Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:13:11 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131222APB_FTO_10379
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-014-001/1
(Bilkhawthlir N)
2205002000NRG23131220220186159 13/12/2022 NUNHLUNI 2205002WL000689 NUNHLUNI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061816 Mrs. NUNHLUNI AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-014-001/10
(Bilkhawthlir N)
2205002000NRG23131220220186160 13/12/2022 PC LALHMINGMAWII 2205002WL000689 PC LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061996 Mrs. PC LALHMINGMAWII . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-014-001/101
(Bilkhawthlir N)
2205002000NRG23131220220186161 13/12/2022 ZONUNSANGI 2205002WL000689 ZONUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061802 Miss. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-014-001/102
(Bilkhawthlir N)
2205002000NRG23131220220186162 13/12/2022 THUTHLUNGTHARI 2205002WL000689 THUTHLUNGTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061799 MRS THUTHLUNGTHARI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-014-001/104
(Bilkhawthlir N)
2205002000NRG23131220220186164 13/12/2022 DANNY LALLAWMKIMA 2205002WL000689 DANNY LALLAWMKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062056 Mr. DANNY LALLAWMKIMA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-014-001/105
(Bilkhawthlir N)
2205002000NRG23131220220186165 13/12/2022 LALDINSANGA 2205002WL000689 LALDINSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062138 Mr. R.S LALDINSANGA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-014-001/106
(Bilkhawthlir N)
2205002000NRG23131220220186166 13/12/2022 THANKUNGA 2205002WL000689 THANKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061958 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-014-001/107
(Bilkhawthlir N)
2205002000NRG23131220220186167 13/12/2022 LALHMACHHUANI 2205002WL000689 LALHMACHHUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061830 MRS LALHMACHHUANI LALHMACHHUANI STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-014-001/108
(Bilkhawthlir N)
2205002000NRG23131220220186168 13/12/2022 MARY LALSANGKIM 2205002WL000689 MARY LALSANGKIM 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062015 Ms. MARY LALSANGKIM . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-014-001/109
(Bilkhawthlir N)
2205002000NRG23131220220186169 13/12/2022 H.LALTANPUII 2205002WL000689 H.LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062143 H.LALTANPUII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-014-001/11
(Bilkhawthlir N)
2205002000NRG23131220220186170 13/12/2022 ROSANGPUII 2205002WL000689 ROSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061804 Mrs. T ROSANGPUII . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-014-001/111
(Bilkhawthlir N)
2205002000NRG23131220220186171 13/12/2022 ROTHANZAMI 2205002WL000689 ROTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062017 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-014-001/115
(Bilkhawthlir N)
2205002000NRG23131220220186174 13/12/2022 LALBIAKTHANGI 2205002WL000689 LALBIAKTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062038 Mr. LALDUHAWMA PAUTU . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-014-001/116
(Bilkhawthlir N)
2205002000NRG23131220220186175 13/12/2022 LALREMMAWIA 2205002WL000689 LALREMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062135 Mr. RS LALREMMAWIA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-014-001/117
(Bilkhawthlir N)
2205002000NRG23131220220186176 13/12/2022 LALNUNMAWIA 2205002WL000689 LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061877 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-014-001/118
(Bilkhawthlir N)
2205002000NRG23131220220186177 13/12/2022 LALRINKIMI 2205002WL000689 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061789 Mrs. LALRINKIMI AND LALTHANGPUII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-014-001/119
(Bilkhawthlir N)
2205002000NRG23131220220186178 13/12/2022 RONGHETA 2205002WL000689 RONGHETA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061860 Mr. RONGHETA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-014-001/120
(Bilkhawthlir N)
2205002000NRG23131220220186179 13/12/2022 VL THLIRLIANA 2205002WL000689 VL THLIRLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061886 MR VLTHLIRLIANA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-014-001/121
(Bilkhawthlir N)
2205002000NRG23131220220186180 13/12/2022 LALRAMSANGA 2205002WL000689 LALRAMSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061909 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-014-001/125
(Bilkhawthlir N)
2205002000NRG23131220220186183 13/12/2022 ZOHMINGSANGA NGENTE 2205002WL000689 ZOHMINGSANGA NGENTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061826 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-014-001/129
(Bilkhawthlir N)
2205002000NRG23131220220186186 13/12/2022 LALMALSAWMA 2205002WL000689 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062089 Mr. LALMALSAWMA NGENTE . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-014-001/13
(Bilkhawthlir N)
2205002000NRG23131220220186187 13/12/2022 PC.VANLALCHHUANGA 2205002WL000689 PC.VANLALCHHUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061813 Mr. VANLALCHHUANGA PACHUAU . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-014-001/131
(Bilkhawthlir N)
2205002000NRG23131220220186189 13/12/2022 THANGVUTA 2205002WL000689 THANGVUTA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061896 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-014-001/132
(Bilkhawthlir N)
2205002000NRG23131220220186190 13/12/2022 SAPNAWNA 2205002WL000689 SAPNAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062106 Mr. C SAPNAWNA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-014-001/133
(Bilkhawthlir N)
2205002000NRG23131220220186191 13/12/2022 VAILIANTAWNA 2205002WL000689 VAILIANTAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061876 Mr. VAILIANTAWNA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-014-001/134
(Bilkhawthlir N)
2205002000NRG23131220220186192 13/12/2022 P.RALLAWMA 2205002WL000689 P.RALLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062166 Mr. P.RALLAWMA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-014-001/137
(Bilkhawthlir N)
2205002000NRG23131220220186194 13/12/2022 ZAHNUAII 2205002WL000689 ZAHNUAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062080 Mrs. ZAHNUAII AND KHOLNEICHONG GANGTE . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-014-001/138
(Bilkhawthlir N)
2205002000NRG23131220220186195 13/12/2022 LALPARI 2205002WL000689 LALPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061889 Ms. . LALPARI MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-014-001/139
(Bilkhawthlir N)
2205002000NRG23131220220186196 13/12/2022 LALZARLIANA 2205002WL000689 LALZARLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061798 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-014-001/144
(Bilkhawthlir N)
2205002000NRG23131220220186200 13/12/2022 PC.VANLALNGHAKA 2205002WL000689 PC.VANLALNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062136 Mr. P.C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-014-001/145
(Bilkhawthlir N)
2205002000NRG23131220220186201 13/12/2022 K.VANLALDANGLOVA 2205002WL000689 K.VANLALDANGLOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061788 Mr. K LALDANGLOVA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-014-001/146
(Bilkhawthlir N)
2205002000NRG23131220220186202 13/12/2022 K.VANLALRAWNA 2205002WL000689 K.VANLALRAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062088 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-014-001/147
(Bilkhawthlir N)
2205002000NRG23131220220186203 13/12/2022 ZOSANGPUII Bkt N 2205002WL000689 ZOSANGPUII Bkt N 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062126 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-014-001/148
(Bilkhawthlir N)
2205002000NRG23131220220186204 13/12/2022 R.VANLALHRUAIA 2205002WL000689 R.VANLALHRUAIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062103 Mrs. R VANLALHRUAIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-014-001/151
(Bilkhawthlir N)
2205002000NRG23131220220186207 13/12/2022 LALTHAKIMA 2205002WL000689 LALTHAKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061784 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-014-001/152
(Bilkhawthlir N)
2205002000NRG23131220220186208 13/12/2022 K.VANLALKIMA 2205002WL000689 K.VANLALKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062157 Mr. K VANLALKIMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-014-001/158
(Bilkhawthlir N)
2205002000NRG23131220220186213 13/12/2022 LALENGLIANA 2205002WL000689 LALENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062100 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-014-001/159
(Bilkhawthlir N)
2205002000NRG23131220220186214 13/12/2022 LALRAMZAUVA 2205002WL000689 LALRAMZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061887 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-014-001/16
(Bilkhawthlir N)
2205002000NRG23131220220186215 13/12/2022 SANGKHUMI 2205002WL000689 SANGKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062115 Ms. PC SANGKHUMI AND H LALRINAWMI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-014-001/160
(Bilkhawthlir N)
2205002000NRG23131220220186216 13/12/2022 K.CHAWII 2205002WL000689 K.CHAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062158 MR K CHAWII STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-014-001/162
(Bilkhawthlir N)
2205002000NRG23131220220186218 13/12/2022 LALHNEHA 2205002WL000689 LALHNEHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061944 Mr. LALHNEHA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-014-001/163
(Bilkhawthlir N)
2205002000NRG23131220220186219 13/12/2022 PC.LALCHHANDAMA 2205002WL000689 PC.LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061835 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-014-001/164
(Bilkhawthlir N)
2205002000NRG23131220220186220 13/12/2022 R.LALAWMPUIA 2205002WL000689 R.LALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061965 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-014-001/167
(Bilkhawthlir N)
2205002000NRG23131220220186223 13/12/2022 J.LALDUHSAKA 2205002WL000689 J.LALDUHSAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062178 Mr. J LALDUHSAKA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-014-001/170
(Bilkhawthlir N)
2205002000NRG23131220220186227 13/12/2022 LALHLIMPUII 2205002WL000689 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061930 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-014-001/173
(Bilkhawthlir N)
2205002000NRG23131220220186229 13/12/2022 RINTHANGA 2205002WL000689 RINTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062145 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-014-001/176
(Bilkhawthlir N)
2205002000NRG23131220220186232 13/12/2022 K.CHAWNGDAILOVA 2205002WL000689 K.CHAWNGDAILOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062117 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-014-001/178
(Bilkhawthlir N)
2205002000NRG23131220220186234 13/12/2022 LALNGHINGLOVI 2205002WL000689 LALNGHINGLOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061943 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-014-001/18
(Bilkhawthlir N)
2205002000NRG23131220220186236 13/12/2022 NUNBUANGI 2205002WL000689 NUNBUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062179 MRS NUBUANGI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-014-001/180
(Bilkhawthlir N)
2205002000NRG23131220220186237 13/12/2022 LALRUATFELA 2205002WL000689 LALRUATFELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061964 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-014-001/181
(Bilkhawthlir N)
2205002000NRG23131220220186238 13/12/2022 T LALSANGZUALA 2205002WL000689 T LALSANGZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062156 MRS NUZAWNI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-014-001/184
(Bilkhawthlir N)
2205002000NRG23131220220186240 13/12/2022 SELTAWNA 2205002WL000689 SELTAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062129 Mr. SELTAWNA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-014-001/185
(Bilkhawthlir N)
2205002000NRG23131220220186241 13/12/2022 LALSANGLIANA 2205002WL000689 LALSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061796 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-014-001/186
(Bilkhawthlir N)
2205002000NRG23131220220186242 13/12/2022 H.LIANZELA 2205002WL000689 H.LIANZELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062090 Mr. H LIANZELA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-014-001/187
(Bilkhawthlir N)
2205002000NRG23131220220186243 13/12/2022 K.ROSANGA 2205002WL000689 K.ROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062168 MR ROSANGA HMAR STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-014-001/188
(Bilkhawthlir N)
2205002000NRG23131220220186244 13/12/2022 LALTANPUII 2205002WL000689 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062037 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-014-001/191
(Bilkhawthlir N)
2205002000NRG23131220220186248 13/12/2022 HRANGCHHUMA 2205002WL000689 HRANGCHHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061951 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-014-001/192
(Bilkhawthlir N)
2205002000NRG23131220220186249 13/12/2022 LALTHAZAWNGA 2205002WL000689 LALTHAZAWNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062134 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-014-001/193
(Bilkhawthlir N)
2205002000NRG23131220220186250 13/12/2022 RS.LIANTHUAMA 2205002WL000689 RS.LIANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061917 Mr. R.S.LIANTHUAMA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-014-001/194
(Bilkhawthlir N)
2205002000NRG23131220220186251 13/12/2022 RV LALTHANMAWII 2205002WL000689 RV LALTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062033 Mrs. RV LALTHANMAWII . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-014-001/196
(Bilkhawthlir N)
2205002000NRG23131220220186252 13/12/2022 ZONUNKHUMI 2205002WL000689 ZONUNKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061907 Mrs. ZONUNKHUMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-014-001/198
(Bilkhawthlir N)
2205002000NRG23131220220186253 13/12/2022 RALKAPA 2205002WL000689 RALKAPA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061892 Mr. RALKAPA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-014-001/199
(Bilkhawthlir N)
2205002000NRG23131220220186254 13/12/2022 LALTHLAMUANA 2205002WL000689 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061832 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-014-001/2
(Bilkhawthlir N)
2205002000NRG23131220220186255 13/12/2022 LALRORELI 2205002WL000689 LALRORELI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061979 Mrs. RORELI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-014-001/20
(Bilkhawthlir N)
2205002000NRG23131220220186256 13/12/2022 THANCHHUMA 2205002WL000689 THANCHHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062085 Mr. THANCHHUMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-014-001/200
(Bilkhawthlir N)
2205002000NRG23131220220186257 13/12/2022 ZORAMMAWIA 2205002WL000689 ZORAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061908 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-014-001/201
(Bilkhawthlir N)
2205002000NRG23131220220186258 13/12/2022 LALLAWMI 2205002WL000689 LALLAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061836 Mrs. LALLAWMI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-014-001/203
(Bilkhawthlir N)
2205002000NRG23131220220186260 13/12/2022 LALTHANMAWIA 2205002WL000689 LALTHANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062175 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-014-001/206
(Bilkhawthlir N)
2205002000NRG23131220220186263 13/12/2022 LALNUNTHARA 2205002WL000689 LALNUNTHARA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062176 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-014-001/208
(Bilkhawthlir N)
2205002000NRG23131220220186265 13/12/2022 LALROSIAMA 2205002WL000689 LALROSIAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062133 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-014-001/209
(Bilkhawthlir N)
2205002000NRG23131220220186266 13/12/2022 VANLALSAWMA 2205002WL000689 VANLALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061848 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-014-001/211
(Bilkhawthlir N)
2205002000NRG23131220220186269 13/12/2022 LALHUNRUATI 2205002WL000689 LALHUNRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061797 Mr. LALNUNNEMA PACHUAU . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-014-001/212
(Bilkhawthlir N)
2205002000NRG23131220220186270 13/12/2022 VANLALRUATI 2205002WL000689 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062078 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-014-001/213
(Bilkhawthlir N)
2205002000NRG23131220220186271 13/12/2022 H.THANGLIANI 2205002WL000689 H.THANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062167 Mrs. H THANGLIANI AND LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-014-001/214
(Bilkhawthlir N)
2205002000NRG23131220220186272 13/12/2022 TBC.LALRINPUIA 2205002WL000689 TBC.LALRINPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061824 Mr. TBC LALRINPUIA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-014-001/215
(Bilkhawthlir N)
2205002000NRG23131220220186273 13/12/2022 LALHMINGSANGA 2205002WL000689 LALHMINGSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061933 Mr. LALHMINGSANGA AND RUALCHHINGI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-014-001/216
(Bilkhawthlir N)
2205002000NRG23131220220186274 13/12/2022 LALBIAKTLUANGI 2205002WL000689 LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061874 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-014-001/217
(Bilkhawthlir N)
2205002000NRG23131220220186275 13/12/2022 KC.LALRINGZUALA 2205002WL000689 KC.LALRINGZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062159 Mr. KC LALRINGZUALA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-014-001/218
(Bilkhawthlir N)
2205002000NRG23131220220186276 13/12/2022 NUNHLIRI 2205002WL000689 NUNHLIRI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061901 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-014-001/22
(Bilkhawthlir N)
2205002000NRG23131220220186277 13/12/2022 LALNUNKIMI 2205002WL000689 LALNUNKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061963 Mrs. LALNUNKIMI AND LALPIANMAWIA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-014-001/220
(Bilkhawthlir N)
2205002000NRG23131220220186278 13/12/2022 H.LALRINLIANA 2205002WL000689 H.LALRINLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061872 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-014-001/222
(Bilkhawthlir N)
2205002000NRG23131220220186279 13/12/2022 K.LALBIAKFELA 2205002WL000689 K.LALBIAKFELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062098 Mr. K LALBIAKFELA AND VANRAMNGAIHZUALI MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-014-001/226
(Bilkhawthlir N)
2205002000NRG23131220220186283 13/12/2022 ZONUNSANGI 2205002WL000689 ZONUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062044 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-014-001/227
(Bilkhawthlir N)
2205002000NRG23131220220186284 13/12/2022 LALNUNFELI 2205002WL000689 LALNUNFELI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061938 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-014-001/228
(Bilkhawthlir N)
2205002000NRG23131220220186285 13/12/2022 LIANTLUANGA 2205002WL000689 LIANTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061794 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-014-001/23
(Bilkhawthlir N)
2205002000NRG23131220220186287 13/12/2022 K.VANLALPEKA 2205002WL000689 K.VANLALPEKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061957 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-014-001/231
(Bilkhawthlir N)
2205002000NRG23131220220186289 13/12/2022 LUNGTIAWIA 2205002WL000689 LUNGTIAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061935 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-014-001/232
(Bilkhawthlir N)
2205002000NRG23131220220186290 13/12/2022 ANGELA RAMHMUNMAWII 2205002WL000689 ANGELA RAMHMUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062030 Ms. ANGELA RAMHMUNMAWII . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-014-001/234
(Bilkhawthlir N)
2205002000NRG23131220220186292 13/12/2022 VANLALNGHAKA PACHUAU 2205002WL000689 VANLALNGHAKA PACHUAU 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062142 Mr. VANLALNGHAKA PACHUAU . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-014-001/235
(Bilkhawthlir N)
2205002000NRG23131220220186293 13/12/2022 RAMDINTHARI 2205002WL000689 RAMDINTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062070 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-014-001/236
(Bilkhawthlir N)
2205002000NRG23131220220186294 13/12/2022 LALNUNHLUA 2205002WL000689 LALNUNHLUA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061839 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-014-001/238
(Bilkhawthlir N)
2205002000NRG23131220220186296 13/12/2022 ZOTHANSANGA 2205002WL000689 ZOTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061962 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-014-001/239
(Bilkhawthlir N)
2205002000NRG23131220220186297 13/12/2022 LALROENGA 2205002WL000689 LALROENGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061939 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-014-001/244
(Bilkhawthlir N)
2205002000NRG23131220220186301 13/12/2022 ROZAWNA 2205002WL000689 ROZAWNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061834 Mr. ROZAWNA AND THANZIKI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-014-001/245
(Bilkhawthlir N)
2205002000NRG23131220220186302 13/12/2022 RODINSANGA 2205002WL000689 RODINSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062026 Mr. RODINSANGA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-014-001/246
(Bilkhawthlir N)
2205002000NRG23131220220186303 13/12/2022 R.LALTHANTLUANGA 2205002WL000689 R.LALTHANTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061971 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-014-001/248
(Bilkhawthlir N)
2205002000NRG23131220220186305 13/12/2022 LALRAMBUATSAIHA 2205002WL000689 LALRAMBUATSAIHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061782 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-014-001/25
(Bilkhawthlir N)
2205002000NRG23131220220186306 13/12/2022 C.LALRAMMAWIA 2205002WL000689 C.LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061924 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-014-001/250
(Bilkhawthlir N)
2205002000NRG23131220220186307 13/12/2022 C.LALDAWNGZELA 2205002WL000689 C.LALDAWNGZELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061806 Mr. C.LALDAWNGZELA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-014-001/251
(Bilkhawthlir N)
2205002000NRG23131220220186308 13/12/2022 LALRINSANGA 2205002WL000689 LALRINSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061812 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-014-001/254
(Bilkhawthlir N)
2205002000NRG23131220220186309 13/12/2022 L.DAMA 2205002WL000689 L.DAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062102 Mr. L DAMA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-014-001/256
(Bilkhawthlir N)
2205002000NRG23131220220186310 13/12/2022 RANGKHUMI 2205002WL000689 RANGKHUMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062010 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-014-001/257
(Bilkhawthlir N)
2205002000NRG23131220220186311 13/12/2022 VANLALROVA 2205002WL000689 VANLALROVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061859 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-014-001/259
(Bilkhawthlir N)
2205002000NRG23131220220186312 13/12/2022 LUNGHNEMA 2205002WL000689 LUNGHNEMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061801 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-014-001/26
(Bilkhawthlir N)
2205002000NRG23131220220186313 13/12/2022 RICHARD ZOSANGLIANA 2205002WL000689 RICHARD ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062121 Mr. RICHARD ZOSANGLIANA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-014-001/260
(Bilkhawthlir N)
2205002000NRG23131220220186314 13/12/2022 LALNUNHLIMA 2205002WL000689 LALNUNHLIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061912 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-014-001/261
(Bilkhawthlir N)
2205002000NRG23131220220186315 13/12/2022 R.RAMMAWIA 2205002WL000689 R.RAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061807 Mr. R.RAMMAWIA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-014-001/264
(Bilkhawthlir N)
2205002000NRG23131220220186318 13/12/2022 SIAMTHANGA 2205002WL000689 SIAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061814 MR SIAMTHANGA LALRAMCHHANI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-014-001/265
(Bilkhawthlir N)
2205002000NRG23131220220186319 13/12/2022 SELTHANGI 2205002WL000689 SELTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061966 Ms. SELTHANGI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-014-001/266
(Bilkhawthlir N)
2205002000NRG23131220220186320 13/12/2022 VANLALAWMPUIA 2205002WL000689 VANLALAWMPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061866 Mr. . VANLALAWMPUIA MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-014-001/267
(Bilkhawthlir N)
2205002000NRG23131220220186321 13/12/2022 VANHMINGLIANA 2205002WL000689 VANHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061883 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-014-001/268
(Bilkhawthlir N)
2205002000NRG23131220220186322 13/12/2022 LALTLANCHHUNGA 2205002WL000689 LALTLANCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062005 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-014-001/271
(Bilkhawthlir N)
2205002000NRG23131220220186325 13/12/2022 LALTHANMAWII 2205002WL000689 LALTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062011 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-014-001/272
(Bilkhawthlir N)
2205002000NRG23131220220186326 13/12/2022 LALTHANZAUVA 2205002WL000689 LALTHANZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062125 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-014-001/273
(Bilkhawthlir N)
2205002000NRG23131220220186327 13/12/2022 HMINGTHANZAUVA 2205002WL000689 HMINGTHANZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062160 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-014-001/276
(Bilkhawthlir N)
2205002000NRG23131220220186329 13/12/2022 LAMTHANGI 2205002WL000689 LAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061920 Mrs. LAMTHANGI AND LALRINPUIA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-014-001/277
(Bilkhawthlir N)
2205002000NRG23131220220186330 13/12/2022 ZOHMINGTHANGA 2205002WL000689 ZOHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061837 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-014-001/278
(Bilkhawthlir N)
2205002000NRG23131220220186331 13/12/2022 REBECCA ZONUNTHARI 2205002WL000689 REBECCA ZONUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061997 Ms. REBECCA ZONUNTHARI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-014-001/28
(Bilkhawthlir N)
2205002000NRG23131220220186333 13/12/2022 SAIRENGPUII 2205002WL000689 SAIRENGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062109 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-014-001/281
(Bilkhawthlir N)
2205002000NRG23131220220186335 13/12/2022 VANLALRUATA 2205002WL000689 VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061968 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-014-001/282
(Bilkhawthlir N)
2205002000NRG23131220220186336 13/12/2022 LALENGZAUVA 2205002WL000689 LALENGZAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061956 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-014-001/283
(Bilkhawthlir N)
2205002000NRG23131220220186337 13/12/2022 RAMTHANGA 2205002WL000689 RAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061850 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-014-001/285
(Bilkhawthlir N)
2205002000NRG23131220220186339 13/12/2022 LALHMACHHUANA 2205002WL000689 LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061927 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-014-001/286
(Bilkhawthlir N)
2205002000NRG23131220220186340 13/12/2022 LALAWMPUII 2205002WL000689 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062046 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-014-001/289
(Bilkhawthlir N)
2205002000NRG23131220220186343 13/12/2022 R LALCHHUANMAWIA 2205002WL000689 R LALCHHUANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062035 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-014-001/29
(Bilkhawthlir N)
2205002000NRG23131220220186344 13/12/2022 H.LALRAMMAWII 2205002WL000689 H.LALRAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061931 Mrs. H.LALRAMMAWII . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-014-001/290
(Bilkhawthlir N)
2205002000NRG23131220220186345 13/12/2022 ROLUTI 2205002WL000689 ROLUTI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061845 Mrs. ROLUTI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-014-001/291
(Bilkhawthlir N)
2205002000NRG23131220220186346 13/12/2022 VANLALHRUAIA 2205002WL000689 VANLALHRUAIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061783 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-014-001/292
(Bilkhawthlir N)
2205002000NRG23131220220186347 13/12/2022 J.HMANGAIHSANGA 2205002WL000689 J.HMANGAIHSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061913 Mr. J.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-014-001/295
(Bilkhawthlir N)
2205002000NRG23131220220186349 13/12/2022 THANMAWIA 2205002WL000689 THANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062095 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-014-001/296
(Bilkhawthlir N)
2205002000NRG23131220220186350 13/12/2022 MALSAWMTLUANGA 2205002WL000689 MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061926 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-014-001/297
(Bilkhawthlir N)
2205002000NRG23131220220186351 13/12/2022 ZONUNSANGA 2205002WL000689 ZONUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061973 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-014-001/298
(Bilkhawthlir N)
2205002000NRG23131220220186352 13/12/2022 LALCHHUANAWMA 2205002WL000689 LALCHHUANAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061786 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-014-001/299
(Bilkhawthlir N)
2205002000NRG23131220220186353 13/12/2022 LALTHANGA 2205002WL000689 LALTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061792 Mr. LALTHANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-014-001/3
(Bilkhawthlir N)
2205002000NRG23131220220186354 13/12/2022 LALRAMMAWIA 2205002WL000689 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061842 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-014-001/30
(Bilkhawthlir N)
2205002000NRG23131220220186355 13/12/2022 LALAENGLIANA 2205002WL000689 LALAENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062093 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-014-001/301
(Bilkhawthlir N)
2205002000NRG23131220220186357 13/12/2022 CHAWNGHMINGI 2205002WL000689 CHAWNGHMINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062101 Mr. CHAWNGHMINGI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-014-001/303
(Bilkhawthlir N)
2205002000NRG23131220220186359 13/12/2022 THANGKIMA 2205002WL000689 THANGKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061849 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-014-001/305
(Bilkhawthlir N)
2205002000NRG23131220220186361 13/12/2022 LALZAMLIANI 2205002WL000689 LALZAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062031 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILKHAWTHLIR MZ-05-002-014-001/306
(Bilkhawthlir N)
2205002000NRG23131220220186362 13/12/2022 LALSANGLURA 2205002WL000689 LALSANGLURA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061950 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-014-001/307
(Bilkhawthlir N)
2205002000NRG23131220220186363 13/12/2022 THANGKIMI 2205002WL000689 THANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061906 Mrs. THANGKIMI AND THANGLIANA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-014-001/308
(Bilkhawthlir N)
2205002000NRG23131220220186364 13/12/2022 VANLALPIANA 2205002WL000689 VANLALPIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061867 Mr. VANLALPIANA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-014-001/309
(Bilkhawthlir N)
2205002000NRG23131220220186365 13/12/2022 KAPTHIANGA 2205002WL000689 KAPTHIANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061881 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-014-001/310
(Bilkhawthlir N)
2205002000NRG23131220220186367 13/12/2022 H LALNUNPARI 2205002WL000689 H LALNUNPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062087 H LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-014-001/311
(Bilkhawthlir N)
2205002000NRG23131220220186368 13/12/2022 C.SANGKUNGA 2205002WL000689 C.SANGKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061843 Mr. C SANGKUNGA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-014-001/313
(Bilkhawthlir N)
2205002000NRG23131220220186370 13/12/2022 LALNUNSANGA 2205002WL000689 LALNUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061942 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-014-001/314
(Bilkhawthlir N)
2205002000NRG23131220220186371 13/12/2022 LALKHAWPUIMAWII 2205002WL000689 LALKHAWPUIMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062072 Mrs. LALKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-014-001/316
(Bilkhawthlir N)
2205002000NRG23131220220186373 13/12/2022 ZORAMTHANGI 2205002WL000689 ZORAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061914 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BILKHAWTHLIR MZ-05-002-014-001/318
(Bilkhawthlir N)
2205002000NRG23131220220186375 13/12/2022 LALHMINGSANGA 2205002WL000689 LALHMINGSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062169 Mrs. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-014-001/319
(Bilkhawthlir N)
2205002000NRG23131220220186376 13/12/2022 RAMTHANZAUVI 2205002WL000689 RAMTHANZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061838 Mrs. RAMTHANZAUVI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-014-001/320
(Bilkhawthlir N)
2205002000NRG23131220220186377 13/12/2022 ROMAWIA 2205002WL000689 ROMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061934 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-014-001/321
(Bilkhawthlir N)
2205002000NRG23131220220186378 13/12/2022 LALHMINGMAWII 2205002WL000689 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061941 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-014-001/324
(Bilkhawthlir N)
2205002000NRG23131220220186381 13/12/2022 CHHUANVAWRA 2205002WL000689 CHHUANVAWRA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062083 Ms. LALCHHUANVAWRA AND LALTHANZINGI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-014-001/325
(Bilkhawthlir N)
2205002000NRG23131220220186382 13/12/2022 K.VANLALCHHUNGA 2205002WL000689 K.VANLALCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062111 Mr. K VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-014-001/326
(Bilkhawthlir N)
2205002000NRG23131220220186383 13/12/2022 LALROSANGI 2205002WL000689 LALROSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061875 Ms. LALROSANGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-014-001/327
(Bilkhawthlir N)
2205002000NRG23131220220186384 13/12/2022 H.LALNUNZIRA 2205002WL000689 H.LALNUNZIRA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061884 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-014-001/329
(Bilkhawthlir N)
2205002000NRG23131220220186386 13/12/2022 LALNUNTLUANGI 2205002WL000689 LALNUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061791 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-014-001/33
(Bilkhawthlir N)
2205002000NRG23131220220186387 13/12/2022 LALVULMAWIA 2205002WL000689 LALVULMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062099 MR LALVULMAWIA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-014-001/331
(Bilkhawthlir N)
2205002000NRG23131220220186388 13/12/2022 LALTANPUIA 2205002WL000689 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061937 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-014-001/333
(Bilkhawthlir N)
2205002000NRG23131220220186390 13/12/2022 DONY MALSAWMDAWNGA 2205002WL000689 DONY MALSAWMDAWNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061805 Mr. DONY MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-014-001/336
(Bilkhawthlir N)
2205002000NRG23131220220186392 13/12/2022 J.LALRINMAWIA 2205002WL000689 J.LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062049 Mr. J.LALRINMAWIA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-014-001/337
(Bilkhawthlir N)
2205002000NRG23131220220186393 13/12/2022 LALHMINGMAWII 2205002WL000689 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061882 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
163 BILKHAWTHLIR MZ-05-002-014-001/340
(Bilkhawthlir N)
2205002000NRG23131220220186396 13/12/2022 LALRINZUALI 2205002WL000689 LALRINZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061905 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-014-001/341
(Bilkhawthlir N)
2205002000NRG23131220220186397 13/12/2022 T ROENGLIANI 2205002WL000689 T ROENGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062034 T ROENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-014-001/343
(Bilkhawthlir N)
2205002000NRG23131220220186398 13/12/2022 PC.LALROMAWIA 2205002WL000689 PC.LALROMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061903 Mr. P.C.LALROMAWIA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-014-001/344
(Bilkhawthlir N)
2205002000NRG23131220220186399 13/12/2022 ROTHANGSEII 2205002WL000689 ROTHANGSEII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061790 Mrs. RAKIL ROTHANGI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-014-001/345
(Bilkhawthlir N)
2205002000NRG23131220220186400 13/12/2022 S.LIANZUALA 2205002WL000689 S.LIANZUALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062180 Mr. S.LIANZUALA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-014-001/346
(Bilkhawthlir N)
2205002000NRG23131220220186401 13/12/2022 VANLALDIKA 2205002WL000689 VANLALDIKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061858 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-014-001/347
(Bilkhawthlir N)
2205002000NRG23131220220186402 13/12/2022 LALHMUAKLIANI 2205002WL000689 LALHMUAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062165 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-014-001/348
(Bilkhawthlir N)
2205002000NRG23131220220186403 13/12/2022 RAMNUNSANGA 2205002WL000689 RAMNUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061811 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-014-001/350
(Bilkhawthlir N)
2205002000NRG23131220220186405 13/12/2022 LALKHAWZOVA 2205002WL000689 LALKHAWZOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061885 Mr. LALKHAWZOA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-014-001/351
(Bilkhawthlir N)
2205002000NRG23131220220186406 13/12/2022 LALHMUNSANGA 2205002WL000689 LALHMUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061928 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-014-001/352
(Bilkhawthlir N)
2205002000NRG23131220220186407 13/12/2022 LALTHANGKIMI 2205002WL000689 LALTHANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061981 LALTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BILKHAWTHLIR MZ-05-002-014-001/353
(Bilkhawthlir N)
2205002000NRG23131220220186408 13/12/2022 LALBIAKTLUANGI 2205002WL000689 LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061915 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-014-001/355
(Bilkhawthlir N)
2205002000NRG23131220220186410 13/12/2022 H LALTHLAMUANA 2205002WL000689 H LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062104 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-014-001/359
(Bilkhawthlir N)
2205002000NRG23131220220186412 13/12/2022 NGENZIKI 2205002WL000689 NGENZIKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061949 Ms. NGENZIKI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-014-001/36
(Bilkhawthlir N)
2205002000NRG23131220220186413 13/12/2022 LALCHAWIMAWIA 2205002WL000689 LALCHAWIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062144 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-014-001/360
(Bilkhawthlir N)
2205002000NRG23131220220186414 13/12/2022 LALVULMAWII 2205002WL000689 LALVULMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061959 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-014-001/364
(Bilkhawthlir N)
2205002000NRG23131220220186415 13/12/2022 ROZIKA 2205002WL000689 ROZIKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061781 Ms. ROZIKA AND LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-014-001/365
(Bilkhawthlir N)
2205002000NRG23131220220186416 13/12/2022 LALMALSAWMA 2205002WL000689 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061916 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-014-001/366
(Bilkhawthlir N)
2205002000NRG23131220220186417 13/12/2022 PAUZAMANG GANGTE 2205002WL000689 PAUZAMANG GANGTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061967 Mr. PAUJAMANG OPT BY NAHLHINGI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-014-001/367
(Bilkhawthlir N)
2205002000NRG23131220220186418 13/12/2022 SIAKA 2205002WL000689 SIAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061946 Mr. SIAKA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-014-001/368
(Bilkhawthlir N)
2205002000NRG23131220220186419 13/12/2022 ZIRMAWIA 2205002WL000689 ZIRMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062107 MR LALZIRMAWIA LALZIRMAWIA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-014-001/369
(Bilkhawthlir N)
2205002000NRG23131220220186420 13/12/2022 LALTHANZAMA 2205002WL000689 LALTHANZAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061986 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-014-001/370
(Bilkhawthlir N)
2205002000NRG23131220220186422 13/12/2022 CHUHTHANGA 2205002WL000689 CHUHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061902 Mr. . RC.THANGA MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-014-001/373
(Bilkhawthlir N)
2205002000NRG23131220220186423 13/12/2022 LALLIANZAMA 2205002WL000689 LALLIANZAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061929 Ms. LALLIANZAMA AND R.LALNUNPUII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-014-001/374
(Bilkhawthlir N)
2205002000NRG23131220220186424 13/12/2022 LALLAWMAWMI 2205002WL000689 LALLAWMAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061899 MELODY LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
188 BILKHAWTHLIR MZ-05-002-014-001/375
(Bilkhawthlir N)
2205002000NRG23131220220186425 13/12/2022 BC.KIMA 2205002WL000689 BC.KIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061922 Ms. BC.KIMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-014-001/377
(Bilkhawthlir N)
2205002000NRG23131220220186427 13/12/2022 C.LALTHANTHUAMA 2205002WL000689 C.LALTHANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061787 Mr. C LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-014-001/378
(Bilkhawthlir N)
2205002000NRG23131220220186428 13/12/2022 LALFAKKIMA 2205002WL000689 LALFAKKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061955 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-014-001/379
(Bilkhawthlir N)
2205002000NRG23131220220186429 13/12/2022 R.LALMUANKIMA 2205002WL000689 R.LALMUANKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061856 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-014-001/380
(Bilkhawthlir N)
2205002000NRG23131220220186431 13/12/2022 MAWITEI 2205002WL000689 MAWITEI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061863 Ms. . MAWITEI MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-014-001/381
(Bilkhawthlir N)
2205002000NRG23131220220186432 13/12/2022 THANGPUII 2205002WL000689 THANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062170 Ms. THANGPUII AND LALNUNSIAMA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-014-001/382
(Bilkhawthlir N)
2205002000NRG23131220220186433 13/12/2022 ZIRSANGLIANA 2205002WL000689 ZIRSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061869 Ms. ZIRSANGLIANA AND THANGKIMI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-014-001/383
(Bilkhawthlir N)
2205002000NRG23131220220186434 13/12/2022 C.LALTHLAMUANI 2205002WL000689 C.LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061952 Mrs. C LALTHLAMUANI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-014-001/387
(Bilkhawthlir N)
2205002000NRG23131220220186436 13/12/2022 NGAIHNEMI 2205002WL000689 NGAIHNEMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061865 Mrs. NGAIHKHAWNEMI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-014-001/388
(Bilkhawthlir N)
2205002000NRG23131220220186437 13/12/2022 LILIPARI 2205002WL000689 LILIPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061993 Ms. LILIPARI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-014-001/389
(Bilkhawthlir N)
2205002000NRG23131220220186438 13/12/2022 NEMI 2205002WL000689 NEMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061900 Mrs. NEMI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-014-001/39
(Bilkhawthlir N)
2205002000NRG23131220220186439 13/12/2022 LALREMSANGI 2205002WL000689 LALREMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061840 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BILKHAWTHLIR MZ-05-002-014-001/390
(Bilkhawthlir N)
2205002000NRG23131220220186440 13/12/2022 MUANI 2205002WL000689 MUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061925 Ms. MUANI . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-014-001/392
(Bilkhawthlir N)
2205002000NRG23131220220186442 13/12/2022 H.LALTHLAMUANI 2205002WL000689 H.LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061954 Ms. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-014-001/393
(Bilkhawthlir N)
2205002000NRG23131220220186443 13/12/2022 MANTRI BABU 2205002WL000689 MANTRI BABU 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061852 Mr. MANTRI BABU KAIPENG AND LALZAWNI . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-014-001/394
(Bilkhawthlir N)
2205002000NRG23131220220186444 13/12/2022 C.LALHRIATPUIA 2205002WL000689 C.LALHRIATPUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061795 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-014-001/398
(Bilkhawthlir N)
2205002000NRG23131220220186448 13/12/2022 LALRAMMAWIA 2205002WL000689 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061833 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-014-001/399
(Bilkhawthlir N)
2205002000NRG23131220220186449 13/12/2022 S.LALMALSAWMA 2205002WL000689 S.LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061894 MR S LALMALSAWMA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-014-001/4
(Bilkhawthlir N)
2205002000NRG23131220220186450 13/12/2022 VANLALSANGA 2205002WL000689 VANLALSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061793 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-014-001/40
(Bilkhawthlir N)
2205002000NRG23131220220186451 13/12/2022 LALAWMPUII 2205002WL000689 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062146 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-014-001/400
(Bilkhawthlir N)
2205002000NRG23131220220186452 13/12/2022 HRENGLIANA 2205002WL000689 HRENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061919 HRENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-014-001/402
(Bilkhawthlir N)
2205002000NRG23131220220186453 13/12/2022 R.LIANHNUNA 2205002WL000689 R.LIANHNUNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062172 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-014-001/404
(Bilkhawthlir N)
2205002000NRG23131220220186455 13/12/2022 MANGBAWIHA 2205002WL000689 MANGBAWIHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061779 Mr. MANGBAWIHA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-014-001/405
(Bilkhawthlir N)
2205002000NRG23131220220186456 13/12/2022 VL.DUHA 2205002WL000689 VL.DUHA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061817 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-014-001/406
(Bilkhawthlir N)
2205002000NRG23131220220186457 13/12/2022 S LALRINMAWIA 2205002WL000689 S LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062127 Mr. S.LALRINMAWIA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-014-001/407
(Bilkhawthlir N)
2205002000NRG23131220220186458 13/12/2022 LALREMRUATA 2205002WL000689 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062065 MR LALREMRUATA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-014-001/408
(Bilkhawthlir N)
2205002000NRG23131220220186459 13/12/2022 LALTANA 2205002WL000689 LALTANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061854 Mr. P.C.LALTANA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-014-001/409
(Bilkhawthlir N)
2205002000NRG23131220220186460 13/12/2022 LALHMINGTHANGA 2205002WL000689 LALHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061961 Mrs. NEIHTLINGI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-014-001/410
(Bilkhawthlir N)
2205002000NRG23131220220186462 13/12/2022 LALDUHAWMA 2205002WL000689 LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061810 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-014-001/412
(Bilkhawthlir N)
2205002000NRG23131220220186464 13/12/2022 ROSANGA 2205002WL000689 ROSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061780 ROSANGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-014-001/414
(Bilkhawthlir N)
2205002000NRG23131220220186466 13/12/2022 LALMALSAWMI 2205002WL000689 LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061895 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-014-001/416
(Bilkhawthlir N)
2205002000NRG23131220220186468 13/12/2022 RAMMAWIA 2205002WL000689 RAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061936 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-014-001/417
(Bilkhawthlir N)
2205002000NRG23131220220186469 13/12/2022 THANGZAPAUVA 2205002WL000689 THANGZAPAUVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062119 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-014-001/418
(Bilkhawthlir N)
2205002000NRG23131220220186470 13/12/2022 LALTHLAMUANA 2205002WL000689 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062162 Mr. R. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-014-001/419
(Bilkhawthlir N)
2205002000NRG23131220220186471 13/12/2022 LIANKHAWLALA 2205002WL000689 LIANKHAWLALA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061873 Mr. LIANKHAWLAL . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-014-001/42
(Bilkhawthlir N)
2205002000NRG23131220220186472 13/12/2022 L.SELLUAII 2205002WL000689 L.SELLUAII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062114 MRS L SELLUAII STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-014-001/420
(Bilkhawthlir N)
2205002000NRG23131220220186473 13/12/2022 LALBIAKTLUANGA 2205002WL000689 LALBIAKTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061800 Mr. LALBIAKTLUANGA AND LALROPUII . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-014-001/421
(Bilkhawthlir N)
2205002000NRG23131220220186474 13/12/2022 LALVARLIANA 2205002WL000689 LALVARLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061970 LALVARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILKHAWTHLIR MZ-05-002-014-001/422
(Bilkhawthlir N)
2205002000NRG23131220220186475 13/12/2022 LALPIANA 2205002WL000689 LALPIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061853 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-014-001/424
(Bilkhawthlir N)
2205002000NRG23131220220186476 13/12/2022 LALSIAKA 2205002WL000689 LALSIAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061851 Mr. LALSIAKA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-014-001/425
(Bilkhawthlir N)
2205002000NRG23131220220186477 13/12/2022 LIANI 2205002WL000689 LIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061947 Mrs. LIANI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-014-001/426
(Bilkhawthlir N)
2205002000NRG23131220220186478 13/12/2022 HENRY T.LALDAWNGA 2205002WL000689 HENRY T.LALDAWNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062139 Mr. HENRY T.LALDANGA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-014-001/427
(Bilkhawthlir N)
2205002000NRG23131220220186479 13/12/2022 LALRAMA 2205002WL000689 LALRAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062140 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-014-001/429
(Bilkhawthlir N)
2205002000NRG23131220220186481 13/12/2022 LALNUNTLANA 2205002WL000689 LALNUNTLANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061948 Mr. LALNUNTLANA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-014-001/43
(Bilkhawthlir N)
2205002000NRG23131220220186482 13/12/2022 THANGZUALI 2205002WL000689 THANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062177 MRS THANGZUALI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-014-001/430
(Bilkhawthlir N)
2205002000NRG23131220220186483 13/12/2022 T.MUANA 2205002WL000689 T.MUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061855 Mr. T MUANA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-014-001/431
(Bilkhawthlir N)
2205002000NRG23131220220186484 13/12/2022 KC.RINA 2205002WL000689 KC.RINA 00293 SBIN0RRMIGB 699 699 Rejected 20/12/2022 7321061911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 BILKHAWTHLIR MZ-05-002-014-001/433
(Bilkhawthlir N)
2205002000NRG23131220220186485 13/12/2022 JVL.THARA 2205002WL000689 JVL.THARA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061880 Mr. C JAMES VL THARA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-014-001/434
(Bilkhawthlir N)
2205002000NRG23131220220186486 13/12/2022 V.MANGA 2205002WL000689 V.MANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061844 Mr. V MANGA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-014-001/436
(Bilkhawthlir N)
2205002000NRG23131220220186488 13/12/2022 VANHMINGLIANI 2205002WL000689 VANHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061891 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-014-001/438
(Bilkhawthlir N)
2205002000NRG23131220220186490 13/12/2022 R.LALMAWIA 2205002WL000689 R.LALMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061864 Mr. . LALMAWIA MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-014-001/439
(Bilkhawthlir N)
2205002000NRG23131220220186491 13/12/2022 PURMA BADUR 2205002WL000689 PURMA BADUR 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062096 Mr. PURNA BHADUR . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-014-001/44
(Bilkhawthlir N)
2205002000NRG23131220220186492 13/12/2022 ZAITHANGVUNGA 2205002WL000689 ZAITHANGVUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062091 Ms. ZAITHANGVUNGA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-014-001/440
(Bilkhawthlir N)
2205002000NRG23131220220186493 13/12/2022 LALFAKAWMA 2205002WL000689 LALFAKAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061890 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-014-001/441
(Bilkhawthlir N)
2205002000NRG23131220220186494 13/12/2022 MS.DAWNGLIANA 2205002WL000689 MS.DAWNGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062148 Mr. M.S DAWNGLIANA OP BY H.P LIANZUALA MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-014-001/443
(Bilkhawthlir N)
2205002000NRG23131220220186495 13/12/2022 RC.PARKUNGI 2205002WL000689 RC.PARKUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061910 MRS R C PARKUNGI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-014-001/445
(Bilkhawthlir N)
2205002000NRG23131220220186497 13/12/2022 C.ZOLIANA 2205002WL000689 C.ZOLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062124 Mr. C.ZOLIANA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-014-001/446
(Bilkhawthlir N)
2205002000NRG23131220220186498 13/12/2022 ROTHANGA 2205002WL000689 ROTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062094 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-014-001/447
(Bilkhawthlir N)
2205002000NRG23131220220186499 13/12/2022 JC.LALTHANTHUAMA 2205002WL000689 JC.LALTHANTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061932 Mr. JC LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-014-001/45
(Bilkhawthlir N)
2205002000NRG23131220220186501 13/12/2022 R.BIAKLIANA 2205002WL000689 R.BIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061898 Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-014-001/450
(Bilkhawthlir N)
2205002000NRG23131220220186502 13/12/2022 LALTLANZOVI 2205002WL000689 LALTLANZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061868 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-014-001/453
(Bilkhawthlir N)
2205002000NRG23131220220186505 13/12/2022 R.VANLALKUNGA 2205002WL000689 R.VANLALKUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062116 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-014-001/455
(Bilkhawthlir N)
2205002000NRG23131220220186506 13/12/2022 C.LALMUANSANGI 2205002WL000689 C.LALMUANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061841 Miss. C.LALMUANSANGI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-014-001/456
(Bilkhawthlir N)
2205002000NRG23131220220186507 13/12/2022 LALBIAKTHANGI 2205002WL000689 LALBIAKTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062152 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-014-001/457
(Bilkhawthlir N)
2205002000NRG23131220220186508 13/12/2022 VANLALVUANA 2205002WL000689 VANLALVUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061821 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-014-001/458
(Bilkhawthlir N)
2205002000NRG23131220220186509 13/12/2022 NGENTLUANGI 2205002WL000689 NGENTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061975 Ms. NGENTLUANGI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-014-001/460
(Bilkhawthlir N)
2205002000NRG23131220220186510 13/12/2022 LALRIMAWIA 2205002WL000689 LALRIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062118 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-014-001/461
(Bilkhawthlir N)
2205002000NRG23131220220186511 13/12/2022 H.MALSAWMA 2205002WL000689 H.MALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061978 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-014-001/462
(Bilkhawthlir N)
2205002000NRG23131220220186512 13/12/2022 LALREMLIANA SAILO 2205002WL000689 LALREMLIANA SAILO 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062105 Mr. LALREMLIANA SAILO . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-014-001/463
(Bilkhawthlir N)
2205002000NRG23131220220186513 13/12/2022 ISAAC V.L.THLAMUANA 2205002WL000689 ISAAC V.L.THLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061870 Mr. ISAAC. VL .THLAMUANA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-014-001/464
(Bilkhawthlir N)
2205002000NRG23131220220186514 13/12/2022 LALRINHLUA 2205002WL000689 LALRINHLUA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062155 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-014-001/465
(Bilkhawthlir N)
2205002000NRG23131220220186515 13/12/2022 K.LIANKHUMA 2205002WL000689 K.LIANKHUMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062082 MR K LIANKHUMA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-014-001/466
(Bilkhawthlir N)
2205002000NRG23131220220186516 13/12/2022 LALLIANKIMI 2205002WL000689 LALLIANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062086 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-014-001/467
(Bilkhawthlir N)
2205002000NRG23131220220186517 13/12/2022 PC.ROMAWIZUALI 2205002WL000689 PC.ROMAWIZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062113 MR LALRUATKIMA STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-014-001/47
(Bilkhawthlir N)
2205002000NRG23131220220186520 13/12/2022 ROZAMLOVA 2205002WL000689 ROZAMLOVA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062020 Mr. ROZAMLOVA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-014-001/470
(Bilkhawthlir N)
2205002000NRG23131220220186521 13/12/2022 KAPTLUANGI 2205002WL000689 KAPTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062154 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-014-001/472
(Bilkhawthlir N)
2205002000NRG23131220220186523 13/12/2022 LALDINGNGHETI 2205002WL000689 LALDINGNGHETI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061980 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-014-001/473
(Bilkhawthlir N)
2205002000NRG23131220220186524 13/12/2022 ROSANGHLIRA TOCHHAWNG 2205002WL000689 ROSANGHLIRA TOCHHAWNG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062092 MR ROSANGHLIRA TOCHHAWNG STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-014-001/475
(Bilkhawthlir N)
2205002000NRG23131220220186525 13/12/2022 BIAKCHUNGNUNGA 2205002WL000689 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061815 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-014-001/478
(Bilkhawthlir N)
2205002000NRG23131220220186528 13/12/2022 VANLALSAWMI 2205002WL000689 VANLALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061893 Mrs. VL SAWMI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-014-001/479
(Bilkhawthlir N)
2205002000NRG23131220220186529 13/12/2022 ZOTHANSANGA 2205002WL000689 ZOTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061976 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-014-001/480
(Bilkhawthlir N)
2205002000NRG23131220220186530 13/12/2022 LALBEISEIA 2205002WL000689 LALBEISEIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062097 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-014-001/481
(Bilkhawthlir N)
2205002000NRG23131220220186531 13/12/2022 LALTHLAMUANA 2205002WL000689 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062075 LANCE NAIK LAL THLAMUANA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-014-001/483
(Bilkhawthlir N)
2205002000NRG23131220220186532 13/12/2022 SAWICHHUNGI 2205002WL000689 SAWICHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062151 Mrs. SAWICHHUNGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-014-001/485
(Bilkhawthlir N)
2205002000NRG23131220220186534 13/12/2022 LALNUNMAWIA VARTE 2205002WL000689 LALNUNMAWIA VARTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062079 LALNUNMAWIA VARTE . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-014-001/486
(Bilkhawthlir N)
2205002000NRG23131220220186535 13/12/2022 RUALTINCHHINGI 2205002WL000689 RUALTINCHHINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061983 RUALTINCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-014-001/487
(Bilkhawthlir N)
2205002000NRG23131220220186536 13/12/2022 LALZARMAWIA 2205002WL000689 LALZARMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061985 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-014-001/489
(Bilkhawthlir N)
2205002000NRG23131220220186537 13/12/2022 LALZIDINGI 2205002WL000689 LALZIDINGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061888 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-014-001/49
(Bilkhawthlir N)
2205002000NRG23131220220186538 13/12/2022 LALNUNFELA 2205002WL000689 LALNUNFELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062112 Mr. LALNUNFELA RENTHLEI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-014-001/490
(Bilkhawthlir N)
2205002000NRG23131220220186539 13/12/2022 LALTHANPUII 2205002WL000689 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061827 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-014-001/491
(Bilkhawthlir N)
2205002000NRG23131220220186540 13/12/2022 REBECCA LALNUNSIAMI 2205002WL000689 REBECCA LALNUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061823 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-014-001/492
(Bilkhawthlir N)
2205002000NRG23131220220186541 13/12/2022 LALRAMMAWIA 2205002WL000689 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061987 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-014-001/493
(Bilkhawthlir N)
2205002000NRG23131220220186542 13/12/2022 MELODY 2205002WL000689 MELODY 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061989 Mrs. MELODY RIMAWII . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-014-001/494
(Bilkhawthlir N)
2205002000NRG23131220220186543 13/12/2022 LALTHAZUALA 2205002WL000689 LALTHAZUALA 00293 SBIN0RRMIGB 699 699 Rejected 20/12/2022 7321062153 Aadhaar Number not Mapped to Account Number
282 BILKHAWTHLIR MZ-05-002-014-001/495
(Bilkhawthlir N)
2205002000NRG23131220220186544 13/12/2022 CHINTHIENNGAI 2205002WL000689 CHINTHIENNGAI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061988 Ms. CHINTHIENNGAI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-014-001/496
(Bilkhawthlir N)
2205002000NRG23131220220186545 13/12/2022 ZOTHANSANGI 2205002WL000689 ZOTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062084 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-014-001/498
(Bilkhawthlir N)
2205002000NRG23131220220186547 13/12/2022 LALSANGLIANI 2205002WL000689 LALSANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062132 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-014-001/499
(Bilkhawthlir N)
2205002000NRG23131220220186548 13/12/2022 LALRAMENGI 2205002WL000689 LALRAMENGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061828 Mrs. LALRAMENGI AND LALROTHANGA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-014-001/5
(Bilkhawthlir N)
2205002000NRG23131220220186549 13/12/2022 RL.ROHNUNA 2205002WL000689 RL.ROHNUNA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061953 Mr. RL LALROHNUNA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-014-001/500
(Bilkhawthlir N)
2205002000NRG23131220220186550 13/12/2022 LALVENHIMI 2205002WL000689 LALVENHIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061990 Miss. LALVENHIMI AND S LALRINMAWIA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-014-001/52
(Bilkhawthlir N)
2205002000NRG23131220220186551 13/12/2022 ZAAWKA 2205002WL000689 ZAAWKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061831 Mr. ZAAWKA AND THANGLUNGA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-014-001/521
(Bilkhawthlir N)
2205002000NRG23131220220186552 13/12/2022 SAPLIANTHANGA 2205002WL000689 SAPLIANTHANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061992 Mr. SAPLIANTHANGA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-014-001/523
(Bilkhawthlir N)
2205002000NRG23131220220186554 13/12/2022 R.S.LALREMMAWII 2205002WL000689 R.S.LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062150 Mrs. RS LALREMMAWII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-014-001/524
(Bilkhawthlir N)
2205002000NRG23131220220186555 13/12/2022 LALCHHANDAMI 2205002WL000689 LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062149 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-014-001/526
(Bilkhawthlir N)
2205002000NRG23131220220186556 13/12/2022 KIMSANGNENGI 2205002WL000689 KIMSANGNENGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061991 Mrs. KIMSANGNIANGI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-014-001/527
(Bilkhawthlir N)
2205002000NRG23131220220186557 13/12/2022 SANGTHANGPUII 2205002WL000689 SANGTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061994 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-014-001/528
(Bilkhawthlir N)
2205002000NRG23131220220186558 13/12/2022 LALHUNGCHHUNGI 2205002WL000689 LALHUNGCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062003 Ms. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-014-001/529
(Bilkhawthlir N)
2205002000NRG23131220220186559 13/12/2022 RAMZAUVI 2205002WL000689 RAMZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061818 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-014-001/53
(Bilkhawthlir N)
2205002000NRG23131220220186560 13/12/2022 J.LALTHANGLIEN 2205002WL000689 J.LALTHANGLIEN 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062123 Mr. H LALTHANGLIEN . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-014-001/531
(Bilkhawthlir N)
2205002000NRG23131220220186561 13/12/2022 ZOTHANPUII 2205002WL000689 ZOTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062006 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-014-001/532
(Bilkhawthlir N)
2205002000NRG23131220220186562 13/12/2022 RK.HMANGAIHZUALI 2205002WL000689 RK.HMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062019 Mrs. RK HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-014-001/533
(Bilkhawthlir N)
2205002000NRG23131220220186563 13/12/2022 LALBIAKHLUI 2205002WL000689 LALBIAKHLUI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061825 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-014-001/534
(Bilkhawthlir N)
2205002000NRG23131220220186564 13/12/2022 LALDINSANGI 2205002WL000689 LALDINSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062147 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-014-001/536
(Bilkhawthlir N)
2205002000NRG23131220220186566 13/12/2022 LALRINSANGI 2205002WL000689 LALRINSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061982 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-014-001/537
(Bilkhawthlir N)
2205002000NRG23131220220186567 13/12/2022 LALLIANKIMI 2205002WL000689 LALLIANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062024 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-014-001/538
(Bilkhawthlir N)
2205002000NRG23131220220186568 13/12/2022 ZONUNMAWII 2205002WL000689 ZONUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061829 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-014-001/539
(Bilkhawthlir N)
2205002000NRG23131220220186569 13/12/2022 LALCHHUANAWMI 2205002WL000689 LALCHHUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062014 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-014-001/54
(Bilkhawthlir N)
2205002000NRG23131220220186570 13/12/2022 LALRINDIKI 2205002WL000689 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062164 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-014-001/540
(Bilkhawthlir N)
2205002000NRG23131220220186571 13/12/2022 LALTHLAMUANI 2205002WL000689 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062000 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-014-001/542
(Bilkhawthlir N)
2205002000NRG23131220220186573 13/12/2022 C ZONUNKIMI 2205002WL000689 C ZONUNKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062110 C ZONUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-014-001/543
(Bilkhawthlir N)
2205002000NRG23131220220186574 13/12/2022 ZIRSANGZOVI 2205002WL000689 ZIRSANGZOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062041 Mrs. ZARSANGZOVI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-014-001/544
(Bilkhawthlir N)
2205002000NRG23131220220186575 13/12/2022 LALCHHAWRLIANI 2205002WL000689 LALCHHAWRLIANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062008 MRS LALCHHAWRLIANI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-014-001/547
(Bilkhawthlir N)
2205002000NRG23131220220186577 13/12/2022 VANLALAWMPUII 2205002WL000689 VANLALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062045 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-014-001/548
(Bilkhawthlir N)
2205002000NRG23131220220186578 13/12/2022 LALRAMSANGI 2205002WL000689 LALRAMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061999 Ms. LALRAMSANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-014-001/549
(Bilkhawthlir N)
2205002000NRG23131220220186579 13/12/2022 ZAWLTHANKIMI 2205002WL000689 ZAWLTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062053 Mrs. ZAWLTHANKIMI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-014-001/55
(Bilkhawthlir N)
2205002000NRG23131220220186580 13/12/2022 REMCHANGI 2205002WL000689 REMCHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061879 Mrs. REMCHAWNGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-014-001/560
(Bilkhawthlir N)
2205002000NRG23131220220186582 13/12/2022 LALRONGHAKI 2205002WL000689 LALRONGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062131 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-014-001/563
(Bilkhawthlir N)
2205002000NRG23131220220186584 13/12/2022 LALNUNMAWII 2205002WL000689 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062040 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-014-001/565
(Bilkhawthlir N)
2205002000NRG23131220220186586 13/12/2022 MIMI LUNGTIAWII 2205002WL000689 MIMI LUNGTIAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062025 Mrs. MIMI LUNGTIAWII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-014-001/566
(Bilkhawthlir N)
2205002000NRG23131220220186587 13/12/2022 LALRINPUII 2205002WL000689 LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062029 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
318 BILKHAWTHLIR MZ-05-002-014-001/568
(Bilkhawthlir N)
2205002000NRG23131220220186589 13/12/2022 LALNUNTHARI 2205002WL000689 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062039 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-014-001/569
(Bilkhawthlir N)
2205002000NRG23131220220186590 13/12/2022 VANLALRENGPUII 2205002WL000689 VANLALRENGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061819 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-014-001/57
(Bilkhawthlir N)
2205002000NRG23131220220186591 13/12/2022 LALRAMZAUVI 2205002WL000689 LALRAMZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062137 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-014-001/572
(Bilkhawthlir N)
2205002000NRG23131220220186593 13/12/2022 MARI KAIPENG 2205002WL000689 MARI KAIPENG 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062048 Mrs. MARI KAIPENG . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-014-001/573
(Bilkhawthlir N)
2205002000NRG23131220220186594 13/12/2022 LALBIAKDIKI 2205002WL000689 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062009 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-014-001/574
(Bilkhawthlir N)
2205002000NRG23131220220186595 13/12/2022 LALNUNPUII 2205002WL000689 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062023 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-014-001/575
(Bilkhawthlir N)
2205002000NRG23131220220186596 13/12/2022 HMINGTHANSANGI 2205002WL000689 HMINGTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061998 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-014-001/576
(Bilkhawthlir N)
2205002000NRG23131220220186597 13/12/2022 R ZOTHANPARI 2205002WL000689 R ZOTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062018 Mrs. R ZOTHANPARI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-014-001/578
(Bilkhawthlir N)
2205002000NRG23131220220186598 13/12/2022 LALHMINGHLUI 2205002WL000689 LALHMINGHLUI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062028 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-014-001/58
(Bilkhawthlir N)
2205002000NRG23131220220186600 13/12/2022 C.LALREMRUATA 2205002WL000689 C.LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061940 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-014-001/582
(Bilkhawthlir N)
2205002000NRG23131220220186603 13/12/2022 HMANGAIHTHANGI 2205002WL000689 HMANGAIHTHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062032 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-014-001/585
(Bilkhawthlir N)
2205002000NRG23131220220186605 13/12/2022 THANCHAMI 2205002WL000689 THANCHAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061820 MRS THANCHAMI STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-014-001/586
(Bilkhawthlir N)
2205002000NRG23131220220186606 13/12/2022 LALNUNFELA 2205002WL000689 LALNUNFELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062055 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-014-001/587
(Bilkhawthlir N)
2205002000NRG23131220220186607 13/12/2022 LALREMRUATA 2205002WL000689 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062052 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-014-001/588
(Bilkhawthlir N)
2205002000NRG23131220220186608 13/12/2022 ZOTHANKIMI 2205002WL000689 ZOTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062060 Mrs. ZOTHANKIMI AND LALREMDIKA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-014-001/595
(Bilkhawthlir N)
2205002000NRG23131220220186615 13/12/2022 LALNUNPARI 2205002WL000689 LALNUNPARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062163 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-014-001/596
(Bilkhawthlir N)
2205002000NRG23131220220186616 13/12/2022 LALTHLAMUANI 2205002WL000689 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062043 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-014-001/597
(Bilkhawthlir N)
2205002000NRG23131220220186617 13/12/2022 R ZONUNTHARI 2205002WL000689 R ZONUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062004 Miss. R.ZONUNTHARI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-014-001/599
(Bilkhawthlir N)
2205002000NRG23131220220186619 13/12/2022 L MOINU SINGSIT 2205002WL000689 L MOINU SINGSIT 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062061 Mrs. L MOINU SINGSIT . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-014-001/601
(Bilkhawthlir N)
2205002000NRG23131220220186623 13/12/2022 LALSANGPUII 2205002WL000689 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062007 Mrs. LASANGPUII . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-014-001/602
(Bilkhawthlir N)
2205002000NRG23131220220186624 13/12/2022 VL MAWII 2205002WL000689 VL MAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062058 Mrs. VL MAWII . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-014-001/604
(Bilkhawthlir N)
2205002000NRG23131220220186626 13/12/2022 LALTHLAMUANI 2205002WL000689 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062063 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-014-001/606
(Bilkhawthlir N)
2205002000NRG23131220220186628 13/12/2022 LALFAKAWMA 2205002WL000689 LALFAKAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062057 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-014-001/608
(Bilkhawthlir N)
2205002000NRG23131220220186630 13/12/2022 REBEK LALTLANZUALI 2205002WL000689 REBEK LALTLANZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062042 Mrs. REBEK LALTLANZUALI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-014-001/609
(Bilkhawthlir N)
2205002000NRG23131220220186631 13/12/2022 ZORAMNGHAKI 2205002WL000689 ZORAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062108 Mrs. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-014-001/610
(Bilkhawthlir N)
2205002000NRG23131220220186633 13/12/2022 C REMSANGI 2205002WL000689 C REMSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062036 Mrs. C REMSANGI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-014-001/611
(Bilkhawthlir N)
2205002000NRG23131220220186634 13/12/2022 NENGLAM 2205002WL000689 NENGLAM 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062022 Mrs. NENGLAM AND CHAWNGI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-014-001/612
(Bilkhawthlir N)
2205002000NRG23131220220186635 13/12/2022 LALHMANGAIHZUALI 2205002WL000689 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061822 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-014-001/613
(Bilkhawthlir N)
2205002000NRG23131220220186636 13/12/2022 ZORAMSANGZUALI 2205002WL000689 ZORAMSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062051 Mrs. ZORAMSANGZUALI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-014-001/614
(Bilkhawthlir N)
2205002000NRG23131220220186637 13/12/2022 LHLINGNEITHEM 2205002WL000689 LHLINGNEITHEM 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062064 Mrs. LHINGNEITHEM . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-014-001/615
(Bilkhawthlir N)
2205002000NRG23131220220186638 13/12/2022 CHRISTINA K LALNIENGI 2205002WL000689 CHRISTINA K LALNIENGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061921 Mrs. CHRISTINA K.LALNIENGI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-014-001/617
(Bilkhawthlir N)
2205002000NRG23131220220186640 13/12/2022 LALMUANKIMI 2205002WL000689 LALMUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062027 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-014-001/618
(Bilkhawthlir N)
2205002000NRG23131220220186641 13/12/2022 SEIKHAWLIANA 2205002WL000689 SEIKHAWLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062059 Mr. SEIKHAWLIANA VAIPHEI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-014-001/62
(Bilkhawthlir N)
2205002000NRG23131220220186643 13/12/2022 VC.KAWLDENGA 2205002WL000689 VC.KAWLDENGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062081 Mr. V.C.KAWLDENGA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-014-001/620
(Bilkhawthlir N)
2205002000NRG23131220220186644 13/12/2022 PC LALCHHUANGKIMI 2205002WL000689 PC LALCHHUANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062171 Mrs. PC LALCHUANGKIMI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-014-001/621
(Bilkhawthlir N)
2205002000NRG23131220220186645 13/12/2022 ZOMAWII 2205002WL000689 ZOMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062173 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-014-001/622
(Bilkhawthlir N)
2205002000NRG23131220220186646 13/12/2022 LALTLANKIMI 2205002WL000689 LALTLANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062016 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-014-001/623
(Bilkhawthlir N)
2205002000NRG23131220220186647 13/12/2022 KAWLTHANGTHUIA 2205002WL000689 KAWLTHANGTHUIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062069 Mr. KHAWLTHANGTHUIA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-014-001/624
(Bilkhawthlir N)
2205002000NRG23131220220186648 13/12/2022 HP VANLALRUATI 2205002WL000689 HP VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062001 Miss. HP VANLALRUATI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-014-001/626
(Bilkhawthlir N)
2205002000NRG23131220220186650 13/12/2022 LALNUNHLUA 2205002WL000689 LALNUNHLUA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062050 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-014-001/627
(Bilkhawthlir N)
2205002000NRG23131220220186651 13/12/2022 JENNY ZOTHANKIMI 2205002WL000689 JENNY ZOTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062066 Mrs. JENNY ZOTHANKIMI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-014-001/628
(Bilkhawthlir N)
2205002000NRG23131220220186652 13/12/2022 VANLALMALSAWMTLUANGI 2205002WL000689 VANLALMALSAWMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062141 Miss. VANLALMALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-014-001/629
(Bilkhawthlir N)
2205002000NRG23131220220186653 13/12/2022 REBEC RAMDINSANGI 2205002WL000689 REBEC RAMDINSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062054 Mrs. REBEC RAMDINSANGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-014-001/63
(Bilkhawthlir N)
2205002000NRG23131220220186654 13/12/2022 R.LALNUNMAWIA 2205002WL000689 R.LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062161 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-014-001/630
(Bilkhawthlir N)
2205002000NRG23131220220186655 13/12/2022 LALMALSAWMA ROYTE 2205002WL000689 LALMALSAWMA ROYTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062047 LALMALSAWMA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
363 BILKHAWTHLIR MZ-05-002-014-001/631
(Bilkhawthlir N)
2205002000NRG23131220220186656 13/12/2022 THANGKIMI 2205002WL000689 THANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062073 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-014-001/632
(Bilkhawthlir N)
2205002000NRG23131220220186657 13/12/2022 B ZAIREMMAWII 2205002WL000689 B ZAIREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062012 Mrs. B ZAIREMMAWII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-014-001/633
(Bilkhawthlir N)
2205002000NRG23131220220186658 13/12/2022 VANLALREMSANGPUII 2205002WL000689 VANLALREMSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062067 Mrs. VANLALREMSANGPUII . . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-014-001/634
(Bilkhawthlir N)
2205002000NRG23131220220186659 13/12/2022 LALRINZUALI 2205002WL000689 LALRINZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061918 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BILKHAWTHLIR MZ-05-002-014-001/635
(Bilkhawthlir N)
2205002000NRG23131220220186660 13/12/2022 LALHLIMPUII 2205002WL000689 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062071 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-014-001/636
(Bilkhawthlir N)
2205002000NRG23131220220186661 13/12/2022 KIMNEINEM SINGSIT 2205002WL000689 KIMNEINEM SINGSIT 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062068 Miss. KIMNEINEM SINGSIT MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-014-001/637
(Bilkhawthlir N)
2205002000NRG23131220220186662 13/12/2022 LALDUHAWMI 2205002WL000689 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062013 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-014-001/639
(Bilkhawthlir N)
2205002000NRG23131220220186664 13/12/2022 LALFAKZUALI 2205002WL000689 LALFAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061984 Ms. LALFAKZUALI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-014-001/64
(Bilkhawthlir N)
2205002000NRG23131220220186665 13/12/2022 NGENZUALA NGENTE 2205002WL000689 NGENZUALA NGENTE 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061785 Mr. NGENZUALA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-014-001/640
(Bilkhawthlir N)
2205002000NRG23131220220186666 13/12/2022 LALRAMZIR DARNGAWN 2205002WL000689 LALRAMZIR DARNGAWN 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062074 Mrs. LALRAMZIR DARNGAWN . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-014-001/641
(Bilkhawthlir N)
2205002000NRG23131220220186667 13/12/2022 ZONUNSIAMI 2205002WL000689 ZONUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062062 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-014-001/642
(Bilkhawthlir N)
2205002000NRG23131220220186668 13/12/2022 S THANGLIANA 2205002WL000689 S THANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062076 Mr. S THANGLIANA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-014-001/643
(Bilkhawthlir N)
2205002000NRG23131220220186669 13/12/2022 LALHMANGAIHKIMA 2205002WL000689 LALHMANGAIHKIMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062002 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-014-001/644
(Bilkhawthlir N)
2205002000NRG23131220220186670 13/12/2022 BABY ZOMUANSANGI 2205002WL000689 BABY ZOMUANSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062021 Mrs. BABY ZOMUANSANGI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-014-001/645
(Bilkhawthlir N)
2205002000NRG23131220220186671 13/12/2022 LALAWMPUII 2205002WL000689 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061977 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-014-001/67
(Bilkhawthlir N)
2205002000NRG23131220220186682 13/12/2022 LALRUATSANGA 2205002WL000689 LALRUATSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062128 MR LALRUATSANGA STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-014-001/68
(Bilkhawthlir N)
2205002000NRG23131220220186683 13/12/2022 L.VANLALLAWMA 2205002WL000689 L.VANLALLAWMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061809 Mr. RL.VANLALLAWMA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-014-001/7
(Bilkhawthlir N)
2205002000NRG23131220220186685 13/12/2022 LALNUNTHARA 2205002WL000689 LALNUNTHARA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061969 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-014-001/72
(Bilkhawthlir N)
2205002000NRG23131220220186686 13/12/2022 C.LALRINSANGA 2205002WL000689 C.LALRINSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061862 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-014-001/73
(Bilkhawthlir N)
2205002000NRG23131220220186687 13/12/2022 LALRINCHHANA 2205002WL000689 LALRINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061871 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-014-001/74
(Bilkhawthlir N)
2205002000NRG23131220220186688 13/12/2022 R.LALTHANSANGA 2205002WL000689 R.LALTHANSANGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061904 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-014-001/75
(Bilkhawthlir N)
2205002000NRG23131220220186689 13/12/2022 ROSANGI 2205002WL000689 ROSANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061857 Ms. . ROSANGI MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-014-001/76
(Bilkhawthlir N)
2205002000NRG23131220220186690 13/12/2022 RS.LALTHLAMUANA 2205002WL000689 RS.LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062122 Mr. RS LALTHLAMUANA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-014-001/77
(Bilkhawthlir N)
2205002000NRG23131220220186691 13/12/2022 HMARI 2205002WL000689 HMARI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061995 Mrs. HMARI OPT BY T. ROSANGZUALI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-014-001/78
(Bilkhawthlir N)
2205002000NRG23131220220186692 13/12/2022 RS.RONGHAKA 2205002WL000689 RS.RONGHAKA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061974 Mr. R.S.RONGHAKA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-014-001/79
(Bilkhawthlir N)
2205002000NRG23131220220186693 13/12/2022 C NGHILHLOVI 2205002WL000689 C NGHILHLOVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062174 Mrs. C NGHILHLOVI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-014-001/8
(Bilkhawthlir N)
2205002000NRG23131220220186694 13/12/2022 LUNGHNEMI SAILO 2205002WL000689 LUNGHNEMI SAILO 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061861 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-014-001/80
(Bilkhawthlir N)
2205002000NRG23131220220186695 13/12/2022 C.LIANCHHUNGA 2205002WL000689 C.LIANCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061897 Mr. C.LIANCHHUNGA AND LALROKIMA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-014-001/82
(Bilkhawthlir N)
2205002000NRG23131220220186696 13/12/2022 CHAWNHNUNI 2205002WL000689 CHAWNHNUNI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061808 Ms. CHAWNHNUNI AND RAMLAWMA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-014-001/83
(Bilkhawthlir N)
2205002000NRG23131220220186697 13/12/2022 LALZAMA 2205002WL000689 LALZAMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061803 MR P LALAWMPUIA STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-014-001/85
(Bilkhawthlir N)
2205002000NRG23131220220186699 13/12/2022 LALTHANGMAWIA 2205002WL000689 LALTHANGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062130 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-014-001/86
(Bilkhawthlir N)
2205002000NRG23131220220186700 13/12/2022 THANGVELI 2205002WL000689 THANGVELI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061972 Mrs. THANGVELI OPRT.BY.LALNUNMAWII . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-014-001/89
(Bilkhawthlir N)
2205002000NRG23131220220186703 13/12/2022 RK.ZOSANGLIANA 2205002WL000689 RK.ZOSANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321062120 MR RK ZOSANGLIANA STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-014-001/93
(Bilkhawthlir N)
2205002000NRG23131220220186708 13/12/2022 KAPZAUVI 2205002WL000689 KAPZAUVI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061945 Mr. KAPZAUVI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-014-001/94
(Bilkhawthlir N)
2205002000NRG23131220220186709 13/12/2022 VANLALFELA 2205002WL000689 VANLALFELA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061960 Mr. VANLALFELA AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-014-001/95
(Bilkhawthlir N)
2205002000NRG23131220220186710 13/12/2022 RINAWMI 2205002WL000689 RINAWMI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061846 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-014-001/98
(Bilkhawthlir N)
2205002000NRG23131220220186713 13/12/2022 LALNUNNEMA 2205002WL000689 LALNUNNEMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061923 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-014-001/99
(Bilkhawthlir N)
2205002000NRG23131220220186714 13/12/2022 VANLALREMA 2205002WL000689 VANLALREMA 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061847 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-015-001/238
(Bilkhawthlir N)
2205002000NRG23131220220186715 13/12/2022 LALAWITHANGI 2205002WL000689 LALAWITHANGI 00293 SBIN0RRMIGB 699 699 Processed 20/12/2022 7321061878 Mrs. LALAWITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 280299 280299
402 BILKHAWTHLIR MZ-05-002-014-001/619
(Bilkhawthlir N)
2205002000NRG23131220220186642 13/12/2022 LALNUNHLUI 2205002WL000689 LALNUNHLUI 00415 SBIN0006993 699 699 Processed 20/12/2022 7321062077 LALNUNHLUI CANARA BANK(508532)
SubTotal 699 699
Total 280998 280998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131222APB_FTO_10379 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 278901
2 BILKHAWTHLIR MZ2205002_131222APB_FTO_10379 Mizoram Rural Bank SBIN0RRMIGB Mamit 699
3 BILKHAWTHLIR MZ2205002_131222APB_FTO_10379 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 699
4 BILKHAWTHLIR MZ2205002_131222APB_FTO_10379 State Bank of India SBIN0006993 VAIRENGTE 699

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