Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:35 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_111223APB_FTO_11932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-012-001/574
(Saiphai) 		2205002000NRG24081220230175713 11/12/2023 LALRUOTFEL THIEK 2205002WL000837 LALRUOTFEL THIEK 00078 CNRB0004722 996 996 Processed 03/02/2024 9993855573 LALZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
2 BILKHAWTHLIR MZ-05-002-012-001/10
(Saiphai) 		2205002000NRG24081220230175307 11/12/2023 Ngurbiaki 2205002WL000837 Ngurbiaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855628 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai) 		2205002000NRG24081220230175308 11/12/2023 David Malsawma 2205002WL000837 David Malsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855635 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/102
(Saiphai) 		2205002000NRG24081220230175309 11/12/2023 LALDAMKUNGA 2205002WL000837 LALDAMKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855310 LALDAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai) 		2205002000NRG24081220230175310 11/12/2023 Lalhmangaiha 2205002WL000837 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855302 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BILKHAWTHLIR MZ-05-002-012-001/104
(Saiphai) 		2205002000NRG24081220230175311 11/12/2023 ROPIENGSONA 2205002WL000837 ROPIENGSONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855281 Mr. ROPIENGSONA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai) 		2205002000NRG24081220230175312 11/12/2023 RAMTHANGLIEN 2205002WL000837 RAMTHANGLIEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855594 Mr. ELIHU LALHMUFELA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-012-001/106
(Saiphai) 		2205002000NRG24081220230175313 11/12/2023 T.Zakunga 2205002WL000837 T.Zakunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855524 T ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-012-001/107
(Saiphai) 		2205002000NRG24081220230175314 11/12/2023 Lalremi 2205002WL000837 Lalremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855590 LALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai) 		2205002000NRG24081220230175315 11/12/2023 P.LALROMAWIA 2205002WL000837 P.LALROMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855593 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/109
(Saiphai) 		2205002000NRG24081220230175316 11/12/2023 Lalchawllien 2205002WL000837 Lalchawllien 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855529 Mr. LALCHHUANLIEN . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/11
(Saiphai) 		2205002000NRG24081220230175317 11/12/2023 Darkhumliana 2205002WL000837 Darkhumliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855336 Mr. DARKHUMLIANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai) 		2205002000NRG24081220230175319 11/12/2023 Darthangsiama 2205002WL000837 Darthangsiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855611 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai) 		2205002000NRG24081220230175320 11/12/2023 Germanthanga 2205002WL000837 Germanthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855561 GERMANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-012-001/113
(Saiphai) 		2205002000NRG24081220230175321 11/12/2023 Lalrosiaka 2205002WL000837 Lalrosiaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855518 Mr. ROSIAKA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-012-001/114
(Saiphai) 		2205002000NRG24081220230175322 11/12/2023 Sangthanga 2205002WL000837 Sangthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855690 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-012-001/115
(Saiphai) 		2205002000NRG24081220230175323 11/12/2023 Lalliankhupa 2205002WL000837 Lalliankhupa 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855685 Mr. LALLIANKHUPA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai) 		2205002000NRG24081220230175324 11/12/2023 MS.Dawngliana 2205002WL000837 MS.Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855540 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai) 		2205002000NRG24081220230175325 11/12/2023 Lalnghinglova 2205002WL000837 Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855563 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-012-001/123
(Saiphai) 		2205002000NRG24081220230175327 11/12/2023 Zoramthanga 2205002WL000837 Zoramthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855672 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai) 		2205002000NRG24081220230175328 11/12/2023 Rochungnunga 2205002WL000837 Rochungnunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855623 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-012-001/125
(Saiphai) 		2205002000NRG24081220230175329 11/12/2023 NEIHHAWIHI 2205002WL000837 NEIHHAWIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855679 NEIHNUI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-012-001/127
(Saiphai) 		2205002000NRG24081220230175330 11/12/2023 Malsawma 2205002WL000837 Malsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855585 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/13
(Saiphai) 		2205002000NRG24081220230175331 11/12/2023 Ramngaia 2205002WL000837 Ramngaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855667 RAMNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai) 		2205002000NRG24081220230175332 11/12/2023 LALHMUAKLIANA 2205002WL000837 LALHMUAKLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855542 LALHMUAKA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai) 		2205002000NRG24081220230175333 11/12/2023 JONATHANA 2205002WL000837 JONATHANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855359 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-012-001/132
(Saiphai) 		2205002000NRG24081220230175334 11/12/2023 Roliana 2205002WL000837 Roliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855306 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-012-001/134
(Saiphai) 		2205002000NRG24081220230175335 11/12/2023 Vanlalruaia 2205002WL000837 Vanlalruaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855595 VANLALRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai) 		2205002000NRG24081220230175336 11/12/2023 Daisela 2205002WL000837 Daisela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855345 DAISELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-012-001/137
(Saiphai) 		2205002000NRG24081220230175337 11/12/2023 Laldingliana 2205002WL000837 Laldingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855565 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai) 		2205002000NRG24081220230175339 11/12/2023 Vanlalnghenga 2205002WL000837 Vanlalnghenga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855579 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai) 		2205002000NRG24081220230175340 11/12/2023 Lalramnghaka 2205002WL000837 Lalramnghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855566 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai) 		2205002000NRG24081220230175341 11/12/2023 Paul Blessing 2205002WL000837 Paul Blessing 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855303 PAUL BLESSING INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai) 		2205002000NRG24081220230175342 11/12/2023 LALTHANGSEIA 2205002WL000837 LALTHANGSEIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855264 LALTHANGSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai) 		2205002000NRG24081220230175343 11/12/2023 R.Khumthanga 2205002WL000837 R.Khumthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855575 R KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/145
(Saiphai) 		2205002000NRG24081220230175344 11/12/2023 ZOSIAMLIANA 2205002WL000837 ZOSIAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855491 ZOSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai) 		2205002000NRG24081220230175345 11/12/2023 F.Rinpuii 2205002WL000837 F.Rinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855598 F RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai) 		2205002000NRG24081220230175347 11/12/2023 Lianmawia 2205002WL000837 Lianmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855297 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-012-001/15
(Saiphai) 		2205002000NRG24081220230175348 11/12/2023 Lalzaikunga 2205002WL000837 Lalzaikunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855324 LALZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai) 		2205002000NRG24081220230175349 11/12/2023 Lawmi 2205002WL000837 Lawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855597 Mrs. LAWMI AND LALNGAISANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai) 		2205002000NRG24081220230175351 11/12/2023 BUNGKHUPTLING 2205002WL000837 BUNGKHUPTLING 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855633 BUONGKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai) 		2205002000NRG24081220230175352 11/12/2023 LK.HMANGA 2205002WL000837 LK.HMANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855545 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-012-001/154
(Saiphai) 		2205002000NRG24081220230175353 11/12/2023 LALMUANA 2205002WL000837 LALMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855686 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai) 		2205002000NRG24081220230175354 11/12/2023 Joela 2205002WL000837 Joela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855527 JOELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai) 		2205002000NRG24081220230175355 11/12/2023 Thanglura 2205002WL000837 Thanglura 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855548 LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-012-001/158
(Saiphai) 		2205002000NRG24081220230175356 11/12/2023 RAMCHULLOVA 2205002WL000837 RAMCHULLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855546 RAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai) 		2205002000NRG24081220230175357 11/12/2023 Pialrala 2205002WL000837 Pialrala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855532 PIALRALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-012-001/16
(Saiphai) 		2205002000NRG24081220230175358 11/12/2023 R.VANLALRUATA 2205002WL000837 R.VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855517 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai) 		2205002000NRG24081220230175359 11/12/2023 Hmingthanga 2205002WL000837 Hmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855538 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-012-001/161
(Saiphai) 		2205002000NRG24081220230175360 11/12/2023 Lalhualthanga 2205002WL000837 Lalhualthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855452 LALHUALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-012-001/162
(Saiphai) 		2205002000NRG24081220230175361 11/12/2023 THANGKHAWSIEM 2205002WL000837 THANGKHAWSIEM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855539 Mr. THANGKHOSIAM . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-012-001/163
(Saiphai) 		2205002000NRG24081220230175362 11/12/2023 Zohmingthanga 2205002WL000837 Zohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855242 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai) 		2205002000NRG24081220230175363 11/12/2023 lalduhkima 2205002WL000837 lalduhkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855599 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai) 		2205002000NRG24081220230175364 11/12/2023 Biakliana 2205002WL000837 Biakliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855567 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai) 		2205002000NRG24081220230175365 11/12/2023 Thangzakhama 2205002WL000837 Thangzakhama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855558 THANGZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai) 		2205002000NRG24081220230175366 11/12/2023 H.Lalramhluna 2205002WL000837 H.Lalramhluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855634 HLALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-012-001/171
(Saiphai) 		2205002000NRG24081220230175367 11/12/2023 Thangliana 2205002WL000837 Thangliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855692 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-012-001/172
(Saiphai) 		2205002000NRG24081220230175368 11/12/2023 THANGCHAWNGMAWII 2205002WL000837 THANGCHAWNGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855464 Mrs. THANGCHAWNGMAWII . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-012-001/173
(Saiphai) 		2205002000NRG24081220230175369 11/12/2023 DAWKHENA 2205002WL000837 DAWKHENA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855257 DANGKHENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai) 		2205002000NRG24081220230175370 11/12/2023 Lianhlira 2205002WL000837 Lianhlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855641 K LIANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-012-001/175
(Saiphai) 		2205002000NRG24081220230175371 11/12/2023 Rohmingliana 2205002WL000837 Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855580 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai) 		2205002000NRG24081220230175372 11/12/2023 NGAMHAUCHAWNGI 2205002WL000837 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855262 NGAMHAUCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai) 		2205002000NRG24081220230175373 11/12/2023 D.Remthanga 2205002WL000837 D.Remthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855665 Ms. D REMTHANG . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-012-001/179
(Saiphai) 		2205002000NRG24081220230175374 11/12/2023 LALPIANGLAWMA 2205002WL000837 LALPIANGLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855376 LALPIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-012-001/18
(Saiphai) 		2205002000NRG24081220230175375 11/12/2023 SUAHAUA 2205002WL000837 SUAHAUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855556 Mr. SUAHHAUVA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai) 		2205002000NRG24081220230175376 11/12/2023 Lalfakawma 2205002WL000837 Lalfakawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855521 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-012-001/181
(Saiphai) 		2205002000NRG24081220230175377 11/12/2023 Lalrothila 2205002WL000837 Lalrothila 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855271 Mr. ROTHILA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai) 		2205002000NRG24081220230175378 11/12/2023 LALTHAZUALI 2205002WL000837 LALTHAZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855437 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai) 		2205002000NRG24081220230175379 11/12/2023 Lianchhawna 2205002WL000837 Lianchhawna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855328 LIANCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-012-001/184
(Saiphai) 		2205002000NRG24081220230175380 11/12/2023 Lalngailiana 2205002WL000837 Lalngailiana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855676 LALNGAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai) 		2205002000NRG24081220230175381 11/12/2023 Lalringliana 2205002WL000837 Lalringliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855583 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai) 		2205002000NRG24081220230175382 11/12/2023 Lalvanneiha 2205002WL000837 Lalvanneiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855651 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-012-001/187
(Saiphai) 		2205002000NRG24081220230175383 11/12/2023 THANGTHUOMA 2205002WL000837 THANGTHUOMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855261 Mr. . THANGTHUOMA MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/189
(Saiphai) 		2205002000NRG24081220230175385 11/12/2023 KAPLIANA 2205002WL000837 KAPLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855269 LALKAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai) 		2205002000NRG24081220230175386 11/12/2023 Lalnunsanga 2205002WL000837 Lalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855334 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-012-001/190
(Saiphai) 		2205002000NRG24081220230175387 11/12/2023 Lalhmingmawia 2205002WL000837 Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855355 LALHMINGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-012-001/191
(Saiphai) 		2205002000NRG24081220230175388 11/12/2023 Ropara 2205002WL000837 Ropara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855675 Mr. K ROPARA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-012-001/192
(Saiphai) 		2205002000NRG24081220230175389 11/12/2023 CHUAILOVA 2205002WL000837 CHUAILOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855284 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/193
(Saiphai) 		2205002000NRG24081220230175390 11/12/2023 Khumliana 2205002WL000837 Khumliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855339 KHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-012-001/196
(Saiphai) 		2205002000NRG24081220230175391 11/12/2023 Thuamchungliana 2205002WL000837 Thuamchungliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855304 Mr. THUAMCHUNGLIEN . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-012-001/198
(Saiphai) 		2205002000NRG24081220230175392 11/12/2023 LALTHUOISANG 2205002WL000837 LALTHUOISANG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855681 LALHRUAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-012-001/199
(Saiphai) 		2205002000NRG24081220230175393 11/12/2023 Harmona 2205002WL000837 Harmona 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855578 Mr. HERMONA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai) 		2205002000NRG24081220230175395 11/12/2023 CHHAWDAMA 2205002WL000837 CHHAWDAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855288 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-012-001/200
(Saiphai) 		2205002000NRG24081220230175396 11/12/2023 ZOLAWMKIMI 2205002WL000837 ZOLAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855445 ZOLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-012-001/201
(Saiphai) 		2205002000NRG24081220230175397 11/12/2023 K.Rosanglura 2205002WL000837 K.Rosanglura 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855319 Mr. K.ROSANGLURA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-012-001/203
(Saiphai) 		2205002000NRG24081220230175398 11/12/2023 Zodawlliana 2205002WL000837 Zodawlliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855325 ZODAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-012-001/204
(Saiphai) 		2205002000NRG24081220230175399 11/12/2023 Ralkapthanga 2205002WL000837 Ralkapthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855536 RALKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-012-001/205
(Saiphai) 		2205002000NRG24081220230175400 11/12/2023 LH.Kama 2205002WL000837 LH.Kama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855348 L H KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai) 		2205002000NRG24081220230175402 11/12/2023 Laltanpuia 2205002WL000837 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855256 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-012-001/21
(Saiphai) 		2205002000NRG24081220230175403 11/12/2023 Lalpianglawma 2205002WL000837 Lalpianglawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855671 Mr. LALPIENGLAWM . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai) 		2205002000NRG24081220230175404 11/12/2023 Lalthlamuanga 2205002WL000837 Lalthlamuanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855267 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai) 		2205002000NRG24081220230175405 11/12/2023 Lawmkunga 2205002WL000837 Lawmkunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855589 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai) 		2205002000NRG24081220230175406 11/12/2023 Lalruaitlingi 2205002WL000837 Lalruaitlingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855629 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-012-001/214
(Saiphai) 		2205002000NRG24081220230175407 11/12/2023 Rokhuma 2205002WL000837 Rokhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855350 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai) 		2205002000NRG24081220230175408 11/12/2023 Hrangthangvunga 2205002WL000837 Hrangthangvunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855559 HRANGTHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BILKHAWTHLIR MZ-05-002-012-001/216
(Saiphai) 		2205002000NRG24081220230175409 11/12/2023 Lalhmachhuana 2205002WL000837 Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855501 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai) 		2205002000NRG24081220230175411 11/12/2023 PENSIONMAWII 2205002WL000837 PENSIONMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855446 Mrs. PENSIONMAWII . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai) 		2205002000NRG24081220230175412 11/12/2023 Dammalsawma 2205002WL000837 Dammalsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855587 DAMMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai) 		2205002000NRG24081220230175413 11/12/2023 Ngamliana 2205002WL000837 Ngamliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855584 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-012-001/222
(Saiphai) 		2205002000NRG24081220230175414 11/12/2023 Lawma 2205002WL000837 Lawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855316 LALLAWMTLUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BILKHAWTHLIR MZ-05-002-012-001/223
(Saiphai) 		2205002000NRG24081220230175415 11/12/2023 LALRAMHLUNA 2205002WL000837 LALRAMHLUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855299 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai) 		2205002000NRG24081220230175416 11/12/2023 Rohluna 2205002WL000837 Rohluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855283 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai) 		2205002000NRG24081220230175417 11/12/2023 Ngurchawikunga 2205002WL000837 Ngurchawikunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855361 NGURCHAWIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai) 		2205002000NRG24081220230175418 11/12/2023 Saithangvunga 2205002WL000837 Saithangvunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855534 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai) 		2205002000NRG24081220230175419 11/12/2023 Pauzathanga 2205002WL000837 Pauzathanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855293 H P THANGA UCO BANK(607066)
106 BILKHAWTHLIR MZ-05-002-012-001/228
(Saiphai) 		2205002000NRG24081220230175420 11/12/2023 Lalpianmawia 2205002WL000837 Lalpianmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855351 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-012-001/229
(Saiphai) 		2205002000NRG24081220230175421 11/12/2023 BIAKLIANA 2205002WL000837 BIAKLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855687 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai) 		2205002000NRG24081220230175422 11/12/2023 Lalthansiama 2205002WL000837 Lalthansiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855596 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-012-001/230
(Saiphai) 		2205002000NRG24081220230175423 11/12/2023 Lalrinmawia 2205002WL000837 Lalrinmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855450 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai) 		2205002000NRG24081220230175424 11/12/2023 Lalkunga 2205002WL000837 Lalkunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855616 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai) 		2205002000NRG24081220230175425 11/12/2023 Chawngthai 2205002WL000837 Chawngthai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855601 Mrs. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai) 		2205002000NRG24081220230175426 11/12/2023 Lalhmingthanga 2205002WL000837 Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855605 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-012-001/234
(Saiphai) 		2205002000NRG24081220230175427 11/12/2023 Zakimi 2205002WL000837 Zakimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855449 ZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai) 		2205002000NRG24081220230175428 11/12/2023 Lalsanghluna 2205002WL000837 Lalsanghluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855607 LALSANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai) 		2205002000NRG24081220230175429 11/12/2023 HL.BANLIANA 2205002WL000837 HL.BANLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855258 H L BANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai) 		2205002000NRG24081220230175430 11/12/2023 Lalrinchhana 2205002WL000837 Lalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855289 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-012-001/24
(Saiphai) 		2205002000NRG24081220230175431 11/12/2023 Zasanga 2205002WL000837 Zasanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855331 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-012-001/240
(Saiphai) 		2205002000NRG24081220230175432 11/12/2023 LALTHANGHLEIA 2205002WL000837 LALTHANGHLEIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855673 LALTHANGTLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai) 		2205002000NRG24081220230175433 11/12/2023 Dailungi 2205002WL000837 Dailungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855286 DAILUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-012-001/242
(Saiphai) 		2205002000NRG24081220230175434 11/12/2023 HR.Engmawia 2205002WL000837 HR.Engmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855669 HMANGAIHRAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-012-001/244
(Saiphai) 		2205002000NRG24081220230175435 11/12/2023 Laldinthara 2205002WL000837 Laldinthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855688 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai) 		2205002000NRG24081220230175436 11/12/2023 Vanlalzawna 2205002WL000837 Vanlalzawna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855582 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai) 		2205002000NRG24081220230175437 11/12/2023 Lalengzama 2205002WL000837 Lalengzama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855253 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-012-001/248
(Saiphai) 		2205002000NRG24081220230175438 11/12/2023 VANLALHLUA 2205002WL000837 VANLALHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855374 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai) 		2205002000NRG24081220230175439 11/12/2023 LALKROSZAMA 2205002WL000837 LALKROSZAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855609 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai) 		2205002000NRG24081220230175440 11/12/2023 Lalparchhuana 2205002WL000837 Lalparchhuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855515 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai) 		2205002000NRG24081220230175441 11/12/2023 Chhanhima 2205002WL000837 Chhanhima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855649 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai) 		2205002000NRG24081220230175442 11/12/2023 LALDAWNGLIANA 2205002WL000837 LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855615 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai) 		2205002000NRG24081220230175443 11/12/2023 LALDUHAWMA 2205002WL000837 LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855291 LDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-012-001/254
(Saiphai) 		2205002000NRG24081220230175444 11/12/2023 Lalhmahruaia 2205002WL000837 Lalhmahruaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855683 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai) 		2205002000NRG24081220230175445 11/12/2023 C.Lungawia 2205002WL000837 C.Lungawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855360 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai) 		2205002000NRG24081220230175446 11/12/2023 Lalthansanga 2205002WL000837 Lalthansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855330 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BILKHAWTHLIR MZ-05-002-012-001/257
(Saiphai) 		2205002000NRG24081220230175447 11/12/2023 ROPIENG 2205002WL000837 ROPIENG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855670 ROPIENG INDIA POST PAYMENTS BANK LIMITED(508528)
134 BILKHAWTHLIR MZ-05-002-012-001/258
(Saiphai) 		2205002000NRG24081220230175448 11/12/2023 LALDAWNGLIANA 2205002WL000837 LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855276 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILKHAWTHLIR MZ-05-002-012-001/259
(Saiphai) 		2205002000NRG24081220230175449 11/12/2023 ZOKHUNTHANGA 2205002WL000837 ZOKHUNTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855691 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-012-001/260
(Saiphai) 		2205002000NRG24081220230175451 11/12/2023 Lalnunhlimi 2205002WL000837 Lalnunhlimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855322 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-012-001/261
(Saiphai) 		2205002000NRG24081220230175452 11/12/2023 Thahmingliana 2205002WL000837 Thahmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855557 Mr. THAHMINGLIAN . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai) 		2205002000NRG24081220230175453 11/12/2023 Lalronghaka 2205002WL000837 Lalronghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855645 MR LALRONGHAKA STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-012-001/263
(Saiphai) 		2205002000NRG24081220230175454 11/12/2023 ZOKHAWTHANGA 2205002WL000837 ZOKHAWTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855581 ZOKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai) 		2205002000NRG24081220230175455 11/12/2023 Lalchhuangthanga 2205002WL000837 Lalchhuangthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855356 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-012-001/265
(Saiphai) 		2205002000NRG24081220230175456 11/12/2023 SK.Thanga 2205002WL000837 SK.Thanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855363 Mr. SK.THANGA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai) 		2205002000NRG24081220230175457 11/12/2023 Lalrothanga 2205002WL000837 Lalrothanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855340 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai) 		2205002000NRG24081220230175458 11/12/2023 Lalramhluna 2205002WL000837 Lalramhluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855516 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai) 		2205002000NRG24081220230175459 11/12/2023 ZODINGLIANA ZOTE 2205002WL000837 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855362 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai) 		2205002000NRG24081220230175460 11/12/2023 Damvunga 2205002WL000837 Damvunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855586 DAMVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-012-001/271
(Saiphai) 		2205002000NRG24081220230175461 11/12/2023 Lalbatvela 2205002WL000837 Lalbatvela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855311 Mr. LALBATVELA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-012-001/272
(Saiphai) 		2205002000NRG24081220230175462 11/12/2023 Hauvi 2205002WL000837 Hauvi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855321 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai) 		2205002000NRG24081220230175463 11/12/2023 C.Lalhlupuii 2205002WL000837 C.Lalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855591 C LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
149 BILKHAWTHLIR MZ-05-002-012-001/274
(Saiphai) 		2205002000NRG24081220230175464 11/12/2023 Remsanga 2205002WL000837 Remsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855296 REMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-012-001/275
(Saiphai) 		2205002000NRG24081220230175465 11/12/2023 Ramsanga 2205002WL000837 Ramsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855525 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai) 		2205002000NRG24081220230175466 11/12/2023 Lalchungnunga 2205002WL000837 Lalchungnunga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993855522 Aadhaar Number not Mapped to Account Number
152 BILKHAWTHLIR MZ-05-002-012-001/277
(Saiphai) 		2205002000NRG24081220230175467 11/12/2023 J LALHRUAIA 2205002WL000837 J LALHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855282 MR J LALHRUAIA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai) 		2205002000NRG24081220230175469 11/12/2023 Laldinhlua 2205002WL000837 Laldinhlua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855604 LALDINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-012-001/281
(Saiphai) 		2205002000NRG24081220230175470 11/12/2023 LALAWITHANGA 2205002WL000837 LALAWITHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855564 H LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai) 		2205002000NRG24081220230175471 11/12/2023 K.Rinpuii 2205002WL000837 K.Rinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855630 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai) 		2205002000NRG24081220230175472 11/12/2023 ZONEIHA 2205002WL000837 ZONEIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855600 ZONEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-012-001/284
(Saiphai) 		2205002000NRG24081220230175473 11/12/2023 Neihthari 2205002WL000837 Neihthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855678 LALNEITHARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai) 		2205002000NRG24081220230175474 11/12/2023 Liankhawlala 2205002WL000837 Liankhawlala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855343 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai) 		2205002000NRG24081220230175475 11/12/2023 Zonunsangi 2205002WL000837 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855653 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BILKHAWTHLIR MZ-05-002-012-001/288
(Saiphai) 		2205002000NRG24081220230175476 11/12/2023 Lawmsangzela 2205002WL000837 Lawmsangzela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855451 LAWMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai) 		2205002000NRG24081220230175477 11/12/2023 Lalnunzira 2205002WL000837 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855530 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-012-001/290
(Saiphai) 		2205002000NRG24081220230175478 11/12/2023 Saprema 2205002WL000837 Saprema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855689 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai) 		2205002000NRG24081220230175479 11/12/2023 LALRINGLIANA 2205002WL000837 LALRINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855279 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai) 		2205002000NRG24081220230175480 11/12/2023 Lalruatdika 2205002WL000837 Lalruatdika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855610 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai) 		2205002000NRG24081220230175481 11/12/2023 LALRUATHNIANGI 2205002WL000837 LALRUATHNIANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855444 Mrs. LALRUATHNIANGI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-012-001/295
(Saiphai) 		2205002000NRG24081220230175482 11/12/2023 Zosangzuali 2205002WL000837 Zosangzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855252 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai) 		2205002000NRG24081220230175483 11/12/2023 Vanlalruata 2205002WL000837 Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855562 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BILKHAWTHLIR MZ-05-002-012-001/297
(Saiphai) 		2205002000NRG24081220230175484 11/12/2023 H.Rinthanga 2205002WL000837 H.Rinthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855541 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai) 		2205002000NRG24081220230175485 11/12/2023 CHAWNGNEIHTLINGI 2205002WL000837 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855631 CHAWNGNEIHTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai) 		2205002000NRG24081220230175486 11/12/2023 Lallungawia 2205002WL000837 Lallungawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855347 LALLUNGAWI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai) 		2205002000NRG24081220230175487 11/12/2023 CHAWNGNEIHTLINGI 2205002WL000837 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855560 P ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BILKHAWTHLIR MZ-05-002-012-001/30
(Saiphai) 		2205002000NRG24081220230175488 11/12/2023 Zairemmawii 2205002WL000837 Zairemmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855677 Ms. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai) 		2205002000NRG24081220230175489 11/12/2023 Lalditthanga 2205002WL000837 Lalditthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855320 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai) 		2205002000NRG24081220230175490 11/12/2023 Ramropuia 2205002WL000837 Ramropuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855364 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai) 		2205002000NRG24081220230175492 11/12/2023 Lalhruaizeli 2205002WL000837 Lalhruaizeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855263 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai) 		2205002000NRG24081220230175493 11/12/2023 Ramthianghlima 2205002WL000837 Ramthianghlima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855520 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-012-001/307
(Saiphai) 		2205002000NRG24081220230175494 11/12/2023 Thlamuana 2205002WL000837 Thlamuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855543 Mr. THLAMUANA AND LALNUNMAWIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai) 		2205002000NRG24081220230175495 11/12/2023 Rokama 2205002WL000837 Rokama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855260 ROKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai) 		2205002000NRG24081220230175496 11/12/2023 LALENKAWLI 2205002WL000837 LALENKAWLI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855480 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai) 		2205002000NRG24081220230175497 11/12/2023 Lalrinzela 2205002WL000837 Lalrinzela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855523 LALRINZELA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai) 		2205002000NRG24081220230175498 11/12/2023 Lalsangliana 2205002WL000837 Lalsangliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855294 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai) 		2205002000NRG24081220230175499 11/12/2023 Mawizovi 2205002WL000837 Mawizovi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855602 Mrs. MAWIZOVI . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-012-001/315
(Saiphai) 		2205002000NRG24081220230175500 11/12/2023 Ramdina 2205002WL000837 Ramdina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855301 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai) 		2205002000NRG24081220230175501 11/12/2023 Ngurlianvela 2205002WL000837 Ngurlianvela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855335 NGURLIANVELA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-012-001/318
(Saiphai) 		2205002000NRG24081220230175502 11/12/2023 Thuama 2205002WL000837 Thuama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855668 J THUOMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai) 		2205002000NRG24081220230175503 11/12/2023 Huanmawia 2205002WL000837 Huanmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855603 HUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-012-001/32
(Saiphai) 		2205002000NRG24081220230175504 11/12/2023 Lalramngaii 2205002WL000837 Lalramngaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855313 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai) 		2205002000NRG24081220230175505 11/12/2023 Lalramsiama 2205002WL000837 Lalramsiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855608 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-012-001/321
(Saiphai) 		2205002000NRG24081220230175506 11/12/2023 LALZARKIM 2205002WL000837 LALZARKIM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855400 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai) 		2205002000NRG24081220230175507 11/12/2023 Lalrokunga 2205002WL000837 Lalrokunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855614 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-012-001/324
(Saiphai) 		2205002000NRG24081220230175508 11/12/2023 L.H.Ngula 2205002WL000837 L.H.Ngula 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855357 L H NGULA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai) 		2205002000NRG24081220230175509 11/12/2023 Lalremruata 2205002WL000837 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855531 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILKHAWTHLIR MZ-05-002-012-001/326
(Saiphai) 		2205002000NRG24081220230175510 11/12/2023 VL.Chhuanga 2205002WL000837 VL.Chhuanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855285 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-012-001/328
(Saiphai) 		2205002000NRG24081220230175511 11/12/2023 L.RINGSANGA 2205002WL000837 L.RINGSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855346 L RISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai) 		2205002000NRG24081220230175512 11/12/2023 Mera 2205002WL000837 Mera 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855353 Mr. MERA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai) 		2205002000NRG24081220230175513 11/12/2023 Lalruata 2205002WL000837 Lalruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855265 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai) 		2205002000NRG24081220230175515 11/12/2023 Khanthuama 2205002WL000837 Khanthuama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855613 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-012-001/332
(Saiphai) 		2205002000NRG24081220230175516 11/12/2023 Malsawmtluanga 2205002WL000837 Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855329 HMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILKHAWTHLIR MZ-05-002-012-001/333
(Saiphai) 		2205002000NRG24081220230175517 11/12/2023 Laltlanliana 2205002WL000837 Laltlanliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855568 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-012-001/334
(Saiphai) 		2205002000NRG24081220230175518 11/12/2023 Lalzarliana 2205002WL000837 Lalzarliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855305 C LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai) 		2205002000NRG24081220230175519 11/12/2023 Rohlira 2205002WL000837 Rohlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855577 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BILKHAWTHLIR MZ-05-002-012-001/336
(Saiphai) 		2205002000NRG24081220230175520 11/12/2023 Lalthuamluaia 2205002WL000837 Lalthuamluaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855309 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-012-001/337
(Saiphai) 		2205002000NRG24081220230175521 11/12/2023 Lalnghinglova 2205002WL000837 Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855342 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai) 		2205002000NRG24081220230175522 11/12/2023 L.Lawmchhunga 2205002WL000837 L.Lawmchhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855627 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-012-001/339
(Saiphai) 		2205002000NRG24081220230175523 11/12/2023 CHAWNGHMINGTHANGA 2205002WL000837 CHAWNGHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855337 Mr. CHAWNGHMINGTHANG . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai) 		2205002000NRG24081220230175524 11/12/2023 Lalhuma 2205002WL000837 Lalhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855537 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-012-001/341
(Saiphai) 		2205002000NRG24081220230175525 11/12/2023 Seli 2205002WL000837 Seli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855272 TLANGSELKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai) 		2205002000NRG24081220230175526 11/12/2023 Hniangi 2205002WL000837 Hniangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855254 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-012-001/343
(Saiphai) 		2205002000NRG24081220230175527 11/12/2023 TLANGRAWNKIMI 2205002WL000837 TLANGRAWNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855401 Mrs. TLANGRAWNKIM . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai) 		2205002000NRG24081220230175528 11/12/2023 RC.Thanga 2205002WL000837 RC.Thanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855606 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-012-001/345
(Saiphai) 		2205002000NRG24081220230175529 11/12/2023 Lalhmangaiha 2205002WL000837 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855349 L HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BILKHAWTHLIR MZ-05-002-012-001/346
(Saiphai) 		2205002000NRG24081220230175530 11/12/2023 DARNEIHLALA 2205002WL000837 DARNEIHLALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855682 DARNEIHLALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BILKHAWTHLIR MZ-05-002-012-001/347
(Saiphai) 		2205002000NRG24081220230175531 11/12/2023 SUBHAN RAI 2205002WL000837 SUBHAN RAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855241 Mr. SUBHAN KUMAR ROY . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-012-001/348
(Saiphai) 		2205002000NRG24081220230175532 11/12/2023 LALSIEMTHAR HMAR 2205002WL000837 LALSIEMTHAR HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855250 LALSIEMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai) 		2205002000NRG24081220230175533 11/12/2023 Zonunmawia 2205002WL000837 Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855278 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-012-001/350
(Saiphai) 		2205002000NRG24081220230175534 11/12/2023 Lalhmunsanga 2205002WL000837 Lalhmunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855506 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-012-001/352
(Saiphai) 		2205002000NRG24081220230175535 11/12/2023 MERI 2205002WL000837 MERI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855412 MERI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BILKHAWTHLIR MZ-05-002-012-001/356
(Saiphai) 		2205002000NRG24081220230175536 11/12/2023 Lalmawia 2205002WL000837 Lalmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855266 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILKHAWTHLIR MZ-05-002-012-001/357
(Saiphai) 		2205002000NRG24081220230175537 11/12/2023 TULSI 2205002WL000837 TULSI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855500 Ms. HATNU AND TULSI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-012-001/359
(Saiphai) 		2205002000NRG24081220230175538 11/12/2023 LUNGLEN GUITE 2205002WL000837 LUNGLEN GUITE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855502 Mr. LUNGLEN GUITE . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-012-001/36
(Saiphai) 		2205002000NRG24081220230175539 11/12/2023 ZARZOLAWMI 2205002WL000837 ZARZOLAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855404 JOICY ZARZOLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai) 		2205002000NRG24081220230175540 11/12/2023 KHENGTHANGA 2205002WL000837 KHENGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855622 KHENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILKHAWTHLIR MZ-05-002-012-001/364
(Saiphai) 		2205002000NRG24081220230175541 11/12/2023 Lalmuanthanga 2205002WL000837 Lalmuanthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855249 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-012-001/365
(Saiphai) 		2205002000NRG24081220230175542 11/12/2023 Lalremmawii 2205002WL000837 Lalremmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855373 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai) 		2205002000NRG24081220230175543 11/12/2023 Lalpiangmawii 2205002WL000837 Lalpiangmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855317 LALPIANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai) 		2205002000NRG24081220230175544 11/12/2023 LALDUHSANGA 2205002WL000837 LALDUHSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855632 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
227 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai) 		2205002000NRG24081220230175545 11/12/2023 CHALTHANGLUAIA 2205002WL000837 CHALTHANGLUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855326 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-012-001/37
(Saiphai) 		2205002000NRG24081220230175546 11/12/2023 HB.Siama 2205002WL000837 HB.Siama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855544 Mr. H.B SIAMA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai) 		2205002000NRG24081220230175547 11/12/2023 ZORINDIKA 2205002WL000837 ZORINDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855612 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-012-001/374
(Saiphai) 		2205002000NRG24081220230175548 11/12/2023 LALTHAFELA 2205002WL000837 LALTHAFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855674 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-012-001/376
(Saiphai) 		2205002000NRG24081220230175549 11/12/2023 HAUPUA 2205002WL000837 HAUPUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855377 Mr. HAUPUA . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-012-001/378
(Saiphai) 		2205002000NRG24081220230175550 11/12/2023 LALHRIATZUALI 2205002WL000837 LALHRIATZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855448 LALHRIATZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai) 		2205002000NRG24081220230175551 11/12/2023 SAMSONA 2205002WL000837 SAMSONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855619 SAMSONA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-012-001/38
(Saiphai) 		2205002000NRG24081220230175552 11/12/2023 Rolawma 2205002WL000837 Rolawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855327 ROLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
235 BILKHAWTHLIR MZ-05-002-012-001/380
(Saiphai) 		2205002000NRG24081220230175553 11/12/2023 MARY LALDITUM 2205002WL000837 MARY LALDITUM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855248 MARY LALDITUM INDIA POST PAYMENTS BANK LIMITED(508528)
236 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai) 		2205002000NRG24081220230175554 11/12/2023 ZADINGLIANA 2205002WL000837 ZADINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855642 ZADINLIANA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-012-001/383
(Saiphai) 		2205002000NRG24081220230175555 11/12/2023 ZORAMLIANA 2205002WL000837 ZORAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855246 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai) 		2205002000NRG24081220230175556 11/12/2023 LINDA ZOHMANGAIHI 2205002WL000837 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855576 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai) 		2205002000NRG24081220230175557 11/12/2023 LALRAMTHANGI 2205002WL000837 LALRAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855618 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-012-001/386
(Saiphai) 		2205002000NRG24081220230175558 11/12/2023 LALROHLUNA 2205002WL000837 LALROHLUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855247 LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai) 		2205002000NRG24081220230175559 11/12/2023 L.LAWMZAWMLIANA 2205002WL000837 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855621 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILKHAWTHLIR MZ-05-002-012-001/388
(Saiphai) 		2205002000NRG24081220230175560 11/12/2023 LALRINAWMI 2205002WL000837 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855244 R LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai) 		2205002000NRG24081220230175561 11/12/2023 LALREMRUOT 2205002WL000837 LALREMRUOT 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855625 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-012-001/39
(Saiphai) 		2205002000NRG24081220230175562 11/12/2023 Lalnuntluanga 2205002WL000837 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855270 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai) 		2205002000NRG24081220230175563 11/12/2023 RINTHANGI 2205002WL000837 RINTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855617 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-012-001/391
(Saiphai) 		2205002000NRG24081220230175564 11/12/2023 RAWNKUNGA 2205002WL000837 RAWNKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855312 Mr. RAWNKUNGA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai) 		2205002000NRG24081220230175565 11/12/2023 LALTANPUII 2205002WL000837 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855636 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
248 BILKHAWTHLIR MZ-05-002-012-001/393
(Saiphai) 		2205002000NRG24081220230175566 11/12/2023 PHIRTHANGMAWII 2205002WL000837 PHIRTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855245 Mrs. PHIRTHANGMAWII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-012-001/395
(Saiphai) 		2205002000NRG24081220230175567 11/12/2023 RAMTHANGLUAIA 2205002WL000837 RAMTHANGLUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855243 Mr. RAMTHANGLUAIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai) 		2205002000NRG24081220230175568 11/12/2023 R.ZODINPUII 2205002WL000837 R.ZODINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855290 R ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
251 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai) 		2205002000NRG24081220230175569 11/12/2023 BENJAMINA 2205002WL000837 BENJAMINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855620 BENJAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-012-001/399
(Saiphai) 		2205002000NRG24081220230175570 11/12/2023 LUDI LALTHANGPUII 2205002WL000837 LUDI LALTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855344 LUDY LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-012-001/40
(Saiphai) 		2205002000NRG24081220230175571 11/12/2023 THANSIAMA 2205002WL000837 THANSIAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855268 L THANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai) 		2205002000NRG24081220230175572 11/12/2023 ROHLUPUII 2205002WL000837 ROHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855295 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-012-001/401
(Saiphai) 		2205002000NRG24081220230175573 11/12/2023 ZARZOKIM 2205002WL000837 ZARZOKIM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855323 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai) 		2205002000NRG24081220230175574 11/12/2023 RAMNUNMAWII 2205002WL000837 RAMNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855654 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 BILKHAWTHLIR MZ-05-002-012-001/41
(Saiphai) 		2205002000NRG24081220230175575 11/12/2023 Lianpuii 2205002WL000837 Lianpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855588 LIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-012-001/42
(Saiphai) 		2205002000NRG24081220230175576 11/12/2023 Zoramthanga 2205002WL000837 Zoramthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855273 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BILKHAWTHLIR MZ-05-002-012-001/43
(Saiphai) 		2205002000NRG24081220230175577 11/12/2023 Zonunsanga 2205002WL000837 Zonunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855332 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai) 		2205002000NRG24081220230175578 11/12/2023 Alfreda 2205002WL000837 Alfreda 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855352 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai) 		2205002000NRG24081220230175579 11/12/2023 LALTLANHLUI 2205002WL000837 LALTLANHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855656 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai) 		2205002000NRG24081220230175580 11/12/2023 LALFAKAWMA 2205002WL000837 LALFAKAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855655 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BILKHAWTHLIR MZ-05-002-012-001/444
(Saiphai) 		2205002000NRG24081220230175581 11/12/2023 LALHMUNSANGA 2205002WL000837 LALHMUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855453 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai) 		2205002000NRG24081220230175582 11/12/2023 S.DAVIDA 2205002WL000837 S.DAVIDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855637 Mr. S DAVIDA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-012-001/448
(Saiphai) 		2205002000NRG24081220230175583 11/12/2023 RAMDINTHARI 2205002WL000837 RAMDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855442 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai) 		2205002000NRG24081220230175584 11/12/2023 LIANZOVI 2205002WL000837 LIANZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855549 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-012-001/450
(Saiphai) 		2205002000NRG24081220230175586 11/12/2023 LALSUOKAM 2205002WL000837 LALSUOKAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855314 Mr. LALSUOKAM OPRT BY LALTHLIRLIANA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai) 		2205002000NRG24081220230175587 11/12/2023 JONY LALHMINGMAWII 2205002WL000837 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855638 JONY LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-012-001/452
(Saiphai) 		2205002000NRG24081220230175588 11/12/2023 DANIEL LALRINCHHANA 2205002WL000837 DANIEL LALRINCHHANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855378 Mr. DANIEL LALRINCHHANA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-012-001/454
(Saiphai) 		2205002000NRG24081220230175589 11/12/2023 ZORAMMUANI 2205002WL000837 ZORAMMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855251 ZORAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai) 		2205002000NRG24081220230175590 11/12/2023 LALRAMTHLIRI 2205002WL000837 LALRAMTHLIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855658 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
272 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai) 		2205002000NRG24081220230175591 11/12/2023 THARKHAWLKIMI 2205002WL000837 THARKHAWLKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855659 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-012-001/458
(Saiphai) 		2205002000NRG24081220230175592 11/12/2023 LALAWMAWII 2205002WL000837 LALAWMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855443 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-012-001/459
(Saiphai) 		2205002000NRG24081220230175593 11/12/2023 ALDRIN THANGCHUNGNUNGA 2205002WL000837 ALDRIN THANGCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855503 Mr. ALDRIN THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai) 		2205002000NRG24081220230175594 11/12/2023 H.Hranga 2205002WL000837 H.Hranga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855644 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-012-001/460
(Saiphai) 		2205002000NRG24081220230175595 11/12/2023 KHUMI HMAR 2205002WL000837 KHUMI HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855380 KHUMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai) 		2205002000NRG24081220230175596 11/12/2023 ZOHUAPLIANA 2205002WL000837 ZOHUAPLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855657 ZOHUOPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BILKHAWTHLIR MZ-05-002-012-001/462
(Saiphai) 		2205002000NRG24081220230175597 11/12/2023 KHUONGLIENHNEMI HMAR 2205002WL000837 KHUONGLIENHNEMI HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855455 KHUONGLIENHNEMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai) 		2205002000NRG24081220230175598 11/12/2023 RAMDINLIANA 2205002WL000837 RAMDINLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855664 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-012-001/465
(Saiphai) 		2205002000NRG24081220230175599 11/12/2023 ROLIANTHANGA 2205002WL000837 ROLIANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855365 ROLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai) 		2205002000NRG24081220230175600 11/12/2023 LALHLUPUII 2205002WL000837 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855661 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-012-001/467
(Saiphai) 		2205002000NRG24081220230175601 11/12/2023 THIANGHLIMI 2205002WL000837 THIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855457 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BILKHAWTHLIR MZ-05-002-012-001/468
(Saiphai) 		2205002000NRG24081220230175602 11/12/2023 LALLAWMZUALI 2205002WL000837 LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855459 LAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-012-001/469
(Saiphai) 		2205002000NRG24081220230175603 11/12/2023 ZIONTHANGA 2205002WL000837 ZIONTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855369 ZIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-012-001/470
(Saiphai) 		2205002000NRG24081220230175604 11/12/2023 SINLUNGTHANGA 2205002WL000837 SINLUNGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855458 SINLUNGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai) 		2205002000NRG24081220230175606 11/12/2023 KHUANGLIANKUNGA 2205002WL000837 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855292 KHUANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BILKHAWTHLIR MZ-05-002-012-001/473
(Saiphai) 		2205002000NRG24081220230175607 11/12/2023 REMMAWII 2205002WL000837 REMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855240 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-012-001/474
(Saiphai) 		2205002000NRG24081220230175608 11/12/2023 LALRUATKIMI 2205002WL000837 LALRUATKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855368 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILKHAWTHLIR MZ-05-002-012-001/475
(Saiphai) 		2205002000NRG24081220230175609 11/12/2023 CHAWNGTEI 2205002WL000837 CHAWNGTEI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855550 CHAWNGTEI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai) 		2205002000NRG24081220230175610 11/12/2023 VARMAWII 2205002WL000837 VARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855259 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BILKHAWTHLIR MZ-05-002-012-001/477
(Saiphai) 		2205002000NRG24081220230175611 11/12/2023 LALRIANGCHAWNGI 2205002WL000837 LALRIANGCHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855693 Mrs. RIENCHAWNG . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai) 		2205002000NRG24081220230175612 11/12/2023 LALBIAKI 2205002WL000837 LALBIAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855315 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai) 		2205002000NRG24081220230175613 11/12/2023 LALTHAZUALA 2205002WL000837 LALTHAZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855660 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai) 		2205002000NRG24081220230175614 11/12/2023 Thangneihkhuma 2205002WL000837 Thangneihkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855652 THANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai) 		2205002000NRG24081220230175615 11/12/2023 LALBIAKNUNGI 2205002WL000837 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855639 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-012-001/481
(Saiphai) 		2205002000NRG24081220230175616 11/12/2023 ZOMAWIKIMI 2205002WL000837 ZOMAWIKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855476 ZOMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-012-001/483
(Saiphai) 		2205002000NRG24081220230175618 11/12/2023 LALTHUAMMAWIA 2205002WL000837 LALTHUAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855493 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-012-001/484
(Saiphai) 		2205002000NRG24081220230175619 11/12/2023 LALMALSAWMA 2205002WL000837 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855383 JACOBEDY LALZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILKHAWTHLIR MZ-05-002-012-001/485
(Saiphai) 		2205002000NRG24081220230175620 11/12/2023 YC LALHMAHRUAIA 2205002WL000837 YC LALHMAHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855574 Y C LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-012-001/488
(Saiphai) 		2205002000NRG24081220230175622 11/12/2023 LALDAWNGLIANA 2205002WL000837 LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855384 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-012-001/489
(Saiphai) 		2205002000NRG24081220230175623 11/12/2023 LALNUNHLUA 2205002WL000837 LALNUNHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855626 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BILKHAWTHLIR MZ-05-002-012-001/49
(Saiphai) 		2205002000NRG24081220230175624 11/12/2023 LALREMCHHUNGI 2205002WL000837 LALREMCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855428 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-012-001/491
(Saiphai) 		2205002000NRG24081220230175625 11/12/2023 LALMUANPUII 2205002WL000837 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855370 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai) 		2205002000NRG24081220230175626 11/12/2023 VANLALMWII 2205002WL000837 VANLALMWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855662 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-012-001/493
(Saiphai) 		2205002000NRG24081220230175627 11/12/2023 ENGVARI 2205002WL000837 ENGVARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855366 ENGVARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-012-001/494
(Saiphai) 		2205002000NRG24081220230175628 11/12/2023 PARTHANGA HMAR 2205002WL000837 PARTHANGA HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855367 PARTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai) 		2205002000NRG24081220230175629 11/12/2023 LALRAMTHANGA 2205002WL000837 LALRAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855663 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai) 		2205002000NRG24081220230175630 11/12/2023 MIKA 2205002WL000837 MIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855640 MIKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-012-001/497
(Saiphai) 		2205002000NRG24081220230175631 11/12/2023 LALNGHAKKIMI 2205002WL000837 LALNGHAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855372 LALNGHAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai) 		2205002000NRG24081220230175632 11/12/2023 LALBIAKNUNGI 2205002WL000837 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855643 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-012-001/499
(Saiphai) 		2205002000NRG24081220230175633 11/12/2023 PC LALDINPUII 2205002WL000837 PC LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855460 PC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILKHAWTHLIR MZ-05-002-012-001/50
(Saiphai) 		2205002000NRG24081220230175635 11/12/2023 JOHN LALTHLAMUANA 2205002WL000837 JOHN LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855441 Mr. JOHN LALTHLAMUANA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-012-001/500
(Saiphai) 		2205002000NRG24081220230175636 11/12/2023 LALREMLIANI 2205002WL000837 LALREMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855504 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-012-001/501
(Saiphai) 		2205002000NRG24081220230175637 11/12/2023 LALHMANGAIHZUALA 2205002WL000837 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855371 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-012-001/502
(Saiphai) 		2205002000NRG24081220230175638 11/12/2023 LALKHUMLIEN 2205002WL000837 LALKHUMLIEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855390 LALKHUMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILKHAWTHLIR MZ-05-002-012-001/503
(Saiphai) 		2205002000NRG24081220230175639 11/12/2023 RAMFELTHANG 2205002WL000837 RAMFELTHANG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855492 Mr. RAMFELTHANGA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-012-001/504
(Saiphai) 		2205002000NRG24081220230175640 11/12/2023 LALHMUDIKI 2205002WL000837 LALHMUDIKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855409 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BILKHAWTHLIR MZ-05-002-012-001/505
(Saiphai) 		2205002000NRG24081220230175641 11/12/2023 ZAIRIMAWII 2205002WL000837 ZAIRIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855417 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-012-001/506
(Saiphai) 		2205002000NRG24081220230175642 11/12/2023 LALBIAKMAWII 2205002WL000837 LALBIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855379 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
320 BILKHAWTHLIR MZ-05-002-012-001/507
(Saiphai) 		2205002000NRG24081220230175643 11/12/2023 LALKHUMLIANI 2205002WL000837 LALKHUMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855410 Mrs. LALKUMLIANI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-012-001/509
(Saiphai) 		2205002000NRG24081220230175645 11/12/2023 LALROCHAWNG 2205002WL000837 LALROCHAWNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855403 Mrs. LALROCHAWNG . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-012-001/510
(Saiphai) 		2205002000NRG24081220230175646 11/12/2023 LALSANGZO HMAR 2205002WL000837 LALSANGZO HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855395 LALSANGZO HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BILKHAWTHLIR MZ-05-002-012-001/511
(Saiphai) 		2205002000NRG24081220230175647 11/12/2023 LALENKAWLI 2205002WL000837 LALENKAWLI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855407 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BILKHAWTHLIR MZ-05-002-012-001/512
(Saiphai) 		2205002000NRG24081220230175648 11/12/2023 LALRAMSIAMI 2205002WL000837 LALRAMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855426 LALRAMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BILKHAWTHLIR MZ-05-002-012-001/513
(Saiphai) 		2205002000NRG24081220230175649 11/12/2023 ZOTHANGPUII 2205002WL000837 ZOTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855463 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
326 BILKHAWTHLIR MZ-05-002-012-001/514
(Saiphai) 		2205002000NRG24081220230175650 11/12/2023 LALTHASIAMI 2205002WL000837 LALTHASIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855461 LALTHASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-012-001/515
(Saiphai) 		2205002000NRG24081220230175651 11/12/2023 FIMNEIHMAWII 2205002WL000837 FIMNEIHMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855393 Mrs. FIMNEIHMAWII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-012-001/516
(Saiphai) 		2205002000NRG24081220230175652 11/12/2023 VANLALHLANI 2205002WL000837 VANLALHLANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855388 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-012-001/517
(Saiphai) 		2205002000NRG24081220230175653 11/12/2023 JULY LALLENRUOL 2205002WL000837 JULY LALLENRUOL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855394 JULY LALLENROUL INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-012-001/518
(Saiphai) 		2205002000NRG24081220230175654 11/12/2023 LALROUTSANG THIEK 2205002WL000837 LALROUTSANG THIEK 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855399 LALRUOTSANG THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-012-001/519
(Saiphai) 		2205002000NRG24081220230175655 11/12/2023 PAUGINA 2205002WL000837 PAUGINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855490 PAUGINA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BILKHAWTHLIR MZ-05-002-012-001/520
(Saiphai) 		2205002000NRG24081220230175656 11/12/2023 ZONUNMAWI HMAR 2205002WL000837 ZONUNMAWI HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855507 ZONUNMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-012-001/521
(Saiphai) 		2205002000NRG24081220230175657 11/12/2023 ROBINSON LALTUMSANGA 2205002WL000837 ROBINSON LALTUMSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855420 Mr. ROBINSON LALTUMSANGA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-012-001/523
(Saiphai) 		2205002000NRG24081220230175659 11/12/2023 REBEK LALRINAWMI 2205002WL000837 REBEK LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855396 REBEK LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BILKHAWTHLIR MZ-05-002-012-001/524
(Saiphai) 		2205002000NRG24081220230175660 11/12/2023 LALHRUAIKIMI 2205002WL000837 LALHRUAIKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855389 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-012-001/525
(Saiphai) 		2205002000NRG24081220230175661 11/12/2023 C LALPIANGREMI 2205002WL000837 C LALPIANGREMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855405 C LALPIANGREMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-012-001/526
(Saiphai) 		2205002000NRG24081220230175662 11/12/2023 ROSE MERY 2205002WL000837 ROSE MERY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855555 ROSE MERY INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-012-001/528
(Saiphai) 		2205002000NRG24081220230175664 11/12/2023 LALZARMAWII 2205002WL000837 LALZARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855553 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
339 BILKHAWTHLIR MZ-05-002-012-001/529
(Saiphai) 		2205002000NRG24081220230175665 11/12/2023 LALNEIHZOVI 2205002WL000837 LALNEIHZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855552 LALNEIHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai) 		2205002000NRG24081220230175666 11/12/2023 RAMTHIANGHLIMA ZOTE 2205002WL000837 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855533 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 BILKHAWTHLIR MZ-05-002-012-001/530
(Saiphai) 		2205002000NRG24081220230175667 11/12/2023 LALRAMLIANI 2205002WL000837 LALRAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855392 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-012-001/532
(Saiphai) 		2205002000NRG24081220230175669 11/12/2023 ZONUNMAWII 2205002WL000837 ZONUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855381 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-012-001/535
(Saiphai) 		2205002000NRG24081220230175671 11/12/2023 CHONGLUNGMAWI 2205002WL000837 CHONGLUNGMAWI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855495 CHONGLUNGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BILKHAWTHLIR MZ-05-002-012-001/536
(Saiphai) 		2205002000NRG24081220230175672 11/12/2023 LALHMUOKZO 2205002WL000837 LALHMUOKZO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855397 LALHMUOKZO INDIA POST PAYMENTS BANK LIMITED(508528)
345 BILKHAWTHLIR MZ-05-002-012-001/537
(Saiphai) 		2205002000NRG24081220230175673 11/12/2023 ZORAMLIANI 2205002WL000837 ZORAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855418 ZORAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-012-001/538
(Saiphai) 		2205002000NRG24081220230175674 11/12/2023 LALMALSAWMA 2205002WL000837 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855416 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BILKHAWTHLIR MZ-05-002-012-001/539
(Saiphai) 		2205002000NRG24081220230175675 11/12/2023 ISAK LALHMINGMAWIA 2205002WL000837 ISAK LALHMINGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855454 ISAK LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai) 		2205002000NRG24081220230175676 11/12/2023 Lalzarlawma 2205002WL000837 Lalzarlawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855650 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-012-001/540
(Saiphai) 		2205002000NRG24081220230175677 11/12/2023 VANLALNGHAKI 2205002WL000837 VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855415 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-012-001/541
(Saiphai) 		2205002000NRG24081220230175678 11/12/2023 LALTHIENGZO 2205002WL000837 LALTHIENGZO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855419 LALTHIENGZO UCO BANK(607066)
351 BILKHAWTHLIR MZ-05-002-012-001/542
(Saiphai) 		2205002000NRG24081220230175679 11/12/2023 ROSEMARY 2205002WL000837 ROSEMARY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855402 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-012-001/543
(Saiphai) 		2205002000NRG24081220230175680 11/12/2023 ESTHER LALRINGZOVI 2205002WL000837 ESTHER LALRINGZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855435 Mrs. ESTHER LALRINGZOVI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-012-001/545
(Saiphai) 		2205002000NRG24081220230175682 11/12/2023 ZORAMENGI 2205002WL000837 ZORAMENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855465 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-012-001/546
(Saiphai) 		2205002000NRG24081220230175683 11/12/2023 ZOTHANSANGI 2205002WL000837 ZOTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855386 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-012-001/547
(Saiphai) 		2205002000NRG24081220230175684 11/12/2023 L HLIMPUII 2205002WL000837 L HLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855422 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
356 BILKHAWTHLIR MZ-05-002-012-001/548
(Saiphai) 		2205002000NRG24081220230175685 11/12/2023 RAMNUNMAWII 2205002WL000837 RAMNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855413 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai) 		2205002000NRG24081220230175687 11/12/2023 LALTANKIMI 2205002WL000837 LALTANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855551 MR LALROCHUNGA STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-012-001/550
(Saiphai) 		2205002000NRG24081220230175688 11/12/2023 LALTHIANGHLIMI 2205002WL000837 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855440 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-012-001/553
(Saiphai) 		2205002000NRG24081220230175691 11/12/2023 REMRUATI 2205002WL000837 REMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855436 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BILKHAWTHLIR MZ-05-002-012-001/554
(Saiphai) 		2205002000NRG24081220230175692 11/12/2023 HMANGAIHZO 2205002WL000837 HMANGAIHZO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855466 Mrs. HMANGAIHZO . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-012-001/555
(Saiphai) 		2205002000NRG24081220230175693 11/12/2023 LALZARZOVA 2205002WL000837 LALZARZOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855554 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BILKHAWTHLIR MZ-05-002-012-001/556
(Saiphai) 		2205002000NRG24081220230175694 11/12/2023 ZAWLTHANGVELI 2205002WL000837 ZAWLTHANGVELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855467 Mrs. ZAWLTHANGVELI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-012-001/557
(Saiphai) 		2205002000NRG24081220230175695 11/12/2023 HMANGAIHZUALI 2205002WL000837 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855470 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai) 		2205002000NRG24081220230175698 11/12/2023 Zawlropuii 2205002WL000837 Zawlropuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855307 ZAWLROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-012-001/560
(Saiphai) 		2205002000NRG24081220230175699 11/12/2023 LALRAMBUATSAIHI 2205002WL000837 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855472 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-012-001/561
(Saiphai) 		2205002000NRG24081220230175700 11/12/2023 REMRUATKIMI 2205002WL000837 REMRUATKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855432 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-012-001/562
(Saiphai) 		2205002000NRG24081220230175701 11/12/2023 LALREMRUATI 2205002WL000837 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855423 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-012-001/563
(Saiphai) 		2205002000NRG24081220230175702 11/12/2023 DARHMUNKIMI 2205002WL000837 DARHMUNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855431 DARHMUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BILKHAWTHLIR MZ-05-002-012-001/564
(Saiphai) 		2205002000NRG24081220230175703 11/12/2023 ROZAMI 2205002WL000837 ROZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855382 ROZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BILKHAWTHLIR MZ-05-002-012-001/565
(Saiphai) 		2205002000NRG24081220230175704 11/12/2023 LALREMI 2205002WL000837 LALREMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855471 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-012-001/566
(Saiphai) 		2205002000NRG24081220230175705 11/12/2023 HRANGHMUNSIEM 2205002WL000837 HRANGHMUNSIEM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855483 HRANGHMUNSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
372 BILKHAWTHLIR MZ-05-002-012-001/567
(Saiphai) 		2205002000NRG24081220230175706 11/12/2023 ERIS 2205002WL000837 ERIS 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855479 Miss. ERIS . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-012-001/568
(Saiphai) 		2205002000NRG24081220230175707 11/12/2023 LALDINTHAR 2205002WL000837 LALDINTHAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855475 Mrs. LALDINTHAR . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-012-001/569
(Saiphai) 		2205002000NRG24081220230175708 11/12/2023 LALZUIMAWII 2205002WL000837 LALZUIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855496 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-012-001/570
(Saiphai) 		2205002000NRG24081220230175709 11/12/2023 LALHUMI 2205002WL000837 LALHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855484 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-012-001/571
(Saiphai) 		2205002000NRG24081220230175710 11/12/2023 LALHRUAITLINGI 2205002WL000837 LALHRUAITLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855411 LALNEIHHLIMI STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-012-001/572
(Saiphai) 		2205002000NRG24081220230175711 11/12/2023 LALTHUTHLUNGNGAIHHLUPUII 2205002WL000837 LALTHUTHLUNGNGAIHHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855462 Mrs. LALTHUTHLUNGNGAIHLUPUII . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-012-001/573
(Saiphai) 		2205002000NRG24081220230175712 11/12/2023 LALDIKPUII 2205002WL000837 LALDIKPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855408 LALDIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
379 BILKHAWTHLIR MZ-05-002-012-001/575
(Saiphai) 		2205002000NRG24081220230175714 11/12/2023 MONI MARANDI 2205002WL000837 MONI MARANDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855406 MONI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BILKHAWTHLIR MZ-05-002-012-001/576
(Saiphai) 		2205002000NRG24081220230175715 11/12/2023 SUOTE HMAR 2205002WL000837 SUOTE HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855421 Mrs. SUOTE HMAR . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-012-001/577
(Saiphai) 		2205002000NRG24081220230175716 11/12/2023 ROHLUPUII SUNGTE 2205002WL000837 ROHLUPUII SUNGTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855485 ROHLUNPUI SUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-012-001/578
(Saiphai) 		2205002000NRG24081220230175717 11/12/2023 VARNUNTLING 2205002WL000837 VARNUNTLING 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855487 Mrs. VARNUNTHEING . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-012-001/579
(Saiphai) 		2205002000NRG24081220230175718 11/12/2023 DARTHUAMA 2205002WL000837 DARTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855429 DARTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-012-001/580
(Saiphai) 		2205002000NRG24081220230175719 11/12/2023 LALHMACHHUANI 2205002WL000837 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855427 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BILKHAWTHLIR MZ-05-002-012-001/581
(Saiphai) 		2205002000NRG24081220230175720 11/12/2023 THANGNGURA 2205002WL000837 THANGNGURA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855469 THANGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BILKHAWTHLIR MZ-05-002-012-001/583
(Saiphai) 		2205002000NRG24081220230175722 11/12/2023 CHAWNGKHAWPUII 2205002WL000837 CHAWNGKHAWPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855486 CHAWNGKHAWPUII BANK OF INDIA(508505)
387 BILKHAWTHLIR MZ-05-002-012-001/584
(Saiphai) 		2205002000NRG24081220230175723 11/12/2023 J LALCHHANHIMI 2205002WL000837 J LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855473 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-012-001/585
(Saiphai) 		2205002000NRG24081220230175724 11/12/2023 LALTHLAMUANI 2205002WL000837 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855439 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-012-001/586
(Saiphai) 		2205002000NRG24081220230175725 11/12/2023 LILY LALSANGZOVI 2205002WL000837 LILY LALSANGZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855456 Mrs. LILY LALSANGZOVI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-012-001/587
(Saiphai) 		2205002000NRG24081220230175726 11/12/2023 REMTLINGI 2205002WL000837 REMTLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855391 Mrs. REMTLINGI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-012-001/588
(Saiphai) 		2205002000NRG24081220230175727 11/12/2023 SARI LALLUNGHNEMI 2205002WL000837 SARI LALLUNGHNEMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855425 Mrs. SARI LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-012-001/589
(Saiphai) 		2205002000NRG24081220230175728 11/12/2023 LALDAWNKIMI 2205002WL000837 LALDAWNKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855387 LALDAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai) 		2205002000NRG24081220230175729 11/12/2023 Thangchuailova 2205002WL000837 Thangchuailova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855647 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-012-001/591
(Saiphai) 		2205002000NRG24081220230175730 11/12/2023 RENGCHUNGHOI HMAR 2205002WL000837 RENGCHUNGHOI HMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855433 Mrs. RENGCHUNGHOI HMAR . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-012-001/592
(Saiphai) 		2205002000NRG24081220230175731 11/12/2023 MALSAWMTLUANGI 2205002WL000837 MALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855499 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BILKHAWTHLIR MZ-05-002-012-001/594
(Saiphai) 		2205002000NRG24081220230175733 11/12/2023 NUNMAWII 2205002WL000837 NUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855398 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
397 BILKHAWTHLIR MZ-05-002-012-001/595
(Saiphai) 		2205002000NRG24081220230175734 11/12/2023 CHALTHANGLURA 2205002WL000837 CHALTHANGLURA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855255 Mr. CHALTHANGLURA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-012-001/596
(Saiphai) 		2205002000NRG24081220230175735 11/12/2023 LALNGHAKCHAWNGI 2205002WL000837 LALNGHAKCHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855494 LALNGHAKCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BILKHAWTHLIR MZ-05-002-012-001/597
(Saiphai) 		2205002000NRG24081220230175736 11/12/2023 ROCHHARLIANI 2205002WL000837 ROCHHARLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855434 Mrs. ROCHHARLIANI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-012-001/598
(Saiphai) 		2205002000NRG24081220230175737 11/12/2023 LALRAMHNEMI 2205002WL000837 LALRAMHNEMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855481 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-012-001/599
(Saiphai) 		2205002000NRG24081220230175738 11/12/2023 ZOSANGLURI 2205002WL000837 ZOSANGLURI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855497 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai) 		2205002000NRG24081220230175739 11/12/2023 Ringkimi 2205002WL000837 Ringkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855308 RINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BILKHAWTHLIR MZ-05-002-012-001/600
(Saiphai) 		2205002000NRG24081220230175740 11/12/2023 ROHLUNMAWII 2205002WL000837 ROHLUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855488 ROHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
404 BILKHAWTHLIR MZ-05-002-012-001/601
(Saiphai) 		2205002000NRG24081220230175741 11/12/2023 JONATHANA 2205002WL000837 JONATHANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855477 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-012-001/602
(Saiphai) 		2205002000NRG24081220230175742 11/12/2023 LALHRIATZUALA 2205002WL000837 LALHRIATZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855482 LALHRIATZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BILKHAWTHLIR MZ-05-002-012-001/603
(Saiphai) 		2205002000NRG24081220230175743 11/12/2023 LALNGHILHLOVI 2205002WL000837 LALNGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855474 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BILKHAWTHLIR MZ-05-002-012-001/604
(Saiphai) 		2205002000NRG24081220230175744 11/12/2023 LALFAMKIMI 2205002WL000837 LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855478 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BILKHAWTHLIR MZ-05-002-012-001/605
(Saiphai) 		2205002000NRG24081220230175745 11/12/2023 LALROKIMI 2205002WL000837 LALROKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855414 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-012-001/606
(Saiphai) 		2205002000NRG24081220230175746 11/12/2023 RONEIHKIMI 2205002WL000837 RONEIHKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855385 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-012-001/607
(Saiphai) 		2205002000NRG24081220230175747 11/12/2023 VANLALHLUI 2205002WL000837 VANLALHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855438 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-012-001/61
(Saiphai) 		2205002000NRG24081220230175750 11/12/2023 Rohmingliana 2205002WL000837 Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855300 K ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BILKHAWTHLIR MZ-05-002-012-001/610
(Saiphai) 		2205002000NRG24081220230175751 11/12/2023 GRACE LALTHAZOVI 2205002WL000837 GRACE LALTHAZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855468 Mrs. GRACE LALTHAZOVI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-012-001/611
(Saiphai) 		2205002000NRG24081220230175752 11/12/2023 NGURHMINGTHANGA 2205002WL000837 NGURHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855498 NGURHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BILKHAWTHLIR MZ-05-002-012-001/612
(Saiphai) 		2205002000NRG24081220230175753 11/12/2023 JOEL RAMDINTHARA 2205002WL000837 JOEL RAMDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855508 Mr. JOEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-012-001/613
(Saiphai) 		2205002000NRG24081220230175754 11/12/2023 ZONUNSANGA 2205002WL000837 ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855424 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-012-001/614
(Saiphai) 		2205002000NRG24081220230175755 11/12/2023 LALTHLAMUANI 2205002WL000837 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855510 LALTHLAMUANI LALTH INDIA POST PAYMENTS BANK LIMITED(508528)
417 BILKHAWTHLIR MZ-05-002-012-001/615
(Saiphai) 		2205002000NRG24081220230175756 11/12/2023 VANRAMMAWII 2205002WL000837 VANRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855509 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-012-001/616
(Saiphai) 		2205002000NRG24081220230175757 11/12/2023 MALSAWMTLUANGA 2205002WL000837 MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855489 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-012-001/62
(Saiphai) 		2205002000NRG24081220230175758 11/12/2023 LALHMINGTHANGI 2205002WL000837 LALHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855528 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BILKHAWTHLIR MZ-05-002-012-001/63
(Saiphai) 		2205002000NRG24081220230175764 11/12/2023 LALCHHANHIMA 2205002WL000837 LALCHHANHIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855592 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BILKHAWTHLIR MZ-05-002-012-001/64
(Saiphai) 		2205002000NRG24081220230175768 11/12/2023 VARMAWII 2205002WL000837 VARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855447 VARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
422 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai) 		2205002000NRG24081220230175769 11/12/2023 Zalama 2205002WL000837 Zalama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855358 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-012-001/68
(Saiphai) 		2205002000NRG24081220230175771 11/12/2023 Nghakkhawlama 2205002WL000837 Nghakkhawlama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855354 Mr. NGHAKKHAWLAMA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-012-001/69
(Saiphai) 		2205002000NRG24081220230175772 11/12/2023 Lalmuana 2205002WL000837 Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855338 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BILKHAWTHLIR MZ-05-002-012-001/73
(Saiphai) 		2205002000NRG24081220230175775 11/12/2023 Ralmanthanga 2205002WL000837 Ralmanthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855547 Mr. RALMANTHANGA . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-012-001/74
(Saiphai) 		2205002000NRG24081220230175776 11/12/2023 Dokimi 2205002WL000837 Dokimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855318 Mrs. DOKIMI . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-012-001/75
(Saiphai) 		2205002000NRG24081220230175777 11/12/2023 Rohmingthanga 2205002WL000837 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855277 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai) 		2205002000NRG24081220230175779 11/12/2023 Zodinsangi 2205002WL000837 Zodinsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855646 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai) 		2205002000NRG24081220230175780 11/12/2023 Lallawmzuala 2205002WL000837 Lallawmzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855298 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-012-001/80
(Saiphai) 		2205002000NRG24081220230175781 11/12/2023 Nuntluanga 2205002WL000837 Nuntluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855341 LALNUNTLUANG INDIA POST PAYMENTS BANK LIMITED(508528)
431 BILKHAWTHLIR MZ-05-002-012-001/81
(Saiphai) 		2205002000NRG24081220230175782 11/12/2023 Hrangneihkhuma 2205002WL000837 Hrangneihkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855519 HRANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BILKHAWTHLIR MZ-05-002-012-001/82
(Saiphai) 		2205002000NRG24081220230175783 11/12/2023 Rohlunkimi 2205002WL000837 Rohlunkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855505 Mrs. HLUNKIM . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-012-001/83
(Saiphai) 		2205002000NRG24081220230175784 11/12/2023 Lalthangmawia 2205002WL000837 Lalthangmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855239 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-012-001/84
(Saiphai) 		2205002000NRG24081220230175785 11/12/2023 Thangliana 2205002WL000837 Thangliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855535 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BILKHAWTHLIR MZ-05-002-012-001/85
(Saiphai) 		2205002000NRG24081220230175786 11/12/2023 Pahlira 2205002WL000837 Pahlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855666 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BILKHAWTHLIR MZ-05-002-012-001/86
(Saiphai) 		2205002000NRG24081220230175787 11/12/2023 Lalhualthanga 2205002WL000837 Lalhualthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855375 LALHUOLTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
437 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai) 		2205002000NRG24081220230175788 11/12/2023 Lalramliana 2205002WL000837 Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855648 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BILKHAWTHLIR MZ-05-002-012-001/89
(Saiphai) 		2205002000NRG24081220230175789 11/12/2023 Lalremthanga 2205002WL000837 Lalremthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855275 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 BILKHAWTHLIR MZ-05-002-012-001/9
(Saiphai) 		2205002000NRG24081220230175790 11/12/2023 NIENGKHAWCHUNGI 2205002WL000837 NIENGKHAWCHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855430 NIENGKHAWCHUNGI UCO BANK(607066)
440 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai) 		2205002000NRG24081220230175791 11/12/2023 LALSIEMSANGA 2205002WL000837 LALSIEMSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855274 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-012-001/92
(Saiphai) 		2205002000NRG24081220230175792 11/12/2023 Danliana 2205002WL000837 Danliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855287 Mr. DANLIANA . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-012-001/93
(Saiphai) 		2205002000NRG24081220230175793 11/12/2023 Lalhmuchhuaka 2205002WL000837 Lalhmuchhuaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855684 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-012-001/94
(Saiphai) 		2205002000NRG24081220230175794 11/12/2023 Ramhluna 2205002WL000837 Ramhluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855526 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 BILKHAWTHLIR MZ-05-002-012-001/95
(Saiphai) 		2205002000NRG24081220230175795 11/12/2023 Pakunga 2205002WL000837 Pakunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855680 PAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BILKHAWTHLIR MZ-05-002-012-001/97
(Saiphai) 		2205002000NRG24081220230175796 11/12/2023 Hrangchungliana 2205002WL000837 Hrangchungliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855280 Mr. HRANGCHUNGLIANA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai) 		2205002000NRG24081220230175797 11/12/2023 Hauzirthanga 2205002WL000837 Hauzirthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855333 HAUZIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai) 		2205002000NRG24081220230175798 11/12/2023 Zalala 2205002WL000837 Zalala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993855624 ZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444216 444216
448 BILKHAWTHLIR MZ-05-002-012-001/582
(Saiphai) 		2205002000NRG24081220230175721 11/12/2023 JENETH LALREMTLUANGI 2205002WL000837 JENETH LALREMTLUANGI 00354 PUNB0216720 996 996 Processed 03/02/2024 9993855513 JENETH LALREMTLUANGI PUNJAB NATIONAL BANK(508568)
449 BILKHAWTHLIR MZ-05-002-012-001/67
(Saiphai) 		2205002000NRG24081220230175770 11/12/2023 EDDY LALHRIATPUIA 2205002WL000837 EDDY LALHRIATPUIA 00354 PUNB0216720 996 996 Processed 03/02/2024 9993855514 Ms. SIAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
450 BILKHAWTHLIR MZ-05-002-012-001/608
(Saiphai) 		2205002000NRG24081220230175748 11/12/2023 LALREMMAWIA 2205002WL000837 LALREMMAWIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993855572 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BILKHAWTHLIR MZ-05-002-012-001/71
(Saiphai) 		2205002000NRG24081220230175774 11/12/2023 LALHMANGAIHZUALI 2205002WL000837 LALHMANGAIHZUALI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993855512 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
452 BILKHAWTHLIR MZ-05-002-012-001/522
(Saiphai) 		2205002000NRG24081220230175658 11/12/2023 VANLALNGILNEIA 2205002WL000837 VANLALNGILNEIA 00415 SBIN0006993 996 996 Processed 03/02/2024 9993855571 VANLALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai) 		2205002000NRG24081220230175778 11/12/2023 LALRINNGHETI 2205002WL000837 LALRINNGHETI 00415 SBIN0006993 996 996 Processed 03/02/2024 9993855511 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
454 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai) 		2205002000NRG24081220230175350 11/12/2023 LALTANLIEN THIEK 2205002WL000837 LALTANLIEN THIEK 00462 UCBA0002828 996 996 Processed 03/02/2024 9993855569 LALTANLIEN THIEK UCO BANK(607066)
455 BILKHAWTHLIR MZ-05-002-012-001/551
(Saiphai) 		2205002000NRG24081220230175689 11/12/2023 LALNUNTLUANGI 2205002WL000837 LALNUNTLUANGI 00462 UCBA0002828 996 996 Processed 03/02/2024 9993855570 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
Total 453180 453180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Canara Bank CNRB0004722 Kolasib Branch 996
2 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 430272
3 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 3984
4 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6972
5 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 996
6 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1992
7 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1992
8 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 State Bank of India SBIN0004795 KOLASIB 1992
9 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 State Bank of India SBIN0006993 VAIRENGTE 1992
10 BILKHAWTHLIR MZ2205002_111223APB_FTO_11932 UCO Bank UCBA0002828 Vairengte Branch 1992

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