Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:01 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270324APB_FTO_14575
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-05-002-012-001/574
(Saiphai) 		2205002000NRG24270320240244535 27/03/2024 LALRUOTFEL THIEK 2205002WL001157 LALRUOTFEL THIEK 00078 CNRB0004722 2241 2241 Processed 20/04/2024 3155231768 LALZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
2 BILKHAWTHLIR MZ-05-002-012-001/10
(Saiphai) 		2205002000NRG24270320240244146 27/03/2024 Ngurbiaki 2205002WL001157 Ngurbiaki 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231865 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai) 		2205002000NRG24270320240244147 27/03/2024 David Malsawma 2205002WL001157 David Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231520 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/102
(Saiphai) 		2205002000NRG24270320240244148 27/03/2024 LALDAMKUNGA 2205002WL001157 LALDAMKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231740 LALDAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai) 		2205002000NRG24270320240244149 27/03/2024 Lalhmangaiha 2205002WL001157 Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231679 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BILKHAWTHLIR MZ-05-002-012-001/104
(Saiphai) 		2205002000NRG24270320240244150 27/03/2024 ROPIENGSONA 2205002WL001157 ROPIENGSONA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231502 Mr. ROPIENGSONA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai) 		2205002000NRG24270320240244151 27/03/2024 RAMTHANGLIEN 2205002WL001157 RAMTHANGLIEN 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231931 ELIHU LALHMUFELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-012-001/106
(Saiphai) 		2205002000NRG24270320240244152 27/03/2024 T.Zakunga 2205002WL001157 T.Zakunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231841 T ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-012-001/107
(Saiphai) 		2205002000NRG24270320240244153 27/03/2024 Lalremi 2205002WL001157 Lalremi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231725 LALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai) 		2205002000NRG24270320240244154 27/03/2024 P.LALROMAWIA 2205002WL001157 P.LALROMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231930 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/109
(Saiphai) 		2205002000NRG24270320240244155 27/03/2024 Lalchawllien 2205002WL001157 Lalchawllien 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231846 Mr. LALCHHUANLIEN . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/11
(Saiphai) 		2205002000NRG24270320240244156 27/03/2024 Darkhumliana 2205002WL001157 Darkhumliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231751 Mr. DARKHUMLIANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai) 		2205002000NRG24270320240244157 27/03/2024 Darthangsiama 2205002WL001157 Darthangsiama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231489 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai) 		2205002000NRG24270320240244158 27/03/2024 Germanthanga 2205002WL001157 Germanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231888 GERMANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-012-001/113
(Saiphai) 		2205002000NRG24270320240244159 27/03/2024 Lalrosiaka 2205002WL001157 Lalrosiaka 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231835 Mr. ROSIAKA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-012-001/114
(Saiphai) 		2205002000NRG24270320240244160 27/03/2024 Sangthanga 2205002WL001157 Sangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231490 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-012-001/115
(Saiphai) 		2205002000NRG24270320240244161 27/03/2024 Lalliankhupa 2205002WL001157 Lalliankhupa 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231918 Mr. LALLIANKHUPA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai) 		2205002000NRG24270320240244162 27/03/2024 MS.Dawngliana 2205002WL001157 MS.Dawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231875 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai) 		2205002000NRG24270320240244163 27/03/2024 Lalnghinglova 2205002WL001157 Lalnghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231891 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-012-001/123
(Saiphai) 		2205002000NRG24270320240244164 27/03/2024 Zoramthanga 2205002WL001157 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231855 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai) 		2205002000NRG24270320240244165 27/03/2024 Rochungnunga 2205002WL001157 Rochungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231700 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-012-001/125
(Saiphai) 		2205002000NRG24270320240244166 27/03/2024 NEIHHAWIHI 2205002WL001157 NEIHHAWIHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231904 NEIHNUI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-012-001/127
(Saiphai) 		2205002000NRG24270320240244167 27/03/2024 Malsawma 2205002WL001157 Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231723 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/13
(Saiphai) 		2205002000NRG24270320240244168 27/03/2024 Ramngaia 2205002WL001157 Ramngaia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231763 RAMNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai) 		2205002000NRG24270320240244169 27/03/2024 LALHMUAKLIANA 2205002WL001157 LALHMUAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231877 LALHMUAKA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai) 		2205002000NRG24270320240244170 27/03/2024 JONATHANA 2205002WL001157 JONATHANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231693 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-012-001/132
(Saiphai) 		2205002000NRG24270320240244171 27/03/2024 Roliana 2205002WL001157 Roliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231738 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-012-001/134
(Saiphai) 		2205002000NRG24270320240244172 27/03/2024 Vanlalruaia 2205002WL001157 Vanlalruaia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231770 VANLALRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai) 		2205002000NRG24270320240244173 27/03/2024 Daisela 2205002WL001157 Daisela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231689 DAISELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-012-001/137
(Saiphai) 		2205002000NRG24270320240244174 27/03/2024 Laldingliana 2205002WL001157 Laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231718 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-012-001/138
(Saiphai) 		2205002000NRG24270320240244175 27/03/2024 LALREMPIENG FAIHRIEM 2205002WL001157 LALREMPIENG FAIHRIEM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231860 Mr. LALREMPIENG FAIHRIEM . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai) 		2205002000NRG24270320240244176 27/03/2024 Vanlalnghenga 2205002WL001157 Vanlalnghenga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231895 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai) 		2205002000NRG24270320240244177 27/03/2024 Lalramnghaka 2205002WL001157 Lalramnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231892 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai) 		2205002000NRG24270320240244178 27/03/2024 Paul Blessing 2205002WL001157 Paul Blessing 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231680 PAUL BLESSING INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai) 		2205002000NRG24270320240244179 27/03/2024 LALTHANGSEIA 2205002WL001157 LALTHANGSEIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231937 LALTHANGSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai) 		2205002000NRG24270320240244180 27/03/2024 R.Khumthanga 2205002WL001157 R.Khumthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231894 R KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/145
(Saiphai) 		2205002000NRG24270320240244181 27/03/2024 ZOSIAMLIANA 2205002WL001157 ZOSIAMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231637 ZOSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai) 		2205002000NRG24270320240244182 27/03/2024 F.Rinpuii 2205002WL001157 F.Rinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231869 F RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai) 		2205002000NRG24270320240244183 27/03/2024 Lianmawia 2205002WL001157 Lianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231678 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-012-001/15
(Saiphai) 		2205002000NRG24270320240244184 27/03/2024 Lalzaikunga 2205002WL001157 Lalzaikunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231748 LALZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai) 		2205002000NRG24270320240244185 27/03/2024 Lawmi 2205002WL001157 Lawmi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231864 Mrs. LAWMI AND LALNGAISANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai) 		2205002000NRG24270320240244187 27/03/2024 BUNGKHUPTLING 2205002WL001157 BUNGKHUPTLING 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231509 BUONGKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai) 		2205002000NRG24270320240244188 27/03/2024 LK.HMANGA 2205002WL001157 LK.HMANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231880 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-012-001/154
(Saiphai) 		2205002000NRG24270320240244189 27/03/2024 LALMUANA 2205002WL001157 LALMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231919 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai) 		2205002000NRG24270320240244190 27/03/2024 Joela 2205002WL001157 Joela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231844 JOELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai) 		2205002000NRG24270320240244191 27/03/2024 Thanglura 2205002WL001157 Thanglura 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231832 LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-012-001/158
(Saiphai) 		2205002000NRG24270320240244192 27/03/2024 RAMCHULLOVA 2205002WL001157 RAMCHULLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231881 RAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai) 		2205002000NRG24270320240244193 27/03/2024 Malsawmdawngliani 2205002WL001157 Malsawmdawngliani 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231803 Miss. MALSANMDAWNGLIANI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-012-001/16
(Saiphai) 		2205002000NRG24270320240244194 27/03/2024 R.VANLALRUATA 2205002WL001157 R.VANLALRUATA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231834 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai) 		2205002000NRG24270320240244195 27/03/2024 Hmingthanga 2205002WL001157 Hmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231873 Mr. HMINGTHANGA ZOVI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-012-001/161
(Saiphai) 		2205002000NRG24270320240244196 27/03/2024 Lalhualthanga 2205002WL001157 Lalhualthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231495 LALHUALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-012-001/162
(Saiphai) 		2205002000NRG24270320240244197 27/03/2024 THANGKHAWSIEM 2205002WL001157 THANGKHAWSIEM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231874 Mr. THANGKHOSIAM . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/163
(Saiphai) 		2205002000NRG24270320240244198 27/03/2024 Zohmingthanga 2205002WL001157 Zohmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231515 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai) 		2205002000NRG24270320240244199 27/03/2024 lalduhkima 2205002WL001157 lalduhkima 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231897 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai) 		2205002000NRG24270320240244200 27/03/2024 Biakliana 2205002WL001157 Biakliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231893 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai) 		2205002000NRG24270320240244201 27/03/2024 Thangzakhama 2205002WL001157 Thangzakhama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231885 THANGZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai) 		2205002000NRG24270320240244202 27/03/2024 H.Lalramhluna 2205002WL001157 H.Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231517 HLALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-012-001/171
(Saiphai) 		2205002000NRG24270320240244203 27/03/2024 Thangliana 2205002WL001157 Thangliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231499 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-012-001/172
(Saiphai) 		2205002000NRG24270320240244204 27/03/2024 THANGCHAWNGMAWII 2205002WL001157 THANGCHAWNGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231789 Mrs. THANGCHAWNGMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-012-001/173
(Saiphai) 		2205002000NRG24270320240244205 27/03/2024 DAWKHENA 2205002WL001157 DAWKHENA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231726 DANGKHENA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai) 		2205002000NRG24270320240244206 27/03/2024 Lianhlira 2205002WL001157 Lianhlira 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231479 K LIANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-012-001/175
(Saiphai) 		2205002000NRG24270320240244207 27/03/2024 Rohmingliana 2205002WL001157 Rohmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231721 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai) 		2205002000NRG24270320240244208 27/03/2024 NGAMHAUCHAWNGI 2205002WL001157 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231935 NGAMHAUCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai) 		2205002000NRG24270320240244209 27/03/2024 D.Remthanga 2205002WL001157 D.Remthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231863 Ms. D REMTHANG . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-012-001/179
(Saiphai) 		2205002000NRG24270320240244210 27/03/2024 LALPIANGLAWMA 2205002WL001157 LALPIANGLAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231492 LALPIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-012-001/18
(Saiphai) 		2205002000NRG24270320240244211 27/03/2024 SUAHAUA 2205002WL001157 SUAHAUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231883 Mr. SUAHHAUVA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai) 		2205002000NRG24270320240244212 27/03/2024 Lalfakawma 2205002WL001157 Lalfakawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231838 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-012-001/181
(Saiphai) 		2205002000NRG24270320240244213 27/03/2024 Lalrothila 2205002WL001157 Lalrothila 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231780 Mr. ROTHILA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai) 		2205002000NRG24270320240244214 27/03/2024 LALTHAZUALI 2205002WL001157 LALTHAZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231787 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai) 		2205002000NRG24270320240244215 27/03/2024 Lianchhawna 2205002WL001157 Lianchhawna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231684 LIANCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-012-001/184
(Saiphai) 		2205002000NRG24270320240244216 27/03/2024 Lalngailiana 2205002WL001157 Lalngailiana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231861 LALNGAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai) 		2205002000NRG24270320240244217 27/03/2024 Lalringliana 2205002WL001157 Lalringliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231924 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai) 		2205002000NRG24270320240244218 27/03/2024 Lalvanneiha 2205002WL001157 Lalvanneiha 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231512 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/187
(Saiphai) 		2205002000NRG24270320240244219 27/03/2024 THANGTHUOMA 2205002WL001157 THANGTHUOMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231948 Mr. . THANGTHUOMA MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-012-001/189
(Saiphai) 		2205002000NRG24270320240244220 27/03/2024 KAPLIANA 2205002WL001157 KAPLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231729 LALKAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai) 		2205002000NRG24270320240244221 27/03/2024 Lalnunsanga 2205002WL001157 Lalnunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231686 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-012-001/190
(Saiphai) 		2205002000NRG24270320240244222 27/03/2024 Lalhmingmawia 2205002WL001157 Lalhmingmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231760 LALHMINGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-012-001/191
(Saiphai) 		2205002000NRG24270320240244223 27/03/2024 Ropara 2205002WL001157 Ropara 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231859 Mr. K ROPARA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/192
(Saiphai) 		2205002000NRG24270320240244224 27/03/2024 CHUAILOVA 2205002WL001157 CHUAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231732 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-012-001/193
(Saiphai) 		2205002000NRG24270320240244225 27/03/2024 Khumliana 2205002WL001157 Khumliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231753 KHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-012-001/196
(Saiphai) 		2205002000NRG24270320240244226 27/03/2024 Thuamchungliana 2205002WL001157 Thuamchungliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231736 Mr. THUAMCHUNGLIEN . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-012-001/198
(Saiphai) 		2205002000NRG24270320240244227 27/03/2024 LALTHUOISANG 2205002WL001157 LALTHUOISANG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231909 LALHRUAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-012-001/199
(Saiphai) 		2205002000NRG24270320240244228 27/03/2024 Harmona 2205002WL001157 Harmona 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231720 Mr. HERMONA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-012-001/2
(Saiphai) 		2205002000NRG24270320240244229 27/03/2024 VARMAWII 2205002WL001157 VARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231608 Mrs. VARMAWII . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai) 		2205002000NRG24270320240244230 27/03/2024 CHHAWDAMA 2205002WL001157 CHHAWDAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231703 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-012-001/200
(Saiphai) 		2205002000NRG24270320240244231 27/03/2024 ZOLAWMKIMI 2205002WL001157 ZOLAWMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231612 ZOLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-012-001/201
(Saiphai) 		2205002000NRG24270320240244232 27/03/2024 K.Rosanglura 2205002WL001157 K.Rosanglura 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231504 Mr. K.ROSANGLURA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-012-001/203
(Saiphai) 		2205002000NRG24270320240244233 27/03/2024 Zodawlliana 2205002WL001157 Zodawlliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231749 ZODAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-012-001/204
(Saiphai) 		2205002000NRG24270320240244234 27/03/2024 Ralkapthanga 2205002WL001157 Ralkapthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231871 RALKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-012-001/205
(Saiphai) 		2205002000NRG24270320240244235 27/03/2024 LH.Kama 2205002WL001157 LH.Kama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231757 L H KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai) 		2205002000NRG24270320240244236 27/03/2024 Laltanpuia 2205002WL001157 Laltanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231933 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-012-001/21
(Saiphai) 		2205002000NRG24270320240244237 27/03/2024 Lalpianglawma 2205002WL001157 Lalpianglawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231854 Mr. LALPIENGLAWM . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai) 		2205002000NRG24270320240244238 27/03/2024 Lalthlamuanga 2205002WL001157 Lalthlamuanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231939 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai) 		2205002000NRG24270320240244239 27/03/2024 Lawmkunga 2205002WL001157 Lawmkunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231928 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai) 		2205002000NRG24270320240244240 27/03/2024 Lalruaitlingi 2205002WL001157 Lalruaitlingi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231867 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-012-001/214
(Saiphai) 		2205002000NRG24270320240244241 27/03/2024 Rokhuma 2205002WL001157 Rokhuma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231505 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai) 		2205002000NRG24270320240244242 27/03/2024 Hrangthangvunga 2205002WL001157 Hrangthangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231886 HRANGTHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-012-001/216
(Saiphai) 		2205002000NRG24270320240244243 27/03/2024 Lalhmachhuana 2205002WL001157 Lalhmachhuana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231518 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai) 		2205002000NRG24270320240244244 27/03/2024 PENSIONMAWII 2205002WL001157 PENSIONMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231635 Mrs. PENSIONMAWII . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai) 		2205002000NRG24270320240244245 27/03/2024 Dammalsawma 2205002WL001157 Dammalsawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231927 DAMMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai) 		2205002000NRG24270320240244246 27/03/2024 Ngamliana 2205002WL001157 Ngamliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231925 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-012-001/222
(Saiphai) 		2205002000NRG24270320240244247 27/03/2024 Lawma 2205002WL001157 Lawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231744 LALLAWMTLUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-012-001/223
(Saiphai) 		2205002000NRG24270320240244248 27/03/2024 LALRAMHLUNA 2205002WL001157 LALRAMHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231735 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai) 		2205002000NRG24270320240244249 27/03/2024 Rohluna 2205002WL001157 Rohluna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231706 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai) 		2205002000NRG24270320240244250 27/03/2024 Ngurchawikunga 2205002WL001157 Ngurchawikunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231695 NGURCHAWIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai) 		2205002000NRG24270320240244251 27/03/2024 Saithangvunga 2205002WL001157 Saithangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231850 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai) 		2205002000NRG24270320240244252 27/03/2024 Pauzathanga 2205002WL001157 Pauzathanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231675 H P THANGA UCO BANK(607066)
108 BILKHAWTHLIR MZ-05-002-012-001/228
(Saiphai) 		2205002000NRG24270320240244253 27/03/2024 Lalpianmawia 2205002WL001157 Lalpianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231947 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-012-001/229
(Saiphai) 		2205002000NRG24270320240244254 27/03/2024 BIAKLIANA 2205002WL001157 BIAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231921 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai) 		2205002000NRG24270320240244255 27/03/2024 Lalthansiama 2205002WL001157 Lalthansiama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231856 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-012-001/230
(Saiphai) 		2205002000NRG24270320240244256 27/03/2024 Lalrinmawia 2205002WL001157 Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231910 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai) 		2205002000NRG24270320240244257 27/03/2024 Lalkunga 2205002WL001157 Lalkunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231521 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai) 		2205002000NRG24270320240244258 27/03/2024 Chawngthai 2205002WL001157 Chawngthai 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231905 Mrs. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai) 		2205002000NRG24270320240244259 27/03/2024 Lalhmingthanga 2205002WL001157 Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231478 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-012-001/234
(Saiphai) 		2205002000NRG24270320240244260 27/03/2024 Zakimi 2205002WL001157 Zakimi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231906 ZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai) 		2205002000NRG24270320240244261 27/03/2024 Lalsanghluna 2205002WL001157 Lalsanghluna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231483 LALSANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai) 		2205002000NRG24270320240244262 27/03/2024 HL.BANLIANA 2205002WL001157 HL.BANLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231698 H L BANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai) 		2205002000NRG24270320240244263 27/03/2024 Lalrinchhana 2205002WL001157 Lalrinchhana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231673 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-012-001/24
(Saiphai) 		2205002000NRG24270320240244264 27/03/2024 Zasanga 2205002WL001157 Zasanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231774 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-012-001/240
(Saiphai) 		2205002000NRG24270320240244265 27/03/2024 LALTHANGHLEIA 2205002WL001157 LALTHANGHLEIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231857 LALTHANGTLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai) 		2205002000NRG24270320240244266 27/03/2024 Dailungi 2205002WL001157 Dailungi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231672 DAILUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-012-001/242
(Saiphai) 		2205002000NRG24270320240244267 27/03/2024 HR.Engmawia 2205002WL001157 HR.Engmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231765 HMANGAIHRAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-012-001/244
(Saiphai) 		2205002000NRG24270320240244268 27/03/2024 Laldinthara 2205002WL001157 Laldinthara 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231475 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai) 		2205002000NRG24270320240244269 27/03/2024 Vanlalzawna 2205002WL001157 Vanlalzawna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231923 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai) 		2205002000NRG24270320240244270 27/03/2024 Lalengzama 2205002WL001157 Lalengzama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231932 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-012-001/248
(Saiphai) 		2205002000NRG24270320240244271 27/03/2024 VANLALHLUA 2205002WL001157 VANLALHLUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231916 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai) 		2205002000NRG24270320240244272 27/03/2024 LALKROSZAMA 2205002WL001157 LALKROSZAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231486 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai) 		2205002000NRG24270320240244273 27/03/2024 Lalparchhuana 2205002WL001157 Lalparchhuana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231831 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai) 		2205002000NRG24270320240244274 27/03/2024 Chhanhima 2205002WL001157 Chhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231481 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai) 		2205002000NRG24270320240244275 27/03/2024 LALDAWNGLIANA 2205002WL001157 LALDAWNGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231496 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai) 		2205002000NRG24270320240244276 27/03/2024 LALDUHAWMA 2205002WL001157 LALDUHAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231709 LDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILKHAWTHLIR MZ-05-002-012-001/253
(Saiphai) 		2205002000NRG24270320240244277 27/03/2024 SIAMLIANI 2205002WL001157 SIAMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231622 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-012-001/254
(Saiphai) 		2205002000NRG24270320240244278 27/03/2024 Lalhmahruaia 2205002WL001157 Lalhmahruaia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231915 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai) 		2205002000NRG24270320240244279 27/03/2024 C.Lungawia 2205002WL001157 C.Lungawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231694 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai) 		2205002000NRG24270320240244280 27/03/2024 Lalthansanga 2205002WL001157 Lalthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231685 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-012-001/257
(Saiphai) 		2205002000NRG24270320240244281 27/03/2024 ROPIENG 2205002WL001157 ROPIENG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231852 ROPIENG INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-012-001/258
(Saiphai) 		2205002000NRG24270320240244282 27/03/2024 LALDAWNGLIANA 2205002WL001157 LALDAWNGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231771 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BILKHAWTHLIR MZ-05-002-012-001/259
(Saiphai) 		2205002000NRG24270320240244283 27/03/2024 ZOKHUNTHANGA 2205002WL001157 ZOKHUNTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231498 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-012-001/260
(Saiphai) 		2205002000NRG24270320240244284 27/03/2024 Lalnunhlimi 2205002WL001157 Lalnunhlimi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231943 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILKHAWTHLIR MZ-05-002-012-001/261
(Saiphai) 		2205002000NRG24270320240244285 27/03/2024 Thahmingliana 2205002WL001157 Thahmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231884 Mr. THAHMINGLIAN . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai) 		2205002000NRG24270320240244286 27/03/2024 Lalronghaka 2205002WL001157 Lalronghaka 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231900 MR LALRONGHAKA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-012-001/263
(Saiphai) 		2205002000NRG24270320240244287 27/03/2024 ZOKHAWTHANGA 2205002WL001157 ZOKHAWTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231722 ZOKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai) 		2205002000NRG24270320240244288 27/03/2024 Lalchhuangthanga 2205002WL001157 Lalchhuangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231692 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai) 		2205002000NRG24270320240244289 27/03/2024 Lalrothanga 2205002WL001157 Lalrothanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231688 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai) 		2205002000NRG24270320240244290 27/03/2024 Lalramhluna 2205002WL001157 Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231833 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai) 		2205002000NRG24270320240244291 27/03/2024 ZODINGLIANA ZOTE 2205002WL001157 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231696 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai) 		2205002000NRG24270320240244292 27/03/2024 Damvunga 2205002WL001157 Damvunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231926 DAMVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BILKHAWTHLIR MZ-05-002-012-001/271
(Saiphai) 		2205002000NRG24270320240244293 27/03/2024 Lalbatvela 2205002WL001157 Lalbatvela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231741 Mr. LALBATVELA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-012-001/272
(Saiphai) 		2205002000NRG24270320240244294 27/03/2024 Hauvi 2205002WL001157 Hauvi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231746 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai) 		2205002000NRG24270320240244295 27/03/2024 C.Lalhlupuii 2205002WL001157 C.Lalhlupuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231929 C LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
151 BILKHAWTHLIR MZ-05-002-012-001/274
(Saiphai) 		2205002000NRG24270320240244296 27/03/2024 Remsanga 2205002WL001157 Remsanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231773 REMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILKHAWTHLIR MZ-05-002-012-001/275
(Saiphai) 		2205002000NRG24270320240244297 27/03/2024 Ramsanga 2205002WL001157 Ramsanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231842 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai) 		2205002000NRG24270320240244298 27/03/2024 Lalchungnunga 2205002WL001157 Lalchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231839 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-012-001/277
(Saiphai) 		2205002000NRG24270320240244299 27/03/2024 J LALHRUAIA 2205002WL001157 J LALHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231772 MR J LALHRUAIA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-012-001/278
(Saiphai) 		2205002000NRG24270320240244300 27/03/2024 MEGS LALCHUOILO 2205002WL001157 MEGS LALCHUOILO 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231511 MEGS LALCHUOILO THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai) 		2205002000NRG24270320240244301 27/03/2024 Laldinhlua 2205002WL001157 Laldinhlua 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231914 LALDINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-012-001/281
(Saiphai) 		2205002000NRG24270320240244302 27/03/2024 LALAWITHANGA 2205002WL001157 LALAWITHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231717 H LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai) 		2205002000NRG24270320240244303 27/03/2024 K.Rinpuii 2205002WL001157 K.Rinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231901 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai) 		2205002000NRG24270320240244304 27/03/2024 ZONEIHA 2205002WL001157 ZONEIHA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231899 ZONEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BILKHAWTHLIR MZ-05-002-012-001/284
(Saiphai) 		2205002000NRG24270320240244305 27/03/2024 Neihthari 2205002WL001157 Neihthari 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231903 LALNEITHARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai) 		2205002000NRG24270320240244306 27/03/2024 Liankhawlala 2205002WL001157 Liankhawlala 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231704 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai) 		2205002000NRG24270320240244307 27/03/2024 Zonunsangi 2205002WL001157 Zonunsangi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231519 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BILKHAWTHLIR MZ-05-002-012-001/288
(Saiphai) 		2205002000NRG24270320240244308 27/03/2024 Lawmsangzela 2205002WL001157 Lawmsangzela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231487 LAWMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai) 		2205002000NRG24270320240244309 27/03/2024 Lalnunzira 2205002WL001157 Lalnunzira 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231847 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-012-001/290
(Saiphai) 		2205002000NRG24270320240244310 27/03/2024 Saprema 2205002WL001157 Saprema 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231482 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai) 		2205002000NRG24270320240244311 27/03/2024 LALRINGLIANA 2205002WL001157 LALRINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231941 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai) 		2205002000NRG24270320240244312 27/03/2024 Lalruatdika 2205002WL001157 Lalruatdika 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231488 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai) 		2205002000NRG24270320240244313 27/03/2024 LALRUATHNIANGI 2205002WL001157 LALRUATHNIANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231611 Mrs. LALRUATHNIANGI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-012-001/295
(Saiphai) 		2205002000NRG24270320240244314 27/03/2024 Zosangzuali 2205002WL001157 Zosangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231562 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai) 		2205002000NRG24270320240244315 27/03/2024 Vanlalruata 2205002WL001157 Vanlalruata 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231890 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BILKHAWTHLIR MZ-05-002-012-001/297
(Saiphai) 		2205002000NRG24270320240244316 27/03/2024 H.Rinthanga 2205002WL001157 H.Rinthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231876 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai) 		2205002000NRG24270320240244317 27/03/2024 CHAWNGNEIHTLINGI 2205002WL001157 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231902 CHAWNGNEIHTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai) 		2205002000NRG24270320240244318 27/03/2024 Lallungawia 2205002WL001157 Lallungawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231690 LALLUNGAWI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai) 		2205002000NRG24270320240244319 27/03/2024 CHAWNGNEIHTLINGI 2205002WL001157 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231887 P ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-012-001/30
(Saiphai) 		2205002000NRG24270320240244320 27/03/2024 Zairemmawii 2205002WL001157 Zairemmawii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231862 Ms. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai) 		2205002000NRG24270320240244321 27/03/2024 Lalditthanga 2205002WL001157 Lalditthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231682 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai) 		2205002000NRG24270320240244322 27/03/2024 Ramropuia 2205002WL001157 Ramropuia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231853 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai) 		2205002000NRG24270320240244323 27/03/2024 Lalhruaizeli 2205002WL001157 Lalhruaizeli 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231936 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai) 		2205002000NRG24270320240244324 27/03/2024 Ramthianghlima 2205002WL001157 Ramthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231837 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-012-001/307
(Saiphai) 		2205002000NRG24270320240244325 27/03/2024 Thlamuana 2205002WL001157 Thlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231878 Mr. THLAMUANA AND LALNUNMAWIA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai) 		2205002000NRG24270320240244326 27/03/2024 Rokama 2205002WL001157 Rokama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231934 ROKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai) 		2205002000NRG24270320240244327 27/03/2024 LALENKAWLI 2205002WL001157 LALENKAWLI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231807 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai) 		2205002000NRG24270320240244328 27/03/2024 Lalrinzela 2205002WL001157 Lalrinzela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231840 LALRINZELA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai) 		2205002000NRG24270320240244329 27/03/2024 Lalsangliana 2205002WL001157 Lalsangliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231676 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai) 		2205002000NRG24270320240244330 27/03/2024 Mawizovi 2205002WL001157 Mawizovi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231907 Mrs. MAWIZOVI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-012-001/315
(Saiphai) 		2205002000NRG24270320240244331 27/03/2024 Ramdina 2205002WL001157 Ramdina 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231503 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai) 		2205002000NRG24270320240244332 27/03/2024 Ngurlianvela 2205002WL001157 Ngurlianvela 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231687 NGURLIANVELA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-012-001/318
(Saiphai) 		2205002000NRG24270320240244333 27/03/2024 Thuama 2205002WL001157 Thuama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231764 J THUOMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai) 		2205002000NRG24270320240244334 27/03/2024 Huanmawia 2205002WL001157 Huanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231911 HUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BILKHAWTHLIR MZ-05-002-012-001/32
(Saiphai) 		2205002000NRG24270320240244335 27/03/2024 Lalramngaii 2205002WL001157 Lalramngaii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231743 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai) 		2205002000NRG24270320240244336 27/03/2024 Lalramsiama 2205002WL001157 Lalramsiama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231484 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-012-001/321
(Saiphai) 		2205002000NRG24270320240244337 27/03/2024 LALZARKIM 2205002WL001157 LALZARKIM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231604 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai) 		2205002000NRG24270320240244338 27/03/2024 Lalrokunga 2205002WL001157 Lalrokunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231494 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-012-001/324
(Saiphai) 		2205002000NRG24270320240244339 27/03/2024 L.H.Ngula 2205002WL001157 L.H.Ngula 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231761 L H NGULA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai) 		2205002000NRG24270320240244340 27/03/2024 Lalremruata 2205002WL001157 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231848 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-012-001/326
(Saiphai) 		2205002000NRG24270320240244341 27/03/2024 VL.Chhuanga 2205002WL001157 VL.Chhuanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231733 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-012-001/328
(Saiphai) 		2205002000NRG24270320240244342 27/03/2024 L.RINGSANGA 2205002WL001157 L.RINGSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231756 L RISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai) 		2205002000NRG24270320240244343 27/03/2024 Mera 2205002WL001157 Mera 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231691 Mr. MERA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai) 		2205002000NRG24270320240244344 27/03/2024 Lalruata 2205002WL001157 Lalruata 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231938 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai) 		2205002000NRG24270320240244345 27/03/2024 Khanthuama 2205002WL001157 Khanthuama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231493 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-012-001/332
(Saiphai) 		2205002000NRG24270320240244346 27/03/2024 Malsawmtluanga 2205002WL001157 Malsawmtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231945 HMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BILKHAWTHLIR MZ-05-002-012-001/333
(Saiphai) 		2205002000NRG24270320240244347 27/03/2024 Laltlanliana 2205002WL001157 Laltlanliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231719 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-012-001/334
(Saiphai) 		2205002000NRG24270320240244348 27/03/2024 Lalzarliana 2205002WL001157 Lalzarliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231737 C LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai) 		2205002000NRG24270320240244349 27/03/2024 Rohlira 2205002WL001157 Rohlira 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231702 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BILKHAWTHLIR MZ-05-002-012-001/336
(Saiphai) 		2205002000NRG24270320240244350 27/03/2024 Lalthuamluaia 2205002WL001157 Lalthuamluaia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231739 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-012-001/337
(Saiphai) 		2205002000NRG24270320240244351 27/03/2024 Lalnghinglova 2205002WL001157 Lalnghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231754 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai) 		2205002000NRG24270320240244352 27/03/2024 L.Lawmchhunga 2205002WL001157 L.Lawmchhunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231501 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-012-001/339
(Saiphai) 		2205002000NRG24270320240244353 27/03/2024 CHAWNGHMINGTHANGA 2205002WL001157 CHAWNGHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231752 Mr. CHAWNGHMINGTHANG . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai) 		2205002000NRG24270320240244354 27/03/2024 Lalhuma 2205002WL001157 Lalhuma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231872 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-012-001/341
(Saiphai) 		2205002000NRG24270320240244355 27/03/2024 Seli 2205002WL001157 Seli 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231731 TLANGSELKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai) 		2205002000NRG24270320240244356 27/03/2024 Hniangi 2205002WL001157 Hniangi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231707 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BILKHAWTHLIR MZ-05-002-012-001/343
(Saiphai) 		2205002000NRG24270320240244357 27/03/2024 TLANGRAWNKIMI 2205002WL001157 TLANGRAWNKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231605 Mrs. TLANGRAWNKIM . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai) 		2205002000NRG24270320240244358 27/03/2024 RC.Thanga 2205002WL001157 RC.Thanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231480 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-012-001/345
(Saiphai) 		2205002000NRG24270320240244359 27/03/2024 Lalhmangaiha 2205002WL001157 Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231758 L HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-012-001/346
(Saiphai) 		2205002000NRG24270320240244360 27/03/2024 DARNEIHLALA 2205002WL001157 DARNEIHLALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231913 DARNEIHLALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-012-001/347
(Saiphai) 		2205002000NRG24270320240244361 27/03/2024 SUBHAN RAI 2205002WL001157 SUBHAN RAI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231514 Mr. SUBHAN KUMAR ROY . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-012-001/348
(Saiphai) 		2205002000NRG24270320240244362 27/03/2024 LALSIEMTHAR HMAR 2205002WL001157 LALSIEMTHAR HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231538 LALSIEMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai) 		2205002000NRG24270320240244363 27/03/2024 Zonunmawia 2205002WL001157 Zonunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231940 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILKHAWTHLIR MZ-05-002-012-001/350
(Saiphai) 		2205002000NRG24270320240244364 27/03/2024 Lalhmunsanga 2205002WL001157 Lalhmunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231477 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-012-001/352
(Saiphai) 		2205002000NRG24270320240244365 27/03/2024 MERI 2205002WL001157 MERI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231620 MERI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILKHAWTHLIR MZ-05-002-012-001/353
(Saiphai) 		2205002000NRG24270320240244366 27/03/2024 K Rochhunga 2205002WL001157 K Rochhunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231815 Mr. K ROCHHUNGA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-012-001/356
(Saiphai) 		2205002000NRG24270320240244367 27/03/2024 Lalmawia 2205002WL001157 Lalmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231727 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILKHAWTHLIR MZ-05-002-012-001/357
(Saiphai) 		2205002000NRG24270320240244368 27/03/2024 TULSI 2205002WL001157 TULSI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231510 Ms. HATNU AND TULSI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-012-001/359
(Saiphai) 		2205002000NRG24270320240244369 27/03/2024 LUNGLEN GUITE 2205002WL001157 LUNGLEN GUITE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231540 Mr. LUNGLEN GUITE . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-012-001/36
(Saiphai) 		2205002000NRG24270320240244370 27/03/2024 ZARZOLAWMI 2205002WL001157 ZARZOLAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231609 JOICY ZARZOLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai) 		2205002000NRG24270320240244371 27/03/2024 KHENGTHANGA 2205002WL001157 KHENGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231539 KHENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-012-001/364
(Saiphai) 		2205002000NRG24270320240244372 27/03/2024 Lalmuanthanga 2205002WL001157 Lalmuanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231537 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-012-001/365
(Saiphai) 		2205002000NRG24270320240244373 27/03/2024 Lalremmawii 2205002WL001157 Lalremmawii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231868 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai) 		2205002000NRG24270320240244374 27/03/2024 Lalpiangmawii 2205002WL001157 Lalpiangmawii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231681 LALPIANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
230 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai) 		2205002000NRG24270320240244375 27/03/2024 LALDUHSANGA 2205002WL001157 LALDUHSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231497 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
231 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai) 		2205002000NRG24270320240244376 27/03/2024 CHALTHANGLUAIA 2205002WL001157 CHALTHANGLUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231683 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-012-001/37
(Saiphai) 		2205002000NRG24270320240244377 27/03/2024 HB.Siama 2205002WL001157 HB.Siama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231879 Mr. H.B SIAMA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai) 		2205002000NRG24270320240244378 27/03/2024 ZORINDIKA 2205002WL001157 ZORINDIKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231491 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-012-001/374
(Saiphai) 		2205002000NRG24270320240244379 27/03/2024 LALTHAFELA 2205002WL001157 LALTHAFELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231858 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-012-001/376
(Saiphai) 		2205002000NRG24270320240244380 27/03/2024 HAUPUA 2205002WL001157 HAUPUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231508 Mr. HAUPUA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-012-001/378
(Saiphai) 		2205002000NRG24270320240244381 27/03/2024 LALHRIATZUALI 2205002WL001157 LALHRIATZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231896 LALHRIATZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai) 		2205002000NRG24270320240244382 27/03/2024 SAMSONA 2205002WL001157 SAMSONA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231527 SAMSONA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BILKHAWTHLIR MZ-05-002-012-001/38
(Saiphai) 		2205002000NRG24270320240244383 27/03/2024 Rolawma 2205002WL001157 Rolawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231944 ROLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
239 BILKHAWTHLIR MZ-05-002-012-001/380
(Saiphai) 		2205002000NRG24270320240244384 27/03/2024 MARY LALDITUM 2205002WL001157 MARY LALDITUM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231531 MARY LALDITUM INDIA POST PAYMENTS BANK LIMITED(508528)
240 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai) 		2205002000NRG24270320240244385 27/03/2024 ZADINGLIANA 2205002WL001157 ZADINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231529 ZADINLIANA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-012-001/383
(Saiphai) 		2205002000NRG24270320240244386 27/03/2024 ZORAMLIANA 2205002WL001157 ZORAMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231528 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai) 		2205002000NRG24270320240244387 27/03/2024 LINDA ZOHMANGAIHI 2205002WL001157 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231697 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai) 		2205002000NRG24270320240244388 27/03/2024 LALRAMTHANGI 2205002WL001157 LALRAMTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231525 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-012-001/386
(Saiphai) 		2205002000NRG24270320240244389 27/03/2024 LALROHLUNA 2205002WL001157 LALROHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231530 LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai) 		2205002000NRG24270320240244390 27/03/2024 L.LAWMZAWMLIANA 2205002WL001157 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231534 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BILKHAWTHLIR MZ-05-002-012-001/388
(Saiphai) 		2205002000NRG24270320240244391 27/03/2024 LALRINAWMI 2205002WL001157 LALRINAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231524 R LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai) 		2205002000NRG24270320240244392 27/03/2024 LALREMRUOT 2205002WL001157 LALREMRUOT 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231536 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
248 BILKHAWTHLIR MZ-05-002-012-001/39
(Saiphai) 		2205002000NRG24270320240244393 27/03/2024 Lalnuntluanga 2205002WL001157 Lalnuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231730 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai) 		2205002000NRG24270320240244394 27/03/2024 RINTHANGI 2205002WL001157 RINTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231522 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-012-001/391
(Saiphai) 		2205002000NRG24270320240244395 27/03/2024 RAWNKUNGA 2205002WL001157 RAWNKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231742 Mr. RAWNKUNGA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai) 		2205002000NRG24270320240244396 27/03/2024 LALTANPUII 2205002WL001157 LALTANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231535 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-012-001/393
(Saiphai) 		2205002000NRG24270320240244397 27/03/2024 PHIRTHANGMAWII 2205002WL001157 PHIRTHANGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231526 Mrs. PHIRTHANGMAWII . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-012-001/395
(Saiphai) 		2205002000NRG24270320240244398 27/03/2024 RAMTHANGLUAIA 2205002WL001157 RAMTHANGLUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231523 Mr. RAMTHANGLUAIA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai) 		2205002000NRG24270320240244399 27/03/2024 R.ZODINPUII 2205002WL001157 R.ZODINPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231674 R ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai) 		2205002000NRG24270320240244400 27/03/2024 BENJAMINA 2205002WL001157 BENJAMINA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231533 BENJAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BILKHAWTHLIR MZ-05-002-012-001/399
(Saiphai) 		2205002000NRG24270320240244401 27/03/2024 LUDI LALTHANGPUII 2205002WL001157 LUDI LALTHANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231755 LUDY LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 BILKHAWTHLIR MZ-05-002-012-001/40
(Saiphai) 		2205002000NRG24270320240244402 27/03/2024 THANSIAMA 2205002WL001157 THANSIAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231728 L THANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai) 		2205002000NRG24270320240244403 27/03/2024 ROHLUPUII 2205002WL001157 ROHLUPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231677 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
259 BILKHAWTHLIR MZ-05-002-012-001/401
(Saiphai) 		2205002000NRG24270320240244404 27/03/2024 ZARZOKIM 2205002WL001157 ZARZOKIM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231747 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai) 		2205002000NRG24270320240244405 27/03/2024 RAMNUNMAWII 2205002WL001157 RAMNUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231532 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 BILKHAWTHLIR MZ-05-002-012-001/41
(Saiphai) 		2205002000NRG24270320240244406 27/03/2024 Lianpuii 2205002WL001157 Lianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231724 LIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-012-001/42
(Saiphai) 		2205002000NRG24270320240244407 27/03/2024 Zoramthanga 2205002WL001157 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231781 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BILKHAWTHLIR MZ-05-002-012-001/43
(Saiphai) 		2205002000NRG24270320240244408 27/03/2024 Zonunsanga 2205002WL001157 Zonunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231750 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai) 		2205002000NRG24270320240244409 27/03/2024 Alfreda 2205002WL001157 Alfreda 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231715 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai) 		2205002000NRG24270320240244410 27/03/2024 LALTLANHLUI 2205002WL001157 LALTLANHLUI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231544 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai) 		2205002000NRG24270320240244411 27/03/2024 LALFAKAWMA 2205002WL001157 LALFAKAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231542 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BILKHAWTHLIR MZ-05-002-012-001/444
(Saiphai) 		2205002000NRG24270320240244412 27/03/2024 LALHMUNSANGA 2205002WL001157 LALHMUNSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231541 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai) 		2205002000NRG24270320240244413 27/03/2024 S.DAVIDA 2205002WL001157 S.DAVIDA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231543 Mr. S DAVIDA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-012-001/448
(Saiphai) 		2205002000NRG24270320240244414 27/03/2024 RAMDINTHARI 2205002WL001157 RAMDINTHARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231545 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai) 		2205002000NRG24270320240244415 27/03/2024 LIANZOVI 2205002WL001157 LIANZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231830 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-012-001/450
(Saiphai) 		2205002000NRG24270320240244416 27/03/2024 LALSUOKAM 2205002WL001157 LALSUOKAM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231942 Mr. LALSUOKAM OPRT BY LALTHLIRLIANA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai) 		2205002000NRG24270320240244417 27/03/2024 JONY LALHMINGMAWII 2205002WL001157 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231546 JONY LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
273 BILKHAWTHLIR MZ-05-002-012-001/452
(Saiphai) 		2205002000NRG24270320240244418 27/03/2024 DANIEL LALRINCHHANA 2205002WL001157 DANIEL LALRINCHHANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231548 Mr. DANIEL LALRINCHHANA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-012-001/454
(Saiphai) 		2205002000NRG24270320240244419 27/03/2024 ZORAMMUANI 2205002WL001157 ZORAMMUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231549 ZORAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai) 		2205002000NRG24270320240244420 27/03/2024 LALRAMTHLIRI 2205002WL001157 LALRAMTHLIRI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231552 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai) 		2205002000NRG24270320240244421 27/03/2024 THARKHAWLKIMI 2205002WL001157 THARKHAWLKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231553 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-012-001/458
(Saiphai) 		2205002000NRG24270320240244422 27/03/2024 LALAWMAWII 2205002WL001157 LALAWMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231566 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-012-001/459
(Saiphai) 		2205002000NRG24270320240244423 27/03/2024 ALDRIN THANGCHUNGNUNGA 2205002WL001157 ALDRIN THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231554 Mr. ALDRIN THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai) 		2205002000NRG24270320240244424 27/03/2024 H.Hranga 2205002WL001157 H.Hranga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231851 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-012-001/460
(Saiphai) 		2205002000NRG24270320240244425 27/03/2024 KHUMI HMAR 2205002WL001157 KHUMI HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231558 KHUMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai) 		2205002000NRG24270320240244426 27/03/2024 ZOHUAPLIANA 2205002WL001157 ZOHUAPLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231550 ZOHUOPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-012-001/462
(Saiphai) 		2205002000NRG24270320240244427 27/03/2024 KHUONGLIENHNEMI HMAR 2205002WL001157 KHUONGLIENHNEMI HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231557 KHUONGLIENHNEMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai) 		2205002000NRG24270320240244428 27/03/2024 RAMDINLIANA 2205002WL001157 RAMDINLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231561 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-012-001/465
(Saiphai) 		2205002000NRG24270320240244429 27/03/2024 ROLIANTHANGA 2205002WL001157 ROLIANTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231564 ROLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai) 		2205002000NRG24270320240244430 27/03/2024 LALHLUPUII 2205002WL001157 LALHLUPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231570 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-012-001/467
(Saiphai) 		2205002000NRG24270320240244431 27/03/2024 THIANGHLIMI 2205002WL001157 THIANGHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231571 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BILKHAWTHLIR MZ-05-002-012-001/468
(Saiphai) 		2205002000NRG24270320240244432 27/03/2024 LALLAWMZUALI 2205002WL001157 LALLAWMZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231578 LAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-012-001/469
(Saiphai) 		2205002000NRG24270320240244433 27/03/2024 ZIONTHANGA 2205002WL001157 ZIONTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231576 ZIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILKHAWTHLIR MZ-05-002-012-001/470
(Saiphai) 		2205002000NRG24270320240244434 27/03/2024 SINLUNGTHANGA 2205002WL001157 SINLUNGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231572 SINLUNGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai) 		2205002000NRG24270320240244435 27/03/2024 KHUANGLIANKUNGA 2205002WL001157 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231699 KHUANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BILKHAWTHLIR MZ-05-002-012-001/473
(Saiphai) 		2205002000NRG24270320240244436 27/03/2024 REMMAWII 2205002WL001157 REMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231513 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
292 BILKHAWTHLIR MZ-05-002-012-001/474
(Saiphai) 		2205002000NRG24270320240244437 27/03/2024 LALRUATKIMI 2205002WL001157 LALRUATKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231569 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BILKHAWTHLIR MZ-05-002-012-001/475
(Saiphai) 		2205002000NRG24270320240244438 27/03/2024 CHAWNGTEI 2205002WL001157 CHAWNGTEI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231816 CHAWNGTEI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai) 		2205002000NRG24270320240244439 27/03/2024 VARMAWII 2205002WL001157 VARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231708 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-012-001/477
(Saiphai) 		2205002000NRG24270320240244440 27/03/2024 LALRIANGCHAWNGI 2205002WL001157 LALRIANGCHAWNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231500 Mrs. RIENCHAWNG . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai) 		2205002000NRG24270320240244441 27/03/2024 LALBIAKI 2205002WL001157 LALBIAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231713 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai) 		2205002000NRG24270320240244442 27/03/2024 LALTHAZUALA 2205002WL001157 LALTHAZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231555 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai) 		2205002000NRG24270320240244443 27/03/2024 Thangneihkhuma 2205002WL001157 Thangneihkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231516 THANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai) 		2205002000NRG24270320240244444 27/03/2024 LALBIAKNUNGI 2205002WL001157 LALBIAKNUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231579 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-012-001/481
(Saiphai) 		2205002000NRG24270320240244445 27/03/2024 ZOMAWIKIMI 2205002WL001157 ZOMAWIKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231801 ZOMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-012-001/482
(Saiphai) 		2205002000NRG24270320240244446 27/03/2024 LALCHHUANVAWRA 2205002WL001157 LALCHHUANVAWRA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231574 LALCHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BILKHAWTHLIR MZ-05-002-012-001/483
(Saiphai) 		2205002000NRG24270320240244447 27/03/2024 LALTHUAMMAWIA 2205002WL001157 LALTHUAMMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231645 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-012-001/484
(Saiphai) 		2205002000NRG24270320240244448 27/03/2024 LALMALSAWMA 2205002WL001157 LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231573 JACOBEDY LALZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-012-001/485
(Saiphai) 		2205002000NRG24270320240244449 27/03/2024 YC LALHMAHRUAIA 2205002WL001157 YC LALHMAHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231769 Y C LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-012-001/488
(Saiphai) 		2205002000NRG24270320240244450 27/03/2024 LALDAWNGLIANA 2205002WL001157 LALDAWNGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231575 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-012-001/489
(Saiphai) 		2205002000NRG24270320240244451 27/03/2024 LALNUNHLUA 2205002WL001157 LALNUNHLUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231563 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-012-001/49
(Saiphai) 		2205002000NRG24270320240244452 27/03/2024 LALREMCHHUNGI 2205002WL001157 LALREMCHHUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231665 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-012-001/491
(Saiphai) 		2205002000NRG24270320240244453 27/03/2024 LALMUANPUII 2205002WL001157 LALMUANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231577 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai) 		2205002000NRG24270320240244454 27/03/2024 VANLALMWII 2205002WL001157 VANLALMWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231581 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
310 BILKHAWTHLIR MZ-05-002-012-001/493
(Saiphai) 		2205002000NRG24270320240244455 27/03/2024 ENGVARI 2205002WL001157 ENGVARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231565 ENGVARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-012-001/494
(Saiphai) 		2205002000NRG24270320240244456 27/03/2024 PARTHANGA HMAR 2205002WL001157 PARTHANGA HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231567 PARTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai) 		2205002000NRG24270320240244457 27/03/2024 LALRAMTHANGA 2205002WL001157 LALRAMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231590 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai) 		2205002000NRG24270320240244458 27/03/2024 MIKA 2205002WL001157 MIKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231587 MIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BILKHAWTHLIR MZ-05-002-012-001/497
(Saiphai) 		2205002000NRG24270320240244459 27/03/2024 LALNGHAKKIMI 2205002WL001157 LALNGHAKKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231600 LALNGHAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai) 		2205002000NRG24270320240244460 27/03/2024 LALBIAKNUNGI 2205002WL001157 LALBIAKNUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231589 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-012-001/499
(Saiphai) 		2205002000NRG24270320240244461 27/03/2024 PC LALDINPUII 2205002WL001157 PC LALDINPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231586 PC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-012-001/50
(Saiphai) 		2205002000NRG24270320240244462 27/03/2024 JOHN LALTHLAMUANA 2205002WL001157 JOHN LALTHLAMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231898 Mr. JOHN LALTHLAMUANA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-012-001/500
(Saiphai) 		2205002000NRG24270320240244463 27/03/2024 LALREMLIANI 2205002WL001157 LALREMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231584 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-012-001/501
(Saiphai) 		2205002000NRG24270320240244464 27/03/2024 LALHMANGAIHZUALA 2205002WL001157 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231591 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-012-001/502
(Saiphai) 		2205002000NRG24270320240244465 27/03/2024 LALKHUMLIEN 2205002WL001157 LALKHUMLIEN 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231592 LALKHUMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILKHAWTHLIR MZ-05-002-012-001/503
(Saiphai) 		2205002000NRG24270320240244466 27/03/2024 RAMFELTHANG 2205002WL001157 RAMFELTHANG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231640 Mr. RAMFELTHANGA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-012-001/504
(Saiphai) 		2205002000NRG24270320240244467 27/03/2024 LALHMUDIKI 2205002WL001157 LALHMUDIKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231617 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BILKHAWTHLIR MZ-05-002-012-001/505
(Saiphai) 		2205002000NRG24270320240244468 27/03/2024 ZAIRIMAWII 2205002WL001157 ZAIRIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231628 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
324 BILKHAWTHLIR MZ-05-002-012-001/506
(Saiphai) 		2205002000NRG24270320240244469 27/03/2024 LALBIAKMAWII 2205002WL001157 LALBIAKMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231551 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
325 BILKHAWTHLIR MZ-05-002-012-001/507
(Saiphai) 		2205002000NRG24270320240244470 27/03/2024 LALKHUMLIANI 2205002WL001157 LALKHUMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231618 Mrs. LALKUMLIANI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-012-001/509
(Saiphai) 		2205002000NRG24270320240244471 27/03/2024 LALROCHAWNG 2205002WL001157 LALROCHAWNG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231607 Mrs. LALROCHAWNG . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-012-001/510
(Saiphai) 		2205002000NRG24270320240244472 27/03/2024 LALSANGZO HMAR 2205002WL001157 LALSANGZO HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231598 LALSANGZO HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BILKHAWTHLIR MZ-05-002-012-001/511
(Saiphai) 		2205002000NRG24270320240244473 27/03/2024 LALENKAWLI 2205002WL001157 LALENKAWLI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231614 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-012-001/512
(Saiphai) 		2205002000NRG24270320240244474 27/03/2024 LALRAMSIAMI 2205002WL001157 LALRAMSIAMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231642 LALRAMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-012-001/513
(Saiphai) 		2205002000NRG24270320240244475 27/03/2024 ZOTHANGPUII 2205002WL001157 ZOTHANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231630 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-012-001/514
(Saiphai) 		2205002000NRG24270320240244476 27/03/2024 LALTHASIAMI 2205002WL001157 LALTHASIAMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231594 LALTHASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BILKHAWTHLIR MZ-05-002-012-001/515
(Saiphai) 		2205002000NRG24270320240244477 27/03/2024 FIMNEIHMAWII 2205002WL001157 FIMNEIHMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231596 Mrs. FIMNEIHMAWII . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-012-001/516
(Saiphai) 		2205002000NRG24270320240244478 27/03/2024 VANLALHLANI 2205002WL001157 VANLALHLANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231585 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BILKHAWTHLIR MZ-05-002-012-001/517
(Saiphai) 		2205002000NRG24270320240244479 27/03/2024 JULY LALLENRUOL 2205002WL001157 JULY LALLENRUOL 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231597 JULY LALLENROUL INDIA POST PAYMENTS BANK LIMITED(508528)
335 BILKHAWTHLIR MZ-05-002-012-001/518
(Saiphai) 		2205002000NRG24270320240244480 27/03/2024 LALROUTSANG THIEK 2205002WL001157 LALROUTSANG THIEK 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231603 LALRUOTSANG THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
336 BILKHAWTHLIR MZ-05-002-012-001/519
(Saiphai) 		2205002000NRG24270320240244481 27/03/2024 PAUGINA 2205002WL001157 PAUGINA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231631 PAUGINA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-012-001/520
(Saiphai) 		2205002000NRG24270320240244482 27/03/2024 ZONUNMAWI HMAR 2205002WL001157 ZONUNMAWI HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231819 ZONUNMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-012-001/521
(Saiphai) 		2205002000NRG24270320240244483 27/03/2024 ROBINSON LALTUMSANGA 2205002WL001157 ROBINSON LALTUMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231633 Mr. ROBINSON LALTUMSANGA . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-012-001/523
(Saiphai) 		2205002000NRG24270320240244485 27/03/2024 REBEK LALRINAWMI 2205002WL001157 REBEK LALRINAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231599 REBEK LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-012-001/524
(Saiphai) 		2205002000NRG24270320240244486 27/03/2024 LALHRUAIKIMI 2205002WL001157 LALHRUAIKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231588 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-012-001/525
(Saiphai) 		2205002000NRG24270320240244487 27/03/2024 C LALPIANGREMI 2205002WL001157 C LALPIANGREMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231610 C LALPIANGREMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-012-001/526
(Saiphai) 		2205002000NRG24270320240244488 27/03/2024 ROSE MERY 2205002WL001157 ROSE MERY 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231658 ROSE MERY INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-012-001/528
(Saiphai) 		2205002000NRG24270320240244489 27/03/2024 LALZARMAWII 2205002WL001157 LALZARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231662 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
344 BILKHAWTHLIR MZ-05-002-012-001/529
(Saiphai) 		2205002000NRG24270320240244490 27/03/2024 LALNEIHZOVI 2205002WL001157 LALNEIHZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231663 LALNEIHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai) 		2205002000NRG24270320240244491 27/03/2024 RAMTHIANGHLIMA ZOTE 2205002WL001157 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231849 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-012-001/530
(Saiphai) 		2205002000NRG24270320240244492 27/03/2024 LALRAMLIANI 2205002WL001157 LALRAMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231595 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BILKHAWTHLIR MZ-05-002-012-001/531
(Saiphai) 		2205002000NRG24270320240244493 27/03/2024 LALRAMNGHATA 2205002WL001157 LALRAMNGHATA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231646 LALRAMNGHATA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BILKHAWTHLIR MZ-05-002-012-001/532
(Saiphai) 		2205002000NRG24270320240244494 27/03/2024 ZONUNMAWII 2205002WL001157 ZONUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231560 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-012-001/534
(Saiphai) 		2205002000NRG24270320240244495 27/03/2024 LALTANPUII 2205002WL001157 LALTANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231651 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-012-001/535
(Saiphai) 		2205002000NRG24270320240244496 27/03/2024 CHONGLUNGMAWI 2205002WL001157 CHONGLUNGMAWI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231648 CHONGLUNGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BILKHAWTHLIR MZ-05-002-012-001/536
(Saiphai) 		2205002000NRG24270320240244497 27/03/2024 LALHMUOKZO 2205002WL001157 LALHMUOKZO 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231601 LALHMUOKZO INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-012-001/537
(Saiphai) 		2205002000NRG24270320240244498 27/03/2024 ZORAMLIANI 2205002WL001157 ZORAMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231629 ZORAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-012-001/538
(Saiphai) 		2205002000NRG24270320240244499 27/03/2024 LALMALSAWMA 2205002WL001157 LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231627 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-012-001/539
(Saiphai) 		2205002000NRG24270320240244500 27/03/2024 ISAK LALHMINGMAWIA 2205002WL001157 ISAK LALHMINGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231556 ISAK LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai) 		2205002000NRG24270320240244501 27/03/2024 Lalzarlawma 2205002WL001157 Lalzarlawma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231485 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BILKHAWTHLIR MZ-05-002-012-001/540
(Saiphai) 		2205002000NRG24270320240244502 27/03/2024 VANLALNGHAKI 2205002WL001157 VANLALNGHAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231626 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-012-001/541
(Saiphai) 		2205002000NRG24270320240244503 27/03/2024 LALTHIENGZO 2205002WL001157 LALTHIENGZO 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231632 LALTHIENGZO UCO BANK(607066)
358 BILKHAWTHLIR MZ-05-002-012-001/542
(Saiphai) 		2205002000NRG24270320240244504 27/03/2024 ROSEMARY 2205002WL001157 ROSEMARY 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231606 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-012-001/543
(Saiphai) 		2205002000NRG24270320240244505 27/03/2024 ESTHER LALRINGZOVI 2205002WL001157 ESTHER LALRINGZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231784 Mrs. ESTHER LALRINGZOVI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-012-001/544
(Saiphai) 		2205002000NRG24270320240244506 27/03/2024 REMRUATKIMI 2205002WL001157 REMRUATKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231661 REMRUAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BILKHAWTHLIR MZ-05-002-012-001/545
(Saiphai) 		2205002000NRG24270320240244507 27/03/2024 ZORAMENGI 2205002WL001157 ZORAMENGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231790 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-012-001/546
(Saiphai) 		2205002000NRG24270320240244508 27/03/2024 ZOTHANSANGI 2205002WL001157 ZOTHANSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231582 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-012-001/547
(Saiphai) 		2205002000NRG24270320240244509 27/03/2024 L HLIMPUII 2205002WL001157 L HLIMPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231636 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
364 BILKHAWTHLIR MZ-05-002-012-001/548
(Saiphai) 		2205002000NRG24270320240244510 27/03/2024 RAMNUNMAWII 2205002WL001157 RAMNUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231623 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai) 		2205002000NRG24270320240244511 27/03/2024 LALTANKIMI 2205002WL001157 LALTANKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231806 MR LALROCHUNGA STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-012-001/550
(Saiphai) 		2205002000NRG24270320240244512 27/03/2024 LALTHIANGHLIMI 2205002WL001157 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231656 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BILKHAWTHLIR MZ-05-002-012-001/553
(Saiphai) 		2205002000NRG24270320240244514 27/03/2024 REMRUATI 2205002WL001157 REMRUATI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231786 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BILKHAWTHLIR MZ-05-002-012-001/554
(Saiphai) 		2205002000NRG24270320240244515 27/03/2024 HMANGAIHZO 2205002WL001157 HMANGAIHZO 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231791 Mrs. HMANGAIHZO . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-012-001/555
(Saiphai) 		2205002000NRG24270320240244516 27/03/2024 LALZARZOVA 2205002WL001157 LALZARZOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231659 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BILKHAWTHLIR MZ-05-002-012-001/556
(Saiphai) 		2205002000NRG24270320240244517 27/03/2024 ZAWLTHANGVELI 2205002WL001157 ZAWLTHANGVELI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231792 Mrs. ZAWLTHANGVELI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-012-001/557
(Saiphai) 		2205002000NRG24270320240244518 27/03/2024 HMANGAIHZUALI 2205002WL001157 HMANGAIHZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231795 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-012-001/558
(Saiphai) 		2205002000NRG24270320240244519 27/03/2024 MARGARETH MALSAWMKIMI 2205002WL001157 MARGARETH MALSAWMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231649 MARGARETH MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai) 		2205002000NRG24270320240244520 27/03/2024 Zawlropuii 2205002WL001157 Zawlropuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231711 ZAWLROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
374 BILKHAWTHLIR MZ-05-002-012-001/560
(Saiphai) 		2205002000NRG24270320240244521 27/03/2024 LALRAMBUATSAIHI 2205002WL001157 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231797 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-012-001/561
(Saiphai) 		2205002000NRG24270320240244522 27/03/2024 REMRUATKIMI 2205002WL001157 REMRUATKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231669 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-012-001/562
(Saiphai) 		2205002000NRG24270320240244523 27/03/2024 LALREMRUATI 2205002WL001157 LALREMRUATI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231638 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-012-001/563
(Saiphai) 		2205002000NRG24270320240244524 27/03/2024 DARHMUNKIMI 2205002WL001157 DARHMUNKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231668 DARHMUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-012-001/564
(Saiphai) 		2205002000NRG24270320240244525 27/03/2024 ROZAMI 2205002WL001157 ROZAMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231568 ROZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BILKHAWTHLIR MZ-05-002-012-001/565
(Saiphai) 		2205002000NRG24270320240244526 27/03/2024 LALREMI 2205002WL001157 LALREMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231796 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-012-001/566
(Saiphai) 		2205002000NRG24270320240244527 27/03/2024 HRANGHMUNSIEM 2205002WL001157 HRANGHMUNSIEM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231810 HRANGHMUNSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
381 BILKHAWTHLIR MZ-05-002-012-001/567
(Saiphai) 		2205002000NRG24270320240244528 27/03/2024 ERIS 2205002WL001157 ERIS 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231805 ERIS INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-012-001/568
(Saiphai) 		2205002000NRG24270320240244529 27/03/2024 LALDINTHAR 2205002WL001157 LALDINTHAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231800 Mrs. LALDINTHAR . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-012-001/569
(Saiphai) 		2205002000NRG24270320240244530 27/03/2024 LALZUIMAWII 2205002WL001157 LALZUIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231652 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-012-001/570
(Saiphai) 		2205002000NRG24270320240244531 27/03/2024 LALHUMI 2205002WL001157 LALHUMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231811 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-012-001/571
(Saiphai) 		2205002000NRG24270320240244532 27/03/2024 LALHRUAITLINGI 2205002WL001157 LALHRUAITLINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231619 LALNEIHHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BILKHAWTHLIR MZ-05-002-012-001/572
(Saiphai) 		2205002000NRG24270320240244533 27/03/2024 LALTHUTHLUNGNGAIHHLUPUII 2205002WL001157 LALTHUTHLUNGNGAIHHLUPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231621 Mrs. LALTHUTHLUNGNGAIHLUPUII . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-012-001/573
(Saiphai) 		2205002000NRG24270320240244534 27/03/2024 LALDIKPUII 2205002WL001157 LALDIKPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231616 LALDIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
388 BILKHAWTHLIR MZ-05-002-012-001/575
(Saiphai) 		2205002000NRG24270320240244536 27/03/2024 MONI MARANDI 2205002WL001157 MONI MARANDI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231613 MONI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-012-001/576
(Saiphai) 		2205002000NRG24270320240244537 27/03/2024 SUOTE HMAR 2205002WL001157 SUOTE HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231634 Mrs. SUOTE HMAR . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-012-001/577
(Saiphai) 		2205002000NRG24270320240244538 27/03/2024 ROHLUPUII SUNGTE 2205002WL001157 ROHLUPUII SUNGTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231812 ROHLUNPUI SUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILKHAWTHLIR MZ-05-002-012-001/578
(Saiphai) 		2205002000NRG24270320240244539 27/03/2024 VARNUNTLING 2205002WL001157 VARNUNTLING 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231814 Mrs. VARNUNTHEING . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-012-001/579
(Saiphai) 		2205002000NRG24270320240244540 27/03/2024 DARTHUAMA 2205002WL001157 DARTHUAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231666 DARTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-012-001/580
(Saiphai) 		2205002000NRG24270320240244541 27/03/2024 LALHMACHHUANI 2205002WL001157 LALHMACHHUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231657 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-012-001/581
(Saiphai) 		2205002000NRG24270320240244542 27/03/2024 THANGNGURA 2205002WL001157 THANGNGURA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231794 THANGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-012-001/583
(Saiphai) 		2205002000NRG24270320240244544 27/03/2024 CHAWNGKHAWPUII 2205002WL001157 CHAWNGKHAWPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231813 CHAWNGKHAWPUII BANK OF INDIA(508505)
396 BILKHAWTHLIR MZ-05-002-012-001/584
(Saiphai) 		2205002000NRG24270320240244545 27/03/2024 J LALCHHANHIMI 2205002WL001157 J LALCHHANHIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231798 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-012-001/585
(Saiphai) 		2205002000NRG24270320240244546 27/03/2024 LALTHLAMUANI 2205002WL001157 LALTHLAMUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231650 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BILKHAWTHLIR MZ-05-002-012-001/586
(Saiphai) 		2205002000NRG24270320240244547 27/03/2024 LILY LALSANGZOVI 2205002WL001157 LILY LALSANGZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231559 Mrs. LILY LALSANGZOVI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-012-001/587
(Saiphai) 		2205002000NRG24270320240244548 27/03/2024 REMTLINGI 2205002WL001157 REMTLINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231593 Mrs. REMTLINGI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-012-001/588
(Saiphai) 		2205002000NRG24270320240244549 27/03/2024 SARI LALLUNGHNEMI 2205002WL001157 SARI LALLUNGHNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231641 Mrs. SARI LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-012-001/589
(Saiphai) 		2205002000NRG24270320240244550 27/03/2024 LALDAWNKIMI 2205002WL001157 LALDAWNKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231583 LALDAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai) 		2205002000NRG24270320240244551 27/03/2024 Thangchuailova 2205002WL001157 Thangchuailova 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231912 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BILKHAWTHLIR MZ-05-002-012-001/590
(Saiphai) 		2205002000NRG24270320240244552 27/03/2024 K Lalrinhlua 2205002WL001157 K Lalrinhlua 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231615 Mr. K.LALRINHLUA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-012-001/591
(Saiphai) 		2205002000NRG24270320240244553 27/03/2024 RENGCHUNGHOI HMAR 2205002WL001157 RENGCHUNGHOI HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231670 Mrs. RENGCHUNGHOI HMAR . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-012-001/592
(Saiphai) 		2205002000NRG24270320240244554 27/03/2024 MALSAWMTLUANGI 2205002WL001157 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231655 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BILKHAWTHLIR MZ-05-002-012-001/593
(Saiphai) 		2205002000NRG24270320240244555 27/03/2024 JOHN LALMALSAWMA 2205002WL001157 JOHN LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231506 LALSANGZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BILKHAWTHLIR MZ-05-002-012-001/594
(Saiphai) 		2205002000NRG24270320240244556 27/03/2024 NUNMAWII 2205002WL001157 NUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231602 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
408 BILKHAWTHLIR MZ-05-002-012-001/595
(Saiphai) 		2205002000NRG24270320240244557 27/03/2024 CHALTHANGLURA 2205002WL001157 CHALTHANGLURA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231779 Mr. CHALTHANGLURA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-012-001/596
(Saiphai) 		2205002000NRG24270320240244558 27/03/2024 LALNGHAKCHAWNGI 2205002WL001157 LALNGHAKCHAWNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231647 LALNGHAKCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BILKHAWTHLIR MZ-05-002-012-001/597
(Saiphai) 		2205002000NRG24270320240244559 27/03/2024 ROCHHARLIANI 2205002WL001157 ROCHHARLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231671 Mrs. ROCHHARLIANI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-012-001/598
(Saiphai) 		2205002000NRG24270320240244560 27/03/2024 LALRAMHNEMI 2205002WL001157 LALRAMHNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231808 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-012-001/599
(Saiphai) 		2205002000NRG24270320240244561 27/03/2024 ZOSANGLURI 2205002WL001157 ZOSANGLURI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231653 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai) 		2205002000NRG24270320240244562 27/03/2024 Ringkimi 2205002WL001157 Ringkimi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231712 RINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BILKHAWTHLIR MZ-05-002-012-001/600
(Saiphai) 		2205002000NRG24270320240244563 27/03/2024 ROHLUNMAWII 2205002WL001157 ROHLUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231817 ROHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
415 BILKHAWTHLIR MZ-05-002-012-001/601
(Saiphai) 		2205002000NRG24270320240244564 27/03/2024 JONATHANA 2205002WL001157 JONATHANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231802 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-012-001/602
(Saiphai) 		2205002000NRG24270320240244565 27/03/2024 LALHRIATZUALA 2205002WL001157 LALHRIATZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231809 LALHRIATZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BILKHAWTHLIR MZ-05-002-012-001/603
(Saiphai) 		2205002000NRG24270320240244566 27/03/2024 LALNGHILHLOVI 2205002WL001157 LALNGHILHLOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231799 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BILKHAWTHLIR MZ-05-002-012-001/604
(Saiphai) 		2205002000NRG24270320240244567 27/03/2024 LALFAMKIMI 2205002WL001157 LALFAMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231804 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BILKHAWTHLIR MZ-05-002-012-001/605
(Saiphai) 		2205002000NRG24270320240244568 27/03/2024 LALROKIMI 2205002WL001157 LALROKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231625 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-012-001/606
(Saiphai) 		2205002000NRG24270320240244569 27/03/2024 RONEIHKIMI 2205002WL001157 RONEIHKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231580 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-012-001/607
(Saiphai) 		2205002000NRG24270320240244570 27/03/2024 VANLALHLUI 2205002WL001157 VANLALHLUI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231644 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-012-001/609
(Saiphai) 		2205002000NRG24270320240244572 27/03/2024 LALTANPUII 2205002WL001157 LALTANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231660 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
423 BILKHAWTHLIR MZ-05-002-012-001/61
(Saiphai) 		2205002000NRG24270320240244573 27/03/2024 Rohmingliana 2205002WL001157 Rohmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231783 K ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BILKHAWTHLIR MZ-05-002-012-001/610
(Saiphai) 		2205002000NRG24270320240244574 27/03/2024 GRACE LALTHAZOVI 2205002WL001157 GRACE LALTHAZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231793 Mrs. GRACE LALTHAZOVI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-012-001/611
(Saiphai) 		2205002000NRG24270320240244575 27/03/2024 NGURHMINGTHANGA 2205002WL001157 NGURHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231654 NGURHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BILKHAWTHLIR MZ-05-002-012-001/612
(Saiphai) 		2205002000NRG24270320240244576 27/03/2024 JOEL RAMDINTHARA 2205002WL001157 JOEL RAMDINTHARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231820 Mr. JOEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-012-001/613
(Saiphai) 		2205002000NRG24270320240244577 27/03/2024 ZONUNSANGA 2205002WL001157 ZONUNSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231639 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BILKHAWTHLIR MZ-05-002-012-001/614
(Saiphai) 		2205002000NRG24270320240244578 27/03/2024 LALTHLAMUANI 2205002WL001157 LALTHLAMUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231823 LALTHLAMUANI LALTH INDIA POST PAYMENTS BANK LIMITED(508528)
429 BILKHAWTHLIR MZ-05-002-012-001/615
(Saiphai) 		2205002000NRG24270320240244579 27/03/2024 VANRAMMAWII 2205002WL001157 VANRAMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231822 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-012-001/616
(Saiphai) 		2205002000NRG24270320240244580 27/03/2024 MALSAWMTLUANGA 2205002WL001157 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231818 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-012-001/62
(Saiphai) 		2205002000NRG24270320240244581 27/03/2024 LALHMINGTHANGI 2205002WL001157 LALHMINGTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231845 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BILKHAWTHLIR MZ-05-002-012-001/625
(Saiphai) 		2205002000NRG24270320240244582 27/03/2024 JESSY LALRENGPUII 2205002WL001157 JESSY LALRENGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231664 Miss. JESSY LALRENGPUII . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-012-001/626
(Saiphai) 		2205002000NRG24270320240244583 27/03/2024 THILROCHAN TUOLOR 2205002WL001157 THILROCHAN TUOLOR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231624 THILROCHAN TUOLOR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BILKHAWTHLIR MZ-05-002-012-001/627
(Saiphai) 		2205002000NRG24270320240244584 27/03/2024 RAMMAWII 2205002WL001157 RAMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231821 RAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
435 BILKHAWTHLIR MZ-05-002-012-001/63
(Saiphai) 		2205002000NRG24270320240244587 27/03/2024 LALCHHANHIMA 2205002WL001157 LALCHHANHIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231778 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BILKHAWTHLIR MZ-05-002-012-001/630
(Saiphai) 		2205002000NRG24270320240244588 27/03/2024 Lalnunsiami 2205002WL001157 Lalnunsiami 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231547 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BILKHAWTHLIR MZ-05-002-012-001/64
(Saiphai) 		2205002000NRG24270320240244590 27/03/2024 VARMAWII 2205002WL001157 VARMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231643 VARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
438 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai) 		2205002000NRG24270320240244591 27/03/2024 Zalama 2205002WL001157 Zalama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231716 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-012-001/67
(Saiphai) 		2205002000NRG24270320240244592 27/03/2024 Eddy Lalhriatpuia 2205002WL001157 Eddy Lalhriatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231788 Mr. EDDY LALHRIATPUIA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-012-001/68
(Saiphai) 		2205002000NRG24270320240244593 27/03/2024 Nghakkhawlama 2205002WL001157 Nghakkhawlama 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231759 Mr. NGHAKKHAWLAMA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-012-001/69
(Saiphai) 		2205002000NRG24270320240244594 27/03/2024 Lalmuana 2205002WL001157 Lalmuana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231777 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
442 BILKHAWTHLIR MZ-05-002-012-001/7
(Saiphai) 		2205002000NRG24270320240244595 27/03/2024 NK.Thanga 2205002WL001157 NK.Thanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231476 Mr. N K THANGA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-012-001/73
(Saiphai) 		2205002000NRG24270320240244597 27/03/2024 Ralmanthanga 2205002WL001157 Ralmanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231882 Mr. RALMANTHANGA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-012-001/74
(Saiphai) 		2205002000NRG24270320240244598 27/03/2024 Dokimi 2205002WL001157 Dokimi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231745 Mrs. DOKIMI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-012-001/75
(Saiphai) 		2205002000NRG24270320240244599 27/03/2024 Rohmingthanga 2205002WL001157 Rohmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231782 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai) 		2205002000NRG24270320240244601 27/03/2024 Rothangpuia 2205002WL001157 Rothangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231785 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai) 		2205002000NRG24270320240244602 27/03/2024 Lallawmzuala 2205002WL001157 Lallawmzuala 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231710 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-012-001/80
(Saiphai) 		2205002000NRG24270320240244603 27/03/2024 Nuntluanga 2205002WL001157 Nuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231946 LALNUNTLUANG INDIA POST PAYMENTS BANK LIMITED(508528)
449 BILKHAWTHLIR MZ-05-002-012-001/81
(Saiphai) 		2205002000NRG24270320240244604 27/03/2024 Hrangneihkhuma 2205002WL001157 Hrangneihkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231836 HRANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BILKHAWTHLIR MZ-05-002-012-001/82
(Saiphai) 		2205002000NRG24270320240244605 27/03/2024 Rohlunkimi 2205002WL001157 Rohlunkimi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231866 Mrs. HLUNKIM . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-012-001/83
(Saiphai) 		2205002000NRG24270320240244606 27/03/2024 Lalthangmawia 2205002WL001157 Lalthangmawia 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231507 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-012-001/84
(Saiphai) 		2205002000NRG24270320240244607 27/03/2024 Thangliana 2205002WL001157 Thangliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231870 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BILKHAWTHLIR MZ-05-002-012-001/85
(Saiphai) 		2205002000NRG24270320240244608 27/03/2024 Pahlira 2205002WL001157 Pahlira 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231762 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BILKHAWTHLIR MZ-05-002-012-001/86
(Saiphai) 		2205002000NRG24270320240244609 27/03/2024 Lalhualthanga 2205002WL001157 Lalhualthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231920 LALHUOLTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
455 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai) 		2205002000NRG24270320240244610 27/03/2024 Lalramliana 2205002WL001157 Lalramliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231922 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BILKHAWTHLIR MZ-05-002-012-001/89
(Saiphai) 		2205002000NRG24270320240244611 27/03/2024 Lalremthanga 2205002WL001157 Lalremthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231776 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BILKHAWTHLIR MZ-05-002-012-001/9
(Saiphai) 		2205002000NRG24270320240244612 27/03/2024 NIENGKHAWCHUNGI 2205002WL001157 NIENGKHAWCHUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231667 NIENGKHAWCHUNGI UCO BANK(607066)
458 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai) 		2205002000NRG24270320240244613 27/03/2024 LALSIEMSANGA 2205002WL001157 LALSIEMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231705 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-012-001/92
(Saiphai) 		2205002000NRG24270320240244614 27/03/2024 Danliana 2205002WL001157 Danliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231734 Mr. DANLIANA . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-012-001/93
(Saiphai) 		2205002000NRG24270320240244615 27/03/2024 Lalhmuchhuaka 2205002WL001157 Lalhmuchhuaka 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231917 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-012-001/94
(Saiphai) 		2205002000NRG24270320240244616 27/03/2024 Ramhluna 2205002WL001157 Ramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231843 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BILKHAWTHLIR MZ-05-002-012-001/95
(Saiphai) 		2205002000NRG24270320240244617 27/03/2024 Pakunga 2205002WL001157 Pakunga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231908 PAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BILKHAWTHLIR MZ-05-002-012-001/97
(Saiphai) 		2205002000NRG24270320240244618 27/03/2024 Hrangchungliana 2205002WL001157 Hrangchungliana 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231949 Mr. HRANGCHUNGLIANA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai) 		2205002000NRG24270320240244619 27/03/2024 Hauzirthanga 2205002WL001157 Hauzirthanga 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231714 HAUZIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
465 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai) 		2205002000NRG24270320240244620 27/03/2024 Zalala 2205002WL001157 Zalala 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155231701 ZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1039824 1039824
466 BILKHAWTHLIR MZ-05-002-012-001/582
(Saiphai) 		2205002000NRG24270320240244543 27/03/2024 JENETH LALREMTLUANGI 2205002WL001157 JENETH LALREMTLUANGI 00354 PUNB0216720 2241 2241 Processed 20/04/2024 3155231829 JENETH LALREMTLUANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
467 BILKHAWTHLIR MZ-05-002-012-001/608
(Saiphai) 		2205002000NRG24270320240244571 27/03/2024 LALREMMAWIA 2205002WL001157 LALREMMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155231775 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
468 BILKHAWTHLIR MZ-05-002-012-001/71
(Saiphai) 		2205002000NRG24270320240244596 27/03/2024 LALHMANGAIHZUALI 2205002WL001157 LALHMANGAIHZUALI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155231828 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
469 BILKHAWTHLIR MZ-05-002-012-001/522
(Saiphai) 		2205002000NRG24270320240244484 27/03/2024 VANLALNGILNEIA 2205002WL001157 VANLALNGILNEIA 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155231767 VANLALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 BILKHAWTHLIR MZ-05-002-012-001/628
(Saiphai) 		2205002000NRG24270320240244585 27/03/2024 ZORAMKIMI 2205002WL001157 ZORAMKIMI 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155231826 MS ZORAM KIMI STATE BANK OF INDIA(508548)
471 BILKHAWTHLIR MZ-05-002-012-001/632
(Saiphai) 		2205002000NRG24270320240244589 27/03/2024 Jeneth Lalmoi Hmar 2205002WL001157 Jeneth Lalmoi Hmar 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155231825 JENETH LALMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai) 		2205002000NRG24270320240244600 27/03/2024 LALRINNGHETI 2205002WL001157 LALRINNGHETI 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155231827 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8964 8964
473 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai) 		2205002000NRG24270320240244186 27/03/2024 LALTANLIEN THIEK 2205002WL001157 LALTANLIEN THIEK 00462 UCBA0002828 2241 2241 Processed 20/04/2024 3155231889 LALTANLIEN THIEK UCO BANK(607066)
474 BILKHAWTHLIR MZ-05-002-012-001/551
(Saiphai) 		2205002000NRG24270320240244513 27/03/2024 LALNUNTLUANGI 2205002WL001157 LALNUNTLUANGI 00462 UCBA0002828 2241 2241 Processed 20/04/2024 3155231766 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 4482 4482
475 BILKHAWTHLIR MZ-05-002-012-001/629
(Saiphai) 		2205002000NRG24270320240244586 27/03/2024 Zonunmawii 2205002WL001157 Zonunmawii 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155231824 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
Total 1064475 1064475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Canara Bank CNRB0004722 Kolasib Branch 2241
2 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 999486
3 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 8964
4 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 22410
5 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 2241
6 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 6723
7 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 2241
8 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 State Bank of India SBIN0004795 KOLASIB 4482
9 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 State Bank of India SBIN0006993 VAIRENGTE 8964
10 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 UCO Bank UCBA0002828 Vairengte Branch 4482
11 BILKHAWTHLIR MZ2205002_270324APB_FTO_14575 India Post Payments Bank IPOS0000001 KOLASIB 2241

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