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
|
|
|
|
|
|
|
|