Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:13 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270324APB_FTO_14571
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-05-002-034-001/14
(Bairabi South) 		2205002000NRG24270320240242503 27/03/2024 VANHLUPUII 2205002WL001153 VANHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155232892 Mr. VANHLUPUII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-034-001/231
(Bairabi South) 		2205002000NRG24270320240242576 27/03/2024 MARY LALZARLIANI 2205002WL001153 MARY LALZARLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3155232876 Mrs. MARY LALZARLIANI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-034-001/236
(Bairabi South) 		2205002000NRG24270320240242580 27/03/2024 NANCY LALHRUAIZELI 2205002WL001153 NANCY LALHRUAIZELI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232882 Mrs. NANCY LALHRUAIZELI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-034-001/269
(Bairabi South) 		2205002000NRG24270320240242605 27/03/2024 LALNUNFELI 2205002WL001153 LALNUNFELI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232888 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-034-001/392
(Bairabi South) 		2205002000NRG24270320240242705 27/03/2024 LALBIAKSANGI 2205002WL001153 LALBIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232874 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-034-001/394
(Bairabi South) 		2205002000NRG24270320240242707 27/03/2024 ROHLUPUII 2205002WL001153 ROHLUPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232877 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-034-001/397
(Bairabi South) 		2205002000NRG24270320240242710 27/03/2024 LUCY ZOSANGLIANI 2205002WL001153 LUCY ZOSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232872 LUCY ZOSANGLIANI PUNJAB NATIONAL BANK(508568)
8 BILKHAWTHLIR MZ-05-002-034-001/398
(Bairabi South) 		2205002000NRG24270320240242711 27/03/2024 LALNUNSIAMI 2205002WL001153 LALNUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232871 Mrs. PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-034-001/402
(Bairabi South) 		2205002000NRG24270320240242716 27/03/2024 ZAITHANPUII 2205002WL001153 ZAITHANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232880 ZAITHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-034-001/405
(Bairabi South) 		2205002000NRG24270320240242719 27/03/2024 VANLALVENI 2205002WL001153 VANLALVENI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232875 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-034-001/408
(Bairabi South) 		2205002000NRG24270320240242720 27/03/2024 LALDINSANGI 2205002WL001153 LALDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232885 Ms. LALDINSANGI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-034-001/413
(Bairabi South) 		2205002000NRG24270320240242726 27/03/2024 T C HRANGMAWIA 2205002WL001153 T C HRANGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155232873 Mr. T.C.HRANGMAWIA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-034-001/414
(Bairabi South) 		2205002000NRG24270320240242727 27/03/2024 VANLALFAKA 2205002WL001153 VANLALFAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232884 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-034-001/426
(Bairabi South) 		2205002000NRG24270320240242737 27/03/2024 LALRINPUII 2205002WL001153 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232890 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-034-001/427
(Bairabi South) 		2205002000NRG24270320240242738 27/03/2024 HD LALMUANKIMI 2205002WL001153 HD LALMUANKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232879 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-034-001/428
(Bairabi South) 		2205002000NRG24270320240242739 27/03/2024 JULIET VANLALNUNPUII 2205002WL001153 JULIET VANLALNUNPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232886 Mrs. JULIET VANLALNUNPUII . . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-034-001/431
(Bairabi South) 		2205002000NRG24270320240242742 27/03/2024 LALRINCHHANI RALTE 2205002WL001153 LALRINCHHANI RALTE 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232887 MISS LALRINCHHANI RALTE STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-034-001/438
(Bairabi South) 		2205002000NRG24270320240242749 27/03/2024 LALDINSANGI 2205002WL001153 LALDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155232889 Miss. LALDINSANGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-034-001/439
(Bairabi South) 		2205002000NRG24270320240242750 27/03/2024 HADASI ESTHERI 2205002WL001153 HADASI ESTHERI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232891 Mrs. HADASI ESTHERI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-034-001/446
(Bairabi South) 		2205002000NRG24270320240242756 27/03/2024 IMANUEL LALNUNPUII 2205002WL001153 IMANUEL LALNUNPUII 00293 SBIN0RRMIGB 249 249 Processed 20/04/2024 3155232883 Mrs. IMANUEL LALNUNPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-034-001/451
(Bairabi South) 		2205002000NRG24270320240242761 27/03/2024 LALMUANSANGI 2205002WL001153 LALMUANSANGI 00293 SBIN0RRMIGB 249 249 Processed 20/04/2024 3155232893 Ms. LALMUANSANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-034-001/460
(Bairabi South) 		2205002000NRG24270320240242769 27/03/2024 LALLIANPUII 2205002WL001153 LALLIANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232878 Miss. LALLIANPUII . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-034-001/72
(Bairabi South) 		2205002000NRG24270320240242795 27/03/2024 JANET ZORINKIMI 2205002WL001153 JANET ZORINKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155232881 JANET ZORINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35358 35358
24 BILKHAWTHLIR MZ-05-002-034-001/459
(Bairabi South) 		2205002000NRG24270320240242767 27/03/2024 Lalhmangaihsangi 2205002WL001153 Lalhmangaihsangi 00354 PUNB0216720 2241 2241 Processed 20/04/2024 3155232645 LALHMANGAIHSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
25 BILKHAWTHLIR MZ-05-002-034-001/10
(Bairabi South) 		2205002000NRG24270320240242472 27/03/2024 HMANGAIHZUALI 2205002WL001153 HMANGAIHZUALI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232909 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-034-001/100
(Bairabi South) 		2205002000NRG24270320240242473 27/03/2024 LALPIANTHANGI 2205002WL001153 LALPIANTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232825 MRS LALPIANTHANGI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-034-001/102
(Bairabi South) 		2205002000NRG24270320240242475 27/03/2024 LALRINAWMA 2205002WL001153 LALRINAWMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232754 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-034-001/106
(Bairabi South) 		2205002000NRG24270320240242477 27/03/2024 LALSAWMKIMA 2205002WL001153 LALSAWMKIMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232932 MR LALSAWMKIMA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-034-001/107
(Bairabi South) 		2205002000NRG24270320240242478 27/03/2024 LALSAWMLIANI 2205002WL001153 LALSAWMLIANI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232751 Mr. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-034-001/108
(Bairabi South) 		2205002000NRG24270320240242479 27/03/2024 LALSIAMKIMI 2205002WL001153 LALSIAMKIMI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232929 MRS LALSIAMKIMI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-034-001/109
(Bairabi South) 		2205002000NRG24270320240242480 27/03/2024 LALTHAKIMI 2205002WL001153 LALTHAKIMI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232782 MRS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-034-001/11
(Bairabi South) 		2205002000NRG24270320240242481 27/03/2024 J. LALBIAKHLUNA 2205002WL001153 J. LALBIAKHLUNA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232688 MRS BIAKREMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-034-001/112
(Bairabi South) 		2205002000NRG24270320240242482 27/03/2024 LALTHANTHUAMI 2205002WL001153 LALTHANTHUAMI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232794 MRS LALTHANTHUAMI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-034-001/114
(Bairabi South) 		2205002000NRG24270320240242483 27/03/2024 LALTHANTUMI 2205002WL001153 LALTHANTUMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232662 MRS LALTHANTUMI STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-034-001/115
(Bairabi South) 		2205002000NRG24270320240242484 27/03/2024 MALSAWMI 2205002WL001153 MALSAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232817 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-034-001/116
(Bairabi South) 		2205002000NRG24270320240242485 27/03/2024 NEIHKUNGA 2205002WL001153 NEIHKUNGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232650 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-034-001/117
(Bairabi South) 		2205002000NRG24270320240242486 27/03/2024 NGURTHANKHUMI 2205002WL001153 NGURTHANKHUMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232750 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-034-001/120
(Bairabi South) 		2205002000NRG24270320240242487 27/03/2024 P.C.LALLIANTHUAMA 2205002WL001153 P.C.LALLIANTHUAMA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232668 MR LALCHUAILOVI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-034-001/122
(Bairabi South) 		2205002000NRG24270320240242489 27/03/2024 P.C.LALRINMAWIA 2205002WL001153 P.C.LALRINMAWIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232763 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-034-001/124
(Bairabi South) 		2205002000NRG24270320240242490 27/03/2024 PARTLANI 2205002WL001153 PARTLANI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232721 MRS PARTLANI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-034-001/126
(Bairabi South) 		2205002000NRG24270320240242491 27/03/2024 R.ROMAWIA 2205002WL001153 R.ROMAWIA 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232906 Mrs. R.ROMAWIA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-034-001/128
(Bairabi South) 		2205002000NRG24270320240242492 27/03/2024 RANGKHUMI 2205002WL001153 RANGKHUMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232605 MRS RANGKHUMI STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-034-001/129
(Bairabi South) 		2205002000NRG24270320240242493 27/03/2024 RINGLIANA 2205002WL001153 RINGLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232815 MR RINGLIANA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-034-001/13
(Bairabi South) 		2205002000NRG24270320240242494 27/03/2024 K.V. LALMAWIA 2205002WL001153 K.V. LALMAWIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232921 MR K V LALMAWIA STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-034-001/130
(Bairabi South) 		2205002000NRG24270320240242495 27/03/2024 RINLIANI 2205002WL001153 RINLIANI 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232829 MRS RINLIANI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-034-001/131
(Bairabi South) 		2205002000NRG24270320240242496 27/03/2024 ROMEY LALSIAMTLUANGA 2205002WL001153 ROMEY LALSIAMTLUANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232820 Mr. ROMY LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-034-001/133
(Bairabi South) 		2205002000NRG24270320240242498 27/03/2024 SANGLIANCHHUNGI 2205002WL001153 SANGLIANCHHUNGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232810 MRS SANGLIANCHHUNGI STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-034-001/134
(Bairabi South) 		2205002000NRG24270320240242499 27/03/2024 TAILUAIA 2205002WL001153 TAILUAIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232713 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-034-001/135
(Bairabi South) 		2205002000NRG24270320240242500 27/03/2024 THANGDAILOVA 2205002WL001153 THANGDAILOVA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232694 MR THANGDAILOVA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-034-001/137
(Bairabi South) 		2205002000NRG24270320240242501 27/03/2024 THANZUALI 2205002WL001153 THANZUALI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232771 MRS THANZUALI STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-034-001/138
(Bairabi South) 		2205002000NRG24270320240242502 27/03/2024 TLANGRUALI 2205002WL001153 TLANGRUALI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232778 TLANGRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-034-001/140
(Bairabi South) 		2205002000NRG24270320240242504 27/03/2024 VANLALHMUAKI 2205002WL001153 VANLALHMUAKI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232779 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-034-001/141
(Bairabi South) 		2205002000NRG24270320240242505 27/03/2024 VANLALMALSAWMTLUANGA 2205002WL001153 VANLALMALSAWMTLUANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232736 Mrs. RESANGPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-034-001/142
(Bairabi South) 		2205002000NRG24270320240242506 27/03/2024 VANLALRAWNI 2205002WL001153 VANLALRAWNI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232695 MRS VANLALRAWNI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-034-001/143
(Bairabi South) 		2205002000NRG24270320240242507 27/03/2024 VANLALRUATI 2205002WL001153 VANLALRUATI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232907 MRS VANLALRUATI STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-034-001/144
(Bairabi South) 		2205002000NRG24270320240242508 27/03/2024 VANLALTLUANGA 2205002WL001153 VANLALTLUANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232686 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-034-001/147
(Bairabi South) 		2205002000NRG24270320240242509 27/03/2024 ZASANGI 2205002WL001153 ZASANGI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232711 Mr. ZASANGI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-034-001/149
(Bairabi South) 		2205002000NRG24270320240242510 27/03/2024 F.MALSAWMTHANGI 2205002WL001153 F.MALSAWMTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232915 MRS F MALSAWMTHANGI STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-034-001/15
(Bairabi South) 		2205002000NRG24270320240242511 27/03/2024 LALBIAKI 2205002WL001153 LALBIAKI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232684 MRS LALBIAKI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-034-001/151
(Bairabi South) 		2205002000NRG24270320240242512 27/03/2024 LALENGI 2205002WL001153 LALENGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232712 MRS LALENGI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-034-001/152
(Bairabi South) 		2205002000NRG24270320240242513 27/03/2024 LALENGZAMI 2205002WL001153 LALENGZAMI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232826 MRS LAL ENGZAMI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-034-001/154
(Bairabi South) 		2205002000NRG24270320240242514 27/03/2024 LALRAMHLUNI 2205002WL001153 LALRAMHLUNI 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232729 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-034-001/155
(Bairabi South) 		2205002000NRG24270320240242515 27/03/2024 LALRINNGHETI 2205002WL001153 LALRINNGHETI 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232797 MRS LALRINNGHETI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-034-001/157
(Bairabi South) 		2205002000NRG24270320240242516 27/03/2024 LALTHOLEHA 2205002WL001153 LALTHOLEHA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232596 MR LALTHOLEHA STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-034-001/16
(Bairabi South) 		2205002000NRG24270320240242518 27/03/2024 LALBIAKNUNGA 2205002WL001153 LALBIAKNUNGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232655 MRS LALROZAMI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-034-001/160
(Bairabi South) 		2205002000NRG24270320240242519 27/03/2024 SITA DEVI KURMI 2205002WL001153 SITA DEVI KURMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232761 MRS SITA DEVI KURMI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-034-001/164
(Bairabi South) 		2205002000NRG24270320240242522 27/03/2024 C. LALNUNFELA 2205002WL001153 C. LALNUNFELA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232708 MR C LALNUNFELA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-034-001/167
(Bairabi South) 		2205002000NRG24270320240242523 27/03/2024 CHALLIANTHANGI 2205002WL001153 CHALLIANTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232607 MRS CHALLIANTHANGI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-034-001/168
(Bairabi South) 		2205002000NRG24270320240242524 27/03/2024 D.LALNGHAKLIANA 2205002WL001153 D.LALNGHAKLIANA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232657 MR RALKAPTHANGI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-034-001/169
(Bairabi South) 		2205002000NRG24270320240242525 27/03/2024 ENGTHANMAWIA 2205002WL001153 ENGTHANMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232783 MRS VANLALCHHANCHHUAHKIMI VANLALCHHANCHH STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-034-001/17
(Bairabi South) 		2205002000NRG24270320240242526 27/03/2024 LALCHHANTLUANGA 2205002WL001153 LALCHHANTLUANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232717 LALVENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-034-001/170
(Bairabi South) 		2205002000NRG24270320240242527 27/03/2024 F. LALDUHAWMA 2205002WL001153 F. LALDUHAWMA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232908 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-034-001/171
(Bairabi South) 		2205002000NRG24270320240242528 27/03/2024 F. LALSANGA 2205002WL001153 F. LALSANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232802 MR F LALSANGA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-034-001/172
(Bairabi South) 		2205002000NRG24270320240242529 27/03/2024 H. LALZAWMLIANA 2205002WL001153 H. LALZAWMLIANA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232904 MRS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-034-001/174
(Bairabi South) 		2205002000NRG24270320240242530 27/03/2024 HD. LALAWMPUIA 2205002WL001153 HD. LALAWMPUIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232673 HD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-034-001/175
(Bairabi South) 		2205002000NRG24270320240242531 27/03/2024 HMANGAIHZUALI 2205002WL001153 HMANGAIHZUALI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232606 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-034-001/176
(Bairabi South) 		2205002000NRG24270320240242532 27/03/2024 HUNLAWMAWMA 2205002WL001153 HUNLAWMAWMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232661 MRS LALTANKIMI STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-034-001/177
(Bairabi South) 		2205002000NRG24270320240242533 27/03/2024 ISAAC LALLAWMSANGA 2205002WL001153 ISAAC LALLAWMSANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232608 MR ISAAC LALLAWMSANGA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-034-001/179
(Bairabi South) 		2205002000NRG24270320240242534 27/03/2024 KENET LALRAMMAWIA 2205002WL001153 KENET LALRAMMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232838 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-034-001/18
(Bairabi South) 		2205002000NRG24270320240242535 27/03/2024 LALCHHAWMLIANA 2205002WL001153 LALCHHAWMLIANA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232737 MRS LALHNUNI STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-034-001/181
(Bairabi South) 		2205002000NRG24270320240242536 27/03/2024 LAIHMINGTHANGA 2205002WL001153 LAIHMINGTHANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232656 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-034-001/182
(Bairabi South) 		2205002000NRG24270320240242537 27/03/2024 LALBEISEIA 2205002WL001153 LALBEISEIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232740 MRS LALFAWNMAWII STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-034-001/184
(Bairabi South) 		2205002000NRG24270320240242538 27/03/2024 LALBIAKMAWIA 2205002WL001153 LALBIAKMAWIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232804 Mrs. PC LALCHHANDAMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-034-001/185
(Bairabi South) 		2205002000NRG24270320240242539 27/03/2024 LALCHAMA 2205002WL001153 LALCHAMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232709 MRS LALNUNNEMI LALNUNNEMI STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-034-001/19
(Bairabi South) 		2205002000NRG24270320240242542 27/03/2024 LALCHHUANKIMI 2205002WL001153 LALCHHUANKIMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232595 MRS LAL CHHUANKIMI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-034-001/191
(Bairabi South) 		2205002000NRG24270320240242544 27/03/2024 LALDINMAWII 2205002WL001153 LALDINMAWII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232602 H LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-034-001/192
(Bairabi South) 		2205002000NRG24270320240242545 27/03/2024 LALENGI 2205002WL001153 LALENGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232598 MRS LALENGI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-034-001/193
(Bairabi South) 		2205002000NRG24270320240242546 27/03/2024 LALFAKZUALI 2205002WL001153 LALFAKZUALI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232603 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-034-001/196
(Bairabi South) 		2205002000NRG24270320240242547 27/03/2024 LALHMANGAIHA 2205002WL001153 LALHMANGAIHA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232811 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-034-001/198
(Bairabi South) 		2205002000NRG24270320240242548 27/03/2024 LALHMANGAIHZUALA 2205002WL001153 LALHMANGAIHZUALA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232659 Mr. H. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-034-001/2
(Bairabi South) 		2205002000NRG24270320240242549 27/03/2024 B. LALNUNKIMA 2205002WL001153 B. LALNUNKIMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232916 MR B LALNUNKIMA STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-034-001/20
(Bairabi South) 		2205002000NRG24270320240242550 27/03/2024 LALCHULLOVI 2205002WL001153 LALCHULLOVI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232824 MRS LAL CHULLOVI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-034-001/202
(Bairabi South) 		2205002000NRG24270320240242552 27/03/2024 LALNAWTA 2205002WL001153 LALNAWTA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232801 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-034-001/205
(Bairabi South) 		2205002000NRG24270320240242554 27/03/2024 LALNITHANGI 2205002WL001153 LALNITHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232912 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-034-001/206
(Bairabi South) 		2205002000NRG24270320240242555 27/03/2024 LALNUNFIMA 2205002WL001153 LALNUNFIMA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232702 MR LALNUNFIMA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-034-001/207
(Bairabi South) 		2205002000NRG24270320240242556 27/03/2024 LALNUNKIMI 2205002WL001153 LALNUNKIMI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232808 MRS LALANUNKIMI STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-034-001/21
(Bairabi South) 		2205002000NRG24270320240242558 27/03/2024 LALCHUNGNUNGA 2205002WL001153 LALCHUNGNUNGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232698 Mrs. LALDUHCHHUNGI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-034-001/212
(Bairabi South) 		2205002000NRG24270320240242559 27/03/2024 LALRINHLUI 2205002WL001153 LALRINHLUI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232796 MRS LALRINHLUI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-034-001/214
(Bairabi South) 		2205002000NRG24270320240242560 27/03/2024 LALRINTHANGA 2205002WL001153 LALRINTHANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232807 MR LALRINTHANGA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-034-001/215
(Bairabi South) 		2205002000NRG24270320240242561 27/03/2024 LALRINTHANGA 2205002WL001153 LALRINTHANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232913 LALTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-034-001/216
(Bairabi South) 		2205002000NRG24270320240242562 27/03/2024 LALROBULA 2205002WL001153 LALROBULA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232759 MR LALROBULA STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-034-001/217
(Bairabi South) 		2205002000NRG24270320240242563 27/03/2024 LALRUALA 2205002WL001153 LALRUALA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232814 LALRUALA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-034-001/219
(Bairabi South) 		2205002000NRG24270320240242564 27/03/2024 LALTANA 2205002WL001153 LALTANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232739 Mr. LALTANA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-034-001/220
(Bairabi South) 		2205002000NRG24270320240242566 27/03/2024 LALTHANDANGI 2205002WL001153 LALTHANDANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232772 Mrs. LALTHANDANGI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-034-001/221
(Bairabi South) 		2205002000NRG24270320240242567 27/03/2024 LALTHANNGURA 2205002WL001153 LALTHANNGURA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232682 MR LALTHANNGURA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-034-001/223
(Bairabi South) 		2205002000NRG24270320240242568 27/03/2024 LALTHIANGHLIMA 2205002WL001153 LALTHIANGHLIMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232806 MRS SIAMZIKPUII STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-034-001/224
(Bairabi South) 		2205002000NRG24270320240242569 27/03/2024 LALZIKPUII 2205002WL001153 LALZIKPUII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232812 MRS LALZIKPUII STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-034-001/225
(Bairabi South) 		2205002000NRG24270320240242570 27/03/2024 MALSAWMA 2205002WL001153 MALSAWMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232651 MR LALMALSAWMA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-034-001/226
(Bairabi South) 		2205002000NRG24270320240242571 27/03/2024 MALSAWMI 2205002WL001153 MALSAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232726 MRS MALSAWMI STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-034-001/227
(Bairabi South) 		2205002000NRG24270320240242572 27/03/2024 MALSAWMI 2205002WL001153 MALSAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232654 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-034-001/228
(Bairabi South) 		2205002000NRG24270320240242573 27/03/2024 MALSAWMKIMA 2205002WL001153 MALSAWMKIMA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232764 MRS LALFELI LALFELI STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-034-001/229
(Bairabi South) 		2205002000NRG24270320240242574 27/03/2024 NAZARETHI 2205002WL001153 NAZARETHI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232914 Mrs. NAZARETHI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-034-001/23
(Bairabi South) 		2205002000NRG24270320240242575 27/03/2024 LALENGA 2205002WL001153 LALENGA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232687 MRS LALVENI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-034-001/232
(Bairabi South) 		2205002000NRG24270320240242577 27/03/2024 PENSIONTHANGA 2205002WL001153 PENSIONTHANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232731 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-034-001/233
(Bairabi South) 		2205002000NRG24270320240242578 27/03/2024 PIANGZAWNA 2205002WL001153 PIANGZAWNA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232748 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-034-001/235
(Bairabi South) 		2205002000NRG24270320240242579 27/03/2024 RAMCHULLOVA 2205002WL001153 RAMCHULLOVA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232697 MR RAMCHULLOVA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-034-001/237
(Bairabi South) 		2205002000NRG24270320240242581 27/03/2024 RAMENGMAWII 2205002WL001153 RAMENGMAWII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232809 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-034-001/239
(Bairabi South) 		2205002000NRG24270320240242582 27/03/2024 RENGPUII 2205002WL001153 RENGPUII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232653 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-034-001/241
(Bairabi South) 		2205002000NRG24270320240242584 27/03/2024 RINMAWII 2205002WL001153 RINMAWII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232597 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-034-001/246
(Bairabi South) 		2205002000NRG24270320240242586 27/03/2024 TLANGLIANSAWTA 2205002WL001153 TLANGLIANSAWTA 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232732 MRS LAL RAMPARI STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-034-001/248
(Bairabi South) 		2205002000NRG24270320240242587 27/03/2024 VANLALDUHAWMA 2205002WL001153 VANLALDUHAWMA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232832 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-034-001/249
(Bairabi South) 		2205002000NRG24270320240242588 27/03/2024 VANLALFELFAMKIMA 2205002WL001153 VANLALFELFAMKIMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232680 MRS LALMUANSANGI LALMUANSANGI STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-034-001/25
(Bairabi South) 		2205002000NRG24270320240242589 27/03/2024 LALHMANGAIHI 2205002WL001153 LALHMANGAIHI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232710 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-034-001/251
(Bairabi South) 		2205002000NRG24270320240242590 27/03/2024 VANLALRUATA 2205002WL001153 VANLALRUATA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232689 MR VANLALRUATA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-034-001/253
(Bairabi South) 		2205002000NRG24270320240242591 27/03/2024 ZORAMMAWII 2205002WL001153 ZORAMMAWII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232677 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-034-001/254
(Bairabi South) 		2205002000NRG24270320240242592 27/03/2024 ZORAMTHANGI 2205002WL001153 ZORAMTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232776 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-034-001/255
(Bairabi South) 		2205002000NRG24270320240242593 27/03/2024 ZOSANGLIANA 2205002WL001153 ZOSANGLIANA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232785 MRS MARY LALENGZAMI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-034-001/256
(Bairabi South) 		2205002000NRG24270320240242594 27/03/2024 ZOTHANPARI 2205002WL001153 ZOTHANPARI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232777 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-034-001/257
(Bairabi South) 		2205002000NRG24270320240242595 27/03/2024 ZOTHANSANGI 2205002WL001153 ZOTHANSANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232840 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-034-001/259
(Bairabi South) 		2205002000NRG24270320240242597 27/03/2024 B.LALTLUANGI 2205002WL001153 B.LALTLUANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232924 MRS B LALTLUANGI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-034-001/260
(Bairabi South) 		2205002000NRG24270320240242598 27/03/2024 BIAKTLUANGI 2205002WL001153 BIAKTLUANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232660 MRS BIAKTLUANGI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-034-001/263
(Bairabi South) 		2205002000NRG24270320240242599 27/03/2024 H. LALTANPUIA 2205002WL001153 H. LALTANPUIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232706 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-034-001/264
(Bairabi South) 		2205002000NRG24270320240242600 27/03/2024 LAITHANGPUII 2205002WL001153 LAITHANGPUII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232930 MRS LAITHANGPUII STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-034-001/265
(Bairabi South) 		2205002000NRG24270320240242601 27/03/2024 LALBELA 2205002WL001153 LALBELA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232666 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILKHAWTHLIR MZ-05-002-034-001/266
(Bairabi South) 		2205002000NRG24270320240242602 27/03/2024 LALBIAKZAUVA 2205002WL001153 LALBIAKZAUVA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232788 MR LALBIAKZAUVA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-034-001/267
(Bairabi South) 		2205002000NRG24270320240242603 27/03/2024 LALCHHAWNA 2205002WL001153 LALCHHAWNA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232746 Mrs. LALHLUTI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-034-001/268
(Bairabi South) 		2205002000NRG24270320240242604 27/03/2024 LALCHHUANAWMI 2205002WL001153 LALCHHUANAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232922 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-034-001/270
(Bairabi South) 		2205002000NRG24270320240242607 27/03/2024 LALCHUNGNUNGA 2205002WL001153 LALCHUNGNUNGA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232823 MRS LALTHANPARI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-034-001/273
(Bairabi South) 		2205002000NRG24270320240242609 27/03/2024 LALFAMKIMA 2205002WL001153 LALFAMKIMA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232704 MRS DARTHANKIMI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-034-001/274
(Bairabi South) 		2205002000NRG24270320240242610 27/03/2024 LALHLUNCHHUNGI 2205002WL001153 LALHLUNCHHUNGI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232705 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-034-001/275
(Bairabi South) 		2205002000NRG24270320240242611 27/03/2024 LALHMANGAIHZUALI 2205002WL001153 LALHMANGAIHZUALI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232723 Mrs. LALHMANGAIZUALI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-034-001/276
(Bairabi South) 		2205002000NRG24270320240242612 27/03/2024 LALHMINGSANGA 2205002WL001153 LALHMINGSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232670 MRS LALMUANZOVI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-034-001/277
(Bairabi South) 		2205002000NRG24270320240242613 27/03/2024 LALHNEHZAUVA 2205002WL001153 LALHNEHZAUVA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232683 MRS HMUCHHUAKI STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-034-001/279
(Bairabi South) 		2205002000NRG24270320240242614 27/03/2024 LALHRUAITLUANGA 2205002WL001153 LALHRUAITLUANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232800 Mrs. CHUAUTHANGPUII . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-034-001/28
(Bairabi South) 		2205002000NRG24270320240242615 27/03/2024 LALLAWMZUALI 2205002WL001153 LALLAWMZUALI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232678 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-034-001/282
(Bairabi South) 		2205002000NRG24270320240242616 27/03/2024 LALREMMAWIA 2205002WL001153 LALREMMAWIA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232803 MRS LALRAMTHLANGI STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-034-001/284
(Bairabi South) 		2205002000NRG24270320240242617 27/03/2024 LALSANGLURA 2205002WL001153 LALSANGLURA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232701 MR LALSANGLURA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-034-001/285
(Bairabi South) 		2205002000NRG24270320240242618 27/03/2024 LIANSAWMI 2205002WL001153 LIANSAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232789 Mrs. LIANSAWMI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-034-001/287
(Bairabi South) 		2205002000NRG24270320240242620 27/03/2024 LIANZUALA 2205002WL001153 LIANZUALA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232758 MR LIANZUALA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-034-001/288
(Bairabi South) 		2205002000NRG24270320240242621 27/03/2024 MANTHANGI 2205002WL001153 MANTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232599 MRS MANTHANGI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-034-001/289
(Bairabi South) 		2205002000NRG24270320240242622 27/03/2024 NGURTHANSANGA 2205002WL001153 NGURTHANSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232735 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-034-001/29
(Bairabi South) 		2205002000NRG24270320240242623 27/03/2024 LALNGHAKLIANA 2205002WL001153 LALNGHAKLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232760 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-034-001/290
(Bairabi South) 		2205002000NRG24270320240242624 27/03/2024 PAHLIRA 2205002WL001153 PAHLIRA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232696 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-034-001/292
(Bairabi South) 		2205002000NRG24270320240242625 27/03/2024 R. LALNUNTLUANGA 2205002WL001153 R. LALNUNTLUANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232600 Mrs. NGURNUNTLUANGI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-034-001/293
(Bairabi South) 		2205002000NRG24270320240242626 27/03/2024 R.LALBIAKFIMI 2205002WL001153 R.LALBIAKFIMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232601 MRS R LALBIAKFIMI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-034-001/295
(Bairabi South) 		2205002000NRG24270320240242627 27/03/2024 RAMTHIANGHLIMI 2205002WL001153 RAMTHIANGHLIMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232795 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-034-001/297
(Bairabi South) 		2205002000NRG24270320240242628 27/03/2024 ROHLUPUII 2205002WL001153 ROHLUPUII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232798 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-034-001/298
(Bairabi South) 		2205002000NRG24270320240242629 27/03/2024 ROHMINGTHANGA 2205002WL001153 ROHMINGTHANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232720 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-034-001/3
(Bairabi South) 		2205002000NRG24270320240242631 27/03/2024 B. LALZARLIANA 2205002WL001153 B. LALZARLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232730 MR B LALZARLIANA STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-034-001/30
(Bairabi South) 		2205002000NRG24270320240242632 27/03/2024 LALNUNMAWIA 2205002WL001153 LALNUNMAWIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232917 MRS LALTHAFELI STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-034-001/303
(Bairabi South) 		2205002000NRG24270320240242634 27/03/2024 VANLALPARA 2205002WL001153 VANLALPARA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232762 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-034-001/304
(Bairabi South) 		2205002000NRG24270320240242635 27/03/2024 ZOBIAKA 2205002WL001153 ZOBIAKA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232700 MR ZOBIAKA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-034-001/305
(Bairabi South) 		2205002000NRG24270320240242636 27/03/2024 ZOKUNGA 2205002WL001153 ZOKUNGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232821 MR ZOKUNGA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-034-001/306
(Bairabi South) 		2205002000NRG24270320240242637 27/03/2024 ZONUNTLUANGI 2205002WL001153 ZONUNTLUANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232773 MRS ZONUNTLUANGI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-034-001/307
(Bairabi South) 		2205002000NRG24270320240242638 27/03/2024 ZORAMCHHANI 2205002WL001153 ZORAMCHHANI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232728 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-034-001/309
(Bairabi South) 		2205002000NRG24270320240242639 27/03/2024 ZOZIKPUII 2205002WL001153 ZOZIKPUII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232780 MRS ZOZIKPUII STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-034-001/310
(Bairabi South) 		2205002000NRG24270320240242640 27/03/2024 BIAKMAWIA 2205002WL001153 BIAKMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232928 MR BIAKMAWIA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-034-001/312
(Bairabi South) 		2205002000NRG24270320240242641 27/03/2024 BOIONTI 2205002WL001153 BOIONTI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232707 MRS BOIONTI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-034-001/313
(Bairabi South) 		2205002000NRG24270320240242642 27/03/2024 BOLOA 2205002WL001153 BOLOA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232593 MRS DUHAWMI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-034-001/315
(Bairabi South) 		2205002000NRG24270320240242644 27/03/2024 HMANGAIHSANGI 2205002WL001153 HMANGAIHSANGI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232927 MRS HMANGAIHSANGI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-034-001/316
(Bairabi South) 		2205002000NRG24270320240242645 27/03/2024 HRIATPUIA 2205002WL001153 HRIATPUIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232744 MRS SONARUNG STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-034-001/318
(Bairabi South) 		2205002000NRG24270320240242647 27/03/2024 KRIPACHONDRO 2205002WL001153 KRIPACHONDRO 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232774 MR FELI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-034-001/319
(Bairabi South) 		2205002000NRG24270320240242648 27/03/2024 LALDAWNGKIMI 2205002WL001153 LALDAWNGKIMI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232799 MRS LALDAWNGKIMI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-034-001/320
(Bairabi South) 		2205002000NRG24270320240242649 27/03/2024 LALDINTHARA 2205002WL001153 LALDINTHARA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232725 MR LALDINTHARA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-034-001/321
(Bairabi South) 		2205002000NRG24270320240242650 27/03/2024 LALDINTHARI 2205002WL001153 LALDINTHARI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232770 MRS LALDINTHARI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-034-001/322
(Bairabi South) 		2205002000NRG24270320240242651 27/03/2024 LALHMANGAIHA 2205002WL001153 LALHMANGAIHA 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232742 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-034-001/323
(Bairabi South) 		2205002000NRG24270320240242652 27/03/2024 LALLIANMAWIA 2205002WL001153 LALLIANMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232699 SIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-034-001/324
(Bairabi South) 		2205002000NRG24270320240242653 27/03/2024 LALRINFELA 2205002WL001153 LALRINFELA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232831 MR LALRINFELA LALRINFELA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-034-001/326
(Bairabi South) 		2205002000NRG24270320240242654 27/03/2024 MONIA 2205002WL001153 MONIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232752 MRS AISARUNG STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-034-001/328
(Bairabi South) 		2205002000NRG24270320240242655 27/03/2024 MUANPUIA 2205002WL001153 MUANPUIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232674 MRS PARI STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-034-001/329
(Bairabi South) 		2205002000NRG24270320240242656 27/03/2024 NOKUNJOY 2205002WL001153 NOKUNJOY 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232676 MR NOKUNJOI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-034-001/331
(Bairabi South) 		2205002000NRG24270320240242657 27/03/2024 NUNTHARI 2205002WL001153 NUNTHARI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232766 MRS NUNTHARI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-034-001/332
(Bairabi South) 		2205002000NRG24270320240242658 27/03/2024 PABIRAM REANG 2205002WL001153 PABIRAM REANG 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232813 MRS DINPUII STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-034-001/334
(Bairabi South) 		2205002000NRG24270320240242659 27/03/2024 PAWIHSANGA 2205002WL001153 PAWIHSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232784 MR PAWIHSANGA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-034-001/337
(Bairabi South) 		2205002000NRG24270320240242661 27/03/2024 PROMENA 2205002WL001153 PROMENA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232665 MR PROMENA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-034-001/338
(Bairabi South) 		2205002000NRG24270320240242662 27/03/2024 RAJENA 2205002WL001153 RAJENA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232828 MRS RINSANGI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-034-001/339
(Bairabi South) 		2205002000NRG24270320240242663 27/03/2024 RAMLIANA 2205002WL001153 RAMLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232931 MR RAMLIANA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-034-001/34
(Bairabi South) 		2205002000NRG24270320240242664 27/03/2024 LALRINAWMA 2205002WL001153 LALRINAWMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232749 MRS ZOLIANI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-034-001/340
(Bairabi South) 		2205002000NRG24270320240242665 27/03/2024 RAMMAWII 2205002WL001153 RAMMAWII 00415 SBIN0004795 1992 1992 Processed 20/04/2024 3155232743 MRS RAMMAWII STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-034-001/341
(Bairabi South) 		2205002000NRG24270320240242666 27/03/2024 RANGGUNA 2205002WL001153 RANGGUNA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232765 MRS CHAWIMAWII STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-034-001/343
(Bairabi South) 		2205002000NRG24270320240242667 27/03/2024 RINTLUANGA 2205002WL001153 RINTLUANGA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232716 MR CHHANDAMI STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-034-001/344
(Bairabi South) 		2205002000NRG24270320240242668 27/03/2024 ROSANGLIANA 2205002WL001153 ROSANGLIANA 00415 SBIN0004795 1992 1992 Processed 20/04/2024 3155232738 MRS LOKHI RUNG STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-034-001/345
(Bairabi South) 		2205002000NRG24270320240242669 27/03/2024 RUATI 2205002WL001153 RUATI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232690 MRS RUATI RUATI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-034-001/346
(Bairabi South) 		2205002000NRG24270320240242670 27/03/2024 SATIHAM 2205002WL001153 SATIHAM 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232816 MR SATI HAM STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-034-001/347
(Bairabi South) 		2205002000NRG24270320240242671 27/03/2024 SAWMA 2205002WL001153 SAWMA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232757 MRS LALRINMAWII STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-034-001/349
(Bairabi South) 		2205002000NRG24270320240242672 27/03/2024 THANGLIANCHHUNGA 2205002WL001153 THANGLIANCHHUNGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232592 MR THANGLIANCHHUNGA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-034-001/350
(Bairabi South) 		2205002000NRG24270320240242673 27/03/2024 THANPARI 2205002WL001153 THANPARI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232671 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BILKHAWTHLIR MZ-05-002-034-001/352
(Bairabi South) 		2205002000NRG24270320240242674 27/03/2024 ZAIREMMAWII 2205002WL001153 ZAIREMMAWII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232830 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-034-001/353
(Bairabi South) 		2205002000NRG24270320240242675 27/03/2024 ZOHMINGA 2205002WL001153 ZOHMINGA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232741 MRS SORDARUNG DARUNG STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-034-001/354
(Bairabi South) 		2205002000NRG24270320240242676 27/03/2024 ZOTHANSANGA 2205002WL001153 ZOTHANSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232691 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-034-001/355
(Bairabi South) 		2205002000NRG24270320240242677 27/03/2024 ROSIE VANLALRINCHUNGNUNGI 2205002WL001153 ROSIE VANLALRINCHUNGNUNGI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232612 MRS ROSIE VANLALRINCHUNGNUNGI STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-034-001/356
(Bairabi South) 		2205002000NRG24270320240242678 27/03/2024 LALTHLAMUANA 2205002WL001153 LALTHLAMUANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232610 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-034-001/357
(Bairabi South) 		2205002000NRG24270320240242679 27/03/2024 ROTHANGPUII 2205002WL001153 ROTHANGPUII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232611 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-034-001/36
(Bairabi South) 		2205002000NRG24270320240242680 27/03/2024 LALTAWKA 2205002WL001153 LALTAWKA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232786 MR LALTAWKA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-034-001/360
(Bairabi South) 		2205002000NRG24270320240242681 27/03/2024 NOSIRUNG 2205002WL001153 NOSIRUNG 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232835 MRS NOISIRUNG SIRUNG STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-034-001/361
(Bairabi South) 		2205002000NRG24270320240242682 27/03/2024 LIANMAWIA 2205002WL001153 LIANMAWIA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232614 MR LIAN MAWIA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-034-001/362
(Bairabi South) 		2205002000NRG24270320240242683 27/03/2024 LALTHAKIMI 2205002WL001153 LALTHAKIMI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232613 LALTHAKIMI FANAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-034-001/369
(Bairabi South) 		2205002000NRG24270320240242684 27/03/2024 LAIHNUNA 2205002WL001153 LAIHNUNA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232926 MR LAIHNUNA STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-034-001/37
(Bairabi South) 		2205002000NRG24270320240242685 27/03/2024 LALTHAKIMI 2205002WL001153 LALTHAKIMI 00415 SBIN0004795 1494 1494 Processed 20/04/2024 3155232923 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-034-001/370
(Bairabi South) 		2205002000NRG24270320240242686 27/03/2024 MALSAWMI 2205002WL001153 MALSAWMI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232618 MRS MALSAWMI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-034-001/373
(Bairabi South) 		2205002000NRG24270320240242687 27/03/2024 LALRUATKIMA 2205002WL001153 LALRUATKIMA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232617 MR LALRUATKIMA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-034-001/374
(Bairabi South) 		2205002000NRG24270320240242688 27/03/2024 LALRINTHANGI 2205002WL001153 LALRINTHANGI 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232620 MRS LALRIN THANGI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-034-001/375
(Bairabi South) 		2205002000NRG24270320240242689 27/03/2024 RICKY ZORINSANGA 2205002WL001153 RICKY ZORINSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232833 MR RICKY ZORINSANGA RINSANGA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-034-001/379
(Bairabi South) 		2205002000NRG24270320240242690 27/03/2024 SIMEONA 2205002WL001153 SIMEONA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232609 MR SIMEONA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-034-001/380
(Bairabi South) 		2205002000NRG24270320240242692 27/03/2024 LALRUATPUII 2205002WL001153 LALRUATPUII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232619 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-034-001/381
(Bairabi South) 		2205002000NRG24270320240242693 27/03/2024 VANMAWII 2205002WL001153 VANMAWII 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232623 MRS VANMAWII STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-034-001/382
(Bairabi South) 		2205002000NRG24270320240242694 27/03/2024 SENI 2205002WL001153 SENI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232622 MRS SENI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-034-001/383
(Bairabi South) 		2205002000NRG24270320240242695 27/03/2024 ZOHMINGSANGI 2205002WL001153 ZOHMINGSANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232658 MISS ZOHMINGSANGI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-034-001/384
(Bairabi South) 		2205002000NRG24270320240242696 27/03/2024 LALHMACHHUANI 2205002WL001153 LALHMACHHUANI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232624 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-034-001/385
(Bairabi South) 		2205002000NRG24270320240242697 27/03/2024 B LALHRUAITLUANGI 2205002WL001153 B LALHRUAITLUANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232919 MS BARLY LALHRUAITLUANGI STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-034-001/386
(Bairabi South) 		2205002000NRG24270320240242698 27/03/2024 BISOCHANDRO 2205002WL001153 BISOCHANDRO 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232626 MR BISOCHANDRO STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-034-001/387
(Bairabi South) 		2205002000NRG24270320240242699 27/03/2024 F VANLALCHHUNGI 2205002WL001153 F VANLALCHHUNGI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232630 MS F VANLALCHHUNGI STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-034-001/39
(Bairabi South) 		2205002000NRG24270320240242702 27/03/2024 LALTLANCHHUNGA 2205002WL001153 LALTLANCHHUNGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232755 MR LALTLANCHHUNGA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-034-001/4
(Bairabi South) 		2205002000NRG24270320240242713 27/03/2024 B. ZONUNSANGA 2205002WL001153 B. ZONUNSANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232745 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-034-001/40
(Bairabi South) 		2205002000NRG24270320240242714 27/03/2024 MALSAWMTLUANGA 2205002WL001153 MALSAWMTLUANGA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232818 MRS LALZARMAWII STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-034-001/400
(Bairabi South) 		2205002000NRG24270320240242715 27/03/2024 DITHANGPUII 2205002WL001153 DITHANGPUII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232604 DITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-034-001/41
(Bairabi South) 		2205002000NRG24270320240242722 27/03/2024 N. LALCHHANHIMA 2205002WL001153 N. LALCHHANHIMA 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232714 MRS LUCY LALTLANCHHUNGI STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-034-001/42
(Bairabi South) 		2205002000NRG24270320240242731 27/03/2024 R. LALCHHUANMAWIA 2205002WL001153 R. LALCHHUANMAWIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232718 MRS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-034-001/424
(Bairabi South) 		2205002000NRG24270320240242735 27/03/2024 ZORAMTHANGI 2205002WL001153 ZORAMTHANGI 00415 SBIN0004795 996 996 Processed 20/04/2024 3155232727 MRS ZORAMTHANGI ZORAMTHANGI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-034-001/45
(Bairabi South) 		2205002000NRG24270320240242759 27/03/2024 REMDIKA 2205002WL001153 REMDIKA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232819 Mrs. PC LALLAWMZUALI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-034-001/450
(Bairabi South) 		2205002000NRG24270320240242760 27/03/2024 LALMUANAWMI 2205002WL001153 LALMUANAWMI 00415 SBIN0004795 498 498 Processed 20/04/2024 3155232636 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-034-001/46
(Bairabi South) 		2205002000NRG24270320240242768 27/03/2024 ROCHUNGNUNGA 2205002WL001153 ROCHUNGNUNGA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232681 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-034-001/47
(Bairabi South) 		2205002000NRG24270320240242774 27/03/2024 S.LALRUATKIMA 2205002WL001153 S.LALRUATKIMA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232734 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-034-001/48
(Bairabi South) 		2205002000NRG24270320240242775 27/03/2024 SAMUEL LALRINDIKA 2205002WL001153 SAMUEL LALRINDIKA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232715 MRS J LALTHLANAWMI STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-034-001/5
(Bairabi South) 		2205002000NRG24270320240242776 27/03/2024 C. LALRINSANGA 2205002WL001153 C. LALRINSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232685 MRS P LALBIAKMAWII STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-034-001/53
(Bairabi South) 		2205002000NRG24270320240242777 27/03/2024 ZACHHUNGA 2205002WL001153 ZACHHUNGA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232679 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-034-001/54
(Bairabi South) 		2205002000NRG24270320240242778 27/03/2024 ZOSANGPUII 2205002WL001153 ZOSANGPUII 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232722 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-034-001/56
(Bairabi South) 		2205002000NRG24270320240242779 27/03/2024 B.LALLIANSANGA 2205002WL001153 B.LALLIANSANGA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232733 MRS KAWLREMTHANGI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-034-001/57
(Bairabi South) 		2205002000NRG24270320240242780 27/03/2024 BABY ROTHANGMAWI 2205002WL001153 BABY ROTHANGMAWI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232905 Mrs. B ROTHANGMAWII . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-034-001/58
(Bairabi South) 		2205002000NRG24270320240242781 27/03/2024 CHAWNGTHUAMI 2205002WL001153 CHAWNGTHUAMI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232911 CHANGTHUAMI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-034-001/6
(Bairabi South) 		2205002000NRG24270320240242782 27/03/2024 C.ESTHERI 2205002WL001153 C.ESTHERI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232767 MRS C ESTHERI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-034-001/60
(Bairabi South) 		2205002000NRG24270320240242783 27/03/2024 F.LALAWMPUIA 2205002WL001153 F.LALAWMPUIA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232672 MRS LALHMINGMAWII H STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-034-001/61
(Bairabi South) 		2205002000NRG24270320240242784 27/03/2024 F.LALMAWIA 2205002WL001153 F.LALMAWIA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232805 MRS LALRINGLIANI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-034-001/62
(Bairabi South) 		2205002000NRG24270320240242785 27/03/2024 F.LALVUANI 2205002WL001153 F.LALVUANI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232793 MRS LALVUANI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-034-001/64
(Bairabi South) 		2205002000NRG24270320240242787 27/03/2024 H.LALREMSIAMA 2205002WL001153 H.LALREMSIAMA 00415 SBIN0004795 1743 1743 Processed 20/04/2024 3155232646 MRS LALHMA NGAIHI STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-034-001/65
(Bairabi South) 		2205002000NRG24270320240242788 27/03/2024 H.THANHAWLA 2205002WL001153 H.THANHAWLA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232652 MR H THANHAWLA STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-034-001/66
(Bairabi South) 		2205002000NRG24270320240242789 27/03/2024 H.VANLALDIKA 2205002WL001153 H.VANLALDIKA 00415 SBIN0004795 1992 1992 Processed 20/04/2024 3155232910 MRS B LALRINMAWII STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-034-001/67
(Bairabi South) 		2205002000NRG24270320240242790 27/03/2024 H.VANLALNELA 2205002WL001153 H.VANLALNELA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232703 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-034-001/68
(Bairabi South) 		2205002000NRG24270320240242791 27/03/2024 HLIAPKUNGA 2205002WL001153 HLIAPKUNGA 00415 SBIN0004795 498 498 Processed 20/04/2024 3155232719 MR HLIAPKUNGA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-034-001/69
(Bairabi South) 		2205002000NRG24270320240242792 27/03/2024 HMANGAIHI 2205002WL001153 HMANGAIHI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232837 MR HMANGAIHI STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-034-001/70
(Bairabi South) 		2205002000NRG24270320240242793 27/03/2024 HMINGSANGA 2205002WL001153 HMINGSANGA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232667 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-034-001/71
(Bairabi South) 		2205002000NRG24270320240242794 27/03/2024 HRANGLIANZUALI 2205002WL001153 HRANGLIANZUALI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232775 MRS HRANGLIANZUALI STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-034-001/73
(Bairabi South) 		2205002000NRG24270320240242796 27/03/2024 J.H.LALROPUIA 2205002WL001153 J.H.LALROPUIA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232787 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-034-001/77
(Bairabi South) 		2205002000NRG24270320240242797 27/03/2024 L. CHAWIMAWII 2205002WL001153 L. CHAWIMAWII 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232841 MRS L CHAWIMAWII STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-034-001/8
(Bairabi South) 		2205002000NRG24270320240242799 27/03/2024 F. RAMZAUVA 2205002WL001153 F. RAMZAUVA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232781 MRS HMUNSANGI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-034-001/80
(Bairabi South) 		2205002000NRG24270320240242800 27/03/2024 LALBIAKZAMA 2205002WL001153 LALBIAKZAMA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232649 MRS LALTHAN CHHUNGI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-034-001/82
(Bairabi South) 		2205002000NRG24270320240242801 27/03/2024 LALCHHUANKIMA 2205002WL001153 LALCHHUANKIMA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232756 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-034-001/84
(Bairabi South) 		2205002000NRG24270320240242802 27/03/2024 LALDAWNGLIANA 2205002WL001153 LALDAWNGLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232769 MRS VANHLUPUII STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-034-001/86
(Bairabi South) 		2205002000NRG24270320240242803 27/03/2024 LALENGZAMI 2205002WL001153 LALENGZAMI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232669 MRS LALENGZAMI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-034-001/87
(Bairabi South) 		2205002000NRG24270320240242804 27/03/2024 LALENTIRI 2205002WL001153 LALENTIRI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232792 MRS LALENTIRI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-034-001/88
(Bairabi South) 		2205002000NRG24270320240242805 27/03/2024 LALHLIMPUII 2205002WL001153 LALHLIMPUII 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232790 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-034-001/89
(Bairabi South) 		2205002000NRG24270320240242806 27/03/2024 LALHMACHHUANA 2205002WL001153 LALHMACHHUANA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232827 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-034-001/90
(Bairabi South) 		2205002000NRG24270320240242807 27/03/2024 LALHRIATPUIA 2205002WL001153 LALHRIATPUIA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232918 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-034-001/92
(Bairabi South) 		2205002000NRG24270320240242808 27/03/2024 LALLIANZELA 2205002WL001153 LALLIANZELA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232747 MR LALLIANZELA STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-034-001/93
(Bairabi South) 		2205002000NRG24270320240242809 27/03/2024 LALNEIHKIMI 2205002WL001153 LALNEIHKIMI 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232594 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-034-001/95
(Bairabi South) 		2205002000NRG24270320240242810 27/03/2024 LALNGHAKHLELA 2205002WL001153 LALNGHAKHLELA 00415 SBIN0004795 249 249 Processed 20/04/2024 3155232753 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-034-001/96
(Bairabi South) 		2205002000NRG24270320240242811 27/03/2024 LALNGHAKLIANA 2205002WL001153 LALNGHAKLIANA 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155232920 MRS LALBEISEII STATE BANK OF INDIA(508548)
SubTotal 331917 331917
268 BILKHAWTHLIR MZ-05-002-034-001/447
(Bairabi South) 		2205002000NRG24270320240242757 27/03/2024 ZOHMINGLIANI 2205002WL001153 ZOHMINGLIANI 00415 SBIN0005836 2241 2241 Processed 20/04/2024 3155232855 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
269 BILKHAWTHLIR MZ-05-002-034-001/101
(Bairabi South) 		2205002000NRG24270320240242474 27/03/2024 LALTLANSANGI 2205002WL001153 LALTLANSANGI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232863 TLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BILKHAWTHLIR MZ-05-002-034-001/105
(Bairabi South) 		2205002000NRG24270320240242476 27/03/2024 LALHUMCHHUNGA 2205002WL001153 LALHUMCHHUNGA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232861 MR LALHUMCHHUNGA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-034-001/121
(Bairabi South) 		2205002000NRG24270320240242488 27/03/2024 P.C.LALMUANZOVA 2205002WL001153 P.C.LALMUANZOVA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232768 ZIONTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BILKHAWTHLIR MZ-05-002-034-001/132
(Bairabi South) 		2205002000NRG24270320240242497 27/03/2024 RUNREMMAWII 2205002WL001153 RUNREMMAWII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232791 Mrs. RUNREMMAWII . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-034-001/159
(Bairabi South) 		2205002000NRG24270320240242517 27/03/2024 BABY LALTHASANGI 2205002WL001153 BABY LALTHASANGI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232844 MISS BABY VANLALTHASANGI STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-034-001/161
(Bairabi South) 		2205002000NRG24270320240242520 27/03/2024 Lalrammuanpuii 2205002WL001153 Lalrammuanpuii 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232867 MRS LALRAMMUANPUII STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-034-001/163
(Bairabi South) 		2205002000NRG24270320240242521 27/03/2024 R LALRUATKIMI 2205002WL001153 R LALRUATKIMI 00415 SBIN0017204 1245 1245 Processed 20/04/2024 3155232845 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-034-001/187
(Bairabi South) 		2205002000NRG24270320240242540 27/03/2024 REBECCA ZOTHANPUII 2205002WL001153 REBECCA ZOTHANPUII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232644 Mrs. REBECCA ZOTHANPUII . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-034-001/188
(Bairabi South) 		2205002000NRG24270320240242541 27/03/2024 CECILY LALREMRUATKIMI 2205002WL001153 CECILY LALREMRUATKIMI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232856 MRS CECILY LALREMRUATKIMI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-034-001/190
(Bairabi South) 		2205002000NRG24270320240242543 27/03/2024 LALCHHUANDINGI 2205002WL001153 LALCHHUANDINGI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232866 MRS LALCHHUANDINGI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-034-001/201
(Bairabi South) 		2205002000NRG24270320240242551 27/03/2024 LALMAWIA 2205002WL001153 LALMAWIA 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232854 Mr. LALMAWIA AND RAMDINSANGA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-034-001/208
(Bairabi South) 		2205002000NRG24270320240242557 27/03/2024 Ariel Lalnunpuii 2205002WL001153 Ariel Lalnunpuii 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232843 MISS ARIEL LALNUNPUII STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-034-001/243
(Bairabi South) 		2205002000NRG24270320240242585 27/03/2024 A RALDOLIANI 2205002WL001153 A RALDOLIANI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232639 MRS A RALDOLIANI STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-034-001/258
(Bairabi South) 		2205002000NRG24270320240242596 27/03/2024 A LALSANGZUALA 2205002WL001153 A LALSANGZUALA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232868 MR A LALSANGZUALA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-034-001/286
(Bairabi South) 		2205002000NRG24270320240242619 27/03/2024 C. LALRINTHANGI 2205002WL001153 C. LALRINTHANGI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232850 MRS C LALRINTHANGI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-034-001/299
(Bairabi South) 		2205002000NRG24270320240242630 27/03/2024 ZOTHANSIAMI 2205002WL001153 ZOTHANSIAMI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232627 MRS ZOTHANSIAMI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-034-001/302
(Bairabi South) 		2205002000NRG24270320240242633 27/03/2024 VANLALHLUA 2205002WL001153 VANLALHLUA 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232675 MR VANLALHLUA STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-034-001/314
(Bairabi South) 		2205002000NRG24270320240242643 27/03/2024 DUHAWMA 2205002WL001153 DUHAWMA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232822 MR DUHAWMA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-034-001/317
(Bairabi South) 		2205002000NRG24270320240242646 27/03/2024 HRUAIA 2205002WL001153 HRUAIA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232693 MR HRUAIA STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-034-001/336
(Bairabi South) 		2205002000NRG24270320240242660 27/03/2024 BASAITI 2205002WL001153 BASAITI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232853 MRS BASITI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-034-001/38
(Bairabi South) 		2205002000NRG24270320240242691 27/03/2024 LALCHHINGPUII 2205002WL001153 LALCHHINGPUII 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232632 MRS LAL CHHINGPUII STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-034-001/388
(Bairabi South) 		2205002000NRG24270320240242700 27/03/2024 LALROPARI 2205002WL001153 LALROPARI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232648 MRS LALROPARI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-034-001/389
(Bairabi South) 		2205002000NRG24270320240242701 27/03/2024 LALREMFELI 2205002WL001153 LALREMFELI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232848 MRS LALREMFELI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-034-001/390
(Bairabi South) 		2205002000NRG24270320240242703 27/03/2024 MARIANA LALDINSANGI 2205002WL001153 MARIANA LALDINSANGI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232849 MRS MARIANA LALDINSANGI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-034-001/391
(Bairabi South) 		2205002000NRG24270320240242704 27/03/2024 ELIZABETH LALMUANPUII 2205002WL001153 ELIZABETH LALMUANPUII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232647 MRS ELIZABETH LALMUANPUII STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-034-001/393
(Bairabi South) 		2205002000NRG24270320240242706 27/03/2024 C ROLUAHPUII 2205002WL001153 C ROLUAHPUII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232629 MRS CROLUAHPUII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-034-001/395
(Bairabi South) 		2205002000NRG24270320240242708 27/03/2024 C LALREMRUATI 2205002WL001153 C LALREMRUATI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232631 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-034-001/396
(Bairabi South) 		2205002000NRG24270320240242709 27/03/2024 JULIANA LALTLANCHHUAHI 2205002WL001153 JULIANA LALTLANCHHUAHI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232616 MISS JULIANA LALTLANCHHUAHI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-034-001/399
(Bairabi South) 		2205002000NRG24270320240242712 27/03/2024 KUKTIRUNG 2205002WL001153 KUKTIRUNG 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232621 MRS KUKTIRUNG STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-034-001/403
(Bairabi South) 		2205002000NRG24270320240242717 27/03/2024 RAMDINHLUI 2205002WL001153 RAMDINHLUI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232640 MRS RAMDINHLUI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-034-001/404
(Bairabi South) 		2205002000NRG24270320240242718 27/03/2024 VANLALPEKI 2205002WL001153 VANLALPEKI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232638 MS VAN LALPEKI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-034-001/409
(Bairabi South) 		2205002000NRG24270320240242721 27/03/2024 VANLALMALSAWMDAWNGZELI 2205002WL001153 VANLALMALSAWMDAWNGZELI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232633 MRS VANLALMALSAWM DAWNGZELI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-034-001/410
(Bairabi South) 		2205002000NRG24270320240242723 27/03/2024 SAIJOMONI 2205002WL001153 SAIJOMONI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232615 MR SAIJOMONI SAIJOMONI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-034-001/411
(Bairabi South) 		2205002000NRG24270320240242724 27/03/2024 AWMBONA 2205002WL001153 AWMBONA 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232836 MR AWMBONA AWMBONA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-034-001/412
(Bairabi South) 		2205002000NRG24270320240242725 27/03/2024 LALNUNSIAMI 2205002WL001153 LALNUNSIAMI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232634 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-034-001/416
(Bairabi South) 		2205002000NRG24270320240242728 27/03/2024 ZOMUANPUII 2205002WL001153 ZOMUANPUII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232858 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-034-001/417
(Bairabi South) 		2205002000NRG24270320240242729 27/03/2024 JULIET LALSANGPUII 2205002WL001153 JULIET LALSANGPUII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232641 MRS JULIET LALSANGPUII STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-034-001/419
(Bairabi South) 		2205002000NRG24270320240242730 27/03/2024 LALBIAKLIANI 2205002WL001153 LALBIAKLIANI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232839 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-034-001/420
(Bairabi South) 		2205002000NRG24270320240242732 27/03/2024 NOBIRING 2205002WL001153 NOBIRING 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232857 MS NOBIRING STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-034-001/422
(Bairabi South) 		2205002000NRG24270320240242733 27/03/2024 TERESA LALHMINGMAWII 2205002WL001153 TERESA LALHMINGMAWII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232847 MRS TERESA LALHMINGMAWII STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-034-001/423
(Bairabi South) 		2205002000NRG24270320240242734 27/03/2024 LALDINSANGI 2205002WL001153 LALDINSANGI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232635 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-034-001/425
(Bairabi South) 		2205002000NRG24270320240242736 27/03/2024 HELEN LUNGTIAWII 2205002WL001153 HELEN LUNGTIAWII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232628 Mrs. HELEN LUNGTIAWII . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-034-001/429
(Bairabi South) 		2205002000NRG24270320240242740 27/03/2024 LALHMINGHLUI 2205002WL001153 LALHMINGHLUI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232846 MRS LAL HMINGHLUI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-034-001/430
(Bairabi South) 		2205002000NRG24270320240242741 27/03/2024 ZONUNPUII 2205002WL001153 ZONUNPUII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232859 MRS ZONUNPUII STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-034-001/432
(Bairabi South) 		2205002000NRG24270320240242743 27/03/2024 ZORAMMAWII 2205002WL001153 ZORAMMAWII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232842 MISS ZORAMMAWII STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-034-001/433
(Bairabi South) 		2205002000NRG24270320240242744 27/03/2024 C THANSAILOVA 2205002WL001153 C THANSAILOVA 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232862 MR C THANSAILOVA STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-034-001/435
(Bairabi South) 		2205002000NRG24270320240242746 27/03/2024 ROSA LALENKAWLI 2205002WL001153 ROSA LALENKAWLI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232663 MISS ROSA LALENKAWLI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-034-001/437
(Bairabi South) 		2205002000NRG24270320240242748 27/03/2024 LOICY LALHRIATTIRI PACHUAU 2205002WL001153 LOICY LALHRIATTIRI PACHUAU 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232637 Ms. LOICY LALHRIATTIRI PACHUAU . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-034-001/440
(Bairabi South) 		2205002000NRG24270320240242751 27/03/2024 LALSANGPUII 2205002WL001153 LALSANGPUII 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232860 MRS LALSANGPUII STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-034-001/441
(Bairabi South) 		2205002000NRG24270320240242752 27/03/2024 J LALRAMKINLOVI 2205002WL001153 J LALRAMKINLOVI 00415 SBIN0017204 996 996 Processed 20/04/2024 3155232864 MRS J LALRAMKINLOVI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-034-001/443
(Bairabi South) 		2205002000NRG24270320240242754 27/03/2024 LALRUATKIMI 2205002WL001153 LALRUATKIMI 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232834 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-034-001/444
(Bairabi South) 		2205002000NRG24270320240242755 27/03/2024 LALTHANCHHUNGI 2205002WL001153 LALTHANCHHUNGI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232851 MRS LALTHANCHHUNGI LALTHANCHHUNGI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-034-001/449
(Bairabi South) 		2205002000NRG24270320240242758 27/03/2024 BABY ZODINPUII 2205002WL001153 BABY ZODINPUII 00415 SBIN0017204 498 498 Processed 20/04/2024 3155232865 MS BABY ZODINPUII STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-034-001/455
(Bairabi South) 		2205002000NRG24270320240242763 27/03/2024 L RINCHHANA 2205002WL001153 L RINCHHANA 00415 SBIN0017204 249 249 Processed 20/04/2024 3155232724 MR L RINCHHANA STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-034-001/456
(Bairabi South) 		2205002000NRG24270320240242764 27/03/2024 LALRUATFELI 2205002WL001153 LALRUATFELI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232869 MRS LALRUATFELI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-034-001/457
(Bairabi South) 		2205002000NRG24270320240242765 27/03/2024 VANLALTHAPUII 2205002WL001153 VANLALTHAPUII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232852 MS VANLALTHAPUII VANLALTHAPUII STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-034-001/458
(Bairabi South) 		2205002000NRG24270320240242766 27/03/2024 VANLALCHAMI 2205002WL001153 VANLALCHAMI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232643 MRS VANLALCHAMI STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-034-001/461
(Bairabi South) 		2205002000NRG24270320240242770 27/03/2024 Isaac Lalhmingchhuanga Hmante 2205002WL001153 Isaac Lalhmingchhuanga Hmante 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232664 MR ISAAC LALHMINGCHHUANGA HNAMTE STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-034-001/462
(Bairabi South) 		2205002000NRG24270320240242771 27/03/2024 Lalramnghaka 2205002WL001153 Lalramnghaka 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232625 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-034-001/463
(Bairabi South) 		2205002000NRG24270320240242772 27/03/2024 Lalnunmawia 2205002WL001153 Lalnunmawia 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232870 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-034-001/464
(Bairabi South) 		2205002000NRG24270320240242773 27/03/2024 LALFAKMAWII 2205002WL001153 LALFAKMAWII 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232925 MRS LALFAKMAWII STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-034-001/63
(Bairabi South) 		2205002000NRG24270320240242786 27/03/2024 H KAPTHIANGA 2205002WL001153 H KAPTHIANGA 00415 SBIN0017204 1743 1743 Processed 20/04/2024 3155232692 Mr. H KAPTHIANGA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-034-001/79
(Bairabi South) 		2205002000NRG24270320240242798 27/03/2024 LALRINCHHANI 2205002WL001153 LALRINCHHANI 00415 SBIN0017204 2241 2241 Processed 20/04/2024 3155232642 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105825 105825
332 BILKHAWTHLIR MZ-05-002-034-001/1
(Bairabi South) 		2205002000NRG24270320240242471 27/03/2024 K LALFAKAWMI 2205002WL001153 K LALFAKAWMI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232897 K LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-034-001/203
(Bairabi South) 		2205002000NRG24270320240242553 27/03/2024 LALTHANGI 2205002WL001153 LALTHANGI 00691 IPOS0000001 1743 1743 Processed 20/04/2024 3155232895 LALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BILKHAWTHLIR MZ-05-002-034-001/22
(Bairabi South) 		2205002000NRG24270320240242565 27/03/2024 F Vanlalmuanpuii 2205002WL001153 F Vanlalmuanpuii 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232901 F VANLALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
335 BILKHAWTHLIR MZ-05-002-034-001/24
(Bairabi South) 		2205002000NRG24270320240242583 27/03/2024 F LALCHAWIMAWII 2205002WL001153 F LALCHAWIMAWII 00691 IPOS0000001 1743 1743 Processed 20/04/2024 3155232896 F LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
336 BILKHAWTHLIR MZ-05-002-034-001/27
(Bairabi South) 		2205002000NRG24270320240242606 27/03/2024 LALMUANPUII 2205002WL001153 LALMUANPUII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232900 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-034-001/272
(Bairabi South) 		2205002000NRG24270320240242608 27/03/2024 LALLAWMAWMI 2205002WL001153 LALLAWMAWMI 00691 IPOS0000001 1743 1743 Processed 20/04/2024 3155232894 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-034-001/434
(Bairabi South) 		2205002000NRG24270320240242745 27/03/2024 LALREMRUATI 2205002WL001153 LALREMRUATI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232899 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BILKHAWTHLIR MZ-05-002-034-001/436
(Bairabi South) 		2205002000NRG24270320240242747 27/03/2024 LALRENGPUII 2205002WL001153 LALRENGPUII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232898 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-034-001/442
(Bairabi South) 		2205002000NRG24270320240242753 27/03/2024 ABISAK LALRAMMAWII 2205002WL001153 ABISAK LALRAMMAWII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232902 ABISAKI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BILKHAWTHLIR MZ-05-002-034-001/454
(Bairabi South) 		2205002000NRG24270320240242762 27/03/2024 DAISY THANCHHUANGKIMI 2205002WL001153 DAISY THANCHHUANGKIMI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155232903 DAISY THANCHHUANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20916 20916
Total 498498 498498

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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_14571 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 996
2 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 34362
3 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 2241
4 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 State Bank of India SBIN0004795 KOLASIB 331917
5 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 State Bank of India SBIN0005836 ZAWLNUAM 2241
6 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 State Bank of India SBIN0017204 BAIRABI SBI 105825
7 BILKHAWTHLIR MZ2205002_270324APB_FTO_14571 India Post Payments Bank IPOS0000001 KOLASIB 20916

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