Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:17:21 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300723APB_FTO_5300
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-05-002-001-001/1
(Buhchangphai) 		2205002000NRG24270720230067602 30/07/2023 LALRAMHLUNA 2205002WL000361 LALRAMHLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332514 Mr. LALRAMHLUNA AND LALDINNGHETA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-001-001/10
(Buhchangphai) 		2205002000NRG24270720230067603 30/07/2023 Lalbiakveli 2205002WL000361 Lalbiakveli 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332517 LALBIAKVELI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-001-001/100
(Buhchangphai) 		2205002000NRG24270720230067604 30/07/2023 Lalhmingsanga 2205002WL000361 Lalhmingsanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332506 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-001-001/102
(Buhchangphai) 		2205002000NRG24270720230067606 30/07/2023 Vanlalchhuangi 2205002WL000361 Vanlalchhuangi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332536 MRS LALCHHUANGI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-001-001/104
(Buhchangphai) 		2205002000NRG24270720230067608 30/07/2023 Samson Lalrinfela 2205002WL000361 Samson Lalrinfela 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332534 Mr. SAMSON LALRINFELA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-001-001/105
(Buhchangphai) 		2205002000NRG24270720230067609 30/07/2023 Lalrinmawia 2205002WL000361 Lalrinmawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332549 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-001-001/106
(Buhchangphai) 		2205002000NRG24270720230067610 30/07/2023 Lalnghinglova 2205002WL000361 Lalnghinglova 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332537 Mrs. LALRUALPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-001-001/107
(Buhchangphai) 		2205002000NRG24270720230067611 30/07/2023 Lalchuailovi 2205002WL000361 Lalchuailovi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332486 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-001-001/109
(Buhchangphai) 		2205002000NRG24270720230067612 30/07/2023 LALTHANNGURA 2205002WL000361 LALTHANNGURA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332595 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-001-001/11
(Buhchangphai) 		2205002000NRG24270720230067613 30/07/2023 J Laldawngliana 2205002WL000361 J Laldawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332499 Mr. J LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-001-001/110
(Buhchangphai) 		2205002000NRG24270720230067614 30/07/2023 Lalchharliana 2205002WL000361 Lalchharliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332614 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-001-001/111
(Buhchangphai) 		2205002000NRG24270720230067615 30/07/2023 R Thanmawia 2205002WL000361 R Thanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332565 MR R THANMAWIA STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-001-001/112
(Buhchangphai) 		2205002000NRG24270720230067616 30/07/2023 RK.LALFAKZUALA 2205002WL000361 RK.LALFAKZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332510 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-001-001/113
(Buhchangphai) 		2205002000NRG24270720230067617 30/07/2023 C Lalhmuchhuaka 2205002WL000361 C Lalhmuchhuaka 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332564 Mr. C.LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-001-001/115
(Buhchangphai) 		2205002000NRG24270720230067618 30/07/2023 VANTHUAMI 2205002WL000361 VANTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332581 VANLALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-001-001/117
(Buhchangphai) 		2205002000NRG24270720230067620 30/07/2023 VL Lawma 2205002WL000361 VL Lawma 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332553 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-001-001/118
(Buhchangphai) 		2205002000NRG24270720230067621 30/07/2023 RL Dingliana 2205002WL000361 RL Dingliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332495 Mr. R L DINGLIANA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-001-001/12
(Buhchangphai) 		2205002000NRG24270720230067622 30/07/2023 Lalrinawmi 2205002WL000361 Lalrinawmi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332503 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-001-001/121
(Buhchangphai) 		2205002000NRG24270720230067624 30/07/2023 Lalhmingliana 2205002WL000361 Lalhmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332509 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-001-001/122
(Buhchangphai) 		2205002000NRG24270720230067625 30/07/2023 Thahraia 2205002WL000361 Thahraia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332526 Mr. THAHRAIA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-001-001/124
(Buhchangphai) 		2205002000NRG24270720230067626 30/07/2023 Kimi 2205002WL000361 Kimi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332551 Mrs. KIMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-001-001/125
(Buhchangphai) 		2205002000NRG24270720230067627 30/07/2023 Laldinthara 2205002WL000361 Laldinthara 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332493 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-001-001/126
(Buhchangphai) 		2205002000NRG24270720230067628 30/07/2023 Lalremsiami 2205002WL000361 Lalremsiami 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332573 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-001-001/127
(Buhchangphai) 		2205002000NRG24270720230067629 30/07/2023 Rinawma 2205002WL000361 Rinawma 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332529 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-001-001/128
(Buhchangphai) 		2205002000NRG24270720230067630 30/07/2023 Lalrinkima 2205002WL000361 Lalrinkima 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332519 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-001-001/129
(Buhchangphai) 		2205002000NRG24270720230067631 30/07/2023 Laldinthari 2205002WL000361 Laldinthari 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332535 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-001-001/13
(Buhchangphai) 		2205002000NRG24270720230067632 30/07/2023 Lalrikhuma 2205002WL000361 Lalrikhuma 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332566 LALRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-001-001/130
(Buhchangphai) 		2205002000NRG24270720230067633 30/07/2023 Lalthlamuana 2205002WL000361 Lalthlamuana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332530 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-001-001/131
(Buhchangphai) 		2205002000NRG24270720230067634 30/07/2023 LALNUNZIRI 2205002WL000361 LALNUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332604 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-001-001/133
(Buhchangphai) 		2205002000NRG24270720230067635 30/07/2023 LALPARMAWII 2205002WL000361 LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332600 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-001-001/134
(Buhchangphai) 		2205002000NRG24270720230067636 30/07/2023 Lalhlunchhunga 2205002WL000361 Lalhlunchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332567 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-001-001/135
(Buhchangphai) 		2205002000NRG24270720230067637 30/07/2023 Lalhmangaiha 2205002WL000361 Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332498 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-001-001/136
(Buhchangphai) 		2205002000NRG24270720230067638 30/07/2023 LALPARMAWII Buhchang 2205002WL000361 LALPARMAWII Buhchang 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332590 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-001-001/137
(Buhchangphai) 		2205002000NRG24270720230067639 30/07/2023 LALZAWMLIANA 2205002WL000361 LALZAWMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332580 K LIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-001-001/138
(Buhchangphai) 		2205002000NRG24270720230067640 30/07/2023 LALENGMAWIA 2205002WL000361 LALENGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332496 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-001-001/139
(Buhchangphai) 		2205002000NRG24270720230067641 30/07/2023 Lalrindika 2205002WL000361 Lalrindika 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332516 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-001-001/14
(Buhchangphai) 		2205002000NRG24270720230067642 30/07/2023 Lalzarliana 2205002WL000361 Lalzarliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332584 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-001-001/140
(Buhchangphai) 		2205002000NRG24270720230067643 30/07/2023 C Vanlalchhunga 2205002WL000361 C Vanlalchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332574 Mr. C VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-001-001/141
(Buhchangphai) 		2205002000NRG24270720230067644 30/07/2023 Vanlalsanga 2205002WL000361 Vanlalsanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332491 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-001-001/143
(Buhchangphai) 		2205002000NRG24270720230067646 30/07/2023 Lallianmawii 2205002WL000361 Lallianmawii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332575 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-001-001/144
(Buhchangphai) 		2205002000NRG24270720230067647 30/07/2023 Lalengsanga 2205002WL000361 Lalengsanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332513 Mr. LALENGSANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-001-001/145
(Buhchangphai) 		2205002000NRG24270720230067648 30/07/2023 A Lalsangbera 2205002WL000361 A Lalsangbera 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332497 Mr. A LALSANGBERA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-001-001/146
(Buhchangphai) 		2205002000NRG24270720230067649 30/07/2023 Ramdinthari 2205002WL000361 Ramdinthari 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332520 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-001-001/147
(Buhchangphai) 		2205002000NRG24270720230067650 30/07/2023 Rokungi 2205002WL000361 Rokungi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332488 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-001-001/149
(Buhchangphai) 		2205002000NRG24270720230067651 30/07/2023 Lalsaingura 2205002WL000361 Lalsaingura 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332578 Mr. LALSAINGURA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-001-001/150
(Buhchangphai) 		2205002000NRG24270720230067652 30/07/2023 C.LALTHANZUALI 2205002WL000361 C.LALTHANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332487 Mr. LALRINCHHUNGA LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-001-001/151
(Buhchangphai) 		2205002000NRG24270720230067653 30/07/2023 LALREMFELI 2205002WL000361 LALREMFELI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332492 Mrs. LALREMFELI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-001-001/152
(Buhchangphai) 		2205002000NRG24270720230067654 30/07/2023 K Vanlalenga 2205002WL000361 K Vanlalenga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332485 Mr. K VANLALENGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-001-001/153
(Buhchangphai) 		2205002000NRG24270720230067655 30/07/2023 Vanlalthanga 2205002WL000361 Vanlalthanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332489 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-001-001/154
(Buhchangphai) 		2205002000NRG24270720230067656 30/07/2023 Lalawmpuii 2205002WL000361 Lalawmpuii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332554 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-001-001/155
(Buhchangphai) 		2205002000NRG24270720230067657 30/07/2023 Ajay Kumar Maurya 2205002WL000361 Ajay Kumar Maurya 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332541 MR AJAY KUMAR MAURYA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-001-001/156
(Buhchangphai) 		2205002000NRG24270720230067658 30/07/2023 ODIR KUMAR 2205002WL000361 ODIR KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332505 Mr. ODIR KUMAR . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-001-001/157
(Buhchangphai) 		2205002000NRG24270720230067659 30/07/2023 SOBIRAM 2205002WL000361 SOBIRAM 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332525 SAPHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-001-001/158
(Buhchangphai) 		2205002000NRG24270720230067660 30/07/2023 Mitraw Jawia 2205002WL000361 Mitraw Jawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332524 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-001-001/160
(Buhchangphai) 		2205002000NRG24270720230067662 30/07/2023 Bauluha 2205002WL000361 Bauluha 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332555 Mr. BAULUHA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-001-001/161
(Buhchangphai) 		2205002000NRG24270720230067663 30/07/2023 LALHMUCHHUAKA 2205002WL000361 LALHMUCHHUAKA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332522 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-001-001/162
(Buhchangphai) 		2205002000NRG24270720230067664 30/07/2023 Salkaraia 2205002WL000361 Salkaraia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332572 SALKARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-001-001/167
(Buhchangphai) 		2205002000NRG24270720230067665 30/07/2023 LALDUHKIMI 2205002WL000361 LALDUHKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332568 Miss. LALDUHKIMI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-001-001/169
(Buhchangphai) 		2205002000NRG24270720230067666 30/07/2023 Lalthansanga 2205002WL000361 Lalthansanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332576 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-001-001/179
(Buhchangphai) 		2205002000NRG24270720230067667 30/07/2023 Hmunmawia 2205002WL000361 Hmunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332545 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-001-001/18
(Buhchangphai) 		2205002000NRG24270720230067668 30/07/2023 Zotumsanga 2205002WL000361 Zotumsanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332533 Mr. ZOTUMSANGA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-001-001/183
(Buhchangphai) 		2205002000NRG24270720230067669 30/07/2023 LALDUHSANGA 2205002WL000361 LALDUHSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332528 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-001-001/184
(Buhchangphai) 		2205002000NRG24270720230067670 30/07/2023 R.LALENGZAMI 2205002WL000361 R.LALENGZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332490 Mrs. CH. LALDINTHARA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-001-001/186
(Buhchangphai) 		2205002000NRG24270720230067672 30/07/2023 KC LALHRUAIMAWII Buhchang 2205002WL000361 KC LALHRUAIMAWII Buhchang 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332607 KC LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-001-001/187
(Buhchangphai) 		2205002000NRG24270720230067673 30/07/2023 ROHMINGTHANGI 2205002WL000361 ROHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332571 ROHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-001-001/19
(Buhchangphai) 		2205002000NRG24270720230067674 30/07/2023 Sitei 2205002WL000361 Sitei 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332569 Mrs. SITEI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-001-001/191
(Buhchangphai) 		2205002000NRG24270720230067675 30/07/2023 RK.LALFAKAWMA 2205002WL000361 RK.LALFAKAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332552 Mr. RK LALKHUMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-001-001/192
(Buhchangphai) 		2205002000NRG24270720230067676 30/07/2023 LALBIAKMAWII 2205002WL000361 LALBIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332562 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-001-001/193
(Buhchangphai) 		2205002000NRG24270720230067677 30/07/2023 LALTHAKUNGI 2205002WL000361 LALTHAKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332544 LALTHAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-001-001/194
(Buhchangphai) 		2205002000NRG24270720230067678 30/07/2023 LALRINPUII 2205002WL000361 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332481 LALRINPUII KAWLNI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-001-001/2
(Buhchangphai) 		2205002000NRG24270720230067679 30/07/2023 RK Rohnuna 2205002WL000361 RK Rohnuna 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332500 MR RK ROTHANGLIANA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-001-001/20
(Buhchangphai) 		2205002000NRG24270720230067680 30/07/2023 Lalrotluanga Sailo 2205002WL000361 Lalrotluanga Sailo 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332615 Mr. LALROTLUANGA SAILO . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-001-001/21
(Buhchangphai) 		2205002000NRG24270720230067681 30/07/2023 Lallawmkima 2205002WL000361 Lallawmkima 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332548 Mr. L K ENTERPRISE Opt by PC LALLAWMKIMA MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-001-001/22
(Buhchangphai) 		2205002000NRG24270720230067682 30/07/2023 Lalrammawii 2205002WL000361 Lalrammawii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332518 LALRAM MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-001-001/227
(Buhchangphai) 		2205002000NRG24270720230067683 30/07/2023 LALREMSANGA 2205002WL000361 LALREMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332570 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-001-001/228
(Buhchangphai) 		2205002000NRG24270720230067684 30/07/2023 LALTHANZAMA 2205002WL000361 LALTHANZAMA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332484 MR LALTHANZAMA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-001-001/23
(Buhchangphai) 		2205002000NRG24270720230067685 30/07/2023 Lalhlunthanga 2205002WL000361 Lalhlunthanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332557 Mrs. ROSE MARY . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-001-001/231
(Buhchangphai) 		2205002000NRG24270720230067687 30/07/2023 LALVENTHANGI 2205002WL000361 LALVENTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332521 LALVENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-001-001/232
(Buhchangphai) 		2205002000NRG24270720230067688 30/07/2023 C.LALNGAIHSAKI 2205002WL000361 C.LALNGAIHSAKI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332482 Mrs. C.LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-001-001/233
(Buhchangphai) 		2205002000NRG24270720230067689 30/07/2023 THANSANGI 2205002WL000361 THANSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332483 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-001-001/234
(Buhchangphai) 		2205002000NRG24270720230067690 30/07/2023 SAISANGPUIA 2205002WL000361 SAISANGPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332585 SAISANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-001-001/237
(Buhchangphai) 		2205002000NRG24270720230067692 30/07/2023 LALRINDIKA 2205002WL000361 LALRINDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332543 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-001-001/238
(Buhchangphai) 		2205002000NRG24270720230067693 30/07/2023 LALROCHANCHHUNGI 2205002WL000361 LALROCHANCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332586 LALHRUAITLUANGA NGENTE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-001-001/24
(Buhchangphai) 		2205002000NRG24270720230067694 30/07/2023 Lalhmingmawia 2205002WL000361 Lalhmingmawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332558 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-001-001/240
(Buhchangphai) 		2205002000NRG24270720230067695 30/07/2023 ROPIANGA 2205002WL000361 ROPIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332546 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-001-001/242
(Buhchangphai) 		2205002000NRG24270720230067696 30/07/2023 C.ZAMANTHANGI 2205002WL000361 C.ZAMANTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332589 Mrs. C ZAMANTHANGI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-001-001/244
(Buhchangphai) 		2205002000NRG24270720230067698 30/07/2023 HD.LALRUATPUIA 2205002WL000361 HD.LALRUATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332592 Mr. H D LALRUATPUIA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-001-001/245
(Buhchangphai) 		2205002000NRG24270720230067699 30/07/2023 SAIHNUNI 2205002WL000361 SAIHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332588 SAIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-001-001/246
(Buhchangphai) 		2205002000NRG24270720230067700 30/07/2023 LALTANPUII 2205002WL000361 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332591 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-001-001/247
(Buhchangphai) 		2205002000NRG24270720230067701 30/07/2023 VALMAWIA 2205002WL000361 VALMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332582 Mr. VALMAWIA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-001-001/249
(Buhchangphai) 		2205002000NRG24270720230067703 30/07/2023 LALRINPUIA 2205002WL000361 LALRINPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332587 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-001-001/250
(Buhchangphai) 		2205002000NRG24270720230067704 30/07/2023 LALNGAIHZUALI 2205002WL000361 LALNGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332594 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-001-001/256
(Buhchangphai) 		2205002000NRG24270720230067706 30/07/2023 JOHN ZONUNTLUANGA 2205002WL000361 JOHN ZONUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332515 JOHN ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-001-001/258
(Buhchangphai) 		2205002000NRG24270720230067708 30/07/2023 LALTANPUII 2205002WL000361 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332605 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-001-001/259
(Buhchangphai) 		2205002000NRG24270720230067709 30/07/2023 LALRAMZAUVI 2205002WL000361 LALRAMZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332593 Ms. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-001-001/26
(Buhchangphai) 		2205002000NRG24270720230067710 30/07/2023 Lalvulrengi 2205002WL000361 Lalvulrengi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332542 Mrs. LALVULRENGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-001-001/260
(Buhchangphai) 		2205002000NRG24270720230067711 30/07/2023 REBEK LALRAMSANGI 2205002WL000361 REBEK LALRAMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332597 REBECK LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-001-001/261
(Buhchangphai) 		2205002000NRG24270720230067712 30/07/2023 LALRINFELI 2205002WL000361 LALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332583 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-001-001/262
(Buhchangphai) 		2205002000NRG24270720230067713 30/07/2023 LALRINTHANGI 2205002WL000361 LALRINTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332606 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-001-001/263
(Buhchangphai) 		2205002000NRG24270720230067714 30/07/2023 RK LALLAWMKIMA 2205002WL000361 RK LALLAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332599 Mr. R.K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-001-001/264
(Buhchangphai) 		2205002000NRG24270720230067715 30/07/2023 LALDINMAWII 2205002WL000361 LALDINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332602 Ms. LALDINMAWII . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-001-001/265
(Buhchangphai) 		2205002000NRG24270720230067716 30/07/2023 HMANGAIHBIKA 2205002WL000361 HMANGAIHBIKA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332608 J.MALSAWMA AND HMANGAIHBIKA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-001-001/266
(Buhchangphai) 		2205002000NRG24270720230067717 30/07/2023 LALFAKMAWII 2205002WL000361 LALFAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332601 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-001-001/267
(Buhchangphai) 		2205002000NRG24270720230067718 30/07/2023 HMARKUNGI 2205002WL000361 HMARKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332579 Mrs. HMARKUNGI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-001-001/268
(Buhchangphai) 		2205002000NRG24270720230067719 30/07/2023 LALRAMZAUVI 2205002WL000361 LALRAMZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332598 LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-001-001/275
(Buhchangphai) 		2205002000NRG24270720230067722 30/07/2023 LINDA SAIHMINGLIANI SAILO 2205002WL000361 LINDA SAIHMINGLIANI SAILO 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332603 Mrs. SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-001-001/277
(Buhchangphai) 		2205002000NRG24270720230067723 30/07/2023 LALTHAKIMI 2205002WL000361 LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332610 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-001-001/280
(Buhchangphai) 		2205002000NRG24270720230067725 30/07/2023 LALHMINGMAWIA 2205002WL000361 LALHMINGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332612 Mr. LAL HMINGMAWIA MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-001-001/283
(Buhchangphai) 		2205002000NRG24270720230067726 30/07/2023 SIAMVELA 2205002WL000361 SIAMVELA 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332613 Mr. SIAMVELA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-001-001/297
(Buhchangphai) 		2205002000NRG24270720230067729 30/07/2023 KV TLANGMAWII 2205002WL000361 KV TLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332560 KV TLANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-001-001/302
(Buhchangphai) 		2205002000NRG24270720230067730 30/07/2023 LALHMINGSANGI 2205002WL000361 LALHMINGSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332611 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-001-001/308
(Buhchangphai) 		2205002000NRG24270720230067733 30/07/2023 A ZOREMPUII 2205002WL000361 A ZOREMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332609 Mrs. A.ZOREMPUII . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-001-001/31
(Buhchangphai) 		2205002000NRG24270720230067734 30/07/2023 Vanlalhriata 2205002WL000361 Vanlalhriata 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332540 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-001-001/318
(Buhchangphai) 		2205002000NRG24270720230067737 30/07/2023 LALRAMHLUNI 2205002WL000361 LALRAMHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332616 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-001-001/32
(Buhchangphai) 		2205002000NRG24270720230067739 30/07/2023 Lali 2205002WL000361 Lali 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332561 LALI AND ZORAMMAWII . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-001-001/35
(Buhchangphai) 		2205002000NRG24270720230067740 30/07/2023 Rokunga 2205002WL000361 Rokunga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332527 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-001-001/41
(Buhchangphai) 		2205002000NRG24270720230067741 30/07/2023 Rotluangi 2205002WL000361 Rotluangi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332577 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-001-001/42
(Buhchangphai) 		2205002000NRG24270720230067742 30/07/2023 Chuauliana 2205002WL000361 Chuauliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332511 CHAULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-001-001/47
(Buhchangphai) 		2205002000NRG24270720230067743 30/07/2023 NASAWMI 2205002WL000361 NASAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332556 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-001-001/52
(Buhchangphai) 		2205002000NRG24270720230067744 30/07/2023 THLANTLINGI 2205002WL000361 THLANTLINGI 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332507 Mrs. THLANTLINGI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-001-001/70
(Buhchangphai) 		2205002000NRG24270720230067746 30/07/2023 Lalhmingliana 2205002WL000361 Lalhmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332550 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-001-001/79
(Buhchangphai) 		2205002000NRG24270720230067747 30/07/2023 RK Rokhuma 2205002WL000361 RK Rokhuma 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332563 R K ROKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-001-001/80
(Buhchangphai) 		2205002000NRG24270720230067748 30/07/2023 Lalrinmawii 2205002WL000361 Lalrinmawii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332512 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-001-001/81
(Buhchangphai) 		2205002000NRG24270720230067749 30/07/2023 Laldingliana 2205002WL000361 Laldingliana 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332559 V LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-001-001/82
(Buhchangphai) 		2205002000NRG24270720230067750 30/07/2023 R Zakiamlova 2205002WL000361 R Zakiamlova 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332501 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-001-001/83
(Buhchangphai) 		2205002000NRG24270720230067751 30/07/2023 Neihtei 2205002WL000361 Neihtei 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332531 Mrs. NEIHTEI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-001-001/84
(Buhchangphai) 		2205002000NRG24270720230067752 30/07/2023 Lalengmawii 2205002WL000361 Lalengmawii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332523 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-001-001/85
(Buhchangphai) 		2205002000NRG24270720230067753 30/07/2023 Lalnunpuii 2205002WL000361 Lalnunpuii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332539 R LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
129 BILKHAWTHLIR MZ-05-002-001-001/86
(Buhchangphai) 		2205002000NRG24270720230067754 30/07/2023 R Lalronghaka 2205002WL000361 R Lalronghaka 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332502 RLALRONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-001-001/87
(Buhchangphai) 		2205002000NRG24270720230067755 30/07/2023 Tlangthankhumi 2205002WL000361 Tlangthankhumi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332532 TLANGTHANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-001-001/88
(Buhchangphai) 		2205002000NRG24270720230067756 30/07/2023 Darhmingthangi 2205002WL000361 Darhmingthangi 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332494 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-001-001/89
(Buhchangphai) 		2205002000NRG24270720230067757 30/07/2023 Vungzathanga 2205002WL000361 Vungzathanga 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332504 VUNGZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BILKHAWTHLIR MZ-05-002-001-001/9
(Buhchangphai) 		2205002000NRG24270720230067758 30/07/2023 Zonunmawii 2205002WL000361 Zonunmawii 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332508 HRINGLUAIMANGA AND ZONUNMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-001-001/90
(Buhchangphai) 		2205002000NRG24270720230067759 30/07/2023 R K Rosangmawia 2205002WL000361 R K Rosangmawia 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332538 RK ROSANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILKHAWTHLIR MZ-05-002-001-001/96
(Buhchangphai) 		2205002000NRG24270720230067760 30/07/2023 LALSAWILUAII 2205002WL000361 LALSAWILUAII 00293 SBIN0RRMIGB 1992 1992 Processed 04/08/2023 4175332596 Mrs. LALSAWILUAII . MIZORAM RURAL BANK(607230)
SubTotal 268920 268920
136 BILKHAWTHLIR MZ-05-002-001-001/116
(Buhchangphai) 		2205002000NRG24270720230067619 30/07/2023 C Vanlalsawta 2205002WL000361 C Vanlalsawta 00415 SBIN0004795 1992 1992 Processed 04/08/2023 4175332547 CHHEHLAWN VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
137 BILKHAWTHLIR MZ-05-002-001-001/142
(Buhchangphai) 		2205002000NRG24270720230067645 30/07/2023 Rokunga 2205002WL000361 Rokunga 00691 IPOS0000001 1992 1992 Processed 04/08/2023 4175332480 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 272904 272904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300723APB_FTO_5300 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1992
2 BILKHAWTHLIR MZ2205002_300723APB_FTO_5300 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 11952
3 BILKHAWTHLIR MZ2205002_300723APB_FTO_5300 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 254976
4 BILKHAWTHLIR MZ2205002_300723APB_FTO_5300 State Bank of India SBIN0004795 KOLASIB 1992
5 BILKHAWTHLIR MZ2205002_300723APB_FTO_5300 India Post Payments Bank IPOS0000001 KOLASIB 1992

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