/2023 LALREMMAWIA 2205002WL000861 LALREMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115748 Mr. RS LALREMMAWIA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-014-001/117
(Bilkhawthlir N) 		2205002000NRG24111220230183912 14/12/2023 LALNUNMAWIA 2205002WL000861 LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115557 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-014-001/118
(Bilkhawthlir N) 		2205002000NRG24111220230183913 14/12/2023 LALRINKIMI 2205002WL000861 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115805 Mrs. LALRINKIMI AND LALTHANGPUII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-014-001/119
(Bilkhawthlir N) 		2205002000NRG24111220230183914 14/12/2023 RONGHETA 2205002WL000861 RONGHETA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115503 Mr. RONGHETA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-014-001/120
(Bilkhawthlir N) 		2205002000NRG24111220230183915 14/12/2023 VL THLIRLIANA 2205002WL000861 VL THLIRLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115826 MR VLTHLIRLIANA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-014-001/121
(Bilkhawthlir N) 		2205002000NRG24111220230183916 14/12/2023 LALRAMSANGA 2205002WL000861 LALRAMSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115559 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-014-001/125
(Bilkhawthlir N) 		2205002000NRG24111220230183919 14/12/2023 ZOHMINGSANGA NGENTE 2205002WL000861 ZOHMINGSANGA NGENTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115922 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-014-001/129
(Bilkhawthlir N) 		2205002000NRG24111220230183922 14/12/2023 LALMALSAWMA 2205002WL000861 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115667 Mr. LALMALSAWMA NGENTE . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-014-001/13
(Bilkhawthlir N) 		2205002000NRG24111220230183923 14/12/2023 PC.VANLALCHHUANGA 2205002WL000861 PC.VANLALCHHUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115908 Mr. VANLALCHHUANGA PACHUAU . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-014-001/130
(Bilkhawthlir N) 		2205002000NRG24111220230183924 14/12/2023 LALTHLENGLIANI 2205002WL000861 LALTHLENGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115674 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-014-001/131
(Bilkhawthlir N) 		2205002000NRG24111220230183925 14/12/2023 THANGVUTA 2205002WL000861 THANGVUTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115529 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-014-001/132
(Bilkhawthlir N) 		2205002000NRG24111220230183926 14/12/2023 SAPNAWNA 2205002WL000861 SAPNAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115710 Mr. C SAPNAWNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-014-001/133
(Bilkhawthlir N) 		2205002000NRG24111220230183927 14/12/2023 VAILIANTAWNA 2205002WL000861 VAILIANTAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115556 Mr. VAILIANTAWNA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-014-001/134
(Bilkhawthlir N) 		2205002000NRG24111220230183928 14/12/2023 P.RALLAWMA 2205002WL000861 P.RALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115780 Mr. P RALLAWMA AND THANGBIKI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-014-001/137
(Bilkhawthlir N) 		2205002000NRG24111220230183930 14/12/2023 ZAHNUAII 2205002WL000861 ZAHNUAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115655 Mrs. ZAHNUAII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-014-001/138
(Bilkhawthlir N) 		2205002000NRG24111220230183931 14/12/2023 LALPARI 2205002WL000861 LALPARI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990115522 Aadhaar Number not Mapped to Account Number
32 BILKHAWTHLIR MZ-05-002-014-001/139
(Bilkhawthlir N) 		2205002000NRG24111220230183932 14/12/2023 LALZARLIANA 2205002WL000861 LALZARLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115815 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-014-001/144
(Bilkhawthlir N) 		2205002000NRG24111220230183936 14/12/2023 PC.VANLALNGHAKA 2205002WL000861 PC.VANLALNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115749 Mr. P.C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-014-001/145
(Bilkhawthlir N) 		2205002000NRG24111220230183937 14/12/2023 K.VANLALDANGLOVA 2205002WL000861 K.VANLALDANGLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115804 Mr. K LALDANGLOVA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-014-001/146
(Bilkhawthlir N) 		2205002000NRG24111220230183938 14/12/2023 K.VANLALRAWNA 2205002WL000861 K.VANLALRAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115666 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-014-001/147
(Bilkhawthlir N) 		2205002000NRG24111220230183939 14/12/2023 ZOSANGPUII Bkt N 2205002WL000861 ZOSANGPUII Bkt N 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115740 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-014-001/148
(Bilkhawthlir N) 		2205002000NRG24111220230183940 14/12/2023 R.VANLALHRUAIA 2205002WL000861 R.VANLALHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115708 Mrs. R VANLALHRUAIA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-014-001/151
(Bilkhawthlir N) 		2205002000NRG24111220230183942 14/12/2023 LALTHAKIMA 2205002WL000861 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115799 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-014-001/152
(Bilkhawthlir N) 		2205002000NRG24111220230183943 14/12/2023 K.VANLALKIMA 2205002WL000861 K.VANLALKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115770 Mr. K VANLALKIMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-014-001/154
(Bilkhawthlir N) 		2205002000NRG24111220230183945 14/12/2023 VARLIANKUNGA 2205002WL000861 VARLIANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115568 Mr. VARLIANKUNGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-014-001/155
(Bilkhawthlir N) 		2205002000NRG24111220230183946 14/12/2023 P.C Vanlalthlangi 2205002WL000861 P.C Vanlalthlangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115705 Mrs. P.C.VANLALTHLANGI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-014-001/158
(Bilkhawthlir N) 		2205002000NRG24111220230183948 14/12/2023 LALENGLIANA 2205002WL000861 LALENGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115703 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-014-001/159
(Bilkhawthlir N) 		2205002000NRG24111220230183949 14/12/2023 LALRAMZAUVA 2205002WL000861 LALRAMZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115507 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-014-001/16
(Bilkhawthlir N) 		2205002000NRG24111220230183950 14/12/2023 SANGKHUMI 2205002WL000861 SANGKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115721 Ms. PC SANGKHUMI AND H LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-014-001/160
(Bilkhawthlir N) 		2205002000NRG24111220230183951 14/12/2023 K.CHAWII 2205002WL000861 K.CHAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115771 KCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-014-001/161
(Bilkhawthlir N) 		2205002000NRG24111220230183952 14/12/2023 LIANKUNGA 2205002WL000861 LIANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115676 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-014-001/162
(Bilkhawthlir N) 		2205002000NRG24111220230183953 14/12/2023 LALHNEHA 2205002WL000861 LALHNEHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115836 Mr. LALHNEHA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-014-001/163
(Bilkhawthlir N) 		2205002000NRG24111220230183954 14/12/2023 PC.LALCHHANDAMA 2205002WL000861 PC.LALCHHANDAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115933 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-014-001/164
(Bilkhawthlir N) 		2205002000NRG24111220230183955 14/12/2023 R.LALAWMPUIA 2205002WL000861 R.LALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115861 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-014-001/167
(Bilkhawthlir N) 		2205002000NRG24111220230183958 14/12/2023 J.LALDUHSAKA 2205002WL000861 J.LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115792 Mr. J LALDUHSAKA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-014-001/169
(Bilkhawthlir N) 		2205002000NRG24111220230183960 14/12/2023 LALREMRUATA 2205002WL000861 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115822 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-014-001/17
(Bilkhawthlir N) 		2205002000NRG24111220230183961 14/12/2023 F Lalremruata 2205002WL000861 F Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115688 MR F LALREMRUATA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-014-001/170
(Bilkhawthlir N) 		2205002000NRG24111220230183962 14/12/2023 LALHLIMPUII 2205002WL000861 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115555 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-014-001/173
(Bilkhawthlir N) 		2205002000NRG24111220230183964 14/12/2023 RINTHANGA 2205002WL000861 RINTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115758 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-014-001/176
(Bilkhawthlir N) 		2205002000NRG24111220230183967 14/12/2023 K.CHAWNGDAILOVA 2205002WL000861 K.CHAWNGDAILOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115730 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-014-001/178
(Bilkhawthlir N) 		2205002000NRG24111220230183969 14/12/2023 LALNGHINGLOVI 2205002WL000861 LALNGHINGLOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115834 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-014-001/18
(Bilkhawthlir N) 		2205002000NRG24111220230183971 14/12/2023 NUNBUANGI 2205002WL000861 NUNBUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115793 MRS NUBUANGI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-014-001/180
(Bilkhawthlir N) 		2205002000NRG24111220230183972 14/12/2023 LALRUATFELA 2205002WL000861 LALRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115860 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-014-001/181
(Bilkhawthlir N) 		2205002000NRG24111220230183973 14/12/2023 T LALSANGZUALA 2205002WL000861 T LALSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115769 MRS NUZAWNI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-014-001/184
(Bilkhawthlir N) 		2205002000NRG24111220230183975 14/12/2023 SELTAWNA 2205002WL000861 SELTAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115742 Mr. SELTAWNA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-014-001/185
(Bilkhawthlir N) 		2205002000NRG24111220230183976 14/12/2023 LALSANGLIANA 2205002WL000861 LALSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115812 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-014-001/186
(Bilkhawthlir N) 		2205002000NRG24111220230183977 14/12/2023 H.LIANZELA 2205002WL000861 H.LIANZELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115668 Mr. H LIANZELA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-014-001/187
(Bilkhawthlir N) 		2205002000NRG24111220230183978 14/12/2023 K.ROSANGA 2205002WL000861 K.ROSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115782 MR ROSANGA HMAR STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-014-001/188
(Bilkhawthlir N) 		2205002000NRG24111220230183979 14/12/2023 LALTANPUII 2205002WL000861 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115607 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-014-001/190
(Bilkhawthlir N) 		2205002000NRG24111220230183982 14/12/2023 R LALLUAHKIMA 2205002WL000861 R LALLUAHKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115530 Mr. R LALLUAHKIMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-014-001/191
(Bilkhawthlir N) 		2205002000NRG24111220230183983 14/12/2023 HRANGCHHUMA 2205002WL000861 HRANGCHHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115844 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-014-001/192
(Bilkhawthlir N) 		2205002000NRG24111220230183984 14/12/2023 LALTHAZAWNGA 2205002WL000861 LALTHAZAWNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115747 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-014-001/193
(Bilkhawthlir N) 		2205002000NRG24111220230183985 14/12/2023 RS.LIANTHUAMA 2205002WL000861 RS.LIANTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115511 Mr. R.S.LIANTHUAMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-014-001/194
(Bilkhawthlir N) 		2205002000NRG24111220230183986 14/12/2023 RV LALTHANMAWII 2205002WL000861 RV LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115603 Mrs. RV LALTHANMAWII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-014-001/196
(Bilkhawthlir N) 		2205002000NRG24111220230183987 14/12/2023 ZONUNKHUMI 2205002WL000861 ZONUNKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115524 Mrs. ZONUNKHUMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-014-001/198
(Bilkhawthlir N) 		2205002000NRG24111220230183988 14/12/2023 RALKAPA 2205002WL000861 RALKAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115502 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-014-001/199
(Bilkhawthlir N) 		2205002000NRG24111220230183989 14/12/2023 LALTHLAMUANA 2205002WL000861 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115929 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-014-001/2
(Bilkhawthlir N) 		2205002000NRG24111220230183990 14/12/2023 LALRORELI 2205002WL000861 LALRORELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115875 Mrs. RORELI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-014-001/20
(Bilkhawthlir N) 		2205002000NRG24111220230183991 14/12/2023 THANCHHUMA 2205002WL000861 THANCHHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115662 Mr. THANCHHUMA AND HMINGTHANGI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-014-001/200
(Bilkhawthlir N) 		2205002000NRG24111220230183992 14/12/2023 ZORAMMAWIA 2205002WL000861 ZORAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115526 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-014-001/201
(Bilkhawthlir N) 		2205002000NRG24111220230183993 14/12/2023 Rosangpuii 2205002WL000861 Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115729 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-014-001/202
(Bilkhawthlir N) 		2205002000NRG24111220230183994 14/12/2023 ZOREMPUII 2205002WL000861 ZOREMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115849 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-014-001/203
(Bilkhawthlir N) 		2205002000NRG24111220230183995 14/12/2023 LALTHANMAWIA 2205002WL000861 LALTHANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115789 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-014-001/205
(Bilkhawthlir N) 		2205002000NRG24111220230183997 14/12/2023 Zothanpari 2205002WL000861 Zothanpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115695 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-014-001/206
(Bilkhawthlir N) 		2205002000NRG24111220230183998 14/12/2023 LALNUNTHARA 2205002WL000861 LALNUNTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115790 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-014-001/208
(Bilkhawthlir N) 		2205002000NRG24111220230184000 14/12/2023 LALROSIAMA 2205002WL000861 LALROSIAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115746 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-014-001/209
(Bilkhawthlir N) 		2205002000NRG24111220230184001 14/12/2023 VANLALSAWMA 2205002WL000861 VANLALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115490 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-014-001/211
(Bilkhawthlir N) 		2205002000NRG24111220230184004 14/12/2023 LALHUNRUATI 2205002WL000861 LALHUNRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115814 Mr. LALNUNNEMA PACHUAU . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-014-001/212
(Bilkhawthlir N) 		2205002000NRG24111220230184005 14/12/2023 VANLALRUATI 2205002WL000861 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115653 Mrs. C VANLALRUATI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-014-001/213
(Bilkhawthlir N) 		2205002000NRG24111220230184006 14/12/2023 H.THANGLIANI 2205002WL000861 H.THANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115781 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-014-001/214
(Bilkhawthlir N) 		2205002000NRG24111220230184007 14/12/2023 TBC.LALRINPUIA 2205002WL000861 TBC.LALRINPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115920 Mr. TBC LALRINPUIA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-014-001/215
(Bilkhawthlir N) 		2205002000NRG24111220230184008 14/12/2023 LALHMINGSANGA 2205002WL000861 LALHMINGSANGA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990115569 Aadhaar Number not Mapped to Account Number
88 BILKHAWTHLIR MZ-05-002-014-001/216
(Bilkhawthlir N) 		2205002000NRG24111220230184009 14/12/2023 LALBIAKTLUANGI 2205002WL000861 LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115549 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-014-001/217
(Bilkhawthlir N) 		2205002000NRG24111220230184010 14/12/2023 KC.LALRINGZUALA 2205002WL000861 KC.LALRINGZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115772 Mr. KC LALRINGZUALA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-014-001/218
(Bilkhawthlir N) 		2205002000NRG24111220230184011 14/12/2023 NUNHLIRI 2205002WL000861 NUNHLIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115517 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-014-001/22
(Bilkhawthlir N) 		2205002000NRG24111220230184012 14/12/2023 LALNUNKIMI 2205002WL000861 LALNUNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115859 Mrs. LALNUNKIMI AND LALPIANMAWIA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-014-001/220
(Bilkhawthlir N) 		2205002000NRG24111220230184013 14/12/2023 H.LALRINLIANA 2205002WL000861 H.LALRINLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115545 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-014-001/222
(Bilkhawthlir N) 		2205002000NRG24111220230184014 14/12/2023 K.LALBIAKFELA 2205002WL000861 K.LALBIAKFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115701 Mr. K LALBIAKFELA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-014-001/223
(Bilkhawthlir N) 		2205002000NRG24111220230184015 14/12/2023 Rothangzuali 2205002WL000861 Rothangzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115696 Miss. ROTHANGZUALI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-014-001/224
(Bilkhawthlir N) 		2205002000NRG24111220230184016 14/12/2023 ZOMUANPUII 2205002WL000861 ZOMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115728 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-014-001/226
(Bilkhawthlir N) 		2205002000NRG24111220230184018 14/12/2023 ZONUNSANGI 2205002WL000861 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115613 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-014-001/227
(Bilkhawthlir N) 		2205002000NRG24111220230184019 14/12/2023 LALNUNFELI 2205002WL000861 LALNUNFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115828 LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-014-001/228
(Bilkhawthlir N) 		2205002000NRG24111220230184020 14/12/2023 LIANTLUANGA 2205002WL000861 LIANTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115810 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-014-001/23
(Bilkhawthlir N) 		2205002000NRG24111220230184022 14/12/2023 K.VANLALPEKA 2205002WL000861 K.VANLALPEKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115853 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-014-001/231
(Bilkhawthlir N) 		2205002000NRG24111220230184024 14/12/2023 LUNGTIAWIA 2205002WL000861 LUNGTIAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115647 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-014-001/232
(Bilkhawthlir N) 		2205002000NRG24111220230184025 14/12/2023 ANGELA RAMHMUNMAWII 2205002WL000861 ANGELA RAMHMUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115600 Ms. ANGELA RAMHMUNMAWII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-014-001/234
(Bilkhawthlir N) 		2205002000NRG24111220230184027 14/12/2023 VANLALNGHAKA PACHUAU 2205002WL000861 VANLALNGHAKA PACHUAU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115755 Mr. VANLALNGHAKA PACHUAU . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-014-001/235
(Bilkhawthlir N) 		2205002000NRG24111220230184028 14/12/2023 RAMDINTHARI 2205002WL000861 RAMDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115640 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-014-001/236
(Bilkhawthlir N) 		2205002000NRG24111220230184029 14/12/2023 TLANGTHANMAWII 2205002WL000861 TLANGTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115693 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-014-001/237
(Bilkhawthlir N) 		2205002000NRG24111220230184030 14/12/2023 Anto Hmingthanzama 2205002WL000861 Anto Hmingthanzama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115923 Mr. ANTO HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-014-001/238
(Bilkhawthlir N) 		2205002000NRG24111220230184031 14/12/2023 ZOTHANSANGA 2205002WL000861 ZOTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115857 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-014-001/239
(Bilkhawthlir N) 		2205002000NRG24111220230184032 14/12/2023 LALROENGA 2205002WL000861 LALROENGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115829 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-014-001/24
(Bilkhawthlir N) 		2205002000NRG24111220230184033 14/12/2023 THANRENGPUII 2205002WL000861 THANRENGPUII 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990115687 Mrs. THANRENGPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-014-001/244
(Bilkhawthlir N) 		2205002000NRG24111220230184036 14/12/2023 ROZAWNA 2205002WL000861 ROZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115931 Mr. ROZAWNA AND THANZIKI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-014-001/245
(Bilkhawthlir N) 		2205002000NRG24111220230184037 14/12/2023 RODINSANGA 2205002WL000861 RODINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115596 Mr. RODINSANGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-014-001/246
(Bilkhawthlir N) 		2205002000NRG24111220230184038 14/12/2023 R.LALTHANTLUANGA 2205002WL000861 R.LALTHANTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115867 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-014-001/248
(Bilkhawthlir N) 		2205002000NRG24111220230184040 14/12/2023 LALRAMBUATSAIHA 2205002WL000861 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115797 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-014-001/25
(Bilkhawthlir N) 		2205002000NRG24111220230184041 14/12/2023 C.LALRAMMAWIA 2205002WL000861 C.LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115539 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-014-001/250
(Bilkhawthlir N) 		2205002000NRG24111220230184042 14/12/2023 C.LALDAWNGZELA 2205002WL000861 C.LALDAWNGZELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115901 Mr. C.LALDAWNGZELA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-014-001/251
(Bilkhawthlir N) 		2205002000NRG24111220230184043 14/12/2023 LALRINSANGA 2205002WL000861 LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115907 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-014-001/254
(Bilkhawthlir N) 		2205002000NRG24111220230184044 14/12/2023 L.DAMA 2205002WL000861 L.DAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115707 Mr. L DAMA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-014-001/256
(Bilkhawthlir N) 		2205002000NRG24111220230184045 14/12/2023 RANGKHUMI 2205002WL000861 RANGKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115584 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-014-001/257
(Bilkhawthlir N) 		2205002000NRG24111220230184046 14/12/2023 VANLALROVA 2205002WL000861 VANLALROVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115500 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-014-001/259
(Bilkhawthlir N) 		2205002000NRG24111220230184047 14/12/2023 LUNGHNEMA 2205002WL000861 LUNGHNEMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115818 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-014-001/26
(Bilkhawthlir N) 		2205002000NRG24111220230184048 14/12/2023 RICHARD ZOSANGLIANA 2205002WL000861 RICHARD ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115735 Mr. RICHARD ZOSANGLIANA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-014-001/260
(Bilkhawthlir N) 		2205002000NRG24111220230184049 14/12/2023 LALNUNHLIMA 2205002WL000861 LALNUNHLIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115825 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-014-001/261
(Bilkhawthlir N) 		2205002000NRG24111220230184050 14/12/2023 R.RAMMAWIA 2205002WL000861 R.RAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115902 Mr. R.RAMMAWIA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-014-001/263
(Bilkhawthlir N) 		2205002000NRG24111220230184052 14/12/2023 LALTHANZAUVA 2205002WL000861 LALTHANZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115673 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-014-001/264
(Bilkhawthlir N) 		2205002000NRG24111220230184053 14/12/2023 SIAMTHANGA 2205002WL000861 SIAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115909 MR SIAMTHANGA LALRAMCHHANI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-014-001/265
(Bilkhawthlir N) 		2205002000NRG24111220230184054 14/12/2023 SELTHANGI 2205002WL000861 SELTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115862 Mrs. SELTHANGI AND HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-014-001/266
(Bilkhawthlir N) 		2205002000NRG24111220230184055 14/12/2023 VANLALAWMPUIA 2205002WL000861 VANLALAWMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115527 Mr. . VANLALAWMPUIA MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-014-001/267
(Bilkhawthlir N) 		2205002000NRG24111220230184056 14/12/2023 VANHMINGLIANA 2205002WL000861 VANHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115648 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-014-001/268
(Bilkhawthlir N) 		2205002000NRG24111220230184057 14/12/2023 LALTLANCHHUNGA 2205002WL000861 LALTLANCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115897 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-014-001/271
(Bilkhawthlir N) 		2205002000NRG24111220230184060 14/12/2023 LALTHANMAWII 2205002WL000861 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115585 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-014-001/272
(Bilkhawthlir N) 		2205002000NRG24111220230184061 14/12/2023 LALTHANZAUVA 2205002WL000861 LALTHANZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115739 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-014-001/273
(Bilkhawthlir N) 		2205002000NRG24111220230184062 14/12/2023 HMINGTHANZAUVA 2205002WL000861 HMINGTHANZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115773 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-014-001/276
(Bilkhawthlir N) 		2205002000NRG24111220230184064 14/12/2023 LAMTHANGI 2205002WL000861 LAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115523 Mrs. LAMTHANGI AND LALRINPUIA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-014-001/277
(Bilkhawthlir N) 		2205002000NRG24111220230184065 14/12/2023 ZOHMINGTHANGA 2205002WL000861 ZOHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115934 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-014-001/278
(Bilkhawthlir N) 		2205002000NRG24111220230184066 14/12/2023 REBECCA ZONUNTHARI 2205002WL000861 REBECCA ZONUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115576 Ms. REBECCA ZONUNTHARI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-014-001/28
(Bilkhawthlir N) 		2205002000NRG24111220230184068 14/12/2023 SAIRENGPUII 2205002WL000861 SAIRENGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115714 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-014-001/281
(Bilkhawthlir N) 		2205002000NRG24111220230184070 14/12/2023 VANLALRUATA 2205002WL000861 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115864 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-014-001/282
(Bilkhawthlir N) 		2205002000NRG24111220230184071 14/12/2023 LALENGZAUVA 2205002WL000861 LALENGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115852 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-014-001/283
(Bilkhawthlir N) 		2205002000NRG24111220230184072 14/12/2023 RAMTHANGA 2205002WL000861 RAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115492 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-014-001/285
(Bilkhawthlir N) 		2205002000NRG24111220230184074 14/12/2023 LALHMACHHUANA 2205002WL000861 LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990115543 Aadhaar Number not Mapped to Account Number
140 BILKHAWTHLIR MZ-05-002-014-001/286
(Bilkhawthlir N) 		2205002000NRG24111220230184075 14/12/2023 LALAWMPUII 2205002WL000861 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115614 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-014-001/288
(Bilkhawthlir N) 		2205002000NRG24111220230184077 14/12/2023 ZORAMTHANGI 2205002WL000861 ZORAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115645 Mr. H ZORAMTHANGI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-014-001/289
(Bilkhawthlir N) 		2205002000NRG24111220230184078 14/12/2023 R LALCHHUANMAWIA 2205002WL000861 R LALCHHUANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115605 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-014-001/29
(Bilkhawthlir N) 		2205002000NRG24111220230184079 14/12/2023 H.LALRAMMAWII 2205002WL000861 H.LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115558 Mrs. H.LALRAMMAWII . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-014-001/290
(Bilkhawthlir N) 		2205002000NRG24111220230184080 14/12/2023 ROLUTI 2205002WL000861 ROLUTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115487 Mrs. ROLUTI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-014-001/291
(Bilkhawthlir N) 		2205002000NRG24111220230184081 14/12/2023 VANLALHRUAIA 2205002WL000861 VANLALHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115798 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-014-001/292
(Bilkhawthlir N) 		2205002000NRG24111220230184082 14/12/2023 J.HMANGAIHSANGA 2205002WL000861 J.HMANGAIHSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115501 Mr. J.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-014-001/293
(Bilkhawthlir N) 		2205002000NRG24111220230184083 14/12/2023 LALTANPUII 2205002WL000861 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115845 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-014-001/295
(Bilkhawthlir N) 		2205002000NRG24111220230184084 14/12/2023 THANMAWIA 2205002WL000861 THANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115698 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-014-001/296
(Bilkhawthlir N) 		2205002000NRG24111220230184085 14/12/2023 MALSAWMTLUANGA 2205002WL000861 MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115542 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-014-001/297
(Bilkhawthlir N) 		2205002000NRG24111220230184086 14/12/2023 ZONUNSANGA 2205002WL000861 ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115869 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-014-001/298
(Bilkhawthlir N) 		2205002000NRG24111220230184087 14/12/2023 LALCHHUANAWMA 2205002WL000861 LALCHHUANAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115801 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-014-001/299
(Bilkhawthlir N) 		2205002000NRG24111220230184088 14/12/2023 LALTHANGA 2205002WL000861 LALTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115808 Mr. LALTHANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-014-001/3
(Bilkhawthlir N) 		2205002000NRG24111220230184089 14/12/2023 LALRAMMAWIA 2205002WL000861 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115484 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-014-001/30
(Bilkhawthlir N) 		2205002000NRG24111220230184090 14/12/2023 LALAENGLIANA 2205002WL000861 LALAENGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115697 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-014-001/301
(Bilkhawthlir N) 		2205002000NRG24111220230184092 14/12/2023 CHAWNGHMINGI 2205002WL000861 CHAWNGHMINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115704 Mr. CHAWNGHMINGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-014-001/302
(Bilkhawthlir N) 		2205002000NRG24111220230184093 14/12/2023 KAPCHHUNGA 2205002WL000861 KAPCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115706 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-014-001/303
(Bilkhawthlir N) 		2205002000NRG24111220230184094 14/12/2023 THANGKIMA 2205002WL000861 THANGKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115491 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-014-001/305
(Bilkhawthlir N) 		2205002000NRG24111220230184096 14/12/2023 LALZAMLIANI 2205002WL000861 LALZAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115601 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-014-001/306
(Bilkhawthlir N) 		2205002000NRG24111220230184097 14/12/2023 LALSANGLURA 2205002WL000861 LALSANGLURA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115843 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-014-001/307
(Bilkhawthlir N) 		2205002000NRG24111220230184098 14/12/2023 THANGKIMI 2205002WL000861 THANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115823 Mrs. THANGKIMI AND THANGLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-014-001/308
(Bilkhawthlir N) 		2205002000NRG24111220230184099 14/12/2023 VANLALPIANA 2205002WL000861 VANLALPIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115528 Mr. VANLALPIANA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-014-001/309
(Bilkhawthlir N) 		2205002000NRG24111220230184100 14/12/2023 KAPTHIANGA 2205002WL000861 KAPTHIANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115617 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-014-001/31
(Bilkhawthlir N) 		2205002000NRG24111220230184101 14/12/2023 HMINGTHANMAWII 2205002WL000861 HMINGTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115733 HMINGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-014-001/310
(Bilkhawthlir N) 		2205002000NRG24111220230184102 14/12/2023 H LALNUNPARI 2205002WL000861 H LALNUNPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115665 H LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-014-001/311
(Bilkhawthlir N) 		2205002000NRG24111220230184103 14/12/2023 C.SANGKUNGA 2205002WL000861 C.SANGKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115485 Mr. C SANGKUNGA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-014-001/312
(Bilkhawthlir N) 		2205002000NRG24111220230184104 14/12/2023 LIANTHANGPUII 2205002WL000861 LIANTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115660 Mrs. LIANTHANGPUII AND ZODINTLUANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-014-001/313
(Bilkhawthlir N) 		2205002000NRG24111220230184105 14/12/2023 LALNUNSANGA 2205002WL000861 LALNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115833 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-014-001/314
(Bilkhawthlir N) 		2205002000NRG24111220230184106 14/12/2023 LALKHAWPUIMAWII 2205002WL000861 LALKHAWPUIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115642 Mrs. LALKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-014-001/316
(Bilkhawthlir N) 		2205002000NRG24111220230184108 14/12/2023 ZORAMTHANGI 2205002WL000861 ZORAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115506 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-014-001/318
(Bilkhawthlir N) 		2205002000NRG24111220230184110 14/12/2023 LALHMINGSANGA 2205002WL000861 LALHMINGSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115783 Mrs. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-014-001/319
(Bilkhawthlir N) 		2205002000NRG24111220230184111 14/12/2023 RAMTHANZAUVI 2205002WL000861 RAMTHANZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115935 Mrs. RAMTHANZAUVI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-014-001/320
(Bilkhawthlir N) 		2205002000NRG24111220230184112 14/12/2023 ROMAWIA 2205002WL000861 ROMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115618 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-014-001/321
(Bilkhawthlir N) 		2205002000NRG24111220230184113 14/12/2023 LALHMINGMAWII 2205002WL000861 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115832 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-014-001/324
(Bilkhawthlir N) 		2205002000NRG24111220230184116 14/12/2023 CHHUANVAWRA 2205002WL000861 CHHUANVAWRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115659 Ms. LALCHHUANVAWRA AND LALTHANZINGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-014-001/325
(Bilkhawthlir N) 		2205002000NRG24111220230184117 14/12/2023 K.VANLALCHHUNGA 2205002WL000861 K.VANLALCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115716 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-014-001/326
(Bilkhawthlir N) 		2205002000NRG24111220230184118 14/12/2023 LALROSANGI 2205002WL000861 LALROSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115550 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-014-001/327
(Bilkhawthlir N) 		2205002000NRG24111220230184119 14/12/2023 H.LALNUNZIRA 2205002WL000861 H.LALNUNZIRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115649 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-014-001/329
(Bilkhawthlir N) 		2205002000NRG24111220230184121 14/12/2023 LALNUNTLUANGI 2205002WL000861 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115807 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-014-001/33
(Bilkhawthlir N) 		2205002000NRG24111220230184122 14/12/2023 LALVULMAWIA 2205002WL000861 LALVULMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115702 MR LALVULMAWIA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-014-001/331
(Bilkhawthlir N) 		2205002000NRG24111220230184123 14/12/2023 LALTANPUIA 2205002WL000861 LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115827 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-014-001/333
(Bilkhawthlir N) 		2205002000NRG24111220230184125 14/12/2023 DONY MALSAWMDAWNGA 2205002WL000861 DONY MALSAWMDAWNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115900 Mr. DONY MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-014-001/336
(Bilkhawthlir N) 		2205002000NRG24111220230184127 14/12/2023 J.LALRINMAWIA 2205002WL000861 J.LALRINMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115620 Mr. J LALRINMAWIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-014-001/337
(Bilkhawthlir N) 		2205002000NRG24111220230184128 14/12/2023 LALHMINGMAWII 2205002WL000861 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115646 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-014-001/339
(Bilkhawthlir N) 		2205002000NRG24111220230184130 14/12/2023 K.LALMAWIA 2205002WL000861 K.LALMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115565 Mr. K.LALMAWIA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-014-001/340
(Bilkhawthlir N) 		2205002000NRG24111220230184131 14/12/2023 LALRINZUALI 2205002WL000861 LALRINZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115561 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-014-001/341
(Bilkhawthlir N) 		2205002000NRG24111220230184132 14/12/2023 T ROENGLIANI 2205002WL000861 T ROENGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115604 T ROENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-014-001/343
(Bilkhawthlir N) 		2205002000NRG24111220230184133 14/12/2023 PC.LALROMAWIA 2205002WL000861 PC.LALROMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115548 Mr. P.C.LALROMAWIA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-014-001/344
(Bilkhawthlir N) 		2205002000NRG24111220230184134 14/12/2023 ROTHANGSEII 2205002WL000861 ROTHANGSEII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115806 Mrs. RAKIL ROTHANGI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-014-001/345
(Bilkhawthlir N) 		2205002000NRG24111220230184135 14/12/2023 S.LIANZUALA 2205002WL000861 S.LIANZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115794 Mr. S.LIANZUALA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-014-001/346
(Bilkhawthlir N) 		2205002000NRG24111220230184136 14/12/2023 VANLALDIKA 2205002WL000861 VANLALDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115498 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-014-001/347
(Bilkhawthlir N) 		2205002000NRG24111220230184137 14/12/2023 LALHMUAKLIANI 2205002WL000861 LALHMUAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115779 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-014-001/348
(Bilkhawthlir N) 		2205002000NRG24111220230184138 14/12/2023 RAMNUNSANGA 2205002WL000861 RAMNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115906 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-014-001/35
(Bilkhawthlir N) 		2205002000NRG24111220230184139 14/12/2023 C LALLAWMZUALI 2205002WL000861 C LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115813 Mrs. C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-014-001/350
(Bilkhawthlir N) 		2205002000NRG24111220230184140 14/12/2023 LALKHAWZOVA 2205002WL000861 LALKHAWZOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115821 Mr. LALKHAWZOA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-014-001/351
(Bilkhawthlir N) 		2205002000NRG24111220230184141 14/12/2023 LALHMUNSANGA 2205002WL000861 LALHMUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115551 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-014-001/352
(Bilkhawthlir N) 		2205002000NRG24111220230184142 14/12/2023 LALTHANGKIMI 2205002WL000861 LALTHANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115877 LALTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-014-001/353
(Bilkhawthlir N) 		2205002000NRG24111220230184143 14/12/2023 LALBIAKTLUANGI 2205002WL000861 LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115509 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-014-001/359
(Bilkhawthlir N) 		2205002000NRG24111220230184147 14/12/2023 NGENZIKI 2205002WL000861 NGENZIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115842 Ms. NGENZIKI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-014-001/36
(Bilkhawthlir N) 		2205002000NRG24111220230184148 14/12/2023 LALCHAWIMAWIA 2205002WL000861 LALCHAWIMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115757 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-014-001/360
(Bilkhawthlir N) 		2205002000NRG24111220230184149 14/12/2023 LALVULMAWII 2205002WL000861 LALVULMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115855 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-014-001/365
(Bilkhawthlir N) 		2205002000NRG24111220230184151 14/12/2023 LALMALSAWMA 2205002WL000861 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115510 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-014-001/366
(Bilkhawthlir N) 		2205002000NRG24111220230184152 14/12/2023 PAUZAMANG GANGTE 2205002WL000861 PAUZAMANG GANGTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115863 Mr. PAUJAMANG OPT BY NAHLHINGI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-014-001/367
(Bilkhawthlir N) 		2205002000NRG24111220230184153 14/12/2023 SIAKA 2205002WL000861 SIAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115839 Mr. SIAKA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-014-001/368
(Bilkhawthlir N) 		2205002000NRG24111220230184154 14/12/2023 ZIRMAWIA 2205002WL000861 ZIRMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115712 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-014-001/369
(Bilkhawthlir N) 		2205002000NRG24111220230184155 14/12/2023 LALTHANZAMA 2205002WL000861 LALTHANZAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115882 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-014-001/370
(Bilkhawthlir N) 		2205002000NRG24111220230184157 14/12/2023 CHUHTHANGA 2205002WL000861 CHUHTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115519 Mr. . RC.THANGA MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-014-001/373
(Bilkhawthlir N) 		2205002000NRG24111220230184158 14/12/2023 LALLIANZAMA 2205002WL000861 LALLIANZAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115552 Ms. LALLIANZAMA AND R.LALNUNPUII . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-014-001/374
(Bilkhawthlir N) 		2205002000NRG24111220230184159 14/12/2023 LALLAWMAWMI 2205002WL000861 LALLAWMAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115566 MELODY LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
209 BILKHAWTHLIR MZ-05-002-014-001/375
(Bilkhawthlir N) 		2205002000NRG24111220230184160 14/12/2023 BC.KIMA 2205002WL000861 BC.KIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115533 Ms. B C KIMA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-014-001/377
(Bilkhawthlir N) 		2205002000NRG24111220230184162 14/12/2023 C.LALTHANTHUAMA 2205002WL000861 C.LALTHANTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115803 Mr. C LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-014-001/378
(Bilkhawthlir N) 		2205002000NRG24111220230184163 14/12/2023 LALFAKKIMA 2205002WL000861 LALFAKKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115850 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-014-001/379
(Bilkhawthlir N) 		2205002000NRG24111220230184164 14/12/2023 R.LALMUANKIMA 2205002WL000861 R.LALMUANKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115497 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-014-001/38
(Bilkhawthlir N) 		2205002000NRG24111220230184165 14/12/2023 Lalngilneii 2205002WL000861 Lalngilneii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115689 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-014-001/380
(Bilkhawthlir N) 		2205002000NRG24111220230184166 14/12/2023 MAWITEI 2205002WL000861 MAWITEI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115518 Ms. . MAWITEI MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-014-001/381
(Bilkhawthlir N) 		2205002000NRG24111220230184167 14/12/2023 THANGPUII 2205002WL000861 THANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115784 Ms. THANGPUII AND LALNUNSIAMA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-014-001/382
(Bilkhawthlir N) 		2205002000NRG24111220230184168 14/12/2023 ZIRSANGLIANA 2205002WL000861 ZIRSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115537 Ms. ZIRSANGLIANA AND THANGKIMI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-014-001/383
(Bilkhawthlir N) 		2205002000NRG24111220230184169 14/12/2023 C.LALTHLAMUANI 2205002WL000861 C.LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115846 Mrs. C LALTHLAMUANI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-014-001/386
(Bilkhawthlir N) 		2205002000NRG24111220230184170 14/12/2023 LALENGMAWIA 2205002WL000861 LALENGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115858 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-014-001/387
(Bilkhawthlir N) 		2205002000NRG24111220230184171 14/12/2023 NGAIHNEMI 2205002WL000861 NGAIHNEMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115525 Mrs. NGAIHKHAWNEMI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-014-001/388
(Bilkhawthlir N) 		2205002000NRG24111220230184172 14/12/2023 LILIPARI 2205002WL000861 LILIPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115888 Ms. LILIPARI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-014-001/389
(Bilkhawthlir N) 		2205002000NRG24111220230184173 14/12/2023 NEMI 2205002WL000861 NEMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115499 Mrs. NEMI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-014-001/39
(Bilkhawthlir N) 		2205002000NRG24111220230184174 14/12/2023 LALREMSANGI 2205002WL000861 LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115936 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILKHAWTHLIR MZ-05-002-014-001/390
(Bilkhawthlir N) 		2205002000NRG24111220230184175 14/12/2023 MUANI 2205002WL000861 MUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115540 Ms. MUANI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-014-001/391
(Bilkhawthlir N) 		2205002000NRG24111220230184176 14/12/2023 THANGCHULLOVA 2205002WL000861 THANGCHULLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115650 Mr. THANGCHULLOVA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-014-001/392
(Bilkhawthlir N) 		2205002000NRG24111220230184177 14/12/2023 H.LALTHLAMUANI 2205002WL000861 H.LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115848 Ms. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-014-001/393
(Bilkhawthlir N) 		2205002000NRG24111220230184178 14/12/2023 LALZAWNI 2205002WL000861 LALZAWNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115694 Miss. LALZAWNI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-014-001/394
(Bilkhawthlir N) 		2205002000NRG24111220230184179 14/12/2023 C.LALHRIATPUIA 2205002WL000861 C.LALHRIATPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115811 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-014-001/397
(Bilkhawthlir N) 		2205002000NRG24111220230184182 14/12/2023 DAVID LALCHAWIMAWIA 2205002WL000861 DAVID LALCHAWIMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115830 DAVID LALCHAWIMAWIA CANARA BANK(508532)
229 BILKHAWTHLIR MZ-05-002-014-001/398
(Bilkhawthlir N) 		2205002000NRG24111220230184183 14/12/2023 LALRAMMAWIA 2205002WL000861 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115930 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-014-001/399
(Bilkhawthlir N) 		2205002000NRG24111220230184184 14/12/2023 S.LALMALSAWMA 2205002WL000861 S.LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115560 MR S LALMALSAWMA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-014-001/4
(Bilkhawthlir N) 		2205002000NRG24111220230184185 14/12/2023 VANLALSANGA 2205002WL000861 VANLALSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115809 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-014-001/40
(Bilkhawthlir N) 		2205002000NRG24111220230184186 14/12/2023 LALAWMPUII 2205002WL000861 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115759 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-014-001/400
(Bilkhawthlir N) 		2205002000NRG24111220230184187 14/12/2023 HRENGLIANA 2205002WL000861 HRENGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115520 HRENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-014-001/402
(Bilkhawthlir N) 		2205002000NRG24111220230184188 14/12/2023 R.LIANHNUNA 2205002WL000861 R.LIANHNUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115786 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-014-001/403
(Bilkhawthlir N) 		2205002000NRG24111220230184189 14/12/2023 H.LALTANPUIA 2205002WL000861 H.LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115562 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-014-001/404
(Bilkhawthlir N) 		2205002000NRG24111220230184190 14/12/2023 MANGBAWIHA 2205002WL000861 MANGBAWIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115795 Mr. MANGBAWIHA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-014-001/405
(Bilkhawthlir N) 		2205002000NRG24111220230184191 14/12/2023 VL.DUHA 2205002WL000861 VL.DUHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115912 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-014-001/406
(Bilkhawthlir N) 		2205002000NRG24111220230184192 14/12/2023 S LALRINMAWIA 2205002WL000861 S LALRINMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115741 Mr. S.LALRINMAWIA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-014-001/407
(Bilkhawthlir N) 		2205002000NRG24111220230184193 14/12/2023 LALREMRUATA 2205002WL000861 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115635 MR LALREMRUATA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-014-001/408
(Bilkhawthlir N) 		2205002000NRG24111220230184194 14/12/2023 LALTANA 2205002WL000861 LALTANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115495 Mr. P.C.LALTANA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-014-001/409
(Bilkhawthlir N) 		2205002000NRG24111220230184195 14/12/2023 LALHMINGTHANGA 2205002WL000861 LALHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115856 Mrs. NEIHTLINGI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-014-001/41
(Bilkhawthlir N) 		2205002000NRG24111220230184196 14/12/2023 LALRINKIMI 2205002WL000861 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115504 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-014-001/410
(Bilkhawthlir N) 		2205002000NRG24111220230184197 14/12/2023 LALDUHAWMA 2205002WL000861 LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115905 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-014-001/412
(Bilkhawthlir N) 		2205002000NRG24111220230184199 14/12/2023 ROSANGA 2205002WL000861 ROSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115796 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-014-001/413
(Bilkhawthlir N) 		2205002000NRG24111220230184200 14/12/2023 H.SUAMA 2205002WL000861 H.SUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115835 Mr. H SUAMA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-014-001/414
(Bilkhawthlir N) 		2205002000NRG24111220230184201 14/12/2023 LALMALSAWMI 2205002WL000861 LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115516 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-014-001/416
(Bilkhawthlir N) 		2205002000NRG24111220230184203 14/12/2023 RAMMAWIA 2205002WL000861 RAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115824 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-014-001/418
(Bilkhawthlir N) 		2205002000NRG24111220230184205 14/12/2023 LALTHLAMUANA 2205002WL000861 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115776 Mr. R. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-014-001/419
(Bilkhawthlir N) 		2205002000NRG24111220230184206 14/12/2023 LIANKHAWLALA 2205002WL000861 LIANKHAWLALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115546 Mr. LIANKHAWLAL . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-014-001/42
(Bilkhawthlir N) 		2205002000NRG24111220230184207 14/12/2023 L.SELLUAII 2205002WL000861 L.SELLUAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115720 MRS L SELLUAII STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-014-001/420
(Bilkhawthlir N) 		2205002000NRG24111220230184208 14/12/2023 LALBIAKTLUANGA 2205002WL000861 LALBIAKTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115817 Mr. LALBIAKTLUANGA AND LALROPUII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-014-001/421
(Bilkhawthlir N) 		2205002000NRG24111220230184209 14/12/2023 LALVARLIANA 2205002WL000861 LALVARLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115866 LALVARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-014-001/422
(Bilkhawthlir N) 		2205002000NRG24111220230184210 14/12/2023 LALPIANA 2205002WL000861 LALPIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115494 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-014-001/424
(Bilkhawthlir N) 		2205002000NRG24111220230184211 14/12/2023 LALSIAKA 2205002WL000861 LALSIAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115493 Mr. LALSIAKA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-014-001/425
(Bilkhawthlir N) 		2205002000NRG24111220230184212 14/12/2023 LIANI 2205002WL000861 LIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115840 Mrs. LIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-014-001/426
(Bilkhawthlir N) 		2205002000NRG24111220230184213 14/12/2023 HENRY T.LALDAWNGA 2205002WL000861 HENRY T.LALDAWNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115752 Mr. HENRY T.LALDANGA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-014-001/427
(Bilkhawthlir N) 		2205002000NRG24111220230184214 14/12/2023 LALRAMA 2205002WL000861 LALRAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115753 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-014-001/429
(Bilkhawthlir N) 		2205002000NRG24111220230184216 14/12/2023 LALNUNTLANA 2205002WL000861 LALNUNTLANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115841 Mr. LALNUNTLANA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-014-001/43
(Bilkhawthlir N) 		2205002000NRG24111220230184217 14/12/2023 THANGZUALI 2205002WL000861 THANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115791 MRS THANGZUALI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-014-001/430
(Bilkhawthlir N) 		2205002000NRG24111220230184218 14/12/2023 T.MUANA 2205002WL000861 T.MUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115496 Mr. T MUANA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-014-001/431
(Bilkhawthlir N) 		2205002000NRG24111220230184219 14/12/2023 KC.RINA 2205002WL000861 KC.RINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115534 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-014-001/433
(Bilkhawthlir N) 		2205002000NRG24111220230184220 14/12/2023 JVL.THARA 2205002WL000861 JVL.THARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115616 Mr. C JAMES VL THARA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-014-001/434
(Bilkhawthlir N) 		2205002000NRG24111220230184221 14/12/2023 V.MANGA 2205002WL000861 V.MANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115486 Mr. V MANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-014-001/436
(Bilkhawthlir N) 		2205002000NRG24111220230184223 14/12/2023 VANHMINGLIANI 2205002WL000861 VANHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115554 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-014-001/437
(Bilkhawthlir N) 		2205002000NRG24111220230184224 14/12/2023 RONEIHKIMI 2205002WL000861 RONEIHKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115677 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-014-001/438
(Bilkhawthlir N) 		2205002000NRG24111220230184225 14/12/2023 R.LALMAWIA 2205002WL000861 R.LALMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115521 Mr. . LALMAWIA MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-014-001/439
(Bilkhawthlir N) 		2205002000NRG24111220230184226 14/12/2023 PURMA BADUR 2205002WL000861 PURMA BADUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115699 Mr. PURNA BHADUR . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-014-001/44
(Bilkhawthlir N) 		2205002000NRG24111220230184227 14/12/2023 ZAITHANGVUNGA 2205002WL000861 ZAITHANGVUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115669 Ms. ZAITHANGVUNGA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-014-001/440
(Bilkhawthlir N) 		2205002000NRG24111220230184228 14/12/2023 LALFAKAWMA 2205002WL000861 LALFAKAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115547 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-014-001/441
(Bilkhawthlir N) 		2205002000NRG24111220230184229 14/12/2023 MS.DAWNGLIANA 2205002WL000861 MS.DAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115761 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-014-001/443
(Bilkhawthlir N) 		2205002000NRG24111220230184230 14/12/2023 RC.PARKUNGI 2205002WL000861 RC.PARKUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115651 MRS R C PARKUNGI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-014-001/445
(Bilkhawthlir N) 		2205002000NRG24111220230184232 14/12/2023 C.ZOLIANA 2205002WL000861 C.ZOLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115738 Mr. C.ZOLIANA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-014-001/447
(Bilkhawthlir N) 		2205002000NRG24111220230184233 14/12/2023 JC.LALTHANTHUAMA 2205002WL000861 JC.LALTHANTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115567 Mr. JC LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-014-001/45
(Bilkhawthlir N) 		2205002000NRG24111220230184235 14/12/2023 R.BIAKLIANA 2205002WL000861 R.BIAKLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115563 Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-014-001/450
(Bilkhawthlir N) 		2205002000NRG24111220230184236 14/12/2023 LALTLANZOVI 2205002WL000861 LALTLANZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115536 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-014-001/453
(Bilkhawthlir N) 		2205002000NRG24111220230184239 14/12/2023 R.VANLALKUNGA 2205002WL000861 R.VANLALKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115722 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-014-001/455
(Bilkhawthlir N) 		2205002000NRG24111220230184240 14/12/2023 C.LALMUANSANGI 2205002WL000861 C.LALMUANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115937 Miss. C.LALMUANSANGI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-014-001/456
(Bilkhawthlir N) 		2205002000NRG24111220230184241 14/12/2023 LALBIAKTHANGI 2205002WL000861 LALBIAKTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115765 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-014-001/457
(Bilkhawthlir N) 		2205002000NRG24111220230184242 14/12/2023 VANLALVUANA 2205002WL000861 VANLALVUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115916 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILKHAWTHLIR MZ-05-002-014-001/458
(Bilkhawthlir N) 		2205002000NRG24111220230184243 14/12/2023 NGENTLUANGI 2205002WL000861 NGENTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115871 Ms. NGENTLUANGI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-014-001/460
(Bilkhawthlir N) 		2205002000NRG24111220230184244 14/12/2023 LALRIMAWIA 2205002WL000861 LALRIMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115731 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-014-001/461
(Bilkhawthlir N) 		2205002000NRG24111220230184245 14/12/2023 H.MALSAWMA 2205002WL000861 H.MALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115874 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-014-001/462
(Bilkhawthlir N) 		2205002000NRG24111220230184246 14/12/2023 LALREMLIANA SAILO 2205002WL000861 LALREMLIANA SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115709 Mr. LALREMLIANA SAILO . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-014-001/463
(Bilkhawthlir N) 		2205002000NRG24111220230184247 14/12/2023 ISAAC V.L.THLAMUANA 2205002WL000861 ISAAC V.L.THLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115541 Mr. ISAAC. VL .THLAMUANA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-014-001/464
(Bilkhawthlir N) 		2205002000NRG24111220230184248 14/12/2023 LALRINHLUA 2205002WL000861 LALRINHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115768 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-014-001/465
(Bilkhawthlir N) 		2205002000NRG24111220230184249 14/12/2023 K.LIANKHUMA 2205002WL000861 K.LIANKHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115658 MR K LIANKHUMA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-014-001/466
(Bilkhawthlir N) 		2205002000NRG24111220230184250 14/12/2023 LALLIANKIMI 2205002WL000861 LALLIANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115663 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-014-001/467
(Bilkhawthlir N) 		2205002000NRG24111220230184251 14/12/2023 PC.ROMAWIZUALI 2205002WL000861 PC.ROMAWIZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115718 MR LALRUATKIMA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-014-001/469
(Bilkhawthlir N) 		2205002000NRG24111220230184253 14/12/2023 C RINZUALA 2205002WL000861 C RINZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115719 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-014-001/47
(Bilkhawthlir N) 		2205002000NRG24111220230184254 14/12/2023 ROZAMLOVA 2205002WL000861 ROZAMLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115591 Mr. ROZAMLOVA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-014-001/470
(Bilkhawthlir N) 		2205002000NRG24111220230184255 14/12/2023 KAPTLUANGI 2205002WL000861 KAPTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115767 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-014-001/472
(Bilkhawthlir N) 		2205002000NRG24111220230184257 14/12/2023 LALDINGNGHETI 2205002WL000861 LALDINGNGHETI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115876 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-014-001/473
(Bilkhawthlir N) 		2205002000NRG24111220230184258 14/12/2023 ROSANGHLIRA TOCHHAWNG 2205002WL000861 ROSANGHLIRA TOCHHAWNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115670 MR ROSANGHLIRA TOCHHAWNG STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-014-001/475
(Bilkhawthlir N) 		2205002000NRG24111220230184259 14/12/2023 BIAKCHUNGNUNGA 2205002WL000861 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115910 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-014-001/477
(Bilkhawthlir N) 		2205002000NRG24111220230184261 14/12/2023 Lalneihkimi Pachuau 2205002WL000861 Lalneihkimi Pachuau 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115918 Mrs. LALNEIHKIMI PACHUAU . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-014-001/478
(Bilkhawthlir N) 		2205002000NRG24111220230184262 14/12/2023 VANLALSAWMI 2205002WL000861 VANLALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115532 Mrs. VL SAWMI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-014-001/479
(Bilkhawthlir N) 		2205002000NRG24111220230184263 14/12/2023 ZOTHANSANGA 2205002WL000861 ZOTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115872 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-014-001/480
(Bilkhawthlir N) 		2205002000NRG24111220230184264 14/12/2023 LALBEISEIA 2205002WL000861 LALBEISEIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115700 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-014-001/481
(Bilkhawthlir N) 		2205002000NRG24111220230184265 14/12/2023 LALTHLAMUANA 2205002WL000861 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115671 LANCE NAIK LAL THLAMUANA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-014-001/483
(Bilkhawthlir N) 		2205002000NRG24111220230184266 14/12/2023 SAWICHHUNGI 2205002WL000861 SAWICHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115764 Mrs. SAWICHHUNGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-014-001/484
(Bilkhawthlir N) 		2205002000NRG24111220230184267 14/12/2023 LALMALSAWMI 2205002WL000861 LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115692 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-014-001/485
(Bilkhawthlir N) 		2205002000NRG24111220230184268 14/12/2023 LALNUNMAWIA VARTE 2205002WL000861 LALNUNMAWIA VARTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115654 LALNUNMAWIA VARTE . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-014-001/486
(Bilkhawthlir N) 		2205002000NRG24111220230184269 14/12/2023 RUALTINCHHINGI 2205002WL000861 RUALTINCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115879 RUALTINCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-014-001/487
(Bilkhawthlir N) 		2205002000NRG24111220230184270 14/12/2023 LALZARMAWIA 2205002WL000861 LALZARMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115881 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-014-001/489
(Bilkhawthlir N) 		2205002000NRG24111220230184271 14/12/2023 LALZIDINGI 2205002WL000861 LALZIDINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115514 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-014-001/49
(Bilkhawthlir N) 		2205002000NRG24111220230184272 14/12/2023 LALNUNFELA 2205002WL000861 LALNUNFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115717 Mr. LALNUNFELA RENTHLEI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-014-001/490
(Bilkhawthlir N) 		2205002000NRG24111220230184273 14/12/2023 LALTHANPUII 2205002WL000861 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115924 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-014-001/491
(Bilkhawthlir N) 		2205002000NRG24111220230184274 14/12/2023 REBECCA LALNUNSIAMI 2205002WL000861 REBECCA LALNUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115919 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-014-001/492
(Bilkhawthlir N) 		2205002000NRG24111220230184275 14/12/2023 LALRAMMAWIA 2205002WL000861 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115883 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-014-001/493
(Bilkhawthlir N) 		2205002000NRG24111220230184276 14/12/2023 MELODY 2205002WL000861 MELODY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115573 Mrs. MELODY RIMAWII . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-014-001/494
(Bilkhawthlir N) 		2205002000NRG24111220230184277 14/12/2023 LALTHAZUALA 2205002WL000861 LALTHAZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115766 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-014-001/495
(Bilkhawthlir N) 		2205002000NRG24111220230184278 14/12/2023 CHINTHIENNGAI 2205002WL000861 CHINTHIENNGAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115891 Ms. CHINTHIENNGAI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-014-001/496
(Bilkhawthlir N) 		2205002000NRG24111220230184279 14/12/2023 ZOTHANSANGI 2205002WL000861 ZOTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115661 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-014-001/497
(Bilkhawthlir N) 		2205002000NRG24111220230184280 14/12/2023 VANLALRUATA 2205002WL000861 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115711 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-014-001/498
(Bilkhawthlir N) 		2205002000NRG24111220230184281 14/12/2023 LALSANGLIANI 2205002WL000861 LALSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115745 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-014-001/499
(Bilkhawthlir N) 		2205002000NRG24111220230184282 14/12/2023 LALRAMENGI 2205002WL000861 LALRAMENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115925 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-014-001/5
(Bilkhawthlir N) 		2205002000NRG24111220230184283 14/12/2023 RL.ROHNUNA 2205002WL000861 RL.ROHNUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115847 Mr. RL LALROHNUNA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-014-001/500
(Bilkhawthlir N) 		2205002000NRG24111220230184284 14/12/2023 LALVENHIMI 2205002WL000861 LALVENHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115885 Miss. LALVENHIMI AND S LALRINMAWIA . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-014-001/52
(Bilkhawthlir N) 		2205002000NRG24111220230184285 14/12/2023 ZAAWKA 2205002WL000861 ZAAWKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115928 Mr. ZAAWKA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-014-001/521
(Bilkhawthlir N) 		2205002000NRG24111220230184286 14/12/2023 SAPLIANTHANGA 2205002WL000861 SAPLIANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115896 Mr. SAPLIANTHANGA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-014-001/523
(Bilkhawthlir N) 		2205002000NRG24111220230184288 14/12/2023 R.S.LALREMMAWII 2205002WL000861 R.S.LALREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115763 Mrs. RS LALREMMAWII . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-014-001/524
(Bilkhawthlir N) 		2205002000NRG24111220230184289 14/12/2023 LALCHHANDAMI 2205002WL000861 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115762 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-014-001/526
(Bilkhawthlir N) 		2205002000NRG24111220230184290 14/12/2023 KIMSANGNENGI 2205002WL000861 KIMSANGNENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115895 Mrs. KIMSANGNIANGI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-014-001/527
(Bilkhawthlir N) 		2205002000NRG24111220230184291 14/12/2023 SANGTHANGPUII 2205002WL000861 SANGTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115574 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-014-001/528
(Bilkhawthlir N) 		2205002000NRG24111220230184292 14/12/2023 LALHUNGCHHUNGI 2205002WL000861 LALHUNGCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115892 Ms. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-014-001/529
(Bilkhawthlir N) 		2205002000NRG24111220230184293 14/12/2023 RAMZAUVI 2205002WL000861 RAMZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115913 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-014-001/53
(Bilkhawthlir N) 		2205002000NRG24111220230184294 14/12/2023 J.LALTHANGLIEN 2205002WL000861 J.LALTHANGLIEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115737 Mr. H LALTHANGLIEN . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-014-001/531
(Bilkhawthlir N) 		2205002000NRG24111220230184295 14/12/2023 ZOTHANPUII 2205002WL000861 ZOTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115889 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-014-001/532
(Bilkhawthlir N) 		2205002000NRG24111220230184296 14/12/2023 RK.HMANGAIHZUALI 2205002WL000861 RK.HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115887 Mrs. RK HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-014-001/533
(Bilkhawthlir N) 		2205002000NRG24111220230184297 14/12/2023 LALBIAKHLUI 2205002WL000861 LALBIAKHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115921 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-014-001/534
(Bilkhawthlir N) 		2205002000NRG24111220230184298 14/12/2023 LALDINSANGI 2205002WL000861 LALDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115760 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-014-001/536
(Bilkhawthlir N) 		2205002000NRG24111220230184300 14/12/2023 LALRINSANGI 2205002WL000861 LALRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115878 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-014-001/537
(Bilkhawthlir N) 		2205002000NRG24111220230184301 14/12/2023 LALLIANKIMI 2205002WL000861 LALLIANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115890 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-014-001/538
(Bilkhawthlir N) 		2205002000NRG24111220230184302 14/12/2023 ZONUNMAWII 2205002WL000861 ZONUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115926 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-014-001/539
(Bilkhawthlir N) 		2205002000NRG24111220230184303 14/12/2023 LALCHHUANAWMI 2205002WL000861 LALCHHUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115894 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-014-001/54
(Bilkhawthlir N) 		2205002000NRG24111220230184304 14/12/2023 LALRINDIKI 2205002WL000861 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115778 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-014-001/540
(Bilkhawthlir N) 		2205002000NRG24111220230184305 14/12/2023 LALTHLAMUANI 2205002WL000861 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115578 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-014-001/541
(Bilkhawthlir N) 		2205002000NRG24111220230184306 14/12/2023 LALCHHANDAMI 2205002WL000861 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115724 LAL CHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BILKHAWTHLIR MZ-05-002-014-001/542
(Bilkhawthlir N) 		2205002000NRG24111220230184307 14/12/2023 C ZONUNKIMI 2205002WL000861 C ZONUNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115715 C ZONUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-014-001/543
(Bilkhawthlir N) 		2205002000NRG24111220230184308 14/12/2023 ZIRSANGZOVI 2205002WL000861 ZIRSANGZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115898 Mrs. ZARSANGZOVI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-014-001/544
(Bilkhawthlir N) 		2205002000NRG24111220230184309 14/12/2023 LALCHHAWRLIANI 2205002WL000861 LALCHHAWRLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115893 MRS LALCHHAWRLIANI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-014-001/547
(Bilkhawthlir N) 		2205002000NRG24111220230184311 14/12/2023 VANLALAWMPUII 2205002WL000861 VANLALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115572 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-014-001/548
(Bilkhawthlir N) 		2205002000NRG24111220230184312 14/12/2023 LALRAMSANGI 2205002WL000861 LALRAMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115571 Ms. LALRAMSANGI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-014-001/549
(Bilkhawthlir N) 		2205002000NRG24111220230184313 14/12/2023 ZAWLTHANKIMI 2205002WL000861 ZAWLTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115624 Mrs. ZAWLTHANKIMI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-014-001/55
(Bilkhawthlir N) 		2205002000NRG24111220230184314 14/12/2023 REMCHANGI 2205002WL000861 REMCHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115564 Mrs. REMCHAWNGI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-014-001/560
(Bilkhawthlir N) 		2205002000NRG24111220230184316 14/12/2023 LALRONGHAKI 2205002WL000861 LALRONGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115744 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-014-001/563
(Bilkhawthlir N) 		2205002000NRG24111220230184318 14/12/2023 LALNUNMAWII 2205002WL000861 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115610 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-014-001/565
(Bilkhawthlir N) 		2205002000NRG24111220230184320 14/12/2023 MIMI LUNGTIAWII 2205002WL000861 MIMI LUNGTIAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115595 Mrs. MIMI LUNGTIAWII . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-014-001/566
(Bilkhawthlir N) 		2205002000NRG24111220230184321 14/12/2023 LALRINPUII 2205002WL000861 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115599 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-014-001/568
(Bilkhawthlir N) 		2205002000NRG24111220230184323 14/12/2023 LALNUNTHARI 2205002WL000861 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115609 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-014-001/569
(Bilkhawthlir N) 		2205002000NRG24111220230184324 14/12/2023 VANLALRENGPUII 2205002WL000861 VANLALRENGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115914 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-014-001/57
(Bilkhawthlir N) 		2205002000NRG24111220230184325 14/12/2023 LALRAMZAUVI 2205002WL000861 LALRAMZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115750 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-014-001/572
(Bilkhawthlir N) 		2205002000NRG24111220230184327 14/12/2023 MARI KAIPENG 2205002WL000861 MARI KAIPENG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115619 Mrs. MARI KAIPENG . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-014-001/573
(Bilkhawthlir N) 		2205002000NRG24111220230184328 14/12/2023 LALBIAKDIKI 2205002WL000861 LALBIAKDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115583 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-014-001/574
(Bilkhawthlir N) 		2205002000NRG24111220230184329 14/12/2023 LALNUNPUII 2205002WL000861 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115594 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-014-001/575
(Bilkhawthlir N) 		2205002000NRG24111220230184330 14/12/2023 HMINGTHANSANGI 2205002WL000861 HMINGTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115577 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-014-001/576
(Bilkhawthlir N) 		2205002000NRG24111220230184331 14/12/2023 R ZOTHANPARI 2205002WL000861 R ZOTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115590 Mrs. R ZOTHANPARI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-014-001/578
(Bilkhawthlir N) 		2205002000NRG24111220230184332 14/12/2023 LALHMINGHLUI 2205002WL000861 LALHMINGHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115598 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-014-001/58
(Bilkhawthlir N) 		2205002000NRG24111220230184334 14/12/2023 C.LALREMRUATA 2205002WL000861 C.LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115831 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-014-001/580
(Bilkhawthlir N) 		2205002000NRG24111220230184335 14/12/2023 LALRINTHANGI 2205002WL000861 LALRINTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115691 Miss. LALRINTHANGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-014-001/582
(Bilkhawthlir N) 		2205002000NRG24111220230184337 14/12/2023 HMANGAIHTHANGI 2205002WL000861 HMANGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115602 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-014-001/585
(Bilkhawthlir N) 		2205002000NRG24111220230184339 14/12/2023 THANCHAMI 2205002WL000861 THANCHAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115915 MRS THANCHAMI STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-014-001/586
(Bilkhawthlir N) 		2205002000NRG24111220230184340 14/12/2023 LALNUNFELA 2205002WL000861 LALNUNFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115626 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-014-001/587
(Bilkhawthlir N) 		2205002000NRG24111220230184341 14/12/2023 LALREMRUATA 2205002WL000861 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115623 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-014-001/588
(Bilkhawthlir N) 		2205002000NRG24111220230184342 14/12/2023 ZOTHANKIMI 2205002WL000861 ZOTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115630 Mrs. ZOTHANKIMI AND LALREMDIKA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-014-001/589
(Bilkhawthlir N) 		2205002000NRG24111220230184343 14/12/2023 K LALLAWMZUALI 2205002WL000861 K LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115838 Mrs. K LALLAWMZUALI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-014-001/592
(Bilkhawthlir N) 		2205002000NRG24111220230184346 14/12/2023 VANLALRINGI 2205002WL000861 VANLALRINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115726 Miss. VANLALRINGI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-014-001/595
(Bilkhawthlir N) 		2205002000NRG24111220230184349 14/12/2023 LALNUNPARI 2205002WL000861 LALNUNPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115777 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-014-001/596
(Bilkhawthlir N) 		2205002000NRG24111220230184350 14/12/2023 LALTHLAMUANI 2205002WL000861 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115612 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-014-001/597
(Bilkhawthlir N) 		2205002000NRG24111220230184351 14/12/2023 R ZONUNTHARI 2205002WL000861 R ZONUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115581 Miss. R.ZONUNTHARI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-014-001/599
(Bilkhawthlir N) 		2205002000NRG24111220230184353 14/12/2023 L MOINU SINGSIT 2205002WL000861 L MOINU SINGSIT 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115631 Mrs. L MOINU SINGSIT . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-014-001/6
(Bilkhawthlir N) 		2205002000NRG24111220230184354 14/12/2023 TBC.LALCHHUANAWMA 2205002WL000861 TBC.LALCHHUANAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115657 Mr. TBC LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-014-001/601
(Bilkhawthlir N) 		2205002000NRG24111220230184357 14/12/2023 LALSANGPUII 2205002WL000861 LALSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115582 Mrs. LASANGPUII . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-014-001/602
(Bilkhawthlir N) 		2205002000NRG24111220230184358 14/12/2023 VL MAWII 2205002WL000861 VL MAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115628 V L MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-014-001/604
(Bilkhawthlir N) 		2205002000NRG24111220230184360 14/12/2023 LALTHLAMUANI 2205002WL000861 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115633 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-014-001/606
(Bilkhawthlir N) 		2205002000NRG24111220230184362 14/12/2023 LALFAKAWMA 2205002WL000861 LALFAKAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115627 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-014-001/608
(Bilkhawthlir N) 		2205002000NRG24111220230184364 14/12/2023 REBEK LALTLANZUALI 2205002WL000861 REBEK LALTLANZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115611 Mrs. REBEK LALTLANZUALI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-014-001/609
(Bilkhawthlir N) 		2205002000NRG24111220230184365 14/12/2023 ZORAMNGHAKI 2205002WL000861 ZORAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115713 Mrs. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-014-001/610
(Bilkhawthlir N) 		2205002000NRG24111220230184367 14/12/2023 C REMSANGI 2205002WL000861 C REMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115606 Mrs. C REMSANGI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-014-001/611
(Bilkhawthlir N) 		2205002000NRG24111220230184368 14/12/2023 NENGLAM 2205002WL000861 NENGLAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115593 Mrs. NENGLAM AND CHAWNGI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-014-001/612
(Bilkhawthlir N) 		2205002000NRG24111220230184369 14/12/2023 LALHMANGAIHZUALI 2205002WL000861 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115917 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-014-001/613
(Bilkhawthlir N) 		2205002000NRG24111220230184370 14/12/2023 ZORAMSANGZUALI 2205002WL000861 ZORAMSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115622 Mrs. ZORAMSANGZUALI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-014-001/614
(Bilkhawthlir N) 		2205002000NRG24111220230184371 14/12/2023 LHLINGNEITHEM 2205002WL000861 LHLINGNEITHEM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115634 Mrs. LHINGNEITHEM . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-014-001/615
(Bilkhawthlir N) 		2205002000NRG24111220230184372 14/12/2023 CHRISTINA K LALNIENGI 2205002WL000861 CHRISTINA K LALNIENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115531 Mrs. CHRISTINA K.LALNIENGI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-014-001/616
(Bilkhawthlir N) 		2205002000NRG24111220230184373 14/12/2023 LALSIAMMAWII 2205002WL000861 LALSIAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115682 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-014-001/617
(Bilkhawthlir N) 		2205002000NRG24111220230184374 14/12/2023 LALMUANKIMI 2205002WL000861 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115597 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
387 BILKHAWTHLIR MZ-05-002-014-001/618
(Bilkhawthlir N) 		2205002000NRG24111220230184375 14/12/2023 SEIKHAWLIANA 2205002WL000861 SEIKHAWLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115629 Mr. SEIKHAWLIANA VAIPHEI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-014-001/62
(Bilkhawthlir N) 		2205002000NRG24111220230184377 14/12/2023 VC.KAWLDENGA 2205002WL000861 VC.KAWLDENGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115656 Mr. V.C.KAWLDENGA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-014-001/620
(Bilkhawthlir N) 		2205002000NRG24111220230184378 14/12/2023 PC LALCHHUANGKIMI 2205002WL000861 PC LALCHHUANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115785 Mrs. PC LALCHUANGKIMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-014-001/621
(Bilkhawthlir N) 		2205002000NRG24111220230184379 14/12/2023 ZOMAWII 2205002WL000861 ZOMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115787 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-014-001/622
(Bilkhawthlir N) 		2205002000NRG24111220230184380 14/12/2023 LALTLANKIMI 2205002WL000861 LALTLANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115589 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-014-001/623
(Bilkhawthlir N) 		2205002000NRG24111220230184381 14/12/2023 KAWLTHANGTHUIA 2205002WL000861 KAWLTHANGTHUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115639 Mr. KHAWLTHANGTHUIA . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-014-001/624
(Bilkhawthlir N) 		2205002000NRG24111220230184382 14/12/2023 HP VANLALRUATI 2205002WL000861 HP VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115579 Miss. HP VANLALRUATI . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-014-001/626
(Bilkhawthlir N) 		2205002000NRG24111220230184384 14/12/2023 LALNUNHLUA 2205002WL000861 LALNUNHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115621 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-014-001/627
(Bilkhawthlir N) 		2205002000NRG24111220230184385 14/12/2023 JENNY ZOTHANKIMI 2205002WL000861 JENNY ZOTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115636 Mrs. JENNY ZOTHANKIMI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-014-001/628
(Bilkhawthlir N) 		2205002000NRG24111220230184386 14/12/2023 VANLALMALSAWMTLUANGI 2205002WL000861 VANLALMALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115754 Miss. VANLALMALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-014-001/629
(Bilkhawthlir N) 		2205002000NRG24111220230184387 14/12/2023 REBEC RAMDINSANGI 2205002WL000861 REBEC RAMDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115625 Mrs. REBEC RAMDINSANGI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-014-001/63
(Bilkhawthlir N) 		2205002000NRG24111220230184388 14/12/2023 R.LALNUNMAWIA 2205002WL000861 R.LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115775 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-014-001/630
(Bilkhawthlir N) 		2205002000NRG24111220230184389 14/12/2023 LALMALSAWMA ROYTE 2205002WL000861 LALMALSAWMA ROYTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115615 LALMALSAWMA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-014-001/631
(Bilkhawthlir N) 		2205002000NRG24111220230184390 14/12/2023 THANGKIMI 2205002WL000861 THANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115643 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-014-001/632
(Bilkhawthlir N) 		2205002000NRG24111220230184391 14/12/2023 B ZAIREMMAWII 2205002WL000861 B ZAIREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115586 Mrs. B ZAIREMMAWII . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-014-001/633
(Bilkhawthlir N) 		2205002000NRG24111220230184392 14/12/2023 VANLALREMSANGPUII 2205002WL000861 VANLALREMSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115637 Mrs. VANLALREMSANGPUII . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-014-001/634
(Bilkhawthlir N) 		2205002000NRG24111220230184393 14/12/2023 LALRINZUALI 2205002WL000861 LALRINZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115515 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BILKHAWTHLIR MZ-05-002-014-001/635
(Bilkhawthlir N) 		2205002000NRG24111220230184394 14/12/2023 LALHLIMPUII 2205002WL000861 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115641 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-014-001/636
(Bilkhawthlir N) 		2205002000NRG24111220230184395 14/12/2023 KIMNEINEM SINGSIT 2205002WL000861 KIMNEINEM SINGSIT 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115638 Miss. KIMNEINEM SINGSIT MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-014-001/637
(Bilkhawthlir N) 		2205002000NRG24111220230184396 14/12/2023 LALDUHAWMI 2205002WL000861 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115587 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-014-001/639
(Bilkhawthlir N) 		2205002000NRG24111220230184398 14/12/2023 LALFAKZUALI 2205002WL000861 LALFAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115880 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-014-001/64
(Bilkhawthlir N) 		2205002000NRG24111220230184399 14/12/2023 NGENZUALA NGENTE 2205002WL000861 NGENZUALA NGENTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115800 Mr. NGENZUALA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-014-001/640
(Bilkhawthlir N) 		2205002000NRG24111220230184400 14/12/2023 LALRAMZIR DARNGAWN 2205002WL000861 LALRAMZIR DARNGAWN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115644 LALRAMZIR DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BILKHAWTHLIR MZ-05-002-014-001/641
(Bilkhawthlir N) 		2205002000NRG24111220230184401 14/12/2023 ZONUNSIAMI 2205002WL000861 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115632 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-014-001/642
(Bilkhawthlir N) 		2205002000NRG24111220230184402 14/12/2023 S THANGLIANA 2205002WL000861 S THANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115672 Mr. S THANGLIANA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-014-001/643
(Bilkhawthlir N) 		2205002000NRG24111220230184403 14/12/2023 LALHMANGAIHKIMA 2205002WL000861 LALHMANGAIHKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115580 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-014-001/644
(Bilkhawthlir N) 		2205002000NRG24111220230184404 14/12/2023 BABY ZOMUANSANGI 2205002WL000861 BABY ZOMUANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115592 Mrs. BABY ZOMUANSANGI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-014-001/645
(Bilkhawthlir N) 		2205002000NRG24111220230184405 14/12/2023 LALAWMPUII 2205002WL000861 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115873 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-014-001/646
(Bilkhawthlir N) 		2205002000NRG24111220230184406 14/12/2023 B LALRINNUNGI 2205002WL000861 B LALRINNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115681 Miss. B LALRINNUNGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-014-001/647
(Bilkhawthlir N) 		2205002000NRG24111220230184407 14/12/2023 LALAWMAWII 2205002WL000861 LALAWMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115938 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-014-001/648
(Bilkhawthlir N) 		2205002000NRG24111220230184408 14/12/2023 Lalchhandami 2205002WL000861 Lalchhandami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115725 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-014-001/649
(Bilkhawthlir N) 		2205002000NRG24111220230184409 14/12/2023 JENIFER LHINGNGAICHIN 2205002WL000861 JENIFER LHINGNGAICHIN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115685 JENIFER LHINGNGAICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
419 BILKHAWTHLIR MZ-05-002-014-001/65
(Bilkhawthlir N) 		2205002000NRG24111220230184410 14/12/2023 LALTHAVELA HNAMTE 2205002WL000861 LALTHAVELA HNAMTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115664 MR LALTHAVELA HNAMTE S/O LALLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
420 BILKHAWTHLIR MZ-05-002-014-001/650
(Bilkhawthlir N) 		2205002000NRG24111220230184411 14/12/2023 HMINGTHANSANGI 2205002WL000861 HMINGTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115727 Miss. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-014-001/652
(Bilkhawthlir N) 		2205002000NRG24111220230184413 14/12/2023 ZOHMANGAIHI 2205002WL000861 ZOHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115679 ZOHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BILKHAWTHLIR MZ-05-002-014-001/653
(Bilkhawthlir N) 		2205002000NRG24111220230184414 14/12/2023 LALHRUAITLUANGI 2205002WL000861 LALHRUAITLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115680 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-014-001/655
(Bilkhawthlir N) 		2205002000NRG24111220230184415 14/12/2023 LALTHATLUANGI 2205002WL000861 LALTHATLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115851 Ms. LALTHATLUANGI KHIANGTE . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-014-001/656
(Bilkhawthlir N) 		2205002000NRG24111220230184416 14/12/2023 ZORAMTHANGI 2205002WL000861 ZORAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115686 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-014-001/657
(Bilkhawthlir N) 		2205002000NRG24111220230184417 14/12/2023 LALRINAWMI 2205002WL000861 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115675 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BILKHAWTHLIR MZ-05-002-014-001/658
(Bilkhawthlir N) 		2205002000NRG24111220230184418 14/12/2023 LALREMRUATI 2205002WL000861 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115684 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BILKHAWTHLIR MZ-05-002-014-001/659
(Bilkhawthlir N) 		2205002000NRG24111220230184419 14/12/2023 MAWITEI 2205002WL000861 MAWITEI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115683 Mrs. MAWITEI . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-014-001/66
(Bilkhawthlir N) 		2205002000NRG24111220230184420 14/12/2023 LALHMANGAIHTLUANGA 2205002WL000861 LALHMANGAIHTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115723 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-014-001/67
(Bilkhawthlir N) 		2205002000NRG24111220230184424 14/12/2023 Laldinthara 2205002WL000861 Laldinthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115732 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-014-001/68
(Bilkhawthlir N) 		2205002000NRG24111220230184425 14/12/2023 L.VANLALLAWMA 2205002WL000861 L.VANLALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115904 Mr. RL.VANLALLAWMA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-014-001/69
(Bilkhawthlir N) 		2205002000NRG24111220230184426 14/12/2023 LALTHUAMPUII 2205002WL000861 LALTHUAMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115932 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-014-001/7
(Bilkhawthlir N) 		2205002000NRG24111220230184427 14/12/2023 LALNUNTHARA 2205002WL000861 LALNUNTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115865 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-014-001/72
(Bilkhawthlir N) 		2205002000NRG24111220230184428 14/12/2023 C.LALRINSANGA 2205002WL000861 C.LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115512 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-014-001/73
(Bilkhawthlir N) 		2205002000NRG24111220230184429 14/12/2023 LALRINCHHANA 2205002WL000861 LALRINCHHANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115544 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-014-001/74
(Bilkhawthlir N) 		2205002000NRG24111220230184430 14/12/2023 R.LALTHANSANGA 2205002WL000861 R.LALTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115553 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-014-001/75
(Bilkhawthlir N) 		2205002000NRG24111220230184431 14/12/2023 ROSANGI 2205002WL000861 ROSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115513 Ms. . ROSANGI MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-014-001/76
(Bilkhawthlir N) 		2205002000NRG24111220230184432 14/12/2023 RS.LALTHLAMUANA 2205002WL000861 RS.LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115736 Mr. RS LALTHLAMUANA . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-014-001/77
(Bilkhawthlir N) 		2205002000NRG24111220230184433 14/12/2023 HMARI 2205002WL000861 HMARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115575 Mrs. HMARI OPT BY T. ROSANGZUALI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-014-001/78
(Bilkhawthlir N) 		2205002000NRG24111220230184434 14/12/2023 RS.RONGHAKA 2205002WL000861 RS.RONGHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115870 Mr. R.S.RONGHAKA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-014-001/79
(Bilkhawthlir N) 		2205002000NRG24111220230184435 14/12/2023 C NGHILHLOVI 2205002WL000861 C NGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115788 Mrs. C NGHILHLOVI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-014-001/8
(Bilkhawthlir N) 		2205002000NRG24111220230184436 14/12/2023 LUNGHNEMI SAILO 2205002WL000861 LUNGHNEMI SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115508 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-014-001/80
(Bilkhawthlir N) 		2205002000NRG24111220230184437 14/12/2023 C.LIANCHHUNGA 2205002WL000861 C.LIANCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115535 Mr. C.LIANCHHUNGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-014-001/82
(Bilkhawthlir N) 		2205002000NRG24111220230184438 14/12/2023 CHAWNHNUNI 2205002WL000861 CHAWNHNUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115903 Ms. CHAWNHNUNI AND RAMLAWMA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-014-001/83
(Bilkhawthlir N) 		2205002000NRG24111220230184439 14/12/2023 LALZAMA 2205002WL000861 LALZAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115820 MR P LALAWMPUIA STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-014-001/85
(Bilkhawthlir N) 		2205002000NRG24111220230184441 14/12/2023 LALTHANGMAWIA 2205002WL000861 LALTHANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115743 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-014-001/86
(Bilkhawthlir N) 		2205002000NRG24111220230184442 14/12/2023 THANGVELI 2205002WL000861 THANGVELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115868 Mrs. THANGVELI OPRT.BY.LALNUNMAWII . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-014-001/89
(Bilkhawthlir N) 		2205002000NRG24111220230184445 14/12/2023 RK.ZOSANGLIANA 2205002WL000861 RK.ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115734 MR RK ZOSANGLIANA STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-014-001/90
(Bilkhawthlir N) 		2205002000NRG24111220230184447 14/12/2023 P.ZODINSANGA 2205002WL000861 P.ZODINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115802 Mr. P ZODINSANGA . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-014-001/93
(Bilkhawthlir N) 		2205002000NRG24111220230184450 14/12/2023 KAPZAUVI 2205002WL000861 KAPZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115837 Mr. KAPZAUVI . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-014-001/94
(Bilkhawthlir N) 		2205002000NRG24111220230184451 14/12/2023 LALNUNTHARI 2205002WL000861 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115690 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-014-001/95
(Bilkhawthlir N) 		2205002000NRG24111220230184452 14/12/2023 RINAWMI 2205002WL000861 RINAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115488 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-014-001/98
(Bilkhawthlir N) 		2205002000NRG24111220230184455 14/12/2023 LALNUNNEMA 2205002WL000861 LALNUNNEMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115538 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-014-001/99
(Bilkhawthlir N) 		2205002000NRG24111220230184456 14/12/2023 VANLALREMA 2205002WL000861 VANLALREMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115489 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-015-001/238
(Bilkhawthlir N) 		2205002000NRG24111220230184457 14/12/2023 LALAWITHANGI 2205002WL000861 LALAWITHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990115505 Mrs. LALAWITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 451935 451935
455 BILKHAWTHLIR MZ-05-002-014-001/619
(Bilkhawthlir N) 		2205002000NRG24111220230184376 14/12/2023 LALNUNHLUI 2205002WL000861 LALNUNHLUI 00415 SBIN0006993 996 996 Processed 03/02/2024 9990115652 LALNUNHLUI CANARA BANK(508532)
SubTotal 996 996
Total 452931 452931

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_12105 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 447951
2 BILKHAWTHLIR MZ2205002_141223APB_FTO_12105 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 996
3 BILKHAWTHLIR MZ2205002_141223APB_FTO_12105 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 996
4 BILKHAWTHLIR MZ2205002_141223APB_FTO_12105 Mizoram Rural Bank SBIN0RRMIGB Mamit 996
5 BILKHAWTHLIR MZ2205002_141223APB_FTO_12105 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 996
6 BILKHAWTHLIR MZ2205002_141223APB_FTO_12105 State Bank of India SBIN0006993 VAIRENGTE 996

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