Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:43 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_220923APB_FTO_7965
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) 		2205002000NRG24220920230127848 22/09/2023 LALSANGMAWII 2205002WL000606 LALSANGMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421872 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-014-001/1
(Bilkhawthlir N) 		2205002000NRG24220920230127849 22/09/2023 NUNHLUNI 2205002WL000606 NUNHLUNI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421652 Mrs. NUNHLUNI AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-014-001/10
(Bilkhawthlir N) 		2205002000NRG24220920230127850 22/09/2023 PC LALHMINGMAWII 2205002WL000606 PC LALHMINGMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421806 Mrs. PC LALHMINGMAWII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-014-001/101
(Bilkhawthlir N) 		2205002000NRG24220920230127851 22/09/2023 ZONUNSANGI 2205002WL000606 ZONUNSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421724 Miss. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-014-001/102
(Bilkhawthlir N) 		2205002000NRG24220920230127852 22/09/2023 THUTHLUNGTHARI 2205002WL000606 THUTHLUNGTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421592 MRS THUTHLUNGTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-014-001/104
(Bilkhawthlir N) 		2205002000NRG24220920230127854 22/09/2023 DANNY LALLAWMKIMA 2205002WL000606 DANNY LALLAWMKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421496 Mr. DANNY LALLAWMKIMA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-014-001/105
(Bilkhawthlir N) 		2205002000NRG24220920230127855 22/09/2023 LALDINSANGA 2205002WL000606 LALDINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421485 Mr. R.S LALDINSANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-014-001/106
(Bilkhawthlir N) 		2205002000NRG24220920230127856 22/09/2023 THANKUNGA 2205002WL000606 THANKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421715 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-014-001/107
(Bilkhawthlir N) 		2205002000NRG24220920230127857 22/09/2023 LALHMACHHUANI 2205002WL000606 LALHMACHHUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421686 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-014-001/108
(Bilkhawthlir N) 		2205002000NRG24220920230127858 22/09/2023 MARY LALSANGKIM 2205002WL000606 MARY LALSANGKIM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421838 MARY LALSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-014-001/109
(Bilkhawthlir N) 		2205002000NRG24220920230127859 22/09/2023 H.LALTANPUII 2205002WL000606 H.LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421544 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-014-001/11
(Bilkhawthlir N) 		2205002000NRG24220920230127860 22/09/2023 ROSANGPUII 2205002WL000606 ROSANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421596 Mrs. T ROSANGPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-014-001/111
(Bilkhawthlir N) 		2205002000NRG24220920230127861 22/09/2023 ROTHANZAMI 2205002WL000606 ROTHANZAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421803 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-014-001/112
(Bilkhawthlir N) 		2205002000NRG24220920230127862 22/09/2023 S LALROPUIA 2205002WL000606 S LALROPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421566 S LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-014-001/115
(Bilkhawthlir N) 		2205002000NRG24220920230127864 22/09/2023 LALBIAKTHANGI 2205002WL000606 LALBIAKTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421858 Mr. LALDUHAWMA PAUTU . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-014-001/116
(Bilkhawthlir N) 		2205002000NRG24220920230127865 22/09/2023 LALREMMAWIA 2205002WL000606 LALREMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421542 Mr. RS LALREMMAWIA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-014-001/117
(Bilkhawthlir N) 		2205002000NRG24220920230127866 22/09/2023 LALNUNMAWIA 2205002WL000606 LALNUNMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421629 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-014-001/118
(Bilkhawthlir N) 		2205002000NRG24220920230127867 22/09/2023 LALRINKIMI 2205002WL000606 LALRINKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421693 Mrs. LALRINKIMI AND LALTHANGPUII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-014-001/119
(Bilkhawthlir N) 		2205002000NRG24220920230127868 22/09/2023 RONGHETA 2205002WL000606 RONGHETA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421612 Mr. RONGHETA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-014-001/120
(Bilkhawthlir N) 		2205002000NRG24220920230127869 22/09/2023 VL THLIRLIANA 2205002WL000606 VL THLIRLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421666 MR VLTHLIRLIANA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-014-001/121
(Bilkhawthlir N) 		2205002000NRG24220920230127870 22/09/2023 LALRAMSANGA 2205002WL000606 LALRAMSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421689 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-014-001/125
(Bilkhawthlir N) 		2205002000NRG24220920230127873 22/09/2023 ZOHMINGSANGA NGENTE 2205002WL000606 ZOHMINGSANGA NGENTE 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421603 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-014-001/129
(Bilkhawthlir N) 		2205002000NRG24220920230127876 22/09/2023 LALMALSAWMA 2205002WL000606 LALMALSAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421472 Mr. LALMALSAWMA NGENTE . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-014-001/13
(Bilkhawthlir N) 		2205002000NRG24220920230127877 22/09/2023 PC.VANLALCHHUANGA 2205002WL000606 PC.VANLALCHHUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421601 Mr. VANLALCHHUANGA PACHUAU . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-014-001/130
(Bilkhawthlir N) 		2205002000NRG24220920230127878 22/09/2023 LALTHLENGLIANI 2205002WL000606 LALTHLENGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421561 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-014-001/131
(Bilkhawthlir N) 		2205002000NRG24220920230127879 22/09/2023 THANGVUTA 2205002WL000606 THANGVUTA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421670 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-014-001/132
(Bilkhawthlir N) 		2205002000NRG24220920230127880 22/09/2023 SAPNAWNA 2205002WL000606 SAPNAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421498 Mr. C SAPNAWNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-014-001/133
(Bilkhawthlir N) 		2205002000NRG24220920230127881 22/09/2023 VAILIANTAWNA 2205002WL000606 VAILIANTAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421628 Mr. VAILIANTAWNA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-014-001/134
(Bilkhawthlir N) 		2205002000NRG24220920230127882 22/09/2023 P.RALLAWMA 2205002WL000606 P.RALLAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421456 Mr. P RALLAWMA AND THANGBIKI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-014-001/137
(Bilkhawthlir N) 		2205002000NRG24220920230127884 22/09/2023 ZAHNUAII 2205002WL000606 ZAHNUAII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421474 Mrs. ZAHNUAII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-014-001/138
(Bilkhawthlir N) 		2205002000NRG24220920230127885 22/09/2023 LALPARI 2205002WL000606 LALPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421641 Ms. . LALPARI MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-014-001/139
(Bilkhawthlir N) 		2205002000NRG24220920230127886 22/09/2023 LALZARLIANA 2205002WL000606 LALZARLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421591 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-014-001/144
(Bilkhawthlir N) 		2205002000NRG24220920230127890 22/09/2023 PC.VANLALNGHAKA 2205002WL000606 PC.VANLALNGHAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421444 Mr. P.C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-014-001/145
(Bilkhawthlir N) 		2205002000NRG24220920230127891 22/09/2023 K.VANLALDANGLOVA 2205002WL000606 K.VANLALDANGLOVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421588 Mr. K LALDANGLOVA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-014-001/146
(Bilkhawthlir N) 		2205002000NRG24220920230127892 22/09/2023 K.VANLALRAWNA 2205002WL000606 K.VANLALRAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421465 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-014-001/147
(Bilkhawthlir N) 		2205002000NRG24220920230127893 22/09/2023 ZOSANGPUII Bkt N 2205002WL000606 ZOSANGPUII Bkt N 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421539 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-014-001/148
(Bilkhawthlir N) 		2205002000NRG24220920230127894 22/09/2023 R.VANLALHRUAIA 2205002WL000606 R.VANLALHRUAIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421432 Mrs. R VANLALHRUAIA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-014-001/151
(Bilkhawthlir N) 		2205002000NRG24220920230127896 22/09/2023 LALTHAKIMA 2205002WL000606 LALTHAKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421495 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-014-001/152
(Bilkhawthlir N) 		2205002000NRG24220920230127897 22/09/2023 K.VANLALKIMA 2205002WL000606 K.VANLALKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421469 Mr. K VANLALKIMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-014-001/154
(Bilkhawthlir N) 		2205002000NRG24220920230127899 22/09/2023 VARLIANKUNGA 2205002WL000606 VARLIANKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421790 Mr. VARLIANKUNGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-014-001/155
(Bilkhawthlir N) 		2205002000NRG24220920230127900 22/09/2023 P.C Vanlalthlangi 2205002WL000606 P.C Vanlalthlangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421573 Mrs. P.C.VANLALTHLANGI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-014-001/158
(Bilkhawthlir N) 		2205002000NRG24220920230127902 22/09/2023 LALENGLIANA 2205002WL000606 LALENGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421533 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-014-001/159
(Bilkhawthlir N) 		2205002000NRG24220920230127903 22/09/2023 LALRAMZAUVA 2205002WL000606 LALRAMZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421639 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-014-001/16
(Bilkhawthlir N) 		2205002000NRG24220920230127904 22/09/2023 SANGKHUMI 2205002WL000606 SANGKHUMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421535 Ms. PC SANGKHUMI AND H LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-014-001/160
(Bilkhawthlir N) 		2205002000NRG24220920230127905 22/09/2023 K.CHAWII 2205002WL000606 K.CHAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421500 KCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-014-001/161
(Bilkhawthlir N) 		2205002000NRG24220920230127906 22/09/2023 LIANKUNGA 2205002WL000606 LIANKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421870 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-014-001/162
(Bilkhawthlir N) 		2205002000NRG24220920230127907 22/09/2023 LALHNEHA 2205002WL000606 LALHNEHA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421696 Mr. LALHNEHA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-014-001/163
(Bilkhawthlir N) 		2205002000NRG24220920230127908 22/09/2023 PC.LALCHHANDAMA 2205002WL000606 PC.LALCHHANDAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421731 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-014-001/164
(Bilkhawthlir N) 		2205002000NRG24220920230127909 22/09/2023 R.LALAWMPUIA 2205002WL000606 R.LALAWMPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421716 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-014-001/167
(Bilkhawthlir N) 		2205002000NRG24220920230127912 22/09/2023 J.LALDUHSAKA 2205002WL000606 J.LALDUHSAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421555 Mr. J LALDUHSAKA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-014-001/169
(Bilkhawthlir N) 		2205002000NRG24220920230127914 22/09/2023 LALREMRUATA 2205002WL000606 LALREMRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421708 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-014-001/17
(Bilkhawthlir N) 		2205002000NRG24220920230127915 22/09/2023 F Lalremruata 2205002WL000606 F Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421572 MR F LALREMRUATA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-014-001/170
(Bilkhawthlir N) 		2205002000NRG24220920230127916 22/09/2023 LALHLIMPUII 2205002WL000606 LALHLIMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421783 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-014-001/173
(Bilkhawthlir N) 		2205002000NRG24220920230127918 22/09/2023 RINTHANGA 2205002WL000606 RINTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421492 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-014-001/176
(Bilkhawthlir N) 		2205002000NRG24220920230127921 22/09/2023 K.CHAWNGDAILOVA 2205002WL000606 K.CHAWNGDAILOVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421439 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-014-001/178
(Bilkhawthlir N) 		2205002000NRG24220920230127923 22/09/2023 LALNGHINGLOVI 2205002WL000606 LALNGHINGLOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421701 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-014-001/18
(Bilkhawthlir N) 		2205002000NRG24220920230127925 22/09/2023 NUNBUANGI 2205002WL000606 NUNBUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421502 MRS NUBUANGI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-014-001/180
(Bilkhawthlir N) 		2205002000NRG24220920230127926 22/09/2023 LALRUATFELA 2205002WL000606 LALRUATFELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421754 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-014-001/181
(Bilkhawthlir N) 		2205002000NRG24220920230127927 22/09/2023 T LALSANGZUALA 2205002WL000606 T LALSANGZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421452 MRS NUZAWNI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-014-001/184
(Bilkhawthlir N) 		2205002000NRG24220920230127929 22/09/2023 SELTAWNA 2205002WL000606 SELTAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421482 Mr. SELTAWNA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-014-001/185
(Bilkhawthlir N) 		2205002000NRG24220920230127930 22/09/2023 LALSANGLIANA 2205002WL000606 LALSANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421632 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-014-001/186
(Bilkhawthlir N) 		2205002000NRG24220920230127931 22/09/2023 H.LIANZELA 2205002WL000606 H.LIANZELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421476 Mr. H LIANZELA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-014-001/187
(Bilkhawthlir N) 		2205002000NRG24220920230127932 22/09/2023 K.ROSANGA 2205002WL000606 K.ROSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421457 MR ROSANGA HMAR STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-014-001/188
(Bilkhawthlir N) 		2205002000NRG24220920230127933 22/09/2023 LALTANPUII 2205002WL000606 LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421857 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-014-001/190
(Bilkhawthlir N) 		2205002000NRG24220920230127936 22/09/2023 R LALLUAHKIMA 2205002WL000606 R LALLUAHKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421788 Mr. R LALLUAHKIMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-014-001/191
(Bilkhawthlir N) 		2205002000NRG24220920230127937 22/09/2023 HRANGCHHUMA 2205002WL000606 HRANGCHHUMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421759 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-014-001/192
(Bilkhawthlir N) 		2205002000NRG24220920230127938 22/09/2023 LALTHAZAWNGA 2205002WL000606 LALTHAZAWNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421473 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-014-001/193
(Bilkhawthlir N) 		2205002000NRG24220920230127939 22/09/2023 RS.LIANTHUAMA 2205002WL000606 RS.LIANTHUAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421744 Mr. R.S.LIANTHUAMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-014-001/194
(Bilkhawthlir N) 		2205002000NRG24220920230127940 22/09/2023 RV LALTHANMAWII 2205002WL000606 RV LALTHANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421853 Mrs. RV LALTHANMAWII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-014-001/196
(Bilkhawthlir N) 		2205002000NRG24220920230127941 22/09/2023 ZONUNKHUMI 2205002WL000606 ZONUNKHUMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421687 Mrs. ZONUNKHUMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-014-001/198
(Bilkhawthlir N) 		2205002000NRG24220920230127942 22/09/2023 RALKAPA 2205002WL000606 RALKAPA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421648 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-014-001/199
(Bilkhawthlir N) 		2205002000NRG24220920230127943 22/09/2023 LALTHLAMUANA 2205002WL000606 LALTHLAMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421668 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-014-001/2
(Bilkhawthlir N) 		2205002000NRG24220920230127944 22/09/2023 LALRORELI 2205002WL000606 LALRORELI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421752 Mrs. RORELI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-014-001/20
(Bilkhawthlir N) 		2205002000NRG24220920230127945 22/09/2023 THANCHHUMA 2205002WL000606 THANCHHUMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421475 Mr. THANCHHUMA AND HMINGTHANGI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-014-001/200
(Bilkhawthlir N) 		2205002000NRG24220920230127946 22/09/2023 ZORAMMAWIA 2205002WL000606 ZORAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421688 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-014-001/201
(Bilkhawthlir N) 		2205002000NRG24220920230127947 22/09/2023 Rosangpuii 2205002WL000606 Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421585 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-014-001/202
(Bilkhawthlir N) 		2205002000NRG24220920230127948 22/09/2023 ZOREMPUII 2205002WL000606 ZOREMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421799 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-014-001/203
(Bilkhawthlir N) 		2205002000NRG24220920230127949 22/09/2023 LALTHANMAWIA 2205002WL000606 LALTHANMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421554 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-014-001/205
(Bilkhawthlir N) 		2205002000NRG24220920230127951 22/09/2023 Zothanpari 2205002WL000606 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421576 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-014-001/206
(Bilkhawthlir N) 		2205002000NRG24220920230127952 22/09/2023 LALNUNTHARA 2205002WL000606 LALNUNTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421460 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-014-001/208
(Bilkhawthlir N) 		2205002000NRG24220920230127954 22/09/2023 LALROSIAMA 2205002WL000606 LALROSIAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421484 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-014-001/209
(Bilkhawthlir N) 		2205002000NRG24220920230127955 22/09/2023 VANLALSAWMA 2205002WL000606 VANLALSAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421737 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-014-001/211
(Bilkhawthlir N) 		2205002000NRG24220920230127958 22/09/2023 LALHUNRUATI 2205002WL000606 LALHUNRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421675 Mr. LALNUNNEMA PACHUAU . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-014-001/212
(Bilkhawthlir N) 		2205002000NRG24220920230127959 22/09/2023 VANLALRUATI 2205002WL000606 VANLALRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421426 Mrs. C VANLALRUATI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-014-001/213
(Bilkhawthlir N) 		2205002000NRG24220920230127960 22/09/2023 H.THANGLIANI 2205002WL000606 H.THANGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421487 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-014-001/214
(Bilkhawthlir N) 		2205002000NRG24220920230127961 22/09/2023 TBC.LALRINPUIA 2205002WL000606 TBC.LALRINPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421602 Mr. TBC LALRINPUIA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-014-001/215
(Bilkhawthlir N) 		2205002000NRG24220920230127962 22/09/2023 LALHMINGSANGA 2205002WL000606 LALHMINGSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421786 Mr. LALHMINGSANGA AND RUALCHHINGI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-014-001/216
(Bilkhawthlir N) 		2205002000NRG24220920230127963 22/09/2023 LALBIAKTLUANGI 2205002WL000606 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421626 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-014-001/217
(Bilkhawthlir N) 		2205002000NRG24220920230127964 22/09/2023 KC.LALRINGZUALA 2205002WL000606 KC.LALRINGZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421453 Mr. KC LALRINGZUALA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-014-001/218
(Bilkhawthlir N) 		2205002000NRG24220920230127965 22/09/2023 NUNHLIRI 2205002WL000606 NUNHLIRI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421681 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-014-001/22
(Bilkhawthlir N) 		2205002000NRG24220920230127966 22/09/2023 LALNUNKIMI 2205002WL000606 LALNUNKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421753 Mrs. LALNUNKIMI AND LALPIANMAWIA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-014-001/220
(Bilkhawthlir N) 		2205002000NRG24220920230127967 22/09/2023 H.LALRINLIANA 2205002WL000606 H.LALRINLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421624 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-014-001/222
(Bilkhawthlir N) 		2205002000NRG24220920230127968 22/09/2023 K.LALBIAKFELA 2205002WL000606 K.LALBIAKFELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421532 Mr. K LALBIAKFELA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-014-001/223
(Bilkhawthlir N) 		2205002000NRG24220920230127969 22/09/2023 Rothangzuali 2205002WL000606 Rothangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421577 Miss. ROTHANGZUALI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-014-001/224
(Bilkhawthlir N) 		2205002000NRG24220920230127970 22/09/2023 ZOMUANPUII 2205002WL000606 ZOMUANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421425 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-014-001/226
(Bilkhawthlir N) 		2205002000NRG24220920230127972 22/09/2023 ZONUNSANGI 2205002WL000606 ZONUNSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421863 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-014-001/227
(Bilkhawthlir N) 		2205002000NRG24220920230127973 22/09/2023 LALNUNFELI 2205002WL000606 LALNUNFELI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421707 LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-014-001/228
(Bilkhawthlir N) 		2205002000NRG24220920230127974 22/09/2023 LIANTLUANGA 2205002WL000606 LIANTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421722 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-014-001/23
(Bilkhawthlir N) 		2205002000NRG24220920230127976 22/09/2023 K.VANLALPEKA 2205002WL000606 K.VANLALPEKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421766 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-014-001/231
(Bilkhawthlir N) 		2205002000NRG24220920230127978 22/09/2023 LUNGTIAWIA 2205002WL000606 LUNGTIAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421660 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-014-001/232
(Bilkhawthlir N) 		2205002000NRG24220920230127979 22/09/2023 ANGELA RAMHMUNMAWII 2205002WL000606 ANGELA RAMHMUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421850 Ms. ANGELA RAMHMUNMAWII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-014-001/234
(Bilkhawthlir N) 		2205002000NRG24220920230127981 22/09/2023 VANLALNGHAKA PACHUAU 2205002WL000606 VANLALNGHAKA PACHUAU 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421448 Mr. VANLALNGHAKA PACHUAU . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-014-001/235
(Bilkhawthlir N) 		2205002000NRG24220920230127982 22/09/2023 RAMDINTHARI 2205002WL000606 RAMDINTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421522 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-014-001/236
(Bilkhawthlir N) 		2205002000NRG24220920230127983 22/09/2023 TLANGTHANMAWII 2205002WL000606 TLANGTHANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421574 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-014-001/237
(Bilkhawthlir N) 		2205002000NRG24220920230127984 22/09/2023 Anto Hmingthanzama 2205002WL000606 Anto Hmingthanzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421794 Mr. ANTO HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-014-001/238
(Bilkhawthlir N) 		2205002000NRG24220920230127985 22/09/2023 ZOTHANSANGA 2205002WL000606 ZOTHANSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421768 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-014-001/239
(Bilkhawthlir N) 		2205002000NRG24220920230127986 22/09/2023 LALROENGA 2205002WL000606 LALROENGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421698 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-014-001/24
(Bilkhawthlir N) 		2205002000NRG24220920230127987 22/09/2023 THANRENGPUII 2205002WL000606 THANRENGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421419 Mrs. THANRENGPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-014-001/244
(Bilkhawthlir N) 		2205002000NRG24220920230127990 22/09/2023 ROZAWNA 2205002WL000606 ROZAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421730 Mr. ROZAWNA AND THANZIKI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-014-001/245
(Bilkhawthlir N) 		2205002000NRG24220920230127991 22/09/2023 RODINSANGA 2205002WL000606 RODINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421846 Mr. RODINSANGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-014-001/246
(Bilkhawthlir N) 		2205002000NRG24220920230127992 22/09/2023 R.LALTHANTLUANGA 2205002WL000606 R.LALTHANTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421770 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-014-001/248
(Bilkhawthlir N) 		2205002000NRG24220920230127994 22/09/2023 LALRAMBUATSAIHA 2205002WL000606 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421558 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-014-001/25
(Bilkhawthlir N) 		2205002000NRG24220920230127995 22/09/2023 C.LALRAMMAWIA 2205002WL000606 C.LALRAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421777 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-014-001/250
(Bilkhawthlir N) 		2205002000NRG24220920230127996 22/09/2023 C.LALDAWNGZELA 2205002WL000606 C.LALDAWNGZELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421597 Mr. C.LALDAWNGZELA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-014-001/251
(Bilkhawthlir N) 		2205002000NRG24220920230127997 22/09/2023 LALRINSANGA 2205002WL000606 LALRINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421600 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-014-001/254
(Bilkhawthlir N) 		2205002000NRG24220920230127998 22/09/2023 L.DAMA 2205002WL000606 L.DAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421431 Mr. L DAMA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-014-001/256
(Bilkhawthlir N) 		2205002000NRG24220920230127999 22/09/2023 RANGKHUMI 2205002WL000606 RANGKHUMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421834 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-014-001/257
(Bilkhawthlir N) 		2205002000NRG24220920230128000 22/09/2023 VANLALROVA 2205002WL000606 VANLALROVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421611 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-014-001/259
(Bilkhawthlir N) 		2205002000NRG24220920230128001 22/09/2023 LUNGHNEMA 2205002WL000606 LUNGHNEMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421594 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-014-001/26
(Bilkhawthlir N) 		2205002000NRG24220920230128002 22/09/2023 RICHARD ZOSANGLIANA 2205002WL000606 RICHARD ZOSANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421536 Mr. RICHARD ZOSANGLIANA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-014-001/260
(Bilkhawthlir N) 		2205002000NRG24220920230128003 22/09/2023 LALNUNHLIMA 2205002WL000606 LALNUNHLIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421703 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-014-001/261
(Bilkhawthlir N) 		2205002000NRG24220920230128004 22/09/2023 R.RAMMAWIA 2205002WL000606 R.RAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421646 Mr. R.RAMMAWIA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-014-001/263
(Bilkhawthlir N) 		2205002000NRG24220920230128006 22/09/2023 LALTHANZAUVA 2205002WL000606 LALTHANZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421868 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-014-001/264
(Bilkhawthlir N) 		2205002000NRG24220920230128007 22/09/2023 SIAMTHANGA 2205002WL000606 SIAMTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421647 MR SIAMTHANGA LALRAMCHHANI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-014-001/265
(Bilkhawthlir N) 		2205002000NRG24220920230128008 22/09/2023 SELTHANGI 2205002WL000606 SELTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421717 Mrs. SELTHANGI AND HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-014-001/266
(Bilkhawthlir N) 		2205002000NRG24220920230128009 22/09/2023 VANLALAWMPUIA 2205002WL000606 VANLALAWMPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421618 Mr. . VANLALAWMPUIA MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-014-001/267
(Bilkhawthlir N) 		2205002000NRG24220920230128010 22/09/2023 VANHMINGLIANA 2205002WL000606 VANHMINGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421661 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-014-001/268
(Bilkhawthlir N) 		2205002000NRG24220920230128011 22/09/2023 LALTLANCHHUNGA 2205002WL000606 LALTLANCHHUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421818 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-014-001/271
(Bilkhawthlir N) 		2205002000NRG24220920230128014 22/09/2023 LALTHANMAWII 2205002WL000606 LALTHANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421835 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-014-001/272
(Bilkhawthlir N) 		2205002000NRG24220920230128015 22/09/2023 LALTHANZAUVA 2205002WL000606 LALTHANZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421538 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-014-001/273
(Bilkhawthlir N) 		2205002000NRG24220920230128016 22/09/2023 HMINGTHANZAUVA 2205002WL000606 HMINGTHANZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421454 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-014-001/276
(Bilkhawthlir N) 		2205002000NRG24220920230128018 22/09/2023 LAMTHANGI 2205002WL000606 LAMTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421747 Mrs. LAMTHANGI AND LALRINPUIA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-014-001/277
(Bilkhawthlir N) 		2205002000NRG24220920230128019 22/09/2023 ZOHMINGTHANGA 2205002WL000606 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421674 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-014-001/278
(Bilkhawthlir N) 		2205002000NRG24220920230128020 22/09/2023 REBECCA ZONUNTHARI 2205002WL000606 REBECCA ZONUNTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421826 Ms. REBECCA ZONUNTHARI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-014-001/28
(Bilkhawthlir N) 		2205002000NRG24220920230128022 22/09/2023 SAIRENGPUII 2205002WL000606 SAIRENGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421499 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-014-001/281
(Bilkhawthlir N) 		2205002000NRG24220920230128024 22/09/2023 VANLALRUATA 2205002WL000606 VANLALRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421718 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-014-001/282
(Bilkhawthlir N) 		2205002000NRG24220920230128025 22/09/2023 LALENGZAUVA 2205002WL000606 LALENGZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421765 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-014-001/283
(Bilkhawthlir N) 		2205002000NRG24220920230128026 22/09/2023 RAMTHANGA 2205002WL000606 RAMTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421638 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-014-001/285
(Bilkhawthlir N) 		2205002000NRG24220920230128028 22/09/2023 LALHMACHHUANA 2205002WL000606 LALHMACHHUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421780 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-014-001/286
(Bilkhawthlir N) 		2205002000NRG24220920230128029 22/09/2023 LALAWMPUII 2205002WL000606 LALAWMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421864 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-014-001/288
(Bilkhawthlir N) 		2205002000NRG24220920230128031 22/09/2023 ZORAMTHANGI 2205002WL000606 ZORAMTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421658 Mr. H ZORAMTHANGI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-014-001/289
(Bilkhawthlir N) 		2205002000NRG24220920230128032 22/09/2023 R LALCHHUANMAWIA 2205002WL000606 R LALCHHUANMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421855 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-014-001/29
(Bilkhawthlir N) 		2205002000NRG24220920230128033 22/09/2023 H.LALRAMMAWII 2205002WL000606 H.LALRAMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421784 Mrs. H.LALRAMMAWII . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-014-001/290
(Bilkhawthlir N) 		2205002000NRG24220920230128034 22/09/2023 ROLUTI 2205002WL000606 ROLUTI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421736 Mrs. ROLUTI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-014-001/291
(Bilkhawthlir N) 		2205002000NRG24220920230128035 22/09/2023 VANLALHRUAIA 2205002WL000606 VANLALHRUAIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421559 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-014-001/292
(Bilkhawthlir N) 		2205002000NRG24220920230128036 22/09/2023 J.HMANGAIHSANGA 2205002WL000606 J.HMANGAIHSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421740 Mr. J.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-014-001/293
(Bilkhawthlir N) 		2205002000NRG24220920230128037 22/09/2023 LALTANPUII 2205002WL000606 LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421801 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-014-001/295
(Bilkhawthlir N) 		2205002000NRG24220920230128038 22/09/2023 THANMAWIA 2205002WL000606 THANMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421430 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-014-001/296
(Bilkhawthlir N) 		2205002000NRG24220920230128039 22/09/2023 MALSAWMTLUANGA 2205002WL000606 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421779 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-014-001/297
(Bilkhawthlir N) 		2205002000NRG24220920230128040 22/09/2023 ZONUNSANGA 2205002WL000606 ZONUNSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421757 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-014-001/298
(Bilkhawthlir N) 		2205002000NRG24220920230128041 22/09/2023 LALCHHUANAWMA 2205002WL000606 LALCHHUANAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421587 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-014-001/299
(Bilkhawthlir N) 		2205002000NRG24220920230128042 22/09/2023 LALTHANGA 2205002WL000606 LALTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421589 Mr. LALTHANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-014-001/3
(Bilkhawthlir N) 		2205002000NRG24220920230128043 22/09/2023 LALRAMMAWIA 2205002WL000606 LALRAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421733 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-014-001/30
(Bilkhawthlir N) 		2205002000NRG24220920230128044 22/09/2023 LALAENGLIANA 2205002WL000606 LALAENGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421429 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-014-001/301
(Bilkhawthlir N) 		2205002000NRG24220920230128046 22/09/2023 CHAWNGHMINGI 2205002WL000606 CHAWNGHMINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421479 Mr. CHAWNGHMINGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-014-001/302
(Bilkhawthlir N) 		2205002000NRG24220920230128047 22/09/2023 KAPCHHUNGA 2205002WL000606 KAPCHHUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421564 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-014-001/303
(Bilkhawthlir N) 		2205002000NRG24220920230128048 22/09/2023 THANGKIMA 2205002WL000606 THANGKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421738 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-014-001/305
(Bilkhawthlir N) 		2205002000NRG24220920230128050 22/09/2023 LALZAMLIANI 2205002WL000606 LALZAMLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421851 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-014-001/306
(Bilkhawthlir N) 		2205002000NRG24220920230128051 22/09/2023 LALSANGLURA 2205002WL000606 LALSANGLURA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421712 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-014-001/307
(Bilkhawthlir N) 		2205002000NRG24220920230128052 22/09/2023 THANGKIMI 2205002WL000606 THANGKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421702 Mrs. THANGKIMI AND THANGLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-014-001/308
(Bilkhawthlir N) 		2205002000NRG24220920230128053 22/09/2023 VANLALPIANA 2205002WL000606 VANLALPIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421619 Mr. VANLALPIANA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-014-001/309
(Bilkhawthlir N) 		2205002000NRG24220920230128054 22/09/2023 KAPTHIANGA 2205002WL000606 KAPTHIANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421656 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-014-001/31
(Bilkhawthlir N) 		2205002000NRG24220920230128055 22/09/2023 HMINGTHANMAWII 2205002WL000606 HMINGTHANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421560 HMINGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-014-001/310
(Bilkhawthlir N) 		2205002000NRG24220920230128056 22/09/2023 H LALNUNPARI 2205002WL000606 H LALNUNPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421464 H LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-014-001/311
(Bilkhawthlir N) 		2205002000NRG24220920230128057 22/09/2023 C.SANGKUNGA 2205002WL000606 C.SANGKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421734 Mr. C SANGKUNGA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-014-001/312
(Bilkhawthlir N) 		2205002000NRG24220920230128058 22/09/2023 LIANTHANGPUII 2205002WL000606 LIANTHANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421583 Mrs. LIANTHANGPUII AND ZODINTLUANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-014-001/313
(Bilkhawthlir N) 		2205002000NRG24220920230128059 22/09/2023 LALNUNSANGA 2205002WL000606 LALNUNSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421695 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-014-001/314
(Bilkhawthlir N) 		2205002000NRG24220920230128060 22/09/2023 LALKHAWPUIMAWII 2205002WL000606 LALKHAWPUIMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421524 Mrs. LALKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-014-001/316
(Bilkhawthlir N) 		2205002000NRG24220920230128062 22/09/2023 ZORAMTHANGI 2205002WL000606 ZORAMTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421741 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-014-001/318
(Bilkhawthlir N) 		2205002000NRG24220920230128064 22/09/2023 LALHMINGSANGA 2205002WL000606 LALHMINGSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421488 Mrs. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-014-001/319
(Bilkhawthlir N) 		2205002000NRG24220920230128065 22/09/2023 RAMTHANZAUVI 2205002WL000606 RAMTHANZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421605 Mrs. RAMTHANZAUVI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-014-001/320
(Bilkhawthlir N) 		2205002000NRG24220920230128066 22/09/2023 ROMAWIA 2205002WL000606 ROMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421657 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-014-001/321
(Bilkhawthlir N) 		2205002000NRG24220920230128067 22/09/2023 LALHMINGMAWII 2205002WL000606 LALHMINGMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421700 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-014-001/324
(Bilkhawthlir N) 		2205002000NRG24220920230128070 22/09/2023 CHHUANVAWRA 2205002WL000606 CHHUANVAWRA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421471 Ms. LALCHHUANVAWRA AND LALTHANZINGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-014-001/325
(Bilkhawthlir N) 		2205002000NRG24220920230128071 22/09/2023 K.VANLALCHHUNGA 2205002WL000606 K.VANLALCHHUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421434 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-014-001/326
(Bilkhawthlir N) 		2205002000NRG24220920230128072 22/09/2023 LALROSANGI 2205002WL000606 LALROSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421627 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-014-001/327
(Bilkhawthlir N) 		2205002000NRG24220920230128073 22/09/2023 H.LALNUNZIRA 2205002WL000606 H.LALNUNZIRA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421662 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-014-001/329
(Bilkhawthlir N) 		2205002000NRG24220920230128075 22/09/2023 LALNUNTLUANGI 2205002WL000606 LALNUNTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421721 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-014-001/33
(Bilkhawthlir N) 		2205002000NRG24220920230128076 22/09/2023 LALVULMAWIA 2205002WL000606 LALVULMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421478 MR LALVULMAWIA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-014-001/331
(Bilkhawthlir N) 		2205002000NRG24220920230128077 22/09/2023 LALTANPUIA 2205002WL000606 LALTANPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421706 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-014-001/333
(Bilkhawthlir N) 		2205002000NRG24220920230128079 22/09/2023 DONY MALSAWMDAWNGA 2205002WL000606 DONY MALSAWMDAWNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421725 Mr. DONY MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-014-001/336
(Bilkhawthlir N) 		2205002000NRG24220920230128081 22/09/2023 J.LALRINMAWIA 2205002WL000606 J.LALRINMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421867 Mr. J LALRINMAWIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-014-001/337
(Bilkhawthlir N) 		2205002000NRG24220920230128082 22/09/2023 LALHMINGMAWII 2205002WL000606 LALHMINGMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421659 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-014-001/339
(Bilkhawthlir N) 		2205002000NRG24220920230128084 22/09/2023 K.LALMAWIA 2205002WL000606 K.LALMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421796 Mr. K.LALMAWIA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-014-001/340
(Bilkhawthlir N) 		2205002000NRG24220920230128085 22/09/2023 LALRINZUALI 2205002WL000606 LALRINZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421685 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-014-001/341
(Bilkhawthlir N) 		2205002000NRG24220920230128086 22/09/2023 T ROENGLIANI 2205002WL000606 T ROENGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421854 T ROENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-014-001/343
(Bilkhawthlir N) 		2205002000NRG24220920230128087 22/09/2023 PC.LALROMAWIA 2205002WL000606 PC.LALROMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421683 Mr. P.C.LALROMAWIA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-014-001/344
(Bilkhawthlir N) 		2205002000NRG24220920230128088 22/09/2023 ROTHANGSEII 2205002WL000606 ROTHANGSEII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421645 Mrs. RAKIL ROTHANGI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-014-001/345
(Bilkhawthlir N) 		2205002000NRG24220920230128089 22/09/2023 S.LIANZUALA 2205002WL000606 S.LIANZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421556 Mr. S.LIANZUALA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-014-001/346
(Bilkhawthlir N) 		2205002000NRG24220920230128090 22/09/2023 VANLALDIKA 2205002WL000606 VANLALDIKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421610 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-014-001/347
(Bilkhawthlir N) 		2205002000NRG24220920230128091 22/09/2023 LALHMUAKLIANI 2205002WL000606 LALHMUAKLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421550 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-014-001/348
(Bilkhawthlir N) 		2205002000NRG24220920230128092 22/09/2023 RAMNUNSANGA 2205002WL000606 RAMNUNSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421651 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-014-001/35
(Bilkhawthlir N) 		2205002000NRG24220920230128093 22/09/2023 C LALLAWMZUALI 2205002WL000606 C LALLAWMZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421792 Mrs. C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-014-001/350
(Bilkhawthlir N) 		2205002000NRG24220920230128094 22/09/2023 LALKHAWZOVA 2205002WL000606 LALKHAWZOVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421665 Mr. LALKHAWZOA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-014-001/351
(Bilkhawthlir N) 		2205002000NRG24220920230128095 22/09/2023 LALHMUNSANGA 2205002WL000606 LALHMUNSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421781 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-014-001/352
(Bilkhawthlir N) 		2205002000NRG24220920230128096 22/09/2023 LALTHANGKIMI 2205002WL000606 LALTHANGKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421720 LALTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-014-001/353
(Bilkhawthlir N) 		2205002000NRG24220920230128097 22/09/2023 LALBIAKTLUANGI 2205002WL000606 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421742 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-014-001/359
(Bilkhawthlir N) 		2205002000NRG24220920230128101 22/09/2023 NGENZIKI 2205002WL000606 NGENZIKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421762 Ms. NGENZIKI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-014-001/36
(Bilkhawthlir N) 		2205002000NRG24220920230128102 22/09/2023 LALCHAWIMAWIA 2205002WL000606 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421545 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-014-001/360
(Bilkhawthlir N) 		2205002000NRG24220920230128103 22/09/2023 LALVULMAWII 2205002WL000606 LALVULMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421767 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-014-001/364
(Bilkhawthlir N) 		2205002000NRG24220920230128104 22/09/2023 ROZIKA 2205002WL000606 ROZIKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421494 Ms. ROZIKA AND LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-014-001/365
(Bilkhawthlir N) 		2205002000NRG24220920230128105 22/09/2023 LALMALSAWMA 2205002WL000606 LALMALSAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421743 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-014-001/366
(Bilkhawthlir N) 		2205002000NRG24220920230128106 22/09/2023 PAUZAMANG GANGTE 2205002WL000606 PAUZAMANG GANGTE 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421761 Mr. PAUJAMANG OPT BY NAHLHINGI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-014-001/367
(Bilkhawthlir N) 		2205002000NRG24220920230128107 22/09/2023 SIAKA 2205002WL000606 SIAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421704 Mr. SIAKA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-014-001/368
(Bilkhawthlir N) 		2205002000NRG24220920230128108 22/09/2023 ZIRMAWIA 2205002WL000606 ZIRMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421433 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-014-001/369
(Bilkhawthlir N) 		2205002000NRG24220920230128109 22/09/2023 LALTHANZAMA 2205002WL000606 LALTHANZAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421822 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-014-001/370
(Bilkhawthlir N) 		2205002000NRG24220920230128111 22/09/2023 CHUHTHANGA 2205002WL000606 CHUHTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421682 Mr. . RC.THANGA MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-014-001/373
(Bilkhawthlir N) 		2205002000NRG24220920230128112 22/09/2023 LALLIANZAMA 2205002WL000606 LALLIANZAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421782 Ms. LALLIANZAMA AND R.LALNUNPUII . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-014-001/374
(Bilkhawthlir N) 		2205002000NRG24220920230128113 22/09/2023 LALLAWMAWMI 2205002WL000606 LALLAWMAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421673 MELODY LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
210 BILKHAWTHLIR MZ-05-002-014-001/375
(Bilkhawthlir N) 		2205002000NRG24220920230128114 22/09/2023 BC.KIMA 2205002WL000606 BC.KIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421775 Ms. B C KIMA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-014-001/377
(Bilkhawthlir N) 		2205002000NRG24220920230128116 22/09/2023 C.LALTHANTHUAMA 2205002WL000606 C.LALTHANTHUAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421692 Mr. C LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-014-001/378
(Bilkhawthlir N) 		2205002000NRG24220920230128117 22/09/2023 LALFAKKIMA 2205002WL000606 LALFAKKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421714 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-014-001/379
(Bilkhawthlir N) 		2205002000NRG24220920230128118 22/09/2023 R.LALMUANKIMA 2205002WL000606 R.LALMUANKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421609 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-014-001/38
(Bilkhawthlir N) 		2205002000NRG24220920230128119 22/09/2023 Lalngilneii 2205002WL000606 Lalngilneii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421420 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-014-001/380
(Bilkhawthlir N) 		2205002000NRG24220920230128120 22/09/2023 MAWITEI 2205002WL000606 MAWITEI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421615 Ms. . MAWITEI MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-014-001/381
(Bilkhawthlir N) 		2205002000NRG24220920230128121 22/09/2023 THANGPUII 2205002WL000606 THANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421458 Ms. THANGPUII AND LALNUNSIAMA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-014-001/382
(Bilkhawthlir N) 		2205002000NRG24220920230128122 22/09/2023 ZIRSANGLIANA 2205002WL000606 ZIRSANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421621 Ms. ZIRSANGLIANA AND THANGKIMI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-014-001/383
(Bilkhawthlir N) 		2205002000NRG24220920230128123 22/09/2023 C.LALTHLAMUANI 2205002WL000606 C.LALTHLAMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421763 Mrs. C LALTHLAMUANI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-014-001/386
(Bilkhawthlir N) 		2205002000NRG24220920230128124 22/09/2023 LALENGMAWIA 2205002WL000606 LALENGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421802 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-014-001/387
(Bilkhawthlir N) 		2205002000NRG24220920230128125 22/09/2023 NGAIHNEMI 2205002WL000606 NGAIHNEMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421617 Mrs. NGAIHKHAWNEMI . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-014-001/388
(Bilkhawthlir N) 		2205002000NRG24220920230128126 22/09/2023 LILIPARI 2205002WL000606 LILIPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421809 Ms. LILIPARI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-014-001/389
(Bilkhawthlir N) 		2205002000NRG24220920230128127 22/09/2023 NEMI 2205002WL000606 NEMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421680 Mrs. NEMI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-014-001/39
(Bilkhawthlir N) 		2205002000NRG24220920230128128 22/09/2023 LALREMSANGI 2205002WL000606 LALREMSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421732 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BILKHAWTHLIR MZ-05-002-014-001/390
(Bilkhawthlir N) 		2205002000NRG24220920230128129 22/09/2023 MUANI 2205002WL000606 MUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421778 Ms. MUANI . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-014-001/391
(Bilkhawthlir N) 		2205002000NRG24220920230128130 22/09/2023 THANGCHULLOVA 2205002WL000606 THANGCHULLOVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421663 Mr. THANGCHULLOVA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-014-001/392
(Bilkhawthlir N) 		2205002000NRG24220920230128131 22/09/2023 H.LALTHLAMUANI 2205002WL000606 H.LALTHLAMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421764 Ms. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-014-001/393
(Bilkhawthlir N) 		2205002000NRG24220920230128132 22/09/2023 LALZAWNI 2205002WL000606 LALZAWNI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421575 Miss. LALZAWNI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-014-001/394
(Bilkhawthlir N) 		2205002000NRG24220920230128133 22/09/2023 C.LALHRIATPUIA 2205002WL000606 C.LALHRIATPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421723 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-014-001/397
(Bilkhawthlir N) 		2205002000NRG24220920230128136 22/09/2023 DAVID LALCHAWIMAWIA 2205002WL000606 DAVID LALCHAWIMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421711 DAVID LALCHAWIMAWIA CANARA BANK(508532)
230 BILKHAWTHLIR MZ-05-002-014-001/398
(Bilkhawthlir N) 		2205002000NRG24220920230128137 22/09/2023 LALRAMMAWIA 2205002WL000606 LALRAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421635 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-014-001/399
(Bilkhawthlir N) 		2205002000NRG24220920230128138 22/09/2023 S.LALMALSAWMA 2205002WL000606 S.LALMALSAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421650 MR S LALMALSAWMA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-014-001/4
(Bilkhawthlir N) 		2205002000NRG24220920230128139 22/09/2023 VANLALSANGA 2205002WL000606 VANLALSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421590 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-014-001/40
(Bilkhawthlir N) 		2205002000NRG24220920230128140 22/09/2023 LALAWMPUII 2205002WL000606 LALAWMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421449 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-014-001/400
(Bilkhawthlir N) 		2205002000NRG24220920230128141 22/09/2023 HRENGLIANA 2205002WL000606 HRENGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421746 HRENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BILKHAWTHLIR MZ-05-002-014-001/402
(Bilkhawthlir N) 		2205002000NRG24220920230128142 22/09/2023 R.LIANHNUNA 2205002WL000606 R.LIANHNUNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421459 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-014-001/403
(Bilkhawthlir N) 		2205002000NRG24220920230128143 22/09/2023 H.LALTANPUIA 2205002WL000606 H.LALTANPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421789 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-014-001/404
(Bilkhawthlir N) 		2205002000NRG24220920230128144 22/09/2023 MANGBAWIHA 2205002WL000606 MANGBAWIHA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421557 Mr. MANGBAWIHA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-014-001/405
(Bilkhawthlir N) 		2205002000NRG24220920230128145 22/09/2023 VL.DUHA 2205002WL000606 VL.DUHA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421653 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-014-001/406
(Bilkhawthlir N) 		2205002000NRG24220920230128146 22/09/2023 S LALRINMAWIA 2205002WL000606 S LALRINMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421540 Mr. S.LALRINMAWIA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-014-001/407
(Bilkhawthlir N) 		2205002000NRG24220920230128147 22/09/2023 LALREMRUATA 2205002WL000606 LALREMRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421517 MR LALREMRUATA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-014-001/408
(Bilkhawthlir N) 		2205002000NRG24220920230128148 22/09/2023 LALTANA 2205002WL000606 LALTANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421679 Mr. P.C.LALTANA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-014-001/409
(Bilkhawthlir N) 		2205002000NRG24220920230128149 22/09/2023 LALHMINGTHANGA 2205002WL000606 LALHMINGTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421760 Mrs. NEIHTLINGI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-014-001/41
(Bilkhawthlir N) 		2205002000NRG24220920230128150 22/09/2023 LALRINKIMI 2205002WL000606 LALRINKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421787 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-014-001/410
(Bilkhawthlir N) 		2205002000NRG24220920230128151 22/09/2023 LALDUHAWMA 2205002WL000606 LALDUHAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421599 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-014-001/412
(Bilkhawthlir N) 		2205002000NRG24220920230128153 22/09/2023 ROSANGA 2205002WL000606 ROSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421461 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-014-001/413
(Bilkhawthlir N) 		2205002000NRG24220920230128154 22/09/2023 H.SUAMA 2205002WL000606 H.SUAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421709 Mr. H SUAMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-014-001/414
(Bilkhawthlir N) 		2205002000NRG24220920230128155 22/09/2023 LALMALSAWMI 2205002WL000606 LALMALSAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421669 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-014-001/416
(Bilkhawthlir N) 		2205002000NRG24220920230128157 22/09/2023 RAMMAWIA 2205002WL000606 RAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421705 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-014-001/417
(Bilkhawthlir N) 		2205002000NRG24220920230128158 22/09/2023 THANGZAPAUVA 2205002WL000606 THANGZAPAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421441 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-014-001/418
(Bilkhawthlir N) 		2205002000NRG24220920230128159 22/09/2023 LALTHLAMUANA 2205002WL000606 LALTHLAMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421493 Mr. R. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-014-001/419
(Bilkhawthlir N) 		2205002000NRG24220920230128160 22/09/2023 LIANKHAWLALA 2205002WL000606 LIANKHAWLALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421625 Mr. LIANKHAWLAL . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-014-001/42
(Bilkhawthlir N) 		2205002000NRG24220920230128161 22/09/2023 L.SELLUAII 2205002WL000606 L.SELLUAII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421437 MRS L SELLUAII STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-014-001/420
(Bilkhawthlir N) 		2205002000NRG24220920230128162 22/09/2023 LALBIAKTLUANGA 2205002WL000606 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421593 Mr. LALBIAKTLUANGA AND LALROPUII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-014-001/421
(Bilkhawthlir N) 		2205002000NRG24220920230128163 22/09/2023 LALVARLIANA 2205002WL000606 LALVARLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421769 LALVARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-014-001/422
(Bilkhawthlir N) 		2205002000NRG24220920230128164 22/09/2023 LALPIANA 2205002WL000606 LALPIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421608 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-014-001/424
(Bilkhawthlir N) 		2205002000NRG24220920230128165 22/09/2023 LALSIAKA 2205002WL000606 LALSIAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421607 Mr. LALSIAKA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-014-001/425
(Bilkhawthlir N) 		2205002000NRG24220920230128166 22/09/2023 LIANI 2205002WL000606 LIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421699 Mrs. LIANI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-014-001/426
(Bilkhawthlir N) 		2205002000NRG24220920230128167 22/09/2023 HENRY T.LALDAWNGA 2205002WL000606 HENRY T.LALDAWNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421446 Mr. HENRY T.LALDANGA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-014-001/427
(Bilkhawthlir N) 		2205002000NRG24220920230128168 22/09/2023 LALRAMA 2205002WL000606 LALRAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421447 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-014-001/429
(Bilkhawthlir N) 		2205002000NRG24220920230128170 22/09/2023 LALNUNTLANA 2205002WL000606 LALNUNTLANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421758 Mr. LALNUNTLANA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-014-001/43
(Bilkhawthlir N) 		2205002000NRG24220920230128171 22/09/2023 THANGZUALI 2205002WL000606 THANGZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421501 MRS THANGZUALI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-014-001/430
(Bilkhawthlir N) 		2205002000NRG24220920230128172 22/09/2023 T.MUANA 2205002WL000606 T.MUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421739 Mr. T MUANA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-014-001/431
(Bilkhawthlir N) 		2205002000NRG24220920230128173 22/09/2023 KC.RINA 2205002WL000606 KC.RINA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421691 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-014-001/433
(Bilkhawthlir N) 		2205002000NRG24220920230128174 22/09/2023 JVL.THARA 2205002WL000606 JVL.THARA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421655 Mr. C JAMES VL THARA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-014-001/434
(Bilkhawthlir N) 		2205002000NRG24220920230128175 22/09/2023 V.MANGA 2205002WL000606 V.MANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421735 Mr. V MANGA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-014-001/436
(Bilkhawthlir N) 		2205002000NRG24220920230128177 22/09/2023 VANHMINGLIANI 2205002WL000606 VANHMINGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421643 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-014-001/437
(Bilkhawthlir N) 		2205002000NRG24220920230128178 22/09/2023 RONEIHKIMI 2205002WL000606 RONEIHKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421871 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-014-001/438
(Bilkhawthlir N) 		2205002000NRG24220920230128179 22/09/2023 R.LALMAWIA 2205002WL000606 R.LALMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421616 Mr. . LALMAWIA MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-014-001/439
(Bilkhawthlir N) 		2205002000NRG24220920230128180 22/09/2023 PURMA BADUR 2205002WL000606 PURMA BADUR 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421490 Mr. PURNA BHADUR . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-014-001/44
(Bilkhawthlir N) 		2205002000NRG24220920230128181 22/09/2023 ZAITHANGVUNGA 2205002WL000606 ZAITHANGVUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421477 Ms. ZAITHANGVUNGA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-014-001/440
(Bilkhawthlir N) 		2205002000NRG24220920230128182 22/09/2023 LALFAKAWMA 2205002WL000606 LALFAKAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421642 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-014-001/441
(Bilkhawthlir N) 		2205002000NRG24220920230128183 22/09/2023 MS.DAWNGLIANA 2205002WL000606 MS.DAWNGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421546 Mr. M.S DAWNGLIANA OP BY H.P LIANZUALA MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-014-001/443
(Bilkhawthlir N) 		2205002000NRG24220920230128184 22/09/2023 RC.PARKUNGI 2205002WL000606 RC.PARKUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421664 MRS R C PARKUNGI STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-014-001/445
(Bilkhawthlir N) 		2205002000NRG24220920230128186 22/09/2023 C.ZOLIANA 2205002WL000606 C.ZOLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421537 Mr. C.ZOLIANA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-014-001/447
(Bilkhawthlir N) 		2205002000NRG24220920230128187 22/09/2023 JC.LALTHANTHUAMA 2205002WL000606 JC.LALTHANTHUAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421785 Mr. JC LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-014-001/45
(Bilkhawthlir N) 		2205002000NRG24220920230128189 22/09/2023 R.BIAKLIANA 2205002WL000606 R.BIAKLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421672 Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-014-001/450
(Bilkhawthlir N) 		2205002000NRG24220920230128190 22/09/2023 LALTLANZOVI 2205002WL000606 LALTLANZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421620 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-014-001/453
(Bilkhawthlir N) 		2205002000NRG24220920230128193 22/09/2023 R.VANLALKUNGA 2205002WL000606 R.VANLALKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421438 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-014-001/455
(Bilkhawthlir N) 		2205002000NRG24220920230128194 22/09/2023 C.LALMUANSANGI 2205002WL000606 C.LALMUANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421636 Miss. C.LALMUANSANGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-014-001/456
(Bilkhawthlir N) 		2205002000NRG24220920230128195 22/09/2023 LALBIAKTHANGI 2205002WL000606 LALBIAKTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421462 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-014-001/457
(Bilkhawthlir N) 		2205002000NRG24220920230128196 22/09/2023 VANLALVUANA 2205002WL000606 VANLALVUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421634 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-014-001/458
(Bilkhawthlir N) 		2205002000NRG24220920230128197 22/09/2023 NGENTLUANGI 2205002WL000606 NGENTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421771 Ms. NGENTLUANGI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-014-001/460
(Bilkhawthlir N) 		2205002000NRG24220920230128198 22/09/2023 LALRIMAWIA 2205002WL000606 LALRIMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421440 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-014-001/461
(Bilkhawthlir N) 		2205002000NRG24220920230128199 22/09/2023 H.MALSAWMA 2205002WL000606 H.MALSAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421773 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-014-001/462
(Bilkhawthlir N) 		2205002000NRG24220920230128200 22/09/2023 LALREMLIANA SAILO 2205002WL000606 LALREMLIANA SAILO 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421480 Mr. LALREMLIANA SAILO . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-014-001/463
(Bilkhawthlir N) 		2205002000NRG24220920230128201 22/09/2023 ISAAC V.L.THLAMUANA 2205002WL000606 ISAAC V.L.THLAMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421622 Mr. ISAAC. VL .THLAMUANA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-014-001/464
(Bilkhawthlir N) 		2205002000NRG24220920230128202 22/09/2023 LALRINHLUA 2205002WL000606 LALRINHLUA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421548 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-014-001/465
(Bilkhawthlir N) 		2205002000NRG24220920230128203 22/09/2023 K.LIANKHUMA 2205002WL000606 K.LIANKHUMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421428 MR K LIANKHUMA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-014-001/466
(Bilkhawthlir N) 		2205002000NRG24220920230128204 22/09/2023 LALLIANKIMI 2205002WL000606 LALLIANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421497 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-014-001/467
(Bilkhawthlir N) 		2205002000NRG24220920230128205 22/09/2023 PC.ROMAWIZUALI 2205002WL000606 PC.ROMAWIZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421436 MR LALRUATKIMA STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-014-001/469
(Bilkhawthlir N) 		2205002000NRG24220920230128207 22/09/2023 C RINZUALA 2205002WL000606 C RINZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421584 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-014-001/47
(Bilkhawthlir N) 		2205002000NRG24220920230128208 22/09/2023 ROZAMLOVA 2205002WL000606 ROZAMLOVA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421841 Mr. ROZAMLOVA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-014-001/470
(Bilkhawthlir N) 		2205002000NRG24220920230128209 22/09/2023 KAPTLUANGI 2205002WL000606 KAPTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421451 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-014-001/472
(Bilkhawthlir N) 		2205002000NRG24220920230128211 22/09/2023 LALDINGNGHETI 2205002WL000606 LALDINGNGHETI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421750 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-014-001/473
(Bilkhawthlir N) 		2205002000NRG24220920230128212 22/09/2023 ROSANGHLIRA TOCHHAWNG 2205002WL000606 ROSANGHLIRA TOCHHAWNG 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421531 MR ROSANGHLIRA TOCHHAWNG STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-014-001/475
(Bilkhawthlir N) 		2205002000NRG24220920230128213 22/09/2023 BIAKCHUNGNUNGA 2205002WL000606 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421633 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-014-001/477
(Bilkhawthlir N) 		2205002000NRG24220920230128215 22/09/2023 Lalneihkimi Pachuau 2205002WL000606 Lalneihkimi Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421793 Mrs. LALNEIHKIMI PACHUAU . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-014-001/478
(Bilkhawthlir N) 		2205002000NRG24220920230128216 22/09/2023 VANLALSAWMI 2205002WL000606 VANLALSAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421649 Mrs. VL SAWMI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-014-001/479
(Bilkhawthlir N) 		2205002000NRG24220920230128217 22/09/2023 ZOTHANSANGA 2205002WL000606 ZOTHANSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421749 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-014-001/480
(Bilkhawthlir N) 		2205002000NRG24220920230128218 22/09/2023 LALBEISEIA 2205002WL000606 LALBEISEIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421466 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-014-001/481
(Bilkhawthlir N) 		2205002000NRG24220920230128219 22/09/2023 LALTHLAMUANA 2205002WL000606 LALTHLAMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421527 LANCE NAIK LAL THLAMUANA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-014-001/483
(Bilkhawthlir N) 		2205002000NRG24220920230128220 22/09/2023 SAWICHHUNGI 2205002WL000606 SAWICHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421450 Mrs. SAWICHHUNGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-014-001/484
(Bilkhawthlir N) 		2205002000NRG24220920230128221 22/09/2023 LALMALSAWMI 2205002WL000606 LALMALSAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421423 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-014-001/485
(Bilkhawthlir N) 		2205002000NRG24220920230128222 22/09/2023 LALNUNMAWIA VARTE 2205002WL000606 LALNUNMAWIA VARTE 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421427 LALNUNMAWIA VARTE . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-014-001/486
(Bilkhawthlir N) 		2205002000NRG24220920230128223 22/09/2023 RUALTINCHHINGI 2205002WL000606 RUALTINCHHINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421748 RUALTINCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-014-001/487
(Bilkhawthlir N) 		2205002000NRG24220920230128224 22/09/2023 LALZARMAWIA 2205002WL000606 LALZARMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421808 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-014-001/489
(Bilkhawthlir N) 		2205002000NRG24220920230128225 22/09/2023 LALZIDINGI 2205002WL000606 LALZIDINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421640 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-014-001/49
(Bilkhawthlir N) 		2205002000NRG24220920230128226 22/09/2023 LALNUNFELA 2205002WL000606 LALNUNFELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421435 Mr. LALNUNFELA RENTHLEI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-014-001/490
(Bilkhawthlir N) 		2205002000NRG24220920230128227 22/09/2023 LALTHANPUII 2205002WL000606 LALTHANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421604 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-014-001/491
(Bilkhawthlir N) 		2205002000NRG24220920230128228 22/09/2023 REBECCA LALNUNSIAMI 2205002WL000606 REBECCA LALNUNSIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421654 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-014-001/492
(Bilkhawthlir N) 		2205002000NRG24220920230128229 22/09/2023 LALRAMMAWIA 2205002WL000606 LALRAMMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421804 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-014-001/493
(Bilkhawthlir N) 		2205002000NRG24220920230128230 22/09/2023 MELODY 2205002WL000606 MELODY 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421823 Mrs. MELODY RIMAWII . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-014-001/494
(Bilkhawthlir N) 		2205002000NRG24220920230128231 22/09/2023 LALTHAZUALA 2205002WL000606 LALTHAZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421489 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-014-001/495
(Bilkhawthlir N) 		2205002000NRG24220920230128232 22/09/2023 CHINTHIENNGAI 2205002WL000606 CHINTHIENNGAI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421812 Ms. CHINTHIENNGAI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-014-001/496
(Bilkhawthlir N) 		2205002000NRG24220920230128233 22/09/2023 ZOTHANSANGI 2205002WL000606 ZOTHANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421530 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-014-001/497
(Bilkhawthlir N) 		2205002000NRG24220920230128234 22/09/2023 VANLALRUATA 2205002WL000606 VANLALRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421565 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-014-001/498
(Bilkhawthlir N) 		2205002000NRG24220920230128235 22/09/2023 LALSANGLIANI 2205002WL000606 LALSANGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421483 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-014-001/499
(Bilkhawthlir N) 		2205002000NRG24220920230128236 22/09/2023 LALRAMENGI 2205002WL000606 LALRAMENGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421690 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-014-001/5
(Bilkhawthlir N) 		2205002000NRG24220920230128237 22/09/2023 RL.ROHNUNA 2205002WL000606 RL.ROHNUNA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421713 Mr. RL LALROHNUNA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-014-001/500
(Bilkhawthlir N) 		2205002000NRG24220920230128238 22/09/2023 LALVENHIMI 2205002WL000606 LALVENHIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421805 Miss. LALVENHIMI AND S LALRINMAWIA . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-014-001/52
(Bilkhawthlir N) 		2205002000NRG24220920230128239 22/09/2023 ZAAWKA 2205002WL000606 ZAAWKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421667 Mr. ZAAWKA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-014-001/521
(Bilkhawthlir N) 		2205002000NRG24220920230128240 22/09/2023 SAPLIANTHANGA 2205002WL000606 SAPLIANTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421817 Mr. SAPLIANTHANGA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-014-001/523
(Bilkhawthlir N) 		2205002000NRG24220920230128242 22/09/2023 R.S.LALREMMAWII 2205002WL000606 R.S.LALREMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421468 Mrs. RS LALREMMAWII . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-014-001/524
(Bilkhawthlir N) 		2205002000NRG24220920230128243 22/09/2023 LALCHHANDAMI 2205002WL000606 LALCHHANDAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421547 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-014-001/526
(Bilkhawthlir N) 		2205002000NRG24220920230128244 22/09/2023 KIMSANGNENGI 2205002WL000606 KIMSANGNENGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421816 Mrs. KIMSANGNIANGI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-014-001/527
(Bilkhawthlir N) 		2205002000NRG24220920230128245 22/09/2023 SANGTHANGPUII 2205002WL000606 SANGTHANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421824 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-014-001/528
(Bilkhawthlir N) 		2205002000NRG24220920230128246 22/09/2023 LALHUNGCHHUNGI 2205002WL000606 LALHUNGCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421813 Ms. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-014-001/529
(Bilkhawthlir N) 		2205002000NRG24220920230128247 22/09/2023 RAMZAUVI 2205002WL000606 RAMZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421726 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-014-001/53
(Bilkhawthlir N) 		2205002000NRG24220920230128248 22/09/2023 J.LALTHANGLIEN 2205002WL000606 J.LALTHANGLIEN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421442 Mr. H LALTHANGLIEN . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-014-001/531
(Bilkhawthlir N) 		2205002000NRG24220920230128249 22/09/2023 ZOTHANPUII 2205002WL000606 ZOTHANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421810 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-014-001/532
(Bilkhawthlir N) 		2205002000NRG24220920230128250 22/09/2023 RK.HMANGAIHZUALI 2205002WL000606 RK.HMANGAIHZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421807 Mrs. RK HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-014-001/533
(Bilkhawthlir N) 		2205002000NRG24220920230128251 22/09/2023 LALBIAKHLUI 2205002WL000606 LALBIAKHLUI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421677 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-014-001/534
(Bilkhawthlir N) 		2205002000NRG24220920230128252 22/09/2023 LALDINSANGI 2205002WL000606 LALDINSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421486 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-014-001/536
(Bilkhawthlir N) 		2205002000NRG24220920230128254 22/09/2023 LALRINSANGI 2205002WL000606 LALRINSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421751 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-014-001/537
(Bilkhawthlir N) 		2205002000NRG24220920230128255 22/09/2023 LALLIANKIMI 2205002WL000606 LALLIANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421811 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-014-001/538
(Bilkhawthlir N) 		2205002000NRG24220920230128256 22/09/2023 ZONUNMAWII 2205002WL000606 ZONUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421678 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-014-001/539
(Bilkhawthlir N) 		2205002000NRG24220920230128257 22/09/2023 LALCHHUANAWMI 2205002WL000606 LALCHHUANAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421815 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-014-001/54
(Bilkhawthlir N) 		2205002000NRG24220920230128258 22/09/2023 LALRINDIKI 2205002WL000606 LALRINDIKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421470 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-014-001/540
(Bilkhawthlir N) 		2205002000NRG24220920230128259 22/09/2023 LALTHLAMUANI 2205002WL000606 LALTHLAMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421828 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-014-001/541
(Bilkhawthlir N) 		2205002000NRG24220920230128260 22/09/2023 LALCHHANDAMI 2205002WL000606 LALCHHANDAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421579 LAL CHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BILKHAWTHLIR MZ-05-002-014-001/542
(Bilkhawthlir N) 		2205002000NRG24220920230128261 22/09/2023 C ZONUNKIMI 2205002WL000606 C ZONUNKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421481 C ZONUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-014-001/543
(Bilkhawthlir N) 		2205002000NRG24220920230128262 22/09/2023 ZIRSANGZOVI 2205002WL000606 ZIRSANGZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421819 Mrs. ZARSANGZOVI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-014-001/544
(Bilkhawthlir N) 		2205002000NRG24220920230128263 22/09/2023 LALCHHAWRLIANI 2205002WL000606 LALCHHAWRLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421814 MRS LALCHHAWRLIANI STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-014-001/547
(Bilkhawthlir N) 		2205002000NRG24220920230128265 22/09/2023 VANLALAWMPUII 2205002WL000606 VANLALAWMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421821 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-014-001/548
(Bilkhawthlir N) 		2205002000NRG24220920230128266 22/09/2023 LALRAMSANGI 2205002WL000606 LALRAMSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421820 Ms. LALRAMSANGI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-014-001/549
(Bilkhawthlir N) 		2205002000NRG24220920230128267 22/09/2023 ZAWLTHANKIMI 2205002WL000606 ZAWLTHANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421506 Mrs. ZAWLTHANKIMI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-014-001/55
(Bilkhawthlir N) 		2205002000NRG24220920230128268 22/09/2023 REMCHANGI 2205002WL000606 REMCHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421631 Mrs. REMCHAWNGI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-014-001/560
(Bilkhawthlir N) 		2205002000NRG24220920230128270 22/09/2023 LALRONGHAKI 2205002WL000606 LALRONGHAKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421541 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-014-001/563
(Bilkhawthlir N) 		2205002000NRG24220920230128272 22/09/2023 LALNUNMAWII 2205002WL000606 LALNUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421860 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-014-001/565
(Bilkhawthlir N) 		2205002000NRG24220920230128274 22/09/2023 MIMI LUNGTIAWII 2205002WL000606 MIMI LUNGTIAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421845 Mrs. MIMI LUNGTIAWII . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-014-001/566
(Bilkhawthlir N) 		2205002000NRG24220920230128275 22/09/2023 LALRINPUII 2205002WL000606 LALRINPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421849 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-014-001/568
(Bilkhawthlir N) 		2205002000NRG24220920230128277 22/09/2023 LALNUNTHARI 2205002WL000606 LALNUNTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421859 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-014-001/569
(Bilkhawthlir N) 		2205002000NRG24220920230128278 22/09/2023 VANLALRENGPUII 2205002WL000606 VANLALRENGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421727 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-014-001/57
(Bilkhawthlir N) 		2205002000NRG24220920230128279 22/09/2023 LALRAMZAUVI 2205002WL000606 LALRAMZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421445 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-014-001/572
(Bilkhawthlir N) 		2205002000NRG24220920230128281 22/09/2023 MARI KAIPENG 2205002WL000606 MARI KAIPENG 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421866 Mrs. MARI KAIPENG . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-014-001/573
(Bilkhawthlir N) 		2205002000NRG24220920230128282 22/09/2023 LALBIAKDIKI 2205002WL000606 LALBIAKDIKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421833 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-014-001/574
(Bilkhawthlir N) 		2205002000NRG24220920230128283 22/09/2023 LALNUNPUII 2205002WL000606 LALNUNPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421844 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-014-001/575
(Bilkhawthlir N) 		2205002000NRG24220920230128284 22/09/2023 HMINGTHANSANGI 2205002WL000606 HMINGTHANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421827 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-014-001/576
(Bilkhawthlir N) 		2205002000NRG24220920230128285 22/09/2023 R ZOTHANPARI 2205002WL000606 R ZOTHANPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421840 Mrs. R ZOTHANPARI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-014-001/578
(Bilkhawthlir N) 		2205002000NRG24220920230128286 22/09/2023 LALHMINGHLUI 2205002WL000606 LALHMINGHLUI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421848 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-014-001/58
(Bilkhawthlir N) 		2205002000NRG24220920230128288 22/09/2023 C.LALREMRUATA 2205002WL000606 C.LALREMRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421694 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-014-001/580
(Bilkhawthlir N) 		2205002000NRG24220920230128289 22/09/2023 LALRINTHANGI 2205002WL000606 LALRINTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421422 Miss. LALRINTHANGI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-014-001/582
(Bilkhawthlir N) 		2205002000NRG24220920230128291 22/09/2023 HMANGAIHTHANGI 2205002WL000606 HMANGAIHTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421852 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-014-001/585
(Bilkhawthlir N) 		2205002000NRG24220920230128293 22/09/2023 THANCHAMI 2205002WL000606 THANCHAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421728 MRS THANCHAMI STATE BANK OF INDIA(508548)
365 BILKHAWTHLIR MZ-05-002-014-001/586
(Bilkhawthlir N) 		2205002000NRG24220920230128294 22/09/2023 LALNUNFELA 2205002WL000606 LALNUNFELA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421508 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-014-001/587
(Bilkhawthlir N) 		2205002000NRG24220920230128295 22/09/2023 LALREMRUATA 2205002WL000606 LALREMRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421505 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-014-001/588
(Bilkhawthlir N) 		2205002000NRG24220920230128296 22/09/2023 ZOTHANKIMI 2205002WL000606 ZOTHANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421512 Mrs. ZOTHANKIMI AND LALREMDIKA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-014-001/589
(Bilkhawthlir N) 		2205002000NRG24220920230128297 22/09/2023 K LALLAWMZUALI 2205002WL000606 K LALLAWMZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421710 Mrs. K LALLAWMZUALI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-014-001/592
(Bilkhawthlir N) 		2205002000NRG24220920230128300 22/09/2023 VANLALRINGI 2205002WL000606 VANLALRINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421581 Miss. VANLALRINGI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-014-001/595
(Bilkhawthlir N) 		2205002000NRG24220920230128303 22/09/2023 LALNUNPARI 2205002WL000606 LALNUNPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421549 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-014-001/596
(Bilkhawthlir N) 		2205002000NRG24220920230128304 22/09/2023 LALTHLAMUANI 2205002WL000606 LALTHLAMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421862 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-014-001/597
(Bilkhawthlir N) 		2205002000NRG24220920230128305 22/09/2023 R ZONUNTHARI 2205002WL000606 R ZONUNTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421831 Miss. R.ZONUNTHARI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-014-001/599
(Bilkhawthlir N) 		2205002000NRG24220920230128307 22/09/2023 L MOINU SINGSIT 2205002WL000606 L MOINU SINGSIT 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421513 Mrs. L MOINU SINGSIT . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-014-001/6
(Bilkhawthlir N) 		2205002000NRG24220920230128308 22/09/2023 TBC.LALCHHUANAWMA 2205002WL000606 TBC.LALCHHUANAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421562 Mr. TBC LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-014-001/601
(Bilkhawthlir N) 		2205002000NRG24220920230128311 22/09/2023 LALSANGPUII 2205002WL000606 LALSANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421832 Mrs. LASANGPUII . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-014-001/602
(Bilkhawthlir N) 		2205002000NRG24220920230128312 22/09/2023 VL MAWII 2205002WL000606 VL MAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421510 V L MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
377 BILKHAWTHLIR MZ-05-002-014-001/604
(Bilkhawthlir N) 		2205002000NRG24220920230128314 22/09/2023 LALTHLAMUANI 2205002WL000606 LALTHLAMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421515 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-014-001/606
(Bilkhawthlir N) 		2205002000NRG24220920230128316 22/09/2023 LALFAKAWMA 2205002WL000606 LALFAKAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421509 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-014-001/608
(Bilkhawthlir N) 		2205002000NRG24220920230128318 22/09/2023 REBEK LALTLANZUALI 2205002WL000606 REBEK LALTLANZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421861 Mrs. REBEK LALTLANZUALI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-014-001/609
(Bilkhawthlir N) 		2205002000NRG24220920230128319 22/09/2023 ZORAMNGHAKI 2205002WL000606 ZORAMNGHAKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421534 Mrs. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-014-001/610
(Bilkhawthlir N) 		2205002000NRG24220920230128321 22/09/2023 C REMSANGI 2205002WL000606 C REMSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421856 Mrs. C REMSANGI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-014-001/611
(Bilkhawthlir N) 		2205002000NRG24220920230128322 22/09/2023 NENGLAM 2205002WL000606 NENGLAM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421843 Mrs. NENGLAM AND CHAWNGI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-014-001/612
(Bilkhawthlir N) 		2205002000NRG24220920230128323 22/09/2023 LALHMANGAIHZUALI 2205002WL000606 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421729 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-014-001/613
(Bilkhawthlir N) 		2205002000NRG24220920230128324 22/09/2023 ZORAMSANGZUALI 2205002WL000606 ZORAMSANGZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421504 Mrs. ZORAMSANGZUALI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-014-001/614
(Bilkhawthlir N) 		2205002000NRG24220920230128325 22/09/2023 LHLINGNEITHEM 2205002WL000606 LHLINGNEITHEM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421516 Mrs. LHINGNEITHEM . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-014-001/615
(Bilkhawthlir N) 		2205002000NRG24220920230128326 22/09/2023 CHRISTINA K LALNIENGI 2205002WL000606 CHRISTINA K LALNIENGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421774 Mrs. CHRISTINA K.LALNIENGI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-014-001/616
(Bilkhawthlir N) 		2205002000NRG24220920230128327 22/09/2023 LALSIAMMAWII 2205002WL000606 LALSIAMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421567 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-014-001/617
(Bilkhawthlir N) 		2205002000NRG24220920230128328 22/09/2023 LALMUANKIMI 2205002WL000606 LALMUANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421847 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-014-001/618
(Bilkhawthlir N) 		2205002000NRG24220920230128329 22/09/2023 SEIKHAWLIANA 2205002WL000606 SEIKHAWLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421511 Mr. SEIKHAWLIANA VAIPHEI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-014-001/62
(Bilkhawthlir N) 		2205002000NRG24220920230128331 22/09/2023 VC.KAWLDENGA 2205002WL000606 VC.KAWLDENGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421463 Mr. V.C.KAWLDENGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-014-001/620
(Bilkhawthlir N) 		2205002000NRG24220920230128332 22/09/2023 PC LALCHHUANGKIMI 2205002WL000606 PC LALCHHUANGKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421551 Mrs. PC LALCHUANGKIMI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-014-001/621
(Bilkhawthlir N) 		2205002000NRG24220920230128333 22/09/2023 ZOMAWII 2205002WL000606 ZOMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421552 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-014-001/622
(Bilkhawthlir N) 		2205002000NRG24220920230128334 22/09/2023 LALTLANKIMI 2205002WL000606 LALTLANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421839 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-014-001/623
(Bilkhawthlir N) 		2205002000NRG24220920230128335 22/09/2023 KAWLTHANGTHUIA 2205002WL000606 KAWLTHANGTHUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421521 Mr. KHAWLTHANGTHUIA . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-014-001/624
(Bilkhawthlir N) 		2205002000NRG24220920230128336 22/09/2023 HP VANLALRUATI 2205002WL000606 HP VANLALRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421829 Miss. HP VANLALRUATI . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-014-001/626
(Bilkhawthlir N) 		2205002000NRG24220920230128338 22/09/2023 LALNUNHLUA 2205002WL000606 LALNUNHLUA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421503 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-014-001/627
(Bilkhawthlir N) 		2205002000NRG24220920230128339 22/09/2023 JENNY ZOTHANKIMI 2205002WL000606 JENNY ZOTHANKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421518 Mrs. JENNY ZOTHANKIMI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-014-001/628
(Bilkhawthlir N) 		2205002000NRG24220920230128340 22/09/2023 VANLALMALSAWMTLUANGI 2205002WL000606 VANLALMALSAWMTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421543 Miss. VANLALMALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-014-001/629
(Bilkhawthlir N) 		2205002000NRG24220920230128341 22/09/2023 REBEC RAMDINSANGI 2205002WL000606 REBEC RAMDINSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421507 Mrs. REBEC RAMDINSANGI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-014-001/63
(Bilkhawthlir N) 		2205002000NRG24220920230128342 22/09/2023 R.LALNUNMAWIA 2205002WL000606 R.LALNUNMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421455 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-014-001/630
(Bilkhawthlir N) 		2205002000NRG24220920230128343 22/09/2023 LALMALSAWMA ROYTE 2205002WL000606 LALMALSAWMA ROYTE 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421865 LALMALSAWMA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILKHAWTHLIR MZ-05-002-014-001/631
(Bilkhawthlir N) 		2205002000NRG24220920230128344 22/09/2023 THANGKIMI 2205002WL000606 THANGKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421525 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-014-001/632
(Bilkhawthlir N) 		2205002000NRG24220920230128345 22/09/2023 B ZAIREMMAWII 2205002WL000606 B ZAIREMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421836 Mrs. B ZAIREMMAWII . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-014-001/633
(Bilkhawthlir N) 		2205002000NRG24220920230128346 22/09/2023 VANLALREMSANGPUII 2205002WL000606 VANLALREMSANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421519 Mrs. VANLALREMSANGPUII . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-014-001/634
(Bilkhawthlir N) 		2205002000NRG24220920230128347 22/09/2023 LALRINZUALI 2205002WL000606 LALRINZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421745 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BILKHAWTHLIR MZ-05-002-014-001/635
(Bilkhawthlir N) 		2205002000NRG24220920230128348 22/09/2023 LALHLIMPUII 2205002WL000606 LALHLIMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421523 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-014-001/636
(Bilkhawthlir N) 		2205002000NRG24220920230128349 22/09/2023 KIMNEINEM SINGSIT 2205002WL000606 KIMNEINEM SINGSIT 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421520 Miss. KIMNEINEM SINGSIT MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-014-001/637
(Bilkhawthlir N) 		2205002000NRG24220920230128350 22/09/2023 LALDUHAWMI 2205002WL000606 LALDUHAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421837 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-014-001/639
(Bilkhawthlir N) 		2205002000NRG24220920230128352 22/09/2023 LALFAKZUALI 2205002WL000606 LALFAKZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421798 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-014-001/64
(Bilkhawthlir N) 		2205002000NRG24220920230128353 22/09/2023 NGENZUALA NGENTE 2205002WL000606 NGENZUALA NGENTE 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421644 Mr. NGENZUALA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-014-001/640
(Bilkhawthlir N) 		2205002000NRG24220920230128354 22/09/2023 LALRAMZIR DARNGAWN 2205002WL000606 LALRAMZIR DARNGAWN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421526 LALRAMZIR DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
412 BILKHAWTHLIR MZ-05-002-014-001/641
(Bilkhawthlir N) 		2205002000NRG24220920230128355 22/09/2023 ZONUNSIAMI 2205002WL000606 ZONUNSIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421514 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-014-001/642
(Bilkhawthlir N) 		2205002000NRG24220920230128356 22/09/2023 S THANGLIANA 2205002WL000606 S THANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421528 Mr. S THANGLIANA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-014-001/643
(Bilkhawthlir N) 		2205002000NRG24220920230128357 22/09/2023 LALHMANGAIHKIMA 2205002WL000606 LALHMANGAIHKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421830 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-014-001/644
(Bilkhawthlir N) 		2205002000NRG24220920230128358 22/09/2023 BABY ZOMUANSANGI 2205002WL000606 BABY ZOMUANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421842 Mrs. BABY ZOMUANSANGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-014-001/645
(Bilkhawthlir N) 		2205002000NRG24220920230128359 22/09/2023 LALAWMPUII 2205002WL000606 LALAWMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421772 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-014-001/646
(Bilkhawthlir N) 		2205002000NRG24220920230128360 22/09/2023 B LALRINNUNGI 2205002WL000606 B LALRINNUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421875 Miss. B LALRINNUNGI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-014-001/647
(Bilkhawthlir N) 		2205002000NRG24220920230128361 22/09/2023 LALAWMAWII 2205002WL000606 LALAWMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421791 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-014-001/648
(Bilkhawthlir N) 		2205002000NRG24220920230128362 22/09/2023 Lalchhandami 2205002WL000606 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421580 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-014-001/649
(Bilkhawthlir N) 		2205002000NRG24220920230128363 22/09/2023 JENIFER LHINGNGAICHIN 2205002WL000606 JENIFER LHINGNGAICHIN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421570 JENIFER LHINGNGAICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
421 BILKHAWTHLIR MZ-05-002-014-001/65
(Bilkhawthlir N) 		2205002000NRG24220920230128364 22/09/2023 LALTHAVELA HNAMTE 2205002WL000606 LALTHAVELA HNAMTE 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7408421563 MR LALTHAVELA HNAMTE S/O LALLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
422 BILKHAWTHLIR MZ-05-002-014-001/650
(Bilkhawthlir N) 		2205002000NRG24220920230128365 22/09/2023 HMINGTHANSANGI 2205002WL000606 HMINGTHANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421582 Miss. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-014-001/652
(Bilkhawthlir N) 		2205002000NRG24220920230128367 22/09/2023 ZOHMANGAIHI 2205002WL000606 ZOHMANGAIHI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421873 ZOHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BILKHAWTHLIR MZ-05-002-014-001/653
(Bilkhawthlir N) 		2205002000NRG24220920230128368 22/09/2023 LALHRUAITLUANGI 2205002WL000606 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421874 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-014-001/655
(Bilkhawthlir N) 		2205002000NRG24220920230128369 22/09/2023 LALTHATLUANGI 2205002WL000606 LALTHATLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421800 Ms. LALTHATLUANGI KHIANGTE . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-014-001/656
(Bilkhawthlir N) 		2205002000NRG24220920230128370 22/09/2023 ZORAMTHANGI 2205002WL000606 ZORAMTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421571 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-014-001/657
(Bilkhawthlir N) 		2205002000NRG24220920230128371 22/09/2023 LALRINAWMI 2205002WL000606 LALRINAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421869 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BILKHAWTHLIR MZ-05-002-014-001/658
(Bilkhawthlir N) 		2205002000NRG24220920230128372 22/09/2023 LALREMRUATI 2205002WL000606 LALREMRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421569 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BILKHAWTHLIR MZ-05-002-014-001/659
(Bilkhawthlir N) 		2205002000NRG24220920230128373 22/09/2023 MAWITEI 2205002WL000606 MAWITEI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421568 Mrs. MAWITEI . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-014-001/66
(Bilkhawthlir N) 		2205002000NRG24220920230128374 22/09/2023 LALHMANGAIHTLUANGA 2205002WL000606 LALHMANGAIHTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421424 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-014-001/67
(Bilkhawthlir N) 		2205002000NRG24220920230128377 22/09/2023 Laldinthara 2205002WL000606 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421578 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-014-001/68
(Bilkhawthlir N) 		2205002000NRG24220920230128378 22/09/2023 L.VANLALLAWMA 2205002WL000606 L.VANLALLAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421676 Mr. RL.VANLALLAWMA . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-014-001/69
(Bilkhawthlir N) 		2205002000NRG24220920230128379 22/09/2023 LALTHUAMPUII 2205002WL000606 LALTHUAMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421797 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-014-001/7
(Bilkhawthlir N) 		2205002000NRG24220920230128380 22/09/2023 LALNUNTHARA 2205002WL000606 LALNUNTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421755 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-014-001/72
(Bilkhawthlir N) 		2205002000NRG24220920230128381 22/09/2023 C.LALRINSANGA 2205002WL000606 C.LALRINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421614 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-014-001/73
(Bilkhawthlir N) 		2205002000NRG24220920230128382 22/09/2023 LALRINCHHANA 2205002WL000606 LALRINCHHANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421623 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-014-001/74
(Bilkhawthlir N) 		2205002000NRG24220920230128383 22/09/2023 R.LALTHANSANGA 2205002WL000606 R.LALTHANSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421684 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-014-001/75
(Bilkhawthlir N) 		2205002000NRG24220920230128384 22/09/2023 ROSANGI 2205002WL000606 ROSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421586 Ms. . ROSANGI MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-014-001/76
(Bilkhawthlir N) 		2205002000NRG24220920230128385 22/09/2023 RS.LALTHLAMUANA 2205002WL000606 RS.LALTHLAMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421491 Mr. RS LALTHLAMUANA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-014-001/77
(Bilkhawthlir N) 		2205002000NRG24220920230128386 22/09/2023 HMARI 2205002WL000606 HMARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421825 Mrs. HMARI OPT BY T. ROSANGZUALI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-014-001/78
(Bilkhawthlir N) 		2205002000NRG24220920230128387 22/09/2023 RS.RONGHAKA 2205002WL000606 RS.RONGHAKA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421719 Mr. R.S.RONGHAKA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-014-001/79
(Bilkhawthlir N) 		2205002000NRG24220920230128388 22/09/2023 C NGHILHLOVI 2205002WL000606 C NGHILHLOVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421553 Mrs. C NGHILHLOVI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-014-001/8
(Bilkhawthlir N) 		2205002000NRG24220920230128389 22/09/2023 LUNGHNEMI SAILO 2205002WL000606 LUNGHNEMI SAILO 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421613 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-014-001/80
(Bilkhawthlir N) 		2205002000NRG24220920230128390 22/09/2023 C.LIANCHHUNGA 2205002WL000606 C.LIANCHHUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421671 Mr. C.LIANCHHUNGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-014-001/82
(Bilkhawthlir N) 		2205002000NRG24220920230128391 22/09/2023 CHAWNHNUNI 2205002WL000606 CHAWNHNUNI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421598 Ms. CHAWNHNUNI AND RAMLAWMA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-014-001/83
(Bilkhawthlir N) 		2205002000NRG24220920230128392 22/09/2023 LALZAMA 2205002WL000606 LALZAMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421595 MR P LALAWMPUIA STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-014-001/85
(Bilkhawthlir N) 		2205002000NRG24220920230128394 22/09/2023 LALTHANGMAWIA 2205002WL000606 LALTHANGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421443 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-014-001/86
(Bilkhawthlir N) 		2205002000NRG24220920230128395 22/09/2023 THANGVELI 2205002WL000606 THANGVELI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421756 Mrs. THANGVELI OPRT.BY.LALNUNMAWII . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-014-001/89
(Bilkhawthlir N) 		2205002000NRG24220920230128398 22/09/2023 RK.ZOSANGLIANA 2205002WL000606 RK.ZOSANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421467 MR RK ZOSANGLIANA STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-014-001/90
(Bilkhawthlir N) 		2205002000NRG24220920230128400 22/09/2023 P.ZODINSANGA 2205002WL000606 P.ZODINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421795 Mr. P ZODINSANGA . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-014-001/93
(Bilkhawthlir N) 		2205002000NRG24220920230128403 22/09/2023 KAPZAUVI 2205002WL000606 KAPZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421697 Mr. KAPZAUVI . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-014-001/94
(Bilkhawthlir N) 		2205002000NRG24220920230128404 22/09/2023 LALNUNTHARI 2205002WL000606 LALNUNTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421421 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-014-001/95
(Bilkhawthlir N) 		2205002000NRG24220920230128405 22/09/2023 RINAWMI 2205002WL000606 RINAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421606 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-014-001/98
(Bilkhawthlir N) 		2205002000NRG24220920230128408 22/09/2023 LALNUNNEMA 2205002WL000606 LALNUNNEMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421776 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-014-001/99
(Bilkhawthlir N) 		2205002000NRG24220920230128409 22/09/2023 VANLALREMA 2205002WL000606 VANLALREMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421637 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-015-001/238
(Bilkhawthlir N) 		2205002000NRG24220920230128410 22/09/2023 LALAWITHANGI 2205002WL000606 LALAWITHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7408421630 Mrs. LALAWITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 681264 681264
457 BILKHAWTHLIR MZ-05-002-014-001/619
(Bilkhawthlir N) 		2205002000NRG24220920230128330 22/09/2023 LALNUNHLUI 2205002WL000606 LALNUNHLUI 00415 SBIN0006993 1494 1494 Processed 11/11/2023 7408421529 LALNUNHLUI CANARA BANK(508532)
SubTotal 1494 1494
Total 682758 682758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 675288
2 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1494
3 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1494
4 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 Mizoram Rural Bank SBIN0RRMIGB Mamit 1494
5 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 1494
6 BILKHAWTHLIR MZ2205002_220923APB_FTO_7965 State Bank of India SBIN0006993 VAIRENGTE 1494

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