Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:09:44 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_011223APB_FTO_11365
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) 		2205002000NRG24281120230163216 01/12/2023 LALSANGMAWII 2205002WL000807 LALSANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204681 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-014-001/1
(Bilkhawthlir N) 		2205002000NRG24281120230163217 01/12/2023 NUNHLUNI 2205002WL000807 NUNHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204849 Mrs. NUNHLUNI AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-014-001/10
(Bilkhawthlir N) 		2205002000NRG24281120230163218 01/12/2023 PC LALHMINGMAWII 2205002WL000807 PC LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204589 Mrs. PC LALHMINGMAWII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-014-001/101
(Bilkhawthlir N) 		2205002000NRG24281120230163219 01/12/2023 ZONUNSANGI 2205002WL000807 ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204835 Miss. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-014-001/102
(Bilkhawthlir N) 		2205002000NRG24281120230163220 01/12/2023 THUTHLUNGTHARI 2205002WL000807 THUTHLUNGTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204832 MRS THUTHLUNGTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-014-001/104
(Bilkhawthlir N) 		2205002000NRG24281120230163222 01/12/2023 DANNY LALLAWMKIMA 2205002WL000807 DANNY LALLAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204601 Mr. DANNY LALLAWMKIMA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-014-001/105
(Bilkhawthlir N) 		2205002000NRG24281120230163223 01/12/2023 LALDINSANGA 2205002WL000807 LALDINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204768 Mr. R.S LALDINSANGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-014-001/106
(Bilkhawthlir N) 		2205002000NRG24281120230163224 01/12/2023 THANKUNGA 2205002WL000807 THANKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204557 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-014-001/107
(Bilkhawthlir N) 		2205002000NRG24281120230163225 01/12/2023 LALHMACHHUANI 2205002WL000807 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204864 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-014-001/108
(Bilkhawthlir N) 		2205002000NRG24281120230163226 01/12/2023 MARY LALSANGKIM 2205002WL000807 MARY LALSANGKIM 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204619 MARY LALSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-014-001/109
(Bilkhawthlir N) 		2205002000NRG24281120230163227 01/12/2023 H.LALTANPUII 2205002WL000807 H.LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204772 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-014-001/11
(Bilkhawthlir N) 		2205002000NRG24281120230163228 01/12/2023 ROSANGPUII 2205002WL000807 ROSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204837 Mrs. T ROSANGPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-014-001/111
(Bilkhawthlir N) 		2205002000NRG24281120230163229 01/12/2023 ROTHANZAMI 2205002WL000807 ROTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204587 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-014-001/112
(Bilkhawthlir N) 		2205002000NRG24281120230163230 01/12/2023 S LALROPUIA 2205002WL000807 S LALROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204790 S LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-014-001/115
(Bilkhawthlir N) 		2205002000NRG24281120230163232 01/12/2023 LALBIAKTHANGI 2205002WL000807 LALBIAKTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204638 Mr. LALDUHAWMA PAUTU . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-014-001/116
(Bilkhawthlir N) 		2205002000NRG24281120230163233 01/12/2023 LALREMMAWIA 2205002WL000807 LALREMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204765 Mr. RS LALREMMAWIA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-014-001/117
(Bilkhawthlir N) 		2205002000NRG24281120230163234 01/12/2023 LALNUNMAWIA 2205002WL000807 LALNUNMAWIA 00293 SBIN0RRMIGB 498 498 Processed 07/02/2024 0206204503 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-014-001/118
(Bilkhawthlir N) 		2205002000NRG24281120230163235 01/12/2023 LALRINKIMI 2205002WL000807 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204821 Mrs. LALRINKIMI AND LALTHANGPUII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-014-001/119
(Bilkhawthlir N) 		2205002000NRG24281120230163236 01/12/2023 RONGHETA 2205002WL000807 RONGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204895 Mr. RONGHETA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-014-001/120
(Bilkhawthlir N) 		2205002000NRG24281120230163237 01/12/2023 VL THLIRLIANA 2205002WL000807 VL THLIRLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204530 MR VLTHLIRLIANA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-014-001/121
(Bilkhawthlir N) 		2205002000NRG24281120230163238 01/12/2023 LALRAMSANGA 2205002WL000807 LALRAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204505 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-014-001/125
(Bilkhawthlir N) 		2205002000NRG24281120230163241 01/12/2023 ZOHMINGSANGA NGENTE 2205002WL000807 ZOHMINGSANGA NGENTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204860 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-014-001/129
(Bilkhawthlir N) 		2205002000NRG24281120230163244 01/12/2023 LALMALSAWMA 2205002WL000807 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204705 Mr. LALMALSAWMA NGENTE . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-014-001/13
(Bilkhawthlir N) 		2205002000NRG24281120230163245 01/12/2023 PC.VANLALCHHUANGA 2205002WL000807 PC.VANLALCHHUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204846 Mr. VANLALCHHUANGA PACHUAU . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-014-001/130
(Bilkhawthlir N) 		2205002000NRG24281120230163246 01/12/2023 LALTHLENGLIANI 2205002WL000807 LALTHLENGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204677 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-014-001/131
(Bilkhawthlir N) 		2205002000NRG24281120230163247 01/12/2023 THANGVUTA 2205002WL000807 THANGVUTA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204475 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-014-001/132
(Bilkhawthlir N) 		2205002000NRG24281120230163248 01/12/2023 SAPNAWNA 2205002WL000807 SAPNAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204734 Mr. C SAPNAWNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-014-001/133
(Bilkhawthlir N) 		2205002000NRG24281120230163249 01/12/2023 VAILIANTAWNA 2205002WL000807 VAILIANTAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204502 Mr. VAILIANTAWNA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-014-001/134
(Bilkhawthlir N) 		2205002000NRG24281120230163250 01/12/2023 P.RALLAWMA 2205002WL000807 P.RALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204796 Mr. P RALLAWMA AND THANGBIKI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-014-001/137
(Bilkhawthlir N) 		2205002000NRG24281120230163252 01/12/2023 ZAHNUAII 2205002WL000807 ZAHNUAII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204693 Mrs. ZAHNUAII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-014-001/138
(Bilkhawthlir N) 		2205002000NRG24281120230163253 01/12/2023 LALPARI 2205002WL000807 LALPARI 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0206204914 Aadhaar Number not Mapped to Account Number
32 BILKHAWTHLIR MZ-05-002-014-001/139
(Bilkhawthlir N) 		2205002000NRG24281120230163254 01/12/2023 LALZARLIANA 2205002WL000807 LALZARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204831 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-014-001/144
(Bilkhawthlir N) 		2205002000NRG24281120230163258 01/12/2023 PC.VANLALNGHAKA 2205002WL000807 PC.VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204766 Mr. P.C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-014-001/145
(Bilkhawthlir N) 		2205002000NRG24281120230163259 01/12/2023 K.VANLALDANGLOVA 2205002WL000807 K.VANLALDANGLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204820 Mr. K LALDANGLOVA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-014-001/146
(Bilkhawthlir N) 		2205002000NRG24281120230163260 01/12/2023 K.VANLALRAWNA 2205002WL000807 K.VANLALRAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204704 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-014-001/147
(Bilkhawthlir N) 		2205002000NRG24281120230163261 01/12/2023 ZOSANGPUII Bkt N 2205002WL000807 ZOSANGPUII Bkt N 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204757 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-014-001/148
(Bilkhawthlir N) 		2205002000NRG24281120230163262 01/12/2023 R.VANLALHRUAIA 2205002WL000807 R.VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204732 Mrs. R VANLALHRUAIA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-014-001/151
(Bilkhawthlir N) 		2205002000NRG24281120230163264 01/12/2023 LALTHAKIMA 2205002WL000807 LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204815 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-014-001/152
(Bilkhawthlir N) 		2205002000NRG24281120230163265 01/12/2023 K.VANLALKIMA 2205002WL000807 K.VANLALKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204786 Mr. K VANLALKIMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-014-001/154
(Bilkhawthlir N) 		2205002000NRG24281120230163267 01/12/2023 VARLIANKUNGA 2205002WL000807 VARLIANKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204514 Mr. VARLIANKUNGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-014-001/155
(Bilkhawthlir N) 		2205002000NRG24281120230163268 01/12/2023 P.C Vanlalthlangi 2205002WL000807 P.C Vanlalthlangi 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204717 Mrs. P.C.VANLALTHLANGI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-014-001/158
(Bilkhawthlir N) 		2205002000NRG24281120230163270 01/12/2023 LALENGLIANA 2205002WL000807 LALENGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204715 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-014-001/159
(Bilkhawthlir N) 		2205002000NRG24281120230163271 01/12/2023 LALRAMZAUVA 2205002WL000807 LALRAMZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204899 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-014-001/16
(Bilkhawthlir N) 		2205002000NRG24281120230163272 01/12/2023 SANGKHUMI 2205002WL000807 SANGKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204745 Ms. PC SANGKHUMI AND H LALRINAWMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-014-001/160
(Bilkhawthlir N) 		2205002000NRG24281120230163273 01/12/2023 K.CHAWII 2205002WL000807 K.CHAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204787 KCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-014-001/161
(Bilkhawthlir N) 		2205002000NRG24281120230163274 01/12/2023 LIANKUNGA 2205002WL000807 LIANKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204679 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-014-001/162
(Bilkhawthlir N) 		2205002000NRG24281120230163275 01/12/2023 LALHNEHA 2205002WL000807 LALHNEHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204539 Mr. LALHNEHA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-014-001/163
(Bilkhawthlir N) 		2205002000NRG24281120230163276 01/12/2023 PC.LALCHHANDAMA 2205002WL000807 PC.LALCHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204870 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-014-001/164
(Bilkhawthlir N) 		2205002000NRG24281120230163277 01/12/2023 R.LALAWMPUIA 2205002WL000807 R.LALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204563 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-014-001/167
(Bilkhawthlir N) 		2205002000NRG24281120230163280 01/12/2023 J.LALDUHSAKA 2205002WL000807 J.LALDUHSAKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204808 Mr. J LALDUHSAKA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-014-001/169
(Bilkhawthlir N) 		2205002000NRG24281120230163282 01/12/2023 LALREMRUATA 2205002WL000807 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204526 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-014-001/17
(Bilkhawthlir N) 		2205002000NRG24281120230163283 01/12/2023 F Lalremruata 2205002WL000807 F Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204690 MR F LALREMRUATA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-014-001/170
(Bilkhawthlir N) 		2205002000NRG24281120230163284 01/12/2023 LALHLIMPUII 2205002WL000807 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204501 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-014-001/173
(Bilkhawthlir N) 		2205002000NRG24281120230163286 01/12/2023 RINTHANGA 2205002WL000807 RINTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204774 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-014-001/176
(Bilkhawthlir N) 		2205002000NRG24281120230163289 01/12/2023 K.CHAWNGDAILOVA 2205002WL000807 K.CHAWNGDAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204747 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-014-001/178
(Bilkhawthlir N) 		2205002000NRG24281120230163291 01/12/2023 LALNGHINGLOVI 2205002WL000807 LALNGHINGLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204537 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-014-001/18
(Bilkhawthlir N) 		2205002000NRG24281120230163293 01/12/2023 NUNBUANGI 2205002WL000807 NUNBUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204809 MRS NUBUANGI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-014-001/180
(Bilkhawthlir N) 		2205002000NRG24281120230163294 01/12/2023 LALRUATFELA 2205002WL000807 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204562 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-014-001/181
(Bilkhawthlir N) 		2205002000NRG24281120230163295 01/12/2023 T LALSANGZUALA 2205002WL000807 T LALSANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204785 MRS NUZAWNI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-014-001/184
(Bilkhawthlir N) 		2205002000NRG24281120230163297 01/12/2023 SELTAWNA 2205002WL000807 SELTAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204759 Mr. SELTAWNA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-014-001/185
(Bilkhawthlir N) 		2205002000NRG24281120230163298 01/12/2023 LALSANGLIANA 2205002WL000807 LALSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204828 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-014-001/186
(Bilkhawthlir N) 		2205002000NRG24281120230163299 01/12/2023 H.LIANZELA 2205002WL000807 H.LIANZELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204706 Mr. H LIANZELA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-014-001/187
(Bilkhawthlir N) 		2205002000NRG24281120230163300 01/12/2023 K.ROSANGA 2205002WL000807 K.ROSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204798 MR ROSANGA HMAR STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-014-001/188
(Bilkhawthlir N) 		2205002000NRG24281120230163301 01/12/2023 LALTANPUII 2205002WL000807 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204637 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-014-001/190
(Bilkhawthlir N) 		2205002000NRG24281120230163304 01/12/2023 R LALLUAHKIMA 2205002WL000807 R LALLUAHKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204476 Mr. R LALLUAHKIMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-014-001/191
(Bilkhawthlir N) 		2205002000NRG24281120230163305 01/12/2023 HRANGCHHUMA 2205002WL000807 HRANGCHHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204547 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-014-001/192
(Bilkhawthlir N) 		2205002000NRG24281120230163306 01/12/2023 LALTHAZAWNGA 2205002WL000807 LALTHAZAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204764 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-014-001/193
(Bilkhawthlir N) 		2205002000NRG24281120230163307 01/12/2023 RS.LIANTHUAMA 2205002WL000807 RS.LIANTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204903 Mr. R.S.LIANTHUAMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-014-001/194
(Bilkhawthlir N) 		2205002000NRG24281120230163308 01/12/2023 RV LALTHANMAWII 2205002WL000807 RV LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204633 Mrs. RV LALTHANMAWII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-014-001/196
(Bilkhawthlir N) 		2205002000NRG24281120230163309 01/12/2023 ZONUNKHUMI 2205002WL000807 ZONUNKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204916 Mrs. ZONUNKHUMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-014-001/198
(Bilkhawthlir N) 		2205002000NRG24281120230163310 01/12/2023 RALKAPA 2205002WL000807 RALKAPA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204894 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-014-001/199
(Bilkhawthlir N) 		2205002000NRG24281120230163311 01/12/2023 LALTHLAMUANA 2205002WL000807 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204866 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-014-001/2
(Bilkhawthlir N) 		2205002000NRG24281120230163312 01/12/2023 LALRORELI 2205002WL000807 LALRORELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204577 Mrs. RORELI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-014-001/20
(Bilkhawthlir N) 		2205002000NRG24281120230163313 01/12/2023 THANCHHUMA 2205002WL000807 THANCHHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204700 Mr. THANCHHUMA AND HMINGTHANGI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-014-001/200
(Bilkhawthlir N) 		2205002000NRG24281120230163314 01/12/2023 ZORAMMAWIA 2205002WL000807 ZORAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204918 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-014-001/201
(Bilkhawthlir N) 		2205002000NRG24281120230163315 01/12/2023 Rosangpuii 2205002WL000807 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204731 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-014-001/202
(Bilkhawthlir N) 		2205002000NRG24281120230163316 01/12/2023 ZOREMPUII 2205002WL000807 ZOREMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204552 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-014-001/203
(Bilkhawthlir N) 		2205002000NRG24281120230163317 01/12/2023 LALTHANMAWIA 2205002WL000807 LALTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204805 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-014-001/205
(Bilkhawthlir N) 		2205002000NRG24281120230163319 01/12/2023 Zothanpari 2205002WL000807 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204723 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-014-001/206
(Bilkhawthlir N) 		2205002000NRG24281120230163320 01/12/2023 LALNUNTHARA 2205002WL000807 LALNUNTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204806 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-014-001/208
(Bilkhawthlir N) 		2205002000NRG24281120230163322 01/12/2023 LALROSIAMA 2205002WL000807 LALROSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204763 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-014-001/209
(Bilkhawthlir N) 		2205002000NRG24281120230163323 01/12/2023 VANLALSAWMA 2205002WL000807 VANLALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204882 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-014-001/211
(Bilkhawthlir N) 		2205002000NRG24281120230163326 01/12/2023 LALHUNRUATI 2205002WL000807 LALHUNRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204830 Mr. LALNUNNEMA PACHUAU . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-014-001/212
(Bilkhawthlir N) 		2205002000NRG24281120230163327 01/12/2023 VANLALRUATI 2205002WL000807 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204665 Mrs. C VANLALRUATI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-014-001/213
(Bilkhawthlir N) 		2205002000NRG24281120230163328 01/12/2023 H.THANGLIANI 2205002WL000807 H.THANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204797 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-014-001/214
(Bilkhawthlir N) 		2205002000NRG24281120230163329 01/12/2023 TBC.LALRINPUIA 2205002WL000807 TBC.LALRINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204858 Mr. TBC LALRINPUIA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-014-001/215
(Bilkhawthlir N) 		2205002000NRG24281120230163330 01/12/2023 LALHMINGSANGA 2205002WL000807 LALHMINGSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204515 Mr. LALHMINGSANGA AND RUALCHHINGI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-014-001/216
(Bilkhawthlir N) 		2205002000NRG24281120230163331 01/12/2023 LALBIAKTLUANGI 2205002WL000807 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204495 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-014-001/217
(Bilkhawthlir N) 		2205002000NRG24281120230163332 01/12/2023 KC.LALRINGZUALA 2205002WL000807 KC.LALRINGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204788 Mr. KC LALRINGZUALA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-014-001/218
(Bilkhawthlir N) 		2205002000NRG24281120230163333 01/12/2023 NUNHLIRI 2205002WL000807 NUNHLIRI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204909 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-014-001/22
(Bilkhawthlir N) 		2205002000NRG24281120230163334 01/12/2023 LALNUNKIMI 2205002WL000807 LALNUNKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204561 Mrs. LALNUNKIMI AND LALPIANMAWIA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-014-001/220
(Bilkhawthlir N) 		2205002000NRG24281120230163335 01/12/2023 H.LALRINLIANA 2205002WL000807 H.LALRINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204491 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-014-001/222
(Bilkhawthlir N) 		2205002000NRG24281120230163336 01/12/2023 K.LALBIAKFELA 2205002WL000807 K.LALBIAKFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204713 Mr. K LALBIAKFELA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-014-001/223
(Bilkhawthlir N) 		2205002000NRG24281120230163337 01/12/2023 Rothangzuali 2205002WL000807 Rothangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204724 Miss. ROTHANGZUALI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-014-001/224
(Bilkhawthlir N) 		2205002000NRG24281120230163338 01/12/2023 ZOMUANPUII 2205002WL000807 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204730 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-014-001/226
(Bilkhawthlir N) 		2205002000NRG24281120230163340 01/12/2023 ZONUNSANGI 2205002WL000807 ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204643 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-014-001/227
(Bilkhawthlir N) 		2205002000NRG24281120230163341 01/12/2023 LALNUNFELI 2205002WL000807 LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204532 LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-014-001/228
(Bilkhawthlir N) 		2205002000NRG24281120230163342 01/12/2023 LIANTLUANGA 2205002WL000807 LIANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204826 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-014-001/23
(Bilkhawthlir N) 		2205002000NRG24281120230163344 01/12/2023 K.VANLALPEKA 2205002WL000807 K.VANLALPEKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204556 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-014-001/244
(Bilkhawthlir N) 		2205002000NRG24281120230163348 01/12/2023 ROZAWNA 2205002WL000807 ROZAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204868 Mr. ROZAWNA AND THANZIKI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-014-001/245
(Bilkhawthlir N) 		2205002000NRG24281120230163349 01/12/2023 RODINSANGA 2205002WL000807 RODINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204627 Mr. RODINSANGA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-014-001/246
(Bilkhawthlir N) 		2205002000NRG24281120230163350 01/12/2023 R.LALTHANTLUANGA 2205002WL000807 R.LALTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204569 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-014-001/248
(Bilkhawthlir N) 		2205002000NRG24281120230163352 01/12/2023 LALRAMBUATSAIHA 2205002WL000807 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204813 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-014-001/25
(Bilkhawthlir N) 		2205002000NRG24281120230163353 01/12/2023 C.LALRAMMAWIA 2205002WL000807 C.LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204485 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-014-001/250
(Bilkhawthlir N) 		2205002000NRG24281120230163354 01/12/2023 C.LALDAWNGZELA 2205002WL000807 C.LALDAWNGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204839 Mr. C.LALDAWNGZELA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-014-001/251
(Bilkhawthlir N) 		2205002000NRG24281120230163355 01/12/2023 LALRINSANGA 2205002WL000807 LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204845 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-014-001/254
(Bilkhawthlir N) 		2205002000NRG24281120230163356 01/12/2023 L.DAMA 2205002WL000807 L.DAMA 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0206204719 Aadhaar Number not Mapped to Account Number
108 BILKHAWTHLIR MZ-05-002-014-001/256
(Bilkhawthlir N) 		2205002000NRG24281120230163357 01/12/2023 RANGKHUMI 2205002WL000807 RANGKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204615 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-014-001/257
(Bilkhawthlir N) 		2205002000NRG24281120230163358 01/12/2023 VANLALROVA 2205002WL000807 VANLALROVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204892 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-014-001/259
(Bilkhawthlir N) 		2205002000NRG24281120230163359 01/12/2023 LUNGHNEMA 2205002WL000807 LUNGHNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204834 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-014-001/26
(Bilkhawthlir N) 		2205002000NRG24281120230163360 01/12/2023 RICHARD ZOSANGLIANA 2205002WL000807 RICHARD ZOSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204752 Mr. RICHARD ZOSANGLIANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-014-001/260
(Bilkhawthlir N) 		2205002000NRG24281120230163361 01/12/2023 LALNUNHLIMA 2205002WL000807 LALNUNHLIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204529 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-014-001/261
(Bilkhawthlir N) 		2205002000NRG24281120230163362 01/12/2023 R.RAMMAWIA 2205002WL000807 R.RAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204840 Mr. R.RAMMAWIA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-014-001/263
(Bilkhawthlir N) 		2205002000NRG24281120230163364 01/12/2023 LALTHANZAUVA 2205002WL000807 LALTHANZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204676 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-014-001/264
(Bilkhawthlir N) 		2205002000NRG24281120230163365 01/12/2023 SIAMTHANGA 2205002WL000807 SIAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204847 MR SIAMTHANGA LALRAMCHHANI STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-014-001/265
(Bilkhawthlir N) 		2205002000NRG24281120230163366 01/12/2023 SELTHANGI 2205002WL000807 SELTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204564 Mrs. SELTHANGI AND HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-014-001/266
(Bilkhawthlir N) 		2205002000NRG24281120230163367 01/12/2023 VANLALAWMPUIA 2205002WL000807 VANLALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204919 Mr. . VANLALAWMPUIA MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-014-001/267
(Bilkhawthlir N) 		2205002000NRG24281120230163368 01/12/2023 VANHMINGLIANA 2205002WL000807 VANHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204521 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-014-001/268
(Bilkhawthlir N) 		2205002000NRG24281120230163369 01/12/2023 LALTLANCHHUNGA 2205002WL000807 LALTLANCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204599 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-014-001/271
(Bilkhawthlir N) 		2205002000NRG24281120230163372 01/12/2023 LALTHANMAWII 2205002WL000807 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204616 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-014-001/272
(Bilkhawthlir N) 		2205002000NRG24281120230163373 01/12/2023 LALTHANZAUVA 2205002WL000807 LALTHANZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204756 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-014-001/273
(Bilkhawthlir N) 		2205002000NRG24281120230163374 01/12/2023 HMINGTHANZAUVA 2205002WL000807 HMINGTHANZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204789 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-014-001/276
(Bilkhawthlir N) 		2205002000NRG24281120230163376 01/12/2023 LAMTHANGI 2205002WL000807 LAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204915 Mrs. LAMTHANGI AND LALRINPUIA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-014-001/277
(Bilkhawthlir N) 		2205002000NRG24281120230163377 01/12/2023 ZOHMINGTHANGA 2205002WL000807 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204871 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-014-001/278
(Bilkhawthlir N) 		2205002000NRG24281120230163378 01/12/2023 REBECCA ZONUNTHARI 2205002WL000807 REBECCA ZONUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204607 Ms. REBECCA ZONUNTHARI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-014-001/28
(Bilkhawthlir N) 		2205002000NRG24281120230163380 01/12/2023 SAIRENGPUII 2205002WL000807 SAIRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204738 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-014-001/281
(Bilkhawthlir N) 		2205002000NRG24281120230163382 01/12/2023 VANLALRUATA 2205002WL000807 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204566 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-014-001/282
(Bilkhawthlir N) 		2205002000NRG24281120230163383 01/12/2023 LALENGZAUVA 2205002WL000807 LALENGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204555 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-014-001/283
(Bilkhawthlir N) 		2205002000NRG24281120230163384 01/12/2023 RAMTHANGA 2205002WL000807 RAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204884 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-014-001/285
(Bilkhawthlir N) 		2205002000NRG24281120230163386 01/12/2023 LALHMACHHUANA 2205002WL000807 LALHMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204489 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-014-001/286
(Bilkhawthlir N) 		2205002000NRG24281120230163387 01/12/2023 LALAWMPUII 2205002WL000807 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204644 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILKHAWTHLIR MZ-05-002-014-001/288
(Bilkhawthlir N) 		2205002000NRG24281120230163389 01/12/2023 ZORAMTHANGI 2205002WL000807 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204519 Mr. H ZORAMTHANGI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-014-001/289
(Bilkhawthlir N) 		2205002000NRG24281120230163390 01/12/2023 R LALCHHUANMAWIA 2205002WL000807 R LALCHHUANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204635 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-014-001/29
(Bilkhawthlir N) 		2205002000NRG24281120230163391 01/12/2023 H.LALRAMMAWII 2205002WL000807 H.LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204504 Mrs. H.LALRAMMAWII . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-014-001/290
(Bilkhawthlir N) 		2205002000NRG24281120230163392 01/12/2023 ROLUTI 2205002WL000807 ROLUTI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204879 Mrs. ROLUTI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-014-001/291
(Bilkhawthlir N) 		2205002000NRG24281120230163393 01/12/2023 VANLALHRUAIA 2205002WL000807 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204814 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-014-001/292
(Bilkhawthlir N) 		2205002000NRG24281120230163394 01/12/2023 J.HMANGAIHSANGA 2205002WL000807 J.HMANGAIHSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204893 Mr. J.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-014-001/293
(Bilkhawthlir N) 		2205002000NRG24281120230163395 01/12/2023 LALTANPUII 2205002WL000807 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204548 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-014-001/295
(Bilkhawthlir N) 		2205002000NRG24281120230163396 01/12/2023 THANMAWIA 2205002WL000807 THANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204710 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-014-001/296
(Bilkhawthlir N) 		2205002000NRG24281120230163397 01/12/2023 MALSAWMTLUANGA 2205002WL000807 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204488 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-014-001/297
(Bilkhawthlir N) 		2205002000NRG24281120230163398 01/12/2023 ZONUNSANGA 2205002WL000807 ZONUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204571 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-014-001/298
(Bilkhawthlir N) 		2205002000NRG24281120230163399 01/12/2023 LALCHHUANAWMA 2205002WL000807 LALCHHUANAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204817 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-014-001/299
(Bilkhawthlir N) 		2205002000NRG24281120230163400 01/12/2023 LALTHANGA 2205002WL000807 LALTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204824 Mr. LALTHANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-014-001/3
(Bilkhawthlir N) 		2205002000NRG24281120230163401 01/12/2023 LALRAMMAWIA 2205002WL000807 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204876 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-014-001/30
(Bilkhawthlir N) 		2205002000NRG24281120230163402 01/12/2023 LALAENGLIANA 2205002WL000807 LALAENGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204709 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-014-001/301
(Bilkhawthlir N) 		2205002000NRG24281120230163404 01/12/2023 CHAWNGHMINGI 2205002WL000807 CHAWNGHMINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204716 Mr. CHAWNGHMINGI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-014-001/302
(Bilkhawthlir N) 		2205002000NRG24281120230163405 01/12/2023 KAPCHHUNGA 2205002WL000807 KAPCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204718 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-014-001/303
(Bilkhawthlir N) 		2205002000NRG24281120230163406 01/12/2023 THANGKIMA 2205002WL000807 THANGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204883 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-014-001/305
(Bilkhawthlir N) 		2205002000NRG24281120230163408 01/12/2023 LALZAMLIANI 2205002WL000807 LALZAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204631 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-014-001/306
(Bilkhawthlir N) 		2205002000NRG24281120230163409 01/12/2023 LALSANGLURA 2205002WL000807 LALSANGLURA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204546 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-014-001/307
(Bilkhawthlir N) 		2205002000NRG24281120230163410 01/12/2023 THANGKIMI 2205002WL000807 THANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204527 Mrs. THANGKIMI AND THANGLIANA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-014-001/308
(Bilkhawthlir N) 		2205002000NRG24281120230163411 01/12/2023 VANLALPIANA 2205002WL000807 VANLALPIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204920 Mr. VANLALPIANA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-014-001/309
(Bilkhawthlir N) 		2205002000NRG24281120230163412 01/12/2023 KAPTHIANGA 2205002WL000807 KAPTHIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204517 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-014-001/31
(Bilkhawthlir N) 		2205002000NRG24281120230163413 01/12/2023 HMINGTHANMAWII 2205002WL000807 HMINGTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204750 HMINGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-014-001/310
(Bilkhawthlir N) 		2205002000NRG24281120230163414 01/12/2023 H LALNUNPARI 2205002WL000807 H LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204703 H LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-014-001/311
(Bilkhawthlir N) 		2205002000NRG24281120230163415 01/12/2023 C.SANGKUNGA 2205002WL000807 C.SANGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204877 Mr. C SANGKUNGA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-014-001/312
(Bilkhawthlir N) 		2205002000NRG24281120230163416 01/12/2023 LIANTHANGPUII 2205002WL000807 LIANTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204698 Mrs. LIANTHANGPUII AND ZODINTLUANGI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-014-001/313
(Bilkhawthlir N) 		2205002000NRG24281120230163417 01/12/2023 LALNUNSANGA 2205002WL000807 LALNUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204536 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-014-001/314
(Bilkhawthlir N) 		2205002000NRG24281120230163418 01/12/2023 LALKHAWPUIMAWII 2205002WL000807 LALKHAWPUIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204671 Mrs. LALKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-014-001/316
(Bilkhawthlir N) 		2205002000NRG24281120230163420 01/12/2023 ZORAMTHANGI 2205002WL000807 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204898 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-014-001/318
(Bilkhawthlir N) 		2205002000NRG24281120230163422 01/12/2023 LALHMINGSANGA 2205002WL000807 LALHMINGSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204799 Mrs. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-014-001/319
(Bilkhawthlir N) 		2205002000NRG24281120230163423 01/12/2023 RAMTHANZAUVI 2205002WL000807 RAMTHANZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204872 Mrs. RAMTHANZAUVI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-014-001/320
(Bilkhawthlir N) 		2205002000NRG24281120230163424 01/12/2023 ROMAWIA 2205002WL000807 ROMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204518 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-014-001/321
(Bilkhawthlir N) 		2205002000NRG24281120230163425 01/12/2023 LALHMINGMAWII 2205002WL000807 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204535 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-014-001/324
(Bilkhawthlir N) 		2205002000NRG24281120230163428 01/12/2023 CHHUANVAWRA 2205002WL000807 CHHUANVAWRA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204697 Ms. LALCHHUANVAWRA AND LALTHANZINGI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-014-001/325
(Bilkhawthlir N) 		2205002000NRG24281120230163429 01/12/2023 K.VANLALCHHUNGA 2205002WL000807 K.VANLALCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204740 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-014-001/326
(Bilkhawthlir N) 		2205002000NRG24281120230163430 01/12/2023 LALROSANGI 2205002WL000807 LALROSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204496 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-014-001/327
(Bilkhawthlir N) 		2205002000NRG24281120230163431 01/12/2023 H.LALNUNZIRA 2205002WL000807 H.LALNUNZIRA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204522 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-014-001/329
(Bilkhawthlir N) 		2205002000NRG24281120230163433 01/12/2023 LALNUNTLUANGI 2205002WL000807 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204823 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-014-001/33
(Bilkhawthlir N) 		2205002000NRG24281120230163434 01/12/2023 LALVULMAWIA 2205002WL000807 LALVULMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204714 MR LALVULMAWIA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-014-001/331
(Bilkhawthlir N) 		2205002000NRG24281120230163435 01/12/2023 LALTANPUIA 2205002WL000807 LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204531 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-014-001/333
(Bilkhawthlir N) 		2205002000NRG24281120230163437 01/12/2023 DONY MALSAWMDAWNGA 2205002WL000807 DONY MALSAWMDAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204838 Mr. DONY MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-014-001/336
(Bilkhawthlir N) 		2205002000NRG24281120230163439 01/12/2023 J.LALRINMAWIA 2205002WL000807 J.LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204647 Mr. J LALRINMAWIA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-014-001/337
(Bilkhawthlir N) 		2205002000NRG24281120230163440 01/12/2023 LALHMINGMAWII 2205002WL000807 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204520 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-014-001/339
(Bilkhawthlir N) 		2205002000NRG24281120230163442 01/12/2023 K.LALMAWIA 2205002WL000807 K.LALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204511 Mr. K.LALMAWIA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-014-001/340
(Bilkhawthlir N) 		2205002000NRG24281120230163443 01/12/2023 LALRINZUALI 2205002WL000807 LALRINZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204507 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-014-001/341
(Bilkhawthlir N) 		2205002000NRG24281120230163444 01/12/2023 T ROENGLIANI 2205002WL000807 T ROENGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204634 T ROENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-014-001/343
(Bilkhawthlir N) 		2205002000NRG24281120230163445 01/12/2023 PC.LALROMAWIA 2205002WL000807 PC.LALROMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204494 Mr. P.C.LALROMAWIA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-014-001/344
(Bilkhawthlir N) 		2205002000NRG24281120230163446 01/12/2023 ROTHANGSEII 2205002WL000807 ROTHANGSEII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204822 Mrs. RAKIL ROTHANGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-014-001/345
(Bilkhawthlir N) 		2205002000NRG24281120230163447 01/12/2023 S.LIANZUALA 2205002WL000807 S.LIANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204810 Mr. S.LIANZUALA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-014-001/346
(Bilkhawthlir N) 		2205002000NRG24281120230163448 01/12/2023 VANLALDIKA 2205002WL000807 VANLALDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204890 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-014-001/347
(Bilkhawthlir N) 		2205002000NRG24281120230163449 01/12/2023 LALHMUAKLIANI 2205002WL000807 LALHMUAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204795 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-014-001/348
(Bilkhawthlir N) 		2205002000NRG24281120230163450 01/12/2023 RAMNUNSANGA 2205002WL000807 RAMNUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204844 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-014-001/35
(Bilkhawthlir N) 		2205002000NRG24281120230163451 01/12/2023 C LALLAWMZUALI 2205002WL000807 C LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204829 Mrs. C.LALLAWMZUALI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-014-001/350
(Bilkhawthlir N) 		2205002000NRG24281120230163452 01/12/2023 LALKHAWZOVA 2205002WL000807 LALKHAWZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204525 Mr. LALKHAWZOA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-014-001/351
(Bilkhawthlir N) 		2205002000NRG24281120230163453 01/12/2023 LALHMUNSANGA 2205002WL000807 LALHMUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204497 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-014-001/352
(Bilkhawthlir N) 		2205002000NRG24281120230163454 01/12/2023 LALTHANGKIMI 2205002WL000807 LALTHANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204579 LALTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-014-001/353
(Bilkhawthlir N) 		2205002000NRG24281120230163455 01/12/2023 LALBIAKTLUANGI 2205002WL000807 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204901 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-014-001/359
(Bilkhawthlir N) 		2205002000NRG24281120230163459 01/12/2023 NGENZIKI 2205002WL000807 NGENZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204545 Ms. NGENZIKI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-014-001/36
(Bilkhawthlir N) 		2205002000NRG24281120230163460 01/12/2023 LALCHAWIMAWIA 2205002WL000807 LALCHAWIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204773 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-014-001/360
(Bilkhawthlir N) 		2205002000NRG24281120230163461 01/12/2023 LALVULMAWII 2205002WL000807 LALVULMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204558 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-014-001/365
(Bilkhawthlir N) 		2205002000NRG24281120230163463 01/12/2023 LALMALSAWMA 2205002WL000807 LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204902 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-014-001/366
(Bilkhawthlir N) 		2205002000NRG24281120230163464 01/12/2023 PAUZAMANG GANGTE 2205002WL000807 PAUZAMANG GANGTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204565 Mr. PAUJAMANG OPT BY NAHLHINGI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-014-001/367
(Bilkhawthlir N) 		2205002000NRG24281120230163465 01/12/2023 SIAKA 2205002WL000807 SIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204542 Mr. SIAKA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-014-001/368
(Bilkhawthlir N) 		2205002000NRG24281120230163466 01/12/2023 ZIRMAWIA 2205002WL000807 ZIRMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204736 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-014-001/369
(Bilkhawthlir N) 		2205002000NRG24281120230163467 01/12/2023 LALTHANZAMA 2205002WL000807 LALTHANZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204584 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-014-001/370
(Bilkhawthlir N) 		2205002000NRG24281120230163469 01/12/2023 CHUHTHANGA 2205002WL000807 CHUHTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204911 Mr. . RC.THANGA MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-014-001/373
(Bilkhawthlir N) 		2205002000NRG24281120230163470 01/12/2023 LALLIANZAMA 2205002WL000807 LALLIANZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204498 Ms. LALLIANZAMA AND R.LALNUNPUII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-014-001/374
(Bilkhawthlir N) 		2205002000NRG24281120230163471 01/12/2023 LALLAWMAWMI 2205002WL000807 LALLAWMAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204512 MELODY LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
200 BILKHAWTHLIR MZ-05-002-014-001/375
(Bilkhawthlir N) 		2205002000NRG24281120230163472 01/12/2023 BC.KIMA 2205002WL000807 BC.KIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204479 Ms. B C KIMA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-014-001/377
(Bilkhawthlir N) 		2205002000NRG24281120230163474 01/12/2023 C.LALTHANTHUAMA 2205002WL000807 C.LALTHANTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204819 Mr. C LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-014-001/378
(Bilkhawthlir N) 		2205002000NRG24281120230163475 01/12/2023 LALFAKKIMA 2205002WL000807 LALFAKKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204553 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-014-001/379
(Bilkhawthlir N) 		2205002000NRG24281120230163476 01/12/2023 R.LALMUANKIMA 2205002WL000807 R.LALMUANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204889 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-014-001/38
(Bilkhawthlir N) 		2205002000NRG24281120230163477 01/12/2023 Lalngilneii 2205002WL000807 Lalngilneii 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204691 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-014-001/380
(Bilkhawthlir N) 		2205002000NRG24281120230163478 01/12/2023 MAWITEI 2205002WL000807 MAWITEI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204910 Ms. . MAWITEI MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-014-001/381
(Bilkhawthlir N) 		2205002000NRG24281120230163479 01/12/2023 THANGPUII 2205002WL000807 THANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204800 Ms. THANGPUII AND LALNUNSIAMA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-014-001/382
(Bilkhawthlir N) 		2205002000NRG24281120230163480 01/12/2023 ZIRSANGLIANA 2205002WL000807 ZIRSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204483 Ms. ZIRSANGLIANA AND THANGKIMI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-014-001/383
(Bilkhawthlir N) 		2205002000NRG24281120230163481 01/12/2023 C.LALTHLAMUANI 2205002WL000807 C.LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204549 Mrs. C LALTHLAMUANI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-014-001/386
(Bilkhawthlir N) 		2205002000NRG24281120230163482 01/12/2023 LALENGMAWIA 2205002WL000807 LALENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204560 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-014-001/387
(Bilkhawthlir N) 		2205002000NRG24281120230163483 01/12/2023 NGAIHNEMI 2205002WL000807 NGAIHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204917 Mrs. NGAIHKHAWNEMI . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-014-001/388
(Bilkhawthlir N) 		2205002000NRG24281120230163484 01/12/2023 LILIPARI 2205002WL000807 LILIPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204591 Ms. LILIPARI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-014-001/389
(Bilkhawthlir N) 		2205002000NRG24281120230163485 01/12/2023 NEMI 2205002WL000807 NEMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204891 Mrs. NEMI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-014-001/39
(Bilkhawthlir N) 		2205002000NRG24281120230163486 01/12/2023 LALREMSANGI 2205002WL000807 LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204873 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-014-001/390
(Bilkhawthlir N) 		2205002000NRG24281120230163487 01/12/2023 MUANI 2205002WL000807 MUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204486 Ms. MUANI . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-014-001/391
(Bilkhawthlir N) 		2205002000NRG24281120230163488 01/12/2023 THANGCHULLOVA 2205002WL000807 THANGCHULLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204523 Mr. THANGCHULLOVA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-014-001/392
(Bilkhawthlir N) 		2205002000NRG24281120230163489 01/12/2023 H.LALTHLAMUANI 2205002WL000807 H.LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204551 Ms. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-014-001/393
(Bilkhawthlir N) 		2205002000NRG24281120230163490 01/12/2023 LALZAWNI 2205002WL000807 LALZAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204722 Miss. LALZAWNI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-014-001/394
(Bilkhawthlir N) 		2205002000NRG24281120230163491 01/12/2023 C.LALHRIATPUIA 2205002WL000807 C.LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204827 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-014-001/397
(Bilkhawthlir N) 		2205002000NRG24281120230163494 01/12/2023 DAVID LALCHAWIMAWIA 2205002WL000807 DAVID LALCHAWIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204533 DAVID LALCHAWIMAWIA CANARA BANK(508532)
220 BILKHAWTHLIR MZ-05-002-014-001/398
(Bilkhawthlir N) 		2205002000NRG24281120230163495 01/12/2023 LALRAMMAWIA 2205002WL000807 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204867 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-014-001/399
(Bilkhawthlir N) 		2205002000NRG24281120230163496 01/12/2023 S.LALMALSAWMA 2205002WL000807 S.LALMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204506 MR S LALMALSAWMA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-014-001/4
(Bilkhawthlir N) 		2205002000NRG24281120230163497 01/12/2023 VANLALSANGA 2205002WL000807 VANLALSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204825 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-014-001/40
(Bilkhawthlir N) 		2205002000NRG24281120230163498 01/12/2023 LALAWMPUII 2205002WL000807 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204775 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-014-001/400
(Bilkhawthlir N) 		2205002000NRG24281120230163499 01/12/2023 HRENGLIANA 2205002WL000807 HRENGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204912 HRENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-014-001/402
(Bilkhawthlir N) 		2205002000NRG24281120230163500 01/12/2023 R.LIANHNUNA 2205002WL000807 R.LIANHNUNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204802 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-014-001/403
(Bilkhawthlir N) 		2205002000NRG24281120230163501 01/12/2023 H.LALTANPUIA 2205002WL000807 H.LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204508 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-014-001/404
(Bilkhawthlir N) 		2205002000NRG24281120230163502 01/12/2023 MANGBAWIHA 2205002WL000807 MANGBAWIHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204811 Mr. MANGBAWIHA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-014-001/405
(Bilkhawthlir N) 		2205002000NRG24281120230163503 01/12/2023 VL.DUHA 2205002WL000807 VL.DUHA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204850 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-014-001/406
(Bilkhawthlir N) 		2205002000NRG24281120230163504 01/12/2023 S LALRINMAWIA 2205002WL000807 S LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204758 Mr. S.LALRINMAWIA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-014-001/407
(Bilkhawthlir N) 		2205002000NRG24281120230163505 01/12/2023 LALREMRUATA 2205002WL000807 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204662 MR LALREMRUATA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-014-001/408
(Bilkhawthlir N) 		2205002000NRG24281120230163506 01/12/2023 LALTANA 2205002WL000807 LALTANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204887 Mr. P.C.LALTANA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-014-001/409
(Bilkhawthlir N) 		2205002000NRG24281120230163507 01/12/2023 LALHMINGTHANGA 2205002WL000807 LALHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204559 Mrs. NEIHTLINGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-014-001/41
(Bilkhawthlir N) 		2205002000NRG24281120230163508 01/12/2023 LALRINKIMI 2205002WL000807 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204896 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-014-001/410
(Bilkhawthlir N) 		2205002000NRG24281120230163509 01/12/2023 LALDUHAWMA 2205002WL000807 LALDUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204843 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-014-001/412
(Bilkhawthlir N) 		2205002000NRG24281120230163511 01/12/2023 ROSANGA 2205002WL000807 ROSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204812 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-014-001/413
(Bilkhawthlir N) 		2205002000NRG24281120230163512 01/12/2023 H.SUAMA 2205002WL000807 H.SUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204538 Mr. H SUAMA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-014-001/414
(Bilkhawthlir N) 		2205002000NRG24281120230163513 01/12/2023 LALMALSAWMI 2205002WL000807 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204908 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-014-001/416
(Bilkhawthlir N) 		2205002000NRG24281120230163515 01/12/2023 RAMMAWIA 2205002WL000807 RAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204528 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-014-001/418
(Bilkhawthlir N) 		2205002000NRG24281120230163517 01/12/2023 LALTHLAMUANA 2205002WL000807 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204792 Mr. R. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-014-001/419
(Bilkhawthlir N) 		2205002000NRG24281120230163518 01/12/2023 LIANKHAWLALA 2205002WL000807 LIANKHAWLALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204492 Mr. LIANKHAWLAL . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-014-001/42
(Bilkhawthlir N) 		2205002000NRG24281120230163519 01/12/2023 L.SELLUAII 2205002WL000807 L.SELLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204744 MRS L SELLUAII STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-014-001/420
(Bilkhawthlir N) 		2205002000NRG24281120230163520 01/12/2023 LALBIAKTLUANGA 2205002WL000807 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204833 Mr. LALBIAKTLUANGA AND LALROPUII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-014-001/421
(Bilkhawthlir N) 		2205002000NRG24281120230163521 01/12/2023 LALVARLIANA 2205002WL000807 LALVARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204568 LALVARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-014-001/422
(Bilkhawthlir N) 		2205002000NRG24281120230163522 01/12/2023 LALPIANA 2205002WL000807 LALPIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204886 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-014-001/424
(Bilkhawthlir N) 		2205002000NRG24281120230163523 01/12/2023 LALSIAKA 2205002WL000807 LALSIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204885 Mr. LALSIAKA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-014-001/425
(Bilkhawthlir N) 		2205002000NRG24281120230163524 01/12/2023 LIANI 2205002WL000807 LIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204543 Mrs. LIANI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-014-001/426
(Bilkhawthlir N) 		2205002000NRG24281120230163525 01/12/2023 HENRY T.LALDAWNGA 2205002WL000807 HENRY T.LALDAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204769 Mr. HENRY T.LALDANGA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-014-001/427
(Bilkhawthlir N) 		2205002000NRG24281120230163526 01/12/2023 LALRAMA 2205002WL000807 LALRAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204770 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-014-001/429
(Bilkhawthlir N) 		2205002000NRG24281120230163528 01/12/2023 LALNUNTLANA 2205002WL000807 LALNUNTLANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204544 Mr. LALNUNTLANA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-014-001/43
(Bilkhawthlir N) 		2205002000NRG24281120230163529 01/12/2023 THANGZUALI 2205002WL000807 THANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204807 MRS THANGZUALI STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-014-001/430
(Bilkhawthlir N) 		2205002000NRG24281120230163530 01/12/2023 T.MUANA 2205002WL000807 T.MUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204888 Mr. T MUANA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-014-001/431
(Bilkhawthlir N) 		2205002000NRG24281120230163531 01/12/2023 KC.RINA 2205002WL000807 KC.RINA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204480 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-014-001/433
(Bilkhawthlir N) 		2205002000NRG24281120230163532 01/12/2023 JVL.THARA 2205002WL000807 JVL.THARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204516 Mr. C JAMES VL THARA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-014-001/434
(Bilkhawthlir N) 		2205002000NRG24281120230163533 01/12/2023 V.MANGA 2205002WL000807 V.MANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204878 Mr. V MANGA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-014-001/436
(Bilkhawthlir N) 		2205002000NRG24281120230163535 01/12/2023 VANHMINGLIANI 2205002WL000807 VANHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204500 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-014-001/437
(Bilkhawthlir N) 		2205002000NRG24281120230163536 01/12/2023 RONEIHKIMI 2205002WL000807 RONEIHKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204680 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-014-001/438
(Bilkhawthlir N) 		2205002000NRG24281120230163537 01/12/2023 R.LALMAWIA 2205002WL000807 R.LALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204913 Mr. . LALMAWIA MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-014-001/439
(Bilkhawthlir N) 		2205002000NRG24281120230163538 01/12/2023 PURMA BADUR 2205002WL000807 PURMA BADUR 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204711 Mr. PURNA BHADUR . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-014-001/44
(Bilkhawthlir N) 		2205002000NRG24281120230163539 01/12/2023 ZAITHANGVUNGA 2205002WL000807 ZAITHANGVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204707 Ms. ZAITHANGVUNGA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-014-001/440
(Bilkhawthlir N) 		2205002000NRG24281120230163540 01/12/2023 LALFAKAWMA 2205002WL000807 LALFAKAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204493 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-014-001/441
(Bilkhawthlir N) 		2205002000NRG24281120230163541 01/12/2023 MS.DAWNGLIANA 2205002WL000807 MS.DAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204777 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-014-001/443
(Bilkhawthlir N) 		2205002000NRG24281120230163542 01/12/2023 RC.PARKUNGI 2205002WL000807 RC.PARKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204524 MRS R C PARKUNGI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-014-001/445
(Bilkhawthlir N) 		2205002000NRG24281120230163544 01/12/2023 C.ZOLIANA 2205002WL000807 C.ZOLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204755 Mr. C.ZOLIANA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-014-001/447
(Bilkhawthlir N) 		2205002000NRG24281120230163545 01/12/2023 JC.LALTHANTHUAMA 2205002WL000807 JC.LALTHANTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204513 Mr. JC LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-014-001/45
(Bilkhawthlir N) 		2205002000NRG24281120230163547 01/12/2023 R.BIAKLIANA 2205002WL000807 R.BIAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204509 Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-014-001/450
(Bilkhawthlir N) 		2205002000NRG24281120230163548 01/12/2023 LALTLANZOVI 2205002WL000807 LALTLANZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204482 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-014-001/453
(Bilkhawthlir N) 		2205002000NRG24281120230163551 01/12/2023 R.VANLALKUNGA 2205002WL000807 R.VANLALKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204746 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-014-001/455
(Bilkhawthlir N) 		2205002000NRG24281120230163552 01/12/2023 C.LALMUANSANGI 2205002WL000807 C.LALMUANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204874 Miss. C.LALMUANSANGI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-014-001/456
(Bilkhawthlir N) 		2205002000NRG24281120230163553 01/12/2023 LALBIAKTHANGI 2205002WL000807 LALBIAKTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204781 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-014-001/457
(Bilkhawthlir N) 		2205002000NRG24281120230163554 01/12/2023 VANLALVUANA 2205002WL000807 VANLALVUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204854 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILKHAWTHLIR MZ-05-002-014-001/458
(Bilkhawthlir N) 		2205002000NRG24281120230163555 01/12/2023 NGENTLUANGI 2205002WL000807 NGENTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204573 Ms. NGENTLUANGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-014-001/460
(Bilkhawthlir N) 		2205002000NRG24281120230163556 01/12/2023 LALRIMAWIA 2205002WL000807 LALRIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204748 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-014-001/461
(Bilkhawthlir N) 		2205002000NRG24281120230163557 01/12/2023 H.MALSAWMA 2205002WL000807 H.MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204576 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-014-001/462
(Bilkhawthlir N) 		2205002000NRG24281120230163558 01/12/2023 LALREMLIANA SAILO 2205002WL000807 LALREMLIANA SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204733 Mr. LALREMLIANA SAILO . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-014-001/463
(Bilkhawthlir N) 		2205002000NRG24281120230163559 01/12/2023 ISAAC V.L.THLAMUANA 2205002WL000807 ISAAC V.L.THLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204487 Mr. ISAAC. VL .THLAMUANA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-014-001/464
(Bilkhawthlir N) 		2205002000NRG24281120230163560 01/12/2023 LALRINHLUA 2205002WL000807 LALRINHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204784 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-014-001/465
(Bilkhawthlir N) 		2205002000NRG24281120230163561 01/12/2023 K.LIANKHUMA 2205002WL000807 K.LIANKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204696 MR K LIANKHUMA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-014-001/466
(Bilkhawthlir N) 		2205002000NRG24281120230163562 01/12/2023 LALLIANKIMI 2205002WL000807 LALLIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204701 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-014-001/467
(Bilkhawthlir N) 		2205002000NRG24281120230163563 01/12/2023 PC.ROMAWIZUALI 2205002WL000807 PC.ROMAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204742 MR LALRUATKIMA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-014-001/469
(Bilkhawthlir N) 		2205002000NRG24281120230163565 01/12/2023 C RINZUALA 2205002WL000807 C RINZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204743 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-014-001/47
(Bilkhawthlir N) 		2205002000NRG24281120230163566 01/12/2023 ROZAMLOVA 2205002WL000807 ROZAMLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204622 Mr. ROZAMLOVA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-014-001/470
(Bilkhawthlir N) 		2205002000NRG24281120230163567 01/12/2023 KAPTLUANGI 2205002WL000807 KAPTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204783 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-014-001/472
(Bilkhawthlir N) 		2205002000NRG24281120230163569 01/12/2023 LALDINGNGHETI 2205002WL000807 LALDINGNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204578 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-014-001/473
(Bilkhawthlir N) 		2205002000NRG24281120230163570 01/12/2023 ROSANGHLIRA TOCHHAWNG 2205002WL000807 ROSANGHLIRA TOCHHAWNG 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204708 MR ROSANGHLIRA TOCHHAWNG STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-014-001/475
(Bilkhawthlir N) 		2205002000NRG24281120230163571 01/12/2023 BIAKCHUNGNUNGA 2205002WL000807 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204848 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-014-001/477
(Bilkhawthlir N) 		2205002000NRG24281120230163573 01/12/2023 Lalneihkimi Pachuau 2205002WL000807 Lalneihkimi Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204856 Mrs. LALNEIHKIMI PACHUAU . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-014-001/478
(Bilkhawthlir N) 		2205002000NRG24281120230163574 01/12/2023 VANLALSAWMI 2205002WL000807 VANLALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204478 Mrs. VL SAWMI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-014-001/479
(Bilkhawthlir N) 		2205002000NRG24281120230163575 01/12/2023 ZOTHANSANGA 2205002WL000807 ZOTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204574 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-014-001/480
(Bilkhawthlir N) 		2205002000NRG24281120230163576 01/12/2023 LALBEISEIA 2205002WL000807 LALBEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204712 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-014-001/481
(Bilkhawthlir N) 		2205002000NRG24281120230163577 01/12/2023 LALTHLAMUANA 2205002WL000807 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204674 LANCE NAIK LAL THLAMUANA STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-014-001/483
(Bilkhawthlir N) 		2205002000NRG24281120230163578 01/12/2023 SAWICHHUNGI 2205002WL000807 SAWICHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204780 Mrs. SAWICHHUNGI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-014-001/484
(Bilkhawthlir N) 		2205002000NRG24281120230163579 01/12/2023 LALMALSAWMI 2205002WL000807 LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204721 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-014-001/485
(Bilkhawthlir N) 		2205002000NRG24281120230163580 01/12/2023 LALNUNMAWIA VARTE 2205002WL000807 LALNUNMAWIA VARTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204666 LALNUNMAWIA VARTE . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-014-001/486
(Bilkhawthlir N) 		2205002000NRG24281120230163581 01/12/2023 RUALTINCHHINGI 2205002WL000807 RUALTINCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204581 RUALTINCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-014-001/487
(Bilkhawthlir N) 		2205002000NRG24281120230163582 01/12/2023 LALZARMAWIA 2205002WL000807 LALZARMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204583 Mr. TUITHA VENG CORPS THE SALVATION ARM MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-014-001/489
(Bilkhawthlir N) 		2205002000NRG24281120230163583 01/12/2023 LALZIDINGI 2205002WL000807 LALZIDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204906 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-014-001/49
(Bilkhawthlir N) 		2205002000NRG24281120230163584 01/12/2023 LALNUNFELA 2205002WL000807 LALNUNFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204741 Mr. LALNUNFELA RENTHLEI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-014-001/490
(Bilkhawthlir N) 		2205002000NRG24281120230163585 01/12/2023 LALTHANPUII 2205002WL000807 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204861 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-014-001/491
(Bilkhawthlir N) 		2205002000NRG24281120230163586 01/12/2023 REBECCA LALNUNSIAMI 2205002WL000807 REBECCA LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204857 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-014-001/492
(Bilkhawthlir N) 		2205002000NRG24281120230163587 01/12/2023 LALRAMMAWIA 2205002WL000807 LALRAMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204585 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-014-001/493
(Bilkhawthlir N) 		2205002000NRG24281120230163588 01/12/2023 MELODY 2205002WL000807 MELODY 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204604 Mrs. MELODY RIMAWII . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-014-001/494
(Bilkhawthlir N) 		2205002000NRG24281120230163589 01/12/2023 LALTHAZUALA 2205002WL000807 LALTHAZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204782 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-014-001/495
(Bilkhawthlir N) 		2205002000NRG24281120230163590 01/12/2023 CHINTHIENNGAI 2205002WL000807 CHINTHIENNGAI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204586 Ms. CHINTHIENNGAI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-014-001/496
(Bilkhawthlir N) 		2205002000NRG24281120230163591 01/12/2023 ZOTHANSANGI 2205002WL000807 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204699 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-014-001/497
(Bilkhawthlir N) 		2205002000NRG24281120230163592 01/12/2023 VANLALRUATA 2205002WL000807 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204735 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-014-001/498
(Bilkhawthlir N) 		2205002000NRG24281120230163593 01/12/2023 LALSANGLIANI 2205002WL000807 LALSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204762 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-014-001/499
(Bilkhawthlir N) 		2205002000NRG24281120230163594 01/12/2023 LALRAMENGI 2205002WL000807 LALRAMENGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204862 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-014-001/5
(Bilkhawthlir N) 		2205002000NRG24281120230163595 01/12/2023 RL.ROHNUNA 2205002WL000807 RL.ROHNUNA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204550 Mr. RL LALROHNUNA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-014-001/500
(Bilkhawthlir N) 		2205002000NRG24281120230163596 01/12/2023 LALVENHIMI 2205002WL000807 LALVENHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204588 Miss. LALVENHIMI AND S LALRINMAWIA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-014-001/52
(Bilkhawthlir N) 		2205002000NRG24281120230163597 01/12/2023 ZAAWKA 2205002WL000807 ZAAWKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204865 Mr. ZAAWKA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-014-001/521
(Bilkhawthlir N) 		2205002000NRG24281120230163598 01/12/2023 SAPLIANTHANGA 2205002WL000807 SAPLIANTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204598 Mr. SAPLIANTHANGA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-014-001/523
(Bilkhawthlir N) 		2205002000NRG24281120230163600 01/12/2023 R.S.LALREMMAWII 2205002WL000807 R.S.LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204779 Mrs. RS LALREMMAWII . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-014-001/524
(Bilkhawthlir N) 		2205002000NRG24281120230163601 01/12/2023 LALCHHANDAMI 2205002WL000807 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204778 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-014-001/526
(Bilkhawthlir N) 		2205002000NRG24281120230163602 01/12/2023 KIMSANGNENGI 2205002WL000807 KIMSANGNENGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204597 Mrs. KIMSANGNIANGI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-014-001/527
(Bilkhawthlir N) 		2205002000NRG24281120230163603 01/12/2023 SANGTHANGPUII 2205002WL000807 SANGTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204605 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-014-001/528
(Bilkhawthlir N) 		2205002000NRG24281120230163604 01/12/2023 LALHUNGCHHUNGI 2205002WL000807 LALHUNGCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204594 Ms. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-014-001/529
(Bilkhawthlir N) 		2205002000NRG24281120230163605 01/12/2023 RAMZAUVI 2205002WL000807 RAMZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204851 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-014-001/53
(Bilkhawthlir N) 		2205002000NRG24281120230163606 01/12/2023 J.LALTHANGLIEN 2205002WL000807 J.LALTHANGLIEN 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204754 Mr. H LALTHANGLIEN . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-014-001/531
(Bilkhawthlir N) 		2205002000NRG24281120230163607 01/12/2023 ZOTHANPUII 2205002WL000807 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204592 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-014-001/532
(Bilkhawthlir N) 		2205002000NRG24281120230163608 01/12/2023 RK.HMANGAIHZUALI 2205002WL000807 RK.HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204590 Mrs. RK HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-014-001/533
(Bilkhawthlir N) 		2205002000NRG24281120230163609 01/12/2023 LALBIAKHLUI 2205002WL000807 LALBIAKHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204859 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-014-001/534
(Bilkhawthlir N) 		2205002000NRG24281120230163610 01/12/2023 LALDINSANGI 2205002WL000807 LALDINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204776 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-014-001/536
(Bilkhawthlir N) 		2205002000NRG24281120230163612 01/12/2023 LALRINSANGI 2205002WL000807 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204580 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-014-001/537
(Bilkhawthlir N) 		2205002000NRG24281120230163613 01/12/2023 LALLIANKIMI 2205002WL000807 LALLIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204593 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-014-001/538
(Bilkhawthlir N) 		2205002000NRG24281120230163614 01/12/2023 ZONUNMAWII 2205002WL000807 ZONUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204863 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-014-001/539
(Bilkhawthlir N) 		2205002000NRG24281120230163615 01/12/2023 LALCHHUANAWMI 2205002WL000807 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204596 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-014-001/54
(Bilkhawthlir N) 		2205002000NRG24281120230163616 01/12/2023 LALRINDIKI 2205002WL000807 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204794 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-014-001/540
(Bilkhawthlir N) 		2205002000NRG24281120230163617 01/12/2023 LALTHLAMUANI 2205002WL000807 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204609 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-014-001/541
(Bilkhawthlir N) 		2205002000NRG24281120230163618 01/12/2023 LALCHHANDAMI 2205002WL000807 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204726 LAL CHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-014-001/542
(Bilkhawthlir N) 		2205002000NRG24281120230163619 01/12/2023 C ZONUNKIMI 2205002WL000807 C ZONUNKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204739 C ZONUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-014-001/543
(Bilkhawthlir N) 		2205002000NRG24281120230163620 01/12/2023 ZIRSANGZOVI 2205002WL000807 ZIRSANGZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204600 Mrs. ZARSANGZOVI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-014-001/544
(Bilkhawthlir N) 		2205002000NRG24281120230163621 01/12/2023 LALCHHAWRLIANI 2205002WL000807 LALCHHAWRLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204595 MRS LALCHHAWRLIANI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-014-001/547
(Bilkhawthlir N) 		2205002000NRG24281120230163623 01/12/2023 VANLALAWMPUII 2205002WL000807 VANLALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204603 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-014-001/548
(Bilkhawthlir N) 		2205002000NRG24281120230163624 01/12/2023 LALRAMSANGI 2205002WL000807 LALRAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204602 Ms. LALRAMSANGI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-014-001/549
(Bilkhawthlir N) 		2205002000NRG24281120230163625 01/12/2023 ZAWLTHANKIMI 2205002WL000807 ZAWLTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204651 Mrs. ZAWLTHANKIMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-014-001/55
(Bilkhawthlir N) 		2205002000NRG24281120230163626 01/12/2023 REMCHANGI 2205002WL000807 REMCHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204510 Mrs. REMCHAWNGI . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-014-001/560
(Bilkhawthlir N) 		2205002000NRG24281120230163628 01/12/2023 LALRONGHAKI 2205002WL000807 LALRONGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204761 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-014-001/563
(Bilkhawthlir N) 		2205002000NRG24281120230163630 01/12/2023 LALNUNMAWII 2205002WL000807 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204640 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-014-001/565
(Bilkhawthlir N) 		2205002000NRG24281120230163632 01/12/2023 MIMI LUNGTIAWII 2205002WL000807 MIMI LUNGTIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204626 Mrs. MIMI LUNGTIAWII . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-014-001/566
(Bilkhawthlir N) 		2205002000NRG24281120230163633 01/12/2023 LALRINPUII 2205002WL000807 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204630 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
341 BILKHAWTHLIR MZ-05-002-014-001/568
(Bilkhawthlir N) 		2205002000NRG24281120230163635 01/12/2023 LALNUNTHARI 2205002WL000807 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204639 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-014-001/569
(Bilkhawthlir N) 		2205002000NRG24281120230163636 01/12/2023 VANLALRENGPUII 2205002WL000807 VANLALRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204852 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-014-001/57
(Bilkhawthlir N) 		2205002000NRG24281120230163637 01/12/2023 LALRAMZAUVI 2205002WL000807 LALRAMZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204767 LARAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BILKHAWTHLIR MZ-05-002-014-001/572
(Bilkhawthlir N) 		2205002000NRG24281120230163639 01/12/2023 MARI KAIPENG 2205002WL000807 MARI KAIPENG 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204646 Mrs. MARI KAIPENG . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-014-001/573
(Bilkhawthlir N) 		2205002000NRG24281120230163640 01/12/2023 LALBIAKDIKI 2205002WL000807 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204614 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-014-001/574
(Bilkhawthlir N) 		2205002000NRG24281120230163641 01/12/2023 LALNUNPUII 2205002WL000807 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204625 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-014-001/575
(Bilkhawthlir N) 		2205002000NRG24281120230163642 01/12/2023 HMINGTHANSANGI 2205002WL000807 HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204608 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BILKHAWTHLIR MZ-05-002-014-001/576
(Bilkhawthlir N) 		2205002000NRG24281120230163643 01/12/2023 R ZOTHANPARI 2205002WL000807 R ZOTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204621 Mrs. R ZOTHANPARI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-014-001/578
(Bilkhawthlir N) 		2205002000NRG24281120230163644 01/12/2023 LALHMINGHLUI 2205002WL000807 LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204629 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-014-001/58
(Bilkhawthlir N) 		2205002000NRG24281120230163646 01/12/2023 C.LALREMRUATA 2205002WL000807 C.LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204534 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-014-001/580
(Bilkhawthlir N) 		2205002000NRG24281120230163647 01/12/2023 LALRINTHANGI 2205002WL000807 LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204720 Miss. LALRINTHANGI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-014-001/582
(Bilkhawthlir N) 		2205002000NRG24281120230163649 01/12/2023 HMANGAIHTHANGI 2205002WL000807 HMANGAIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204632 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-014-001/585
(Bilkhawthlir N) 		2205002000NRG24281120230163651 01/12/2023 THANCHAMI 2205002WL000807 THANCHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204853 MRS THANCHAMI STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-014-001/586
(Bilkhawthlir N) 		2205002000NRG24281120230163652 01/12/2023 LALNUNFELA 2205002WL000807 LALNUNFELA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204653 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-014-001/587
(Bilkhawthlir N) 		2205002000NRG24281120230163653 01/12/2023 LALREMRUATA 2205002WL000807 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204650 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-014-001/588
(Bilkhawthlir N) 		2205002000NRG24281120230163654 01/12/2023 ZOTHANKIMI 2205002WL000807 ZOTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204657 Mrs. ZOTHANKIMI AND LALREMDIKA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-014-001/589
(Bilkhawthlir N) 		2205002000NRG24281120230163655 01/12/2023 K LALLAWMZUALI 2205002WL000807 K LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204541 Mrs. K LALLAWMZUALI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-014-001/592
(Bilkhawthlir N) 		2205002000NRG24281120230163658 01/12/2023 VANLALRINGI 2205002WL000807 VANLALRINGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204728 Miss. VANLALRINGI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-014-001/595
(Bilkhawthlir N) 		2205002000NRG24281120230163661 01/12/2023 LALNUNPARI 2205002WL000807 LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204793 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-014-001/596
(Bilkhawthlir N) 		2205002000NRG24281120230163662 01/12/2023 LALTHLAMUANI 2205002WL000807 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204642 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-014-001/597
(Bilkhawthlir N) 		2205002000NRG24281120230163663 01/12/2023 R ZONUNTHARI 2205002WL000807 R ZONUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204612 Miss. R.ZONUNTHARI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-014-001/599
(Bilkhawthlir N) 		2205002000NRG24281120230163665 01/12/2023 L MOINU SINGSIT 2205002WL000807 L MOINU SINGSIT 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204658 Mrs. L MOINU SINGSIT . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-014-001/6
(Bilkhawthlir N) 		2205002000NRG24281120230163666 01/12/2023 TBC.LALCHHUANAWMA 2205002WL000807 TBC.LALCHHUANAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204695 Mr. TBC LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-014-001/601
(Bilkhawthlir N) 		2205002000NRG24281120230163669 01/12/2023 LALSANGPUII 2205002WL000807 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204613 Mrs. LASANGPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-014-001/602
(Bilkhawthlir N) 		2205002000NRG24281120230163670 01/12/2023 VL MAWII 2205002WL000807 VL MAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204655 VL MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
366 BILKHAWTHLIR MZ-05-002-014-001/604
(Bilkhawthlir N) 		2205002000NRG24281120230163672 01/12/2023 LALTHLAMUANI 2205002WL000807 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204660 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-014-001/606
(Bilkhawthlir N) 		2205002000NRG24281120230163674 01/12/2023 LALFAKAWMA 2205002WL000807 LALFAKAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204654 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-014-001/608
(Bilkhawthlir N) 		2205002000NRG24281120230163676 01/12/2023 REBEK LALTLANZUALI 2205002WL000807 REBEK LALTLANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204641 Mrs. REBEK LALTLANZUALI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-014-001/609
(Bilkhawthlir N) 		2205002000NRG24281120230163677 01/12/2023 ZORAMNGHAKI 2205002WL000807 ZORAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204737 Mrs. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-014-001/610
(Bilkhawthlir N) 		2205002000NRG24281120230163679 01/12/2023 C REMSANGI 2205002WL000807 C REMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204636 Mrs. C REMSANGI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-014-001/611
(Bilkhawthlir N) 		2205002000NRG24281120230163680 01/12/2023 NENGLAM 2205002WL000807 NENGLAM 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204624 Mrs. NENGLAM AND CHAWNGI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-014-001/612
(Bilkhawthlir N) 		2205002000NRG24281120230163681 01/12/2023 LALHMANGAIHZUALI 2205002WL000807 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204855 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-014-001/613
(Bilkhawthlir N) 		2205002000NRG24281120230163682 01/12/2023 ZORAMSANGZUALI 2205002WL000807 ZORAMSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204649 Mrs. ZORAMSANGZUALI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-014-001/614
(Bilkhawthlir N) 		2205002000NRG24281120230163683 01/12/2023 LHLINGNEITHEM 2205002WL000807 LHLINGNEITHEM 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204661 Mrs. LHINGNEITHEM . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-014-001/615
(Bilkhawthlir N) 		2205002000NRG24281120230163684 01/12/2023 CHRISTINA K LALNIENGI 2205002WL000807 CHRISTINA K LALNIENGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204477 Mrs. CHRISTINA K.LALNIENGI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-014-001/616
(Bilkhawthlir N) 		2205002000NRG24281120230163685 01/12/2023 LALSIAMMAWII 2205002WL000807 LALSIAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204685 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-014-001/617
(Bilkhawthlir N) 		2205002000NRG24281120230163686 01/12/2023 LALMUANKIMI 2205002WL000807 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204628 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-014-001/618
(Bilkhawthlir N) 		2205002000NRG24281120230163687 01/12/2023 SEIKHAWLIANA 2205002WL000807 SEIKHAWLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204656 Mr. SEIKHAWLIANA VAIPHEI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-014-001/62
(Bilkhawthlir N) 		2205002000NRG24281120230163689 01/12/2023 VC.KAWLDENGA 2205002WL000807 VC.KAWLDENGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204694 Mr. V.C.KAWLDENGA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-014-001/620
(Bilkhawthlir N) 		2205002000NRG24281120230163690 01/12/2023 PC LALCHHUANGKIMI 2205002WL000807 PC LALCHHUANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204801 Mrs. PC LALCHUANGKIMI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-014-001/621
(Bilkhawthlir N) 		2205002000NRG24281120230163691 01/12/2023 ZOMAWII 2205002WL000807 ZOMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204803 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-014-001/622
(Bilkhawthlir N) 		2205002000NRG24281120230163692 01/12/2023 LALTLANKIMI 2205002WL000807 LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204620 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BILKHAWTHLIR MZ-05-002-014-001/623
(Bilkhawthlir N) 		2205002000NRG24281120230163693 01/12/2023 KAWLTHANGTHUIA 2205002WL000807 KAWLTHANGTHUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204669 Mr. KHAWLTHANGTHUIA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-014-001/624
(Bilkhawthlir N) 		2205002000NRG24281120230163694 01/12/2023 HP VANLALRUATI 2205002WL000807 HP VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204610 Miss. HP VANLALRUATI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-014-001/626
(Bilkhawthlir N) 		2205002000NRG24281120230163696 01/12/2023 LALNUNHLUA 2205002WL000807 LALNUNHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204648 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-014-001/627
(Bilkhawthlir N) 		2205002000NRG24281120230163697 01/12/2023 JENNY ZOTHANKIMI 2205002WL000807 JENNY ZOTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204663 Mrs. JENNY ZOTHANKIMI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-014-001/628
(Bilkhawthlir N) 		2205002000NRG24281120230163698 01/12/2023 VANLALMALSAWMTLUANGI 2205002WL000807 VANLALMALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204771 Miss. VANLALMALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-014-001/629
(Bilkhawthlir N) 		2205002000NRG24281120230163699 01/12/2023 REBEC RAMDINSANGI 2205002WL000807 REBEC RAMDINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204652 Mrs. REBEC RAMDINSANGI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-014-001/63
(Bilkhawthlir N) 		2205002000NRG24281120230163700 01/12/2023 R.LALNUNMAWIA 2205002WL000807 R.LALNUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204791 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-014-001/630
(Bilkhawthlir N) 		2205002000NRG24281120230163701 01/12/2023 LALMALSAWMA ROYTE 2205002WL000807 LALMALSAWMA ROYTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204645 LALMALSAWMA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILKHAWTHLIR MZ-05-002-014-001/631
(Bilkhawthlir N) 		2205002000NRG24281120230163702 01/12/2023 THANGKIMI 2205002WL000807 THANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204672 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-014-001/632
(Bilkhawthlir N) 		2205002000NRG24281120230163703 01/12/2023 B ZAIREMMAWII 2205002WL000807 B ZAIREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204617 Mrs. B ZAIREMMAWII . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-014-001/633
(Bilkhawthlir N) 		2205002000NRG24281120230163704 01/12/2023 VANLALREMSANGPUII 2205002WL000807 VANLALREMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204667 Mrs. VANLALREMSANGPUII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-014-001/634
(Bilkhawthlir N) 		2205002000NRG24281120230163705 01/12/2023 LALRINZUALI 2205002WL000807 LALRINZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204907 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-014-001/635
(Bilkhawthlir N) 		2205002000NRG24281120230163706 01/12/2023 LALHLIMPUII 2205002WL000807 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204670 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-014-001/636
(Bilkhawthlir N) 		2205002000NRG24281120230163707 01/12/2023 KIMNEINEM SINGSIT 2205002WL000807 KIMNEINEM SINGSIT 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204668 Miss. KIMNEINEM SINGSIT MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-014-001/637
(Bilkhawthlir N) 		2205002000NRG24281120230163708 01/12/2023 LALDUHAWMI 2205002WL000807 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204618 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-014-001/639
(Bilkhawthlir N) 		2205002000NRG24281120230163710 01/12/2023 LALFAKZUALI 2205002WL000807 LALFAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204582 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-014-001/64
(Bilkhawthlir N) 		2205002000NRG24281120230163711 01/12/2023 NGENZUALA NGENTE 2205002WL000807 NGENZUALA NGENTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204816 Mr. NGENZUALA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-014-001/640
(Bilkhawthlir N) 		2205002000NRG24281120230163712 01/12/2023 LALRAMZIR DARNGAWN 2205002WL000807 LALRAMZIR DARNGAWN 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204673 LALRAMZIR DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
401 BILKHAWTHLIR MZ-05-002-014-001/641
(Bilkhawthlir N) 		2205002000NRG24281120230163713 01/12/2023 ZONUNSIAMI 2205002WL000807 ZONUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204659 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-014-001/642
(Bilkhawthlir N) 		2205002000NRG24281120230163714 01/12/2023 S THANGLIANA 2205002WL000807 S THANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204675 Mr. S THANGLIANA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-014-001/643
(Bilkhawthlir N) 		2205002000NRG24281120230163715 01/12/2023 LALHMANGAIHKIMA 2205002WL000807 LALHMANGAIHKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204611 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-014-001/644
(Bilkhawthlir N) 		2205002000NRG24281120230163716 01/12/2023 BABY ZOMUANSANGI 2205002WL000807 BABY ZOMUANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204623 Mrs. BABY ZOMUANSANGI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-014-001/645
(Bilkhawthlir N) 		2205002000NRG24281120230163717 01/12/2023 LALAWMPUII 2205002WL000807 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204575 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-014-001/646
(Bilkhawthlir N) 		2205002000NRG24281120230163718 01/12/2023 B LALRINNUNGI 2205002WL000807 B LALRINNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204684 Miss. B LALRINNUNGI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-014-001/647
(Bilkhawthlir N) 		2205002000NRG24281120230163719 01/12/2023 LALAWMAWII 2205002WL000807 LALAWMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204875 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-014-001/648
(Bilkhawthlir N) 		2205002000NRG24281120230163720 01/12/2023 Lalchhandami 2205002WL000807 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204727 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-014-001/649
(Bilkhawthlir N) 		2205002000NRG24281120230163721 01/12/2023 JENIFER LHINGNGAICHIN 2205002WL000807 JENIFER LHINGNGAICHIN 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204688 JENIFER LHINGNGAICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BILKHAWTHLIR MZ-05-002-014-001/65
(Bilkhawthlir N) 		2205002000NRG24281120230163722 01/12/2023 LALTHAVELA HNAMTE 2205002WL000807 LALTHAVELA HNAMTE 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204702 MR LALTHAVELA HNAMTE S/O LALLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 BILKHAWTHLIR MZ-05-002-014-001/650
(Bilkhawthlir N) 		2205002000NRG24281120230163723 01/12/2023 HMINGTHANSANGI 2205002WL000807 HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204729 Miss. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-014-001/652
(Bilkhawthlir N) 		2205002000NRG24281120230163725 01/12/2023 ZOHMANGAIHI 2205002WL000807 ZOHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204682 ZOHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BILKHAWTHLIR MZ-05-002-014-001/653
(Bilkhawthlir N) 		2205002000NRG24281120230163726 01/12/2023 LALHRUAITLUANGI 2205002WL000807 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204683 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-014-001/655
(Bilkhawthlir N) 		2205002000NRG24281120230163727 01/12/2023 LALTHATLUANGI 2205002WL000807 LALTHATLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204554 Ms. LALTHATLUANGI KHIANGTE . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-014-001/656
(Bilkhawthlir N) 		2205002000NRG24281120230163728 01/12/2023 ZORAMTHANGI 2205002WL000807 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204689 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-014-001/657
(Bilkhawthlir N) 		2205002000NRG24281120230163729 01/12/2023 LALRINAWMI 2205002WL000807 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204678 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BILKHAWTHLIR MZ-05-002-014-001/658
(Bilkhawthlir N) 		2205002000NRG24281120230163730 01/12/2023 LALREMRUATI 2205002WL000807 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204687 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BILKHAWTHLIR MZ-05-002-014-001/659
(Bilkhawthlir N) 		2205002000NRG24281120230163731 01/12/2023 MAWITEI 2205002WL000807 MAWITEI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204686 Mrs. MAWITEI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-014-001/66
(Bilkhawthlir N) 		2205002000NRG24281120230163732 01/12/2023 LALHMANGAIHTLUANGA 2205002WL000807 LALHMANGAIHTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204725 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-014-001/67
(Bilkhawthlir N) 		2205002000NRG24281120230163735 01/12/2023 Laldinthara 2205002WL000807 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204749 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-014-001/68
(Bilkhawthlir N) 		2205002000NRG24281120230163736 01/12/2023 L.VANLALLAWMA 2205002WL000807 L.VANLALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204842 Mr. RL.VANLALLAWMA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-014-001/69
(Bilkhawthlir N) 		2205002000NRG24281120230163737 01/12/2023 LALTHUAMPUII 2205002WL000807 LALTHUAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204869 Mrs. LALTHUAMPUII . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-014-001/7
(Bilkhawthlir N) 		2205002000NRG24281120230163738 01/12/2023 LALNUNTHARA 2205002WL000807 LALNUNTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204567 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-014-001/72
(Bilkhawthlir N) 		2205002000NRG24281120230163739 01/12/2023 C.LALRINSANGA 2205002WL000807 C.LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204904 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-014-001/73
(Bilkhawthlir N) 		2205002000NRG24281120230163740 01/12/2023 LALRINCHHANA 2205002WL000807 LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204490 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-014-001/74
(Bilkhawthlir N) 		2205002000NRG24281120230163741 01/12/2023 R.LALTHANSANGA 2205002WL000807 R.LALTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204499 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-014-001/75
(Bilkhawthlir N) 		2205002000NRG24281120230163742 01/12/2023 ROSANGI 2205002WL000807 ROSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204905 Ms. . ROSANGI MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-014-001/76
(Bilkhawthlir N) 		2205002000NRG24281120230163743 01/12/2023 RS.LALTHLAMUANA 2205002WL000807 RS.LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204753 Mr. RS LALTHLAMUANA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-014-001/77
(Bilkhawthlir N) 		2205002000NRG24281120230163744 01/12/2023 HMARI 2205002WL000807 HMARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204606 Mrs. HMARI OPT BY T. ROSANGZUALI . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-014-001/78
(Bilkhawthlir N) 		2205002000NRG24281120230163745 01/12/2023 RS.RONGHAKA 2205002WL000807 RS.RONGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204572 Mr. R.S.RONGHAKA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-014-001/79
(Bilkhawthlir N) 		2205002000NRG24281120230163746 01/12/2023 C NGHILHLOVI 2205002WL000807 C NGHILHLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204804 Mrs. C NGHILHLOVI . MIZORAM RURAL BANK(607230)
432 BILKHAWTHLIR MZ-05-002-014-001/8
(Bilkhawthlir N) 		2205002000NRG24281120230163747 01/12/2023 LUNGHNEMI SAILO 2205002WL000807 LUNGHNEMI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204900 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-014-001/80
(Bilkhawthlir N) 		2205002000NRG24281120230163748 01/12/2023 C.LIANCHHUNGA 2205002WL000807 C.LIANCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204481 Mr. C.LIANCHHUNGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-014-001/82
(Bilkhawthlir N) 		2205002000NRG24281120230163749 01/12/2023 CHAWNHNUNI 2205002WL000807 CHAWNHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204841 Ms. CHAWNHNUNI AND RAMLAWMA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-014-001/83
(Bilkhawthlir N) 		2205002000NRG24281120230163750 01/12/2023 LALZAMA 2205002WL000807 LALZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204836 MR P LALAWMPUIA STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-014-001/85
(Bilkhawthlir N) 		2205002000NRG24281120230163752 01/12/2023 LALTHANGMAWIA 2205002WL000807 LALTHANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204760 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-014-001/86
(Bilkhawthlir N) 		2205002000NRG24281120230163753 01/12/2023 THANGVELI 2205002WL000807 THANGVELI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204570 Mrs. THANGVELI OPRT.BY.LALNUNMAWII . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-014-001/89
(Bilkhawthlir N) 		2205002000NRG24281120230163756 01/12/2023 RK.ZOSANGLIANA 2205002WL000807 RK.ZOSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204751 MR RK ZOSANGLIANA STATE BANK OF INDIA(508548)
439 BILKHAWTHLIR MZ-05-002-014-001/90
(Bilkhawthlir N) 		2205002000NRG24281120230163758 01/12/2023 P.ZODINSANGA 2205002WL000807 P.ZODINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204818 Mr. P ZODINSANGA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-014-001/93
(Bilkhawthlir N) 		2205002000NRG24281120230163761 01/12/2023 KAPZAUVI 2205002WL000807 KAPZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204540 Mr. KAPZAUVI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-014-001/94
(Bilkhawthlir N) 		2205002000NRG24281120230163762 01/12/2023 LALNUNTHARI 2205002WL000807 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204692 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-014-001/95
(Bilkhawthlir N) 		2205002000NRG24281120230163763 01/12/2023 RINAWMI 2205002WL000807 RINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204880 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-014-001/98
(Bilkhawthlir N) 		2205002000NRG24281120230163766 01/12/2023 LALNUNNEMA 2205002WL000807 LALNUNNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204484 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-014-001/99
(Bilkhawthlir N) 		2205002000NRG24281120230163767 01/12/2023 VANLALREMA 2205002WL000807 VANLALREMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204881 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-015-001/238
(Bilkhawthlir N) 		2205002000NRG24281120230163768 01/12/2023 LALAWITHANGI 2205002WL000807 LALAWITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0206204897 Mrs. LALAWITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 553278 553278
446 BILKHAWTHLIR MZ-05-002-014-001/619
(Bilkhawthlir N) 		2205002000NRG24281120230163688 01/12/2023 LALNUNHLUI 2205002WL000807 LALNUNHLUI 00415 SBIN0006993 1245 1245 Processed 07/02/2024 0206204664 LALNUNHLUI CANARA BANK(508532)
SubTotal 1245 1245
Total 554523 554523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 548298
2 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1245
3 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1245
4 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 Mizoram Rural Bank SBIN0RRMIGB Mamit 1245
5 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 1245
6 BILKHAWTHLIR MZ2205002_011223APB_FTO_11365 State Bank of India SBIN0006993 VAIRENGTE 1245

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