Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:37 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060423APB_FTO_340
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) 		2205002000NRG23010420230258682 06/04/2023 LALRUOTFEL THIEK 2205002WL001082 LALRUOTFEL THIEK 00078 CNRB0004722 2330 2330 Processed 11/05/2023 1394270343 LALZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2330 2330
2 BILKHAWTHLIR MZ-05-002-012-001/10
(Saiphai) 		2205002000NRG23010420230258313 06/04/2023 Ngurbiaki 2205002WL001082 Ngurbiaki 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270496 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai) 		2205002000NRG23010420230258314 06/04/2023 David Malsawma 2205002WL001082 David Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270564 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/102
(Saiphai) 		2205002000NRG23010420230258315 06/04/2023 LALDAMKUNGA 2205002WL001082 LALDAMKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270425 LALDAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai) 		2205002000NRG23010420230258316 06/04/2023 Lalhmangaiha 2205002WL001082 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270417 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai) 		2205002000NRG23010420230258317 06/04/2023 RAMTHANGLIEN 2205002WL001082 RAMTHANGLIEN 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270363 Mr. ELIHU LALHMUFELA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/106
(Saiphai) 		2205002000NRG23010420230258318 06/04/2023 T.Zakunga 2205002WL001082 T.Zakunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270365 T ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-012-001/107
(Saiphai) 		2205002000NRG23010420230258319 06/04/2023 Lalremi 2205002WL001082 Lalremi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270359 LALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai) 		2205002000NRG23010420230258320 06/04/2023 P.LALROMAWIA 2205002WL001082 P.LALROMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270362 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-012-001/109
(Saiphai) 		2205002000NRG23010420230258321 06/04/2023 Lalchawllien 2205002WL001082 Lalchawllien 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270310 Mr. LALCHHUANLIEN . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/11
(Saiphai) 		2205002000NRG23010420230258322 06/04/2023 Darkhumliana 2205002WL001082 Darkhumliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270450 Mr. DARKHUMLIANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai) 		2205002000NRG23010420230258323 06/04/2023 Darthangsiama 2205002WL001082 Darthangsiama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270541 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai) 		2205002000NRG23010420230258324 06/04/2023 Germanthanga 2205002WL001082 Germanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270364 GERMANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-012-001/113
(Saiphai) 		2205002000NRG23010420230258325 06/04/2023 Lalrosiaka 2205002WL001082 Lalrosiaka 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270629 Mr. ROSIAKA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-012-001/114
(Saiphai) 		2205002000NRG23010420230258326 06/04/2023 Sangthanga 2205002WL001082 Sangthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270542 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-012-001/115
(Saiphai) 		2205002000NRG23010420230258327 06/04/2023 Lalliankhupa 2205002WL001082 Lalliankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270523 Mr. LALLIANKHUPA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai) 		2205002000NRG23010420230258328 06/04/2023 MS.Dawngliana 2205002WL001082 MS.Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270321 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai) 		2205002000NRG23010420230258329 06/04/2023 Lalnghinglova 2205002WL001082 Lalnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270333 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-012-001/123
(Saiphai) 		2205002000NRG23010420230258330 06/04/2023 Zoramthanga 2205002WL001082 Zoramthanga 00293 SBIN0RRMIGB 2097 2097 Processed 11/05/2023 1394270487 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai) 		2205002000NRG23010420230258331 06/04/2023 Rochungnunga 2205002WL001082 Rochungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270474 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-012-001/125
(Saiphai) 		2205002000NRG23010420230258332 06/04/2023 NEIHHAWIHI 2205002WL001082 NEIHHAWIHI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270508 NEIHNUI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-012-001/127
(Saiphai) 		2205002000NRG23010420230258333 06/04/2023 Malsawma 2205002WL001082 Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270354 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-012-001/13
(Saiphai) 		2205002000NRG23010420230258334 06/04/2023 Ramngaia 2205002WL001082 Ramngaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270477 RAMNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai) 		2205002000NRG23010420230258335 06/04/2023 LALHMUAKLIANA 2205002WL001082 LALHMUAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270323 LALHMUAKA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai) 		2205002000NRG23010420230258336 06/04/2023 JONATHANA 2205002WL001082 JONATHANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270473 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/132
(Saiphai) 		2205002000NRG23010420230258337 06/04/2023 Roliana 2205002WL001082 Roliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270421 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-012-001/134
(Saiphai) 		2205002000NRG23010420230258338 06/04/2023 Vanlalruaia 2205002WL001082 Vanlalruaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270371 VANLALRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai) 		2205002000NRG23010420230258339 06/04/2023 Daisela 2205002WL001082 Daisela 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270459 DAISELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-012-001/137
(Saiphai) 		2205002000NRG23010420230258340 06/04/2023 Laldingliana 2205002WL001082 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270335 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai) 		2205002000NRG23010420230258341 06/04/2023 Vanlalnghenga 2205002WL001082 Vanlalnghenga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270348 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai) 		2205002000NRG23010420230258342 06/04/2023 Lalramnghaka 2205002WL001082 Lalramnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270336 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai) 		2205002000NRG23010420230258343 06/04/2023 Paul Blessing 2205002WL001082 Paul Blessing 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270418 PAUL BLESSING INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai) 		2205002000NRG23010420230258344 06/04/2023 LALTHANGSEIA 2205002WL001082 LALTHANGSEIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270382 LALTHANGSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai) 		2205002000NRG23010420230258345 06/04/2023 R.Khumthanga 2205002WL001082 R.Khumthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270344 R KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-012-001/145
(Saiphai) 		2205002000NRG23010420230258346 06/04/2023 ZOSIAMLIANA 2205002WL001082 ZOSIAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270297 ZOSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai) 		2205002000NRG23010420230258347 06/04/2023 F.Rinpuii 2205002WL001082 F.Rinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270499 F RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai) 		2205002000NRG23010420230258348 06/04/2023 Lianmawia 2205002WL001082 Lianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270413 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-012-001/15
(Saiphai) 		2205002000NRG23010420230258349 06/04/2023 Lalzaikunga 2205002WL001082 Lalzaikunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270438 LALZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai) 		2205002000NRG23010420230258350 06/04/2023 Lawmi 2205002WL001082 Lawmi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270495 Mrs. LAWMI AND LALNGAISANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai) 		2205002000NRG23010420230258352 06/04/2023 BUNGKHUPTLING 2205002WL001082 BUNGKHUPTLING 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270556 BUONGKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai) 		2205002000NRG23010420230258353 06/04/2023 LK.HMANGA 2205002WL001082 LK.HMANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270325 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-012-001/154
(Saiphai) 		2205002000NRG23010420230258354 06/04/2023 LALMUANA 2205002WL001082 LALMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270524 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai) 		2205002000NRG23010420230258355 06/04/2023 Joela 2205002WL001082 Joela 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270664 JOELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai) 		2205002000NRG23010420230258356 06/04/2023 Thanglura 2205002WL001082 Thanglura 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270366 LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-012-001/158
(Saiphai) 		2205002000NRG23010420230258357 06/04/2023 RAMCHULLOVA 2205002WL001082 RAMCHULLOVA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270326 RAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai) 		2205002000NRG23010420230258358 06/04/2023 Pialrala 2205002WL001082 Pialrala 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270313 PIALRALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-012-001/16
(Saiphai) 		2205002000NRG23010420230258359 06/04/2023 R.VANLALRUATA 2205002WL001082 R.VANLALRUATA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270628 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai) 		2205002000NRG23010420230258360 06/04/2023 Hmingthanga 2205002WL001082 Hmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270319 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-012-001/161
(Saiphai) 		2205002000NRG23010420230258361 06/04/2023 Lalhualthanga 2205002WL001082 Lalhualthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270547 LALHUALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-012-001/162
(Saiphai) 		2205002000NRG23010420230258362 06/04/2023 THANGKHAWSIEM 2205002WL001082 THANGKHAWSIEM 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270320 Mr. THANGKHOSIAM . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-012-001/163
(Saiphai) 		2205002000NRG23010420230258363 06/04/2023 Zohmingthanga 2205002WL001082 Zohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270560 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai) 		2205002000NRG23010420230258364 06/04/2023 lalduhkima 2205002WL001082 lalduhkima 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270501 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai) 		2205002000NRG23010420230258365 06/04/2023 Biakliana 2205002WL001082 Biakliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270337 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai) 		2205002000NRG23010420230258366 06/04/2023 Thangzakhama 2205002WL001082 Thangzakhama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270329 THANGZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai) 		2205002000NRG23010420230258367 06/04/2023 H.Lalramhluna 2205002WL001082 H.Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270562 HLALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-012-001/171
(Saiphai) 		2205002000NRG23010420230258368 06/04/2023 Thangliana 2205002WL001082 Thangliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270551 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-012-001/172
(Saiphai) 		2205002000NRG23010420230258369 06/04/2023 THANGCHAWNGMAWII 2205002WL001082 THANGCHAWNGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270308 Mrs. THANGCHAWNGMAWII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-012-001/173
(Saiphai) 		2205002000NRG23010420230258370 06/04/2023 DAWKHENA 2205002WL001082 DAWKHENA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270376 DANGKHENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai) 		2205002000NRG23010420230258371 06/04/2023 Lianhlira 2205002WL001082 Lianhlira 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270530 K LIANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-012-001/175
(Saiphai) 		2205002000NRG23010420230258372 06/04/2023 Rohmingliana 2205002WL001082 Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270349 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai) 		2205002000NRG23010420230258373 06/04/2023 NGAMHAUCHAWNGI 2205002WL001082 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270380 NGAMHAUCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai) 		2205002000NRG23010420230258374 06/04/2023 D.Remthanga 2205002WL001082 D.Remthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270494 Ms. D REMTHANG . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-012-001/179
(Saiphai) 		2205002000NRG23010420230258375 06/04/2023 LALPIANGLAWMA 2205002WL001082 LALPIANGLAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270544 LALPIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-012-001/18
(Saiphai) 		2205002000NRG23010420230258376 06/04/2023 SUAHAUA 2205002WL001082 SUAHAUA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270327 Mr. SUAHHAUVA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai) 		2205002000NRG23010420230258377 06/04/2023 Lalfakawma 2205002WL001082 Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270659 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-012-001/181
(Saiphai) 		2205002000NRG23010420230258378 06/04/2023 Lalrothila 2205002WL001082 Lalrothila 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270389 Mr. ROTHILA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai) 		2205002000NRG23010420230258379 06/04/2023 LALTHAZUALI 2205002WL001082 LALTHAZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270292 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai) 		2205002000NRG23010420230258380 06/04/2023 Lianchhawna 2205002WL001082 Lianchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270442 LIANCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-012-001/184
(Saiphai) 		2205002000NRG23010420230258381 06/04/2023 Lalngailiana 2205002WL001082 Lalngailiana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270492 LALNGAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai) 		2205002000NRG23010420230258382 06/04/2023 Lalringliana 2205002WL001082 Lalringliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270352 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai) 		2205002000NRG23010420230258383 06/04/2023 Lalvanneiha 2205002WL001082 Lalvanneiha 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270557 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-012-001/189
(Saiphai) 		2205002000NRG23010420230258384 06/04/2023 KAPLIANA 2205002WL001082 KAPLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270387 LALKAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai) 		2205002000NRG23010420230258385 06/04/2023 Lalnunsanga 2205002WL001082 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270448 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/190
(Saiphai) 		2205002000NRG23010420230258386 06/04/2023 Lalhmingmawia 2205002WL001082 Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270468 LALHMINGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-012-001/191
(Saiphai) 		2205002000NRG23010420230258387 06/04/2023 Ropara 2205002WL001082 Ropara 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270491 Mr. K ROPARA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-012-001/192
(Saiphai) 		2205002000NRG23010420230258388 06/04/2023 CHUAILOVA 2205002WL001082 CHUAILOVA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270400 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-012-001/193
(Saiphai) 		2205002000NRG23010420230258389 06/04/2023 Khumliana 2205002WL001082 Khumliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270453 KHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-012-001/196
(Saiphai) 		2205002000NRG23010420230258390 06/04/2023 Thuamchungliana 2205002WL001082 Thuamchungliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270419 Mr. THUAMCHUNGLIEN . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/198
(Saiphai) 		2205002000NRG23010420230258391 06/04/2023 LALTHUOISANG 2205002WL001082 LALTHUOISANG 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270514 LALHRUAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-012-001/199
(Saiphai) 		2205002000NRG23010420230258392 06/04/2023 Harmona 2205002WL001082 Harmona 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270347 Mr. HERMONA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-012-001/2
(Saiphai) 		2205002000NRG23010420230258393 06/04/2023 Suahhrawnga 2205002WL001082 Suahhrawnga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270531 Mr. SUAHHRAWNGA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai) 		2205002000NRG23010420230258394 06/04/2023 CHHAWDAMA 2205002WL001082 CHHAWDAMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270404 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-012-001/200
(Saiphai) 		2205002000NRG23010420230258395 06/04/2023 ZOLAWMKIMI 2205002WL001082 ZOLAWMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270287 ZOLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-012-001/203
(Saiphai) 		2205002000NRG23010420230258396 06/04/2023 Zodawlliana 2205002WL001082 Zodawlliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270439 ZODAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BILKHAWTHLIR MZ-05-002-012-001/204
(Saiphai) 		2205002000NRG23010420230258397 06/04/2023 Ralkapthanga 2205002WL001082 Ralkapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270317 RALKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-012-001/205
(Saiphai) 		2205002000NRG23010420230258398 06/04/2023 LH.Kama 2205002WL001082 LH.Kama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270462 L H KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai) 		2205002000NRG23010420230258399 06/04/2023 Laltanpuia 2205002WL001082 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270375 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-012-001/21
(Saiphai) 		2205002000NRG23010420230258400 06/04/2023 Lalpianglawma 2205002WL001082 Lalpianglawma 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270486 Mr. LALPIENGLAWM . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai) 		2205002000NRG23010420230258401 06/04/2023 Lalthlamuanga 2205002WL001082 Lalthlamuanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270385 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai) 		2205002000NRG23010420230258402 06/04/2023 Lawmkunga 2205002WL001082 Lawmkunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270358 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai) 		2205002000NRG23010420230258403 06/04/2023 Lalruaitlingi 2205002WL001082 Lalruaitlingi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270497 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai) 		2205002000NRG23010420230258404 06/04/2023 Hrangthangvunga 2205002WL001082 Hrangthangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270330 HRANGTHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai) 		2205002000NRG23010420230258405 06/04/2023 PENSIONMAWII 2205002WL001082 PENSIONMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270289 Mrs. PENSIONMAWII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai) 		2205002000NRG23010420230258406 06/04/2023 Dammalsawma 2205002WL001082 Dammalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270356 DAMMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai) 		2205002000NRG23010420230258407 06/04/2023 Ngamliana 2205002WL001082 Ngamliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270353 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BILKHAWTHLIR MZ-05-002-012-001/222
(Saiphai) 		2205002000NRG23010420230258408 06/04/2023 Lawma 2205002WL001082 Lawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270431 LALLAWMTLUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-012-001/223
(Saiphai) 		2205002000NRG23010420230258409 06/04/2023 LALRAMHLUNA 2205002WL001082 LALRAMHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270415 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai) 		2205002000NRG23010420230258410 06/04/2023 Rohluna 2205002WL001082 Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270399 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai) 		2205002000NRG23010420230258411 06/04/2023 Ngurchawikunga 2205002WL001082 Ngurchawikunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270476 NGURCHAWIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai) 		2205002000NRG23010420230258412 06/04/2023 Saithangvunga 2205002WL001082 Saithangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270315 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai) 		2205002000NRG23010420230258413 06/04/2023 Pauzathanga 2205002WL001082 Pauzathanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270409 H P THANGA UCO BANK(607066)
102 BILKHAWTHLIR MZ-05-002-012-001/228
(Saiphai) 		2205002000NRG23010420230258414 06/04/2023 Lalpianmawia 2205002WL001082 Lalpianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270464 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-012-001/229
(Saiphai) 		2205002000NRG23010420230258415 06/04/2023 BIAKLIANA 2205002WL001082 BIAKLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270526 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai) 		2205002000NRG23010420230258416 06/04/2023 Lalthansiama 2205002WL001082 Lalthansiama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270488 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-012-001/230
(Saiphai) 		2205002000NRG23010420230258417 06/04/2023 Lalrinmawia 2205002WL001082 Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270515 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai) 		2205002000NRG23010420230258418 06/04/2023 Lalkunga 2205002WL001082 Lalkunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270565 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai) 		2205002000NRG23010420230258419 06/04/2023 Chawngthai 2205002WL001082 Chawngthai 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270509 Mrs. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai) 		2205002000NRG23010420230258420 06/04/2023 Lalhmingthanga 2205002WL001082 Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270529 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-012-001/234
(Saiphai) 		2205002000NRG23010420230258421 06/04/2023 Zakimi 2205002WL001082 Zakimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270510 ZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai) 		2205002000NRG23010420230258422 06/04/2023 Lalsanghluna 2205002WL001082 Lalsanghluna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270535 LALSANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai) 		2205002000NRG23010420230258423 06/04/2023 HL.BANLIANA 2205002WL001082 HL.BANLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270377 H L BANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai) 		2205002000NRG23010420230258424 06/04/2023 Lalrinchhana 2205002WL001082 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270405 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILKHAWTHLIR MZ-05-002-012-001/24
(Saiphai) 		2205002000NRG23010420230258425 06/04/2023 Zasanga 2205002WL001082 Zasanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270445 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-012-001/240
(Saiphai) 		2205002000NRG23010420230258426 06/04/2023 LALTHANGHLEIA 2205002WL001082 LALTHANGHLEIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270489 LALTHANGTLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai) 		2205002000NRG23010420230258427 06/04/2023 Dailungi 2205002WL001082 Dailungi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270402 DAILUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-012-001/242
(Saiphai) 		2205002000NRG23010420230258428 06/04/2023 HR.Engmawia 2205002WL001082 HR.Engmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270481 HMANGAIHRAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-012-001/244
(Saiphai) 		2205002000NRG23010420230258429 06/04/2023 Laldinthara 2205002WL001082 Laldinthara 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270528 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai) 		2205002000NRG23010420230258430 06/04/2023 Vanlalzawna 2205002WL001082 Vanlalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270351 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai) 		2205002000NRG23010420230258431 06/04/2023 Lalengzama 2205002WL001082 Lalengzama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270372 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-012-001/248
(Saiphai) 		2205002000NRG23010420230258432 06/04/2023 VANLALHLUA 2205002WL001082 VANLALHLUA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270521 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai) 		2205002000NRG23010420230258433 06/04/2023 LALKROSZAMA 2205002WL001082 LALKROSZAMA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270538 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai) 		2205002000NRG23010420230258434 06/04/2023 Lalparchhuana 2205002WL001082 Lalparchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270626 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai) 		2205002000NRG23010420230258435 06/04/2023 Chhanhima 2205002WL001082 Chhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270533 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai) 		2205002000NRG23010420230258436 06/04/2023 LALDAWNGLIANA 2205002WL001082 LALDAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270548 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai) 		2205002000NRG23010420230258437 06/04/2023 LALDUHAWMA 2205002WL001082 LALDUHAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270407 LDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-012-001/253
(Saiphai) 		2205002000NRG23010420230258438 06/04/2023 SIAMLIANI 2205002WL001082 SIAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270288 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-012-001/254
(Saiphai) 		2205002000NRG23010420230258439 06/04/2023 Lalhmahruaia 2205002WL001082 Lalhmahruaia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270520 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai) 		2205002000NRG23010420230258440 06/04/2023 C.Lungawia 2205002WL001082 C.Lungawia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270475 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai) 		2205002000NRG23010420230258441 06/04/2023 Lalthansanga 2205002WL001082 Lalthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270444 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-012-001/257
(Saiphai) 		2205002000NRG23010420230258442 06/04/2023 ROPIENG 2205002WL001082 ROPIENG 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270483 ROPIENG INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-012-001/258
(Saiphai) 		2205002000NRG23010420230258443 06/04/2023 LALDAWNGLIANA 2205002WL001082 LALDAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270394 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILKHAWTHLIR MZ-05-002-012-001/259
(Saiphai) 		2205002000NRG23010420230258444 06/04/2023 ZOKHUNTHANGA 2205002WL001082 ZOKHUNTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270550 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-012-001/260
(Saiphai) 		2205002000NRG23010420230258445 06/04/2023 Lalnunhlimi 2205002WL001082 Lalnunhlimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270436 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BILKHAWTHLIR MZ-05-002-012-001/261
(Saiphai) 		2205002000NRG23010420230258446 06/04/2023 Thahmingliana 2205002WL001082 Thahmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270328 Mr. THAHMINGLIAN . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai) 		2205002000NRG23010420230258447 06/04/2023 Lalronghaka 2205002WL001082 Lalronghaka 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270504 MR LALRONGHAKA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-012-001/263
(Saiphai) 		2205002000NRG23010420230258448 06/04/2023 ZOKHAWTHANGA 2205002WL001082 ZOKHAWTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270350 ZOKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai) 		2205002000NRG23010420230258449 06/04/2023 Lalchhuangthanga 2205002WL001082 Lalchhuangthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270469 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-012-001/265
(Saiphai) 		2205002000NRG23010420230258450 06/04/2023 SK.Thanga 2205002WL001082 SK.Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270484 Mr. SK.THANGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai) 		2205002000NRG23010420230258451 06/04/2023 Lalrothanga 2205002WL001082 Lalrothanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270454 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai) 		2205002000NRG23010420230258452 06/04/2023 Lalramhluna 2205002WL001082 Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270627 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai) 		2205002000NRG23010420230258453 06/04/2023 ZODINGLIANA ZOTE 2205002WL001082 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270480 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai) 		2205002000NRG23010420230258454 06/04/2023 Damvunga 2205002WL001082 Damvunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270355 DAMVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILKHAWTHLIR MZ-05-002-012-001/271
(Saiphai) 		2205002000NRG23010420230258455 06/04/2023 Lalbatvela 2205002WL001082 Lalbatvela 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270426 Mr. LALBATVELA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-012-001/272
(Saiphai) 		2205002000NRG23010420230258456 06/04/2023 Hauvi 2205002WL001082 Hauvi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270435 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai) 		2205002000NRG23010420230258457 06/04/2023 C.Lalhlupuii 2205002WL001082 C.Lalhlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270360 C LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-012-001/274
(Saiphai) 		2205002000NRG23010420230258458 06/04/2023 Remsanga 2205002WL001082 Remsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270412 REMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILKHAWTHLIR MZ-05-002-012-001/275
(Saiphai) 		2205002000NRG23010420230258459 06/04/2023 Ramsanga 2205002WL001082 Ramsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270662 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai) 		2205002000NRG23010420230258460 06/04/2023 Lalchungnunga 2205002WL001082 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270660 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-012-001/277
(Saiphai) 		2205002000NRG23010420230258461 06/04/2023 J LALHRUAIA 2205002WL001082 J LALHRUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270398 MR J LALHRUAIA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai) 		2205002000NRG23010420230258462 06/04/2023 Laldinhlua 2205002WL001082 Laldinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270519 LALDINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BILKHAWTHLIR MZ-05-002-012-001/281
(Saiphai) 		2205002000NRG23010420230258463 06/04/2023 LALAWITHANGA 2205002WL001082 LALAWITHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270334 H LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai) 		2205002000NRG23010420230258464 06/04/2023 K.Rinpuii 2205002WL001082 K.Rinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270505 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai) 		2205002000NRG23010420230258465 06/04/2023 ZONEIHA 2205002WL001082 ZONEIHA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270503 ZONEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-012-001/284
(Saiphai) 		2205002000NRG23010420230258466 06/04/2023 Neihthari 2205002WL001082 Neihthari 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270507 LALNEITHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai) 		2205002000NRG23010420230258467 06/04/2023 Liankhawlala 2205002WL001082 Liankhawlala 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270457 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai) 		2205002000NRG23010420230258468 06/04/2023 Zonunsangi 2205002WL001082 Zonunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270563 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-012-001/288
(Saiphai) 		2205002000NRG23010420230258469 06/04/2023 Lawmsangzela 2205002WL001082 Lawmsangzela 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270539 LAWMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai) 		2205002000NRG23010420230258470 06/04/2023 Lalnunzira 2205002WL001082 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270311 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-012-001/290
(Saiphai) 		2205002000NRG23010420230258471 06/04/2023 Saprema 2205002WL001082 Saprema 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270534 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai) 		2205002000NRG23010420230258472 06/04/2023 LALRINGLIANA 2205002WL001082 LALRINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270397 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai) 		2205002000NRG23010420230258473 06/04/2023 Lalruatdika 2205002WL001082 Lalruatdika 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270540 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai) 		2205002000NRG23010420230258474 06/04/2023 LALRUATHNIANGI 2205002WL001082 LALRUATHNIANGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270286 Mrs. LALRUATHNIANGI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-012-001/295
(Saiphai) 		2205002000NRG23010420230258475 06/04/2023 Zosangzuali 2205002WL001082 Zosangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270603 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai) 		2205002000NRG23010420230258476 06/04/2023 Vanlalruata 2205002WL001082 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270332 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-012-001/297
(Saiphai) 		2205002000NRG23010420230258477 06/04/2023 H.Rinthanga 2205002WL001082 H.Rinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270322 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai) 		2205002000NRG23010420230258478 06/04/2023 CHAWNGNEIHTLINGI 2205002WL001082 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270506 CHAWNGNEIHTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai) 		2205002000NRG23010420230258479 06/04/2023 Lallungawia 2205002WL001082 Lallungawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270461 LALLUNGAWI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai) 		2205002000NRG23010420230258480 06/04/2023 CHAWNGNEIHTLINGI 2205002WL001082 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270331 P ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILKHAWTHLIR MZ-05-002-012-001/30
(Saiphai) 		2205002000NRG23010420230258481 06/04/2023 Zairemmawii 2205002WL001082 Zairemmawii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270493 Ms. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai) 		2205002000NRG23010420230258482 06/04/2023 Lalditthanga 2205002WL001082 Lalditthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270434 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai) 		2205002000NRG23010420230258483 06/04/2023 Ramropuia 2205002WL001082 Ramropuia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270485 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai) 		2205002000NRG23010420230258484 06/04/2023 Lalhruaizeli 2205002WL001082 Lalhruaizeli 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270381 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai) 		2205002000NRG23010420230258485 06/04/2023 Ramthianghlima 2205002WL001082 Ramthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270658 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai) 		2205002000NRG23010420230258486 06/04/2023 Rokama 2205002WL001082 Rokama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270379 ROKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai) 		2205002000NRG23010420230258487 06/04/2023 LALENKAWLI 2205002WL001082 LALENKAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270293 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai) 		2205002000NRG23010420230258488 06/04/2023 Lalrinzela 2205002WL001082 Lalrinzela 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270661 LALRINZELA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai) 		2205002000NRG23010420230258489 06/04/2023 Lalsangliana 2205002WL001082 Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270410 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai) 		2205002000NRG23010420230258490 06/04/2023 Mawizovi 2205002WL001082 Mawizovi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270512 Mrs. MAWIZOVI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai) 		2205002000NRG23010420230258491 06/04/2023 Ngurlianvela 2205002WL001082 Ngurlianvela 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270449 NGURLIANVELA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILKHAWTHLIR MZ-05-002-012-001/318
(Saiphai) 		2205002000NRG23010420230258492 06/04/2023 Thuama 2205002WL001082 Thuama 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270479 J THUOMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai) 		2205002000NRG23010420230258493 06/04/2023 Huanmawia 2205002WL001082 Huanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270516 HUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BILKHAWTHLIR MZ-05-002-012-001/32
(Saiphai) 		2205002000NRG23010420230258494 06/04/2023 Lalramngaii 2205002WL001082 Lalramngaii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270428 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai) 		2205002000NRG23010420230258495 06/04/2023 Lalramsiama 2205002WL001082 Lalramsiama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270536 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-012-001/321
(Saiphai) 		2205002000NRG23010420230258496 06/04/2023 LALZARKIM 2205002WL001082 LALZARKIM 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270648 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai) 		2205002000NRG23010420230258497 06/04/2023 Lalrokunga 2205002WL001082 Lalrokunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270546 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-012-001/324
(Saiphai) 		2205002000NRG23010420230258498 06/04/2023 L.H.Ngula 2205002WL001082 L.H.Ngula 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270470 L H NGULA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai) 		2205002000NRG23010420230258499 06/04/2023 Lalremruata 2205002WL001082 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270312 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-012-001/326
(Saiphai) 		2205002000NRG23010420230258500 06/04/2023 VL.Chhuanga 2205002WL001082 VL.Chhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270401 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILKHAWTHLIR MZ-05-002-012-001/328
(Saiphai) 		2205002000NRG23010420230258501 06/04/2023 L.RINGSANGA 2205002WL001082 L.RINGSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270460 L RISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai) 		2205002000NRG23010420230258502 06/04/2023 Mera 2205002WL001082 Mera 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270466 Mr. MERA . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai) 		2205002000NRG23010420230258503 06/04/2023 Lalruata 2205002WL001082 Lalruata 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270383 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai) 		2205002000NRG23010420230258504 06/04/2023 Khanthuama 2205002WL001082 Khanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270545 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-012-001/332
(Saiphai) 		2205002000NRG23010420230258505 06/04/2023 Malsawmtluanga 2205002WL001082 Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270443 HMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-012-001/333
(Saiphai) 		2205002000NRG23010420230258506 06/04/2023 Laltlanliana 2205002WL001082 Laltlanliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270338 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-012-001/334
(Saiphai) 		2205002000NRG23010420230258507 06/04/2023 Lalzarliana 2205002WL001082 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270420 C LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai) 		2205002000NRG23010420230258508 06/04/2023 Rohlira 2205002WL001082 Rohlira 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270346 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-012-001/336
(Saiphai) 		2205002000NRG23010420230258509 06/04/2023 Lalthuamluaia 2205002WL001082 Lalthuamluaia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270424 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-012-001/337
(Saiphai) 		2205002000NRG23010420230258510 06/04/2023 Lalnghinglova 2205002WL001082 Lalnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270456 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai) 		2205002000NRG23010420230258511 06/04/2023 L.Lawmchhunga 2205002WL001082 L.Lawmchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270553 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-012-001/339
(Saiphai) 		2205002000NRG23010420230258512 06/04/2023 CHAWNGHMINGTHANGA 2205002WL001082 CHAWNGHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270451 Mr. CHAWNGHMINGTHANG . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai) 		2205002000NRG23010420230258513 06/04/2023 Lalhuma 2205002WL001082 Lalhuma 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270318 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-012-001/341
(Saiphai) 		2205002000NRG23010420230258514 06/04/2023 Seli 2205002WL001082 Seli 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270390 TLANGSELKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai) 		2205002000NRG23010420230258515 06/04/2023 Hniangi 2205002WL001082 Hniangi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270373 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-012-001/343
(Saiphai) 		2205002000NRG23010420230258516 06/04/2023 TLANGRAWNKIMI 2205002WL001082 TLANGRAWNKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270649 Mrs. TLANGRAWNKIM . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai) 		2205002000NRG23010420230258517 06/04/2023 RC.Thanga 2205002WL001082 RC.Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270532 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-012-001/345
(Saiphai) 		2205002000NRG23010420230258518 06/04/2023 Lalhmangaiha 2205002WL001082 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270463 L HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-012-001/346
(Saiphai) 		2205002000NRG23010420230258519 06/04/2023 DARNEIHLALA 2205002WL001082 DARNEIHLALA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270518 DARNEIHLALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-012-001/347
(Saiphai) 		2205002000NRG23010420230258520 06/04/2023 SUBHAN RAI 2205002WL001082 SUBHAN RAI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270559 Mr. SUBHAN KUMAR ROY . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-012-001/348
(Saiphai) 		2205002000NRG23010420230258521 06/04/2023 LALSIEMTHAR HMAR 2205002WL001082 LALSIEMTHAR HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270582 LALSIEMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai) 		2205002000NRG23010420230258522 06/04/2023 Zonunmawia 2205002WL001082 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270396 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BILKHAWTHLIR MZ-05-002-012-001/352
(Saiphai) 		2205002000NRG23010420230258523 06/04/2023 MERI 2205002WL001082 MERI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270668 Mr. LUNGKHAMA AND MARY LALHMUDIKI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-012-001/356
(Saiphai) 		2205002000NRG23010420230258524 06/04/2023 Lalmawia 2205002WL001082 Lalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270384 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BILKHAWTHLIR MZ-05-002-012-001/36
(Saiphai) 		2205002000NRG23010420230258525 06/04/2023 ZARZOLAWMI 2205002WL001082 ZARZOLAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270652 JOICY ZARZOLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai) 		2205002000NRG23010420230258526 06/04/2023 KHENGTHANGA 2205002WL001082 KHENGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270583 KHENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-012-001/364
(Saiphai) 		2205002000NRG23010420230258527 06/04/2023 Lalmuanthanga 2205002WL001082 Lalmuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270581 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-012-001/365
(Saiphai) 		2205002000NRG23010420230258528 06/04/2023 Lalremmawii 2205002WL001082 Lalremmawii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270498 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai) 		2205002000NRG23010420230258529 06/04/2023 Lalpiangmawii 2205002WL001082 Lalpiangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270432 LALPIANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
218 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai) 		2205002000NRG23010420230258530 06/04/2023 LALDUHSANGA 2205002WL001082 LALDUHSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270549 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
219 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai) 		2205002000NRG23010420230258531 06/04/2023 CHALTHANGLUAIA 2205002WL001082 CHALTHANGLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270440 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-012-001/37
(Saiphai) 		2205002000NRG23010420230258532 06/04/2023 HB.Siama 2205002WL001082 HB.Siama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270324 Mr. H.B SIAMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai) 		2205002000NRG23010420230258533 06/04/2023 ZORINDIKA 2205002WL001082 ZORINDIKA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270543 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-012-001/374
(Saiphai) 		2205002000NRG23010420230258534 06/04/2023 LALTHAFELA 2205002WL001082 LALTHAFELA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270490 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-012-001/376
(Saiphai) 		2205002000NRG23010420230258535 06/04/2023 HAUPUA 2205002WL001082 HAUPUA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270555 Mr. HAUPUA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-012-001/378
(Saiphai) 		2205002000NRG23010420230258536 06/04/2023 LALHRIATZUALI 2205002WL001082 LALHRIATZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270500 LALHRIATZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai) 		2205002000NRG23010420230258537 06/04/2023 SAMSONA 2205002WL001082 SAMSONA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270571 SAMSONA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILKHAWTHLIR MZ-05-002-012-001/38
(Saiphai) 		2205002000NRG23010420230258538 06/04/2023 Rolawma 2205002WL001082 Rolawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270441 ROLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-012-001/380
(Saiphai) 		2205002000NRG23010420230258539 06/04/2023 MARY LALDITUM 2205002WL001082 MARY LALDITUM 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270575 MARY LALDITUM INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai) 		2205002000NRG23010420230258540 06/04/2023 ZADINGLIANA 2205002WL001082 ZADINGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270573 ZADINLIANA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-012-001/383
(Saiphai) 		2205002000NRG23010420230258541 06/04/2023 ZORAMLIANA 2205002WL001082 ZORAMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270572 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai) 		2205002000NRG23010420230258542 06/04/2023 LINDA ZOHMANGAIHI 2205002WL001082 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270345 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai) 		2205002000NRG23010420230258543 06/04/2023 LALRAMTHANGI 2205002WL001082 LALRAMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270569 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-012-001/386
(Saiphai) 		2205002000NRG23010420230258544 06/04/2023 LALROHLUNA 2205002WL001082 LALROHLUNA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270574 LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai) 		2205002000NRG23010420230258545 06/04/2023 L.LAWMZAWMLIANA 2205002WL001082 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270578 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-012-001/388
(Saiphai) 		2205002000NRG23010420230258546 06/04/2023 LALRINAWMI 2205002WL001082 LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270568 R LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai) 		2205002000NRG23010420230258547 06/04/2023 LALREMRUOT 2205002WL001082 LALREMRUOT 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270580 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
236 BILKHAWTHLIR MZ-05-002-012-001/39
(Saiphai) 		2205002000NRG23010420230258548 06/04/2023 Lalnuntluanga 2205002WL001082 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270388 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai) 		2205002000NRG23010420230258549 06/04/2023 RINTHANGI 2205002WL001082 RINTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270566 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-012-001/391
(Saiphai) 		2205002000NRG23010420230258550 06/04/2023 RAWNKUNGA 2205002WL001082 RAWNKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270427 Mr. RAWNKUNGA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai) 		2205002000NRG23010420230258551 06/04/2023 LALTANPUII 2205002WL001082 LALTANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270579 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
240 BILKHAWTHLIR MZ-05-002-012-001/393
(Saiphai) 		2205002000NRG23010420230258552 06/04/2023 PHIRTHANGMAWII 2205002WL001082 PHIRTHANGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270570 Mrs. PHIRTHANGMAWII . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-012-001/395
(Saiphai) 		2205002000NRG23010420230258553 06/04/2023 RAMTHANGLUAIA 2205002WL001082 RAMTHANGLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270567 Mr. RAMTHANGLUAIA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai) 		2205002000NRG23010420230258554 06/04/2023 R.ZODINPUII 2205002WL001082 R.ZODINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270406 R ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
243 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai) 		2205002000NRG23010420230258555 06/04/2023 BENJAMINA 2205002WL001082 BENJAMINA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270577 BENJAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-012-001/399
(Saiphai) 		2205002000NRG23010420230258556 06/04/2023 LUDI LALTHANGPUII 2205002WL001082 LUDI LALTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270458 LUDY LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-012-001/40
(Saiphai) 		2205002000NRG23010420230258557 06/04/2023 THANSIAMA 2205002WL001082 THANSIAMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270386 L THANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai) 		2205002000NRG23010420230258558 06/04/2023 ROHLUPUII 2205002WL001082 ROHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270411 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
247 BILKHAWTHLIR MZ-05-002-012-001/401
(Saiphai) 		2205002000NRG23010420230258559 06/04/2023 ZARZOKIM 2205002WL001082 ZARZOKIM 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270437 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai) 		2205002000NRG23010420230258560 06/04/2023 RAMNUNMAWII 2205002WL001082 RAMNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270576 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
249 BILKHAWTHLIR MZ-05-002-012-001/41
(Saiphai) 		2205002000NRG23010420230258561 06/04/2023 Lianpuii 2205002WL001082 Lianpuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270357 LIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
250 BILKHAWTHLIR MZ-05-002-012-001/42
(Saiphai) 		2205002000NRG23010420230258562 06/04/2023 Zoramthanga 2205002WL001082 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270391 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BILKHAWTHLIR MZ-05-002-012-001/43
(Saiphai) 		2205002000NRG23010420230258563 06/04/2023 Zonunsanga 2205002WL001082 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270446 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai) 		2205002000NRG23010420230258564 06/04/2023 Alfreda 2205002WL001082 Alfreda 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270465 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai) 		2205002000NRG23010420230258565 06/04/2023 LALTLANHLUI 2205002WL001082 LALTLANHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270587 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai) 		2205002000NRG23010420230258566 06/04/2023 LALFAKAWMA 2205002WL001082 LALFAKAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270585 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-012-001/444
(Saiphai) 		2205002000NRG23010420230258567 06/04/2023 LALHMUNSANGA 2205002WL001082 LALHMUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270584 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai) 		2205002000NRG23010420230258568 06/04/2023 S.DAVIDA 2205002WL001082 S.DAVIDA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270586 Mr. S DAVIDA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-012-001/448
(Saiphai) 		2205002000NRG23010420230258569 06/04/2023 RAMDINTHARI 2205002WL001082 RAMDINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270588 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai) 		2205002000NRG23010420230258570 06/04/2023 LIANZOVI 2205002WL001082 LIANZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270367 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-012-001/450
(Saiphai) 		2205002000NRG23010420230258571 06/04/2023 LALSUOKAM 2205002WL001082 LALSUOKAM 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270429 Mr. LALSUOKAM OPRT BY LALTHLIRLIANA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai) 		2205002000NRG23010420230258572 06/04/2023 JONY LALHMINGMAWII 2205002WL001082 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270589 JONY LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 BILKHAWTHLIR MZ-05-002-012-001/452
(Saiphai) 		2205002000NRG23010420230258573 06/04/2023 DANIEL LALRINCHHANA 2205002WL001082 DANIEL LALRINCHHANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270590 Mr. DANIEL LALRINCHHANA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-012-001/454
(Saiphai) 		2205002000NRG23010420230258574 06/04/2023 ZORAMMUANI 2205002WL001082 ZORAMMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270591 ZORAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai) 		2205002000NRG23010420230258575 06/04/2023 LALRAMTHLIRI 2205002WL001082 LALRAMTHLIRI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270594 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai) 		2205002000NRG23010420230258576 06/04/2023 THARKHAWLKIMI 2205002WL001082 THARKHAWLKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270595 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-012-001/458
(Saiphai) 		2205002000NRG23010420230258577 06/04/2023 LALAWMAWII 2205002WL001082 LALAWMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270607 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai) 		2205002000NRG23010420230258578 06/04/2023 H.Hranga 2205002WL001082 H.Hranga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270482 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-012-001/460
(Saiphai) 		2205002000NRG23010420230258579 06/04/2023 KHUMI HMAR 2205002WL001082 KHUMI HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270599 KHUMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai) 		2205002000NRG23010420230258580 06/04/2023 ZOHUAPLIANA 2205002WL001082 ZOHUAPLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270592 ZOHUOPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-012-001/462
(Saiphai) 		2205002000NRG23010420230258581 06/04/2023 KHUONGLIENHNEMI HMAR 2205002WL001082 KHUONGLIENHNEMI HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270598 KHUONGLIENHNEMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai) 		2205002000NRG23010420230258582 06/04/2023 RAMDINLIANA 2205002WL001082 RAMDINLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270602 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-012-001/465
(Saiphai) 		2205002000NRG23010420230258583 06/04/2023 ROLIANTHANGA 2205002WL001082 ROLIANTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270605 ROLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai) 		2205002000NRG23010420230258584 06/04/2023 LALHLUPUII 2205002WL001082 LALHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270611 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
273 BILKHAWTHLIR MZ-05-002-012-001/467
(Saiphai) 		2205002000NRG23010420230258585 06/04/2023 THIANGHLIMI 2205002WL001082 THIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270612 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-012-001/468
(Saiphai) 		2205002000NRG23010420230258586 06/04/2023 LALLAWMZUALI 2205002WL001082 LALLAWMZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270618 LAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILKHAWTHLIR MZ-05-002-012-001/469
(Saiphai) 		2205002000NRG23010420230258587 06/04/2023 ZIONTHANGA 2205002WL001082 ZIONTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270616 ZIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-012-001/470
(Saiphai) 		2205002000NRG23010420230258588 06/04/2023 SINLUNGTHANGA 2205002WL001082 SINLUNGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270613 SINLUNGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai) 		2205002000NRG23010420230258589 06/04/2023 KHUANGLIANKUNGA 2205002WL001082 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270408 KHUANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BILKHAWTHLIR MZ-05-002-012-001/473
(Saiphai) 		2205002000NRG23010420230258590 06/04/2023 REMMAWII 2205002WL001082 REMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270558 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILKHAWTHLIR MZ-05-002-012-001/474
(Saiphai) 		2205002000NRG23010420230258591 06/04/2023 LALRUATKIMI 2205002WL001082 LALRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270610 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILKHAWTHLIR MZ-05-002-012-001/475
(Saiphai) 		2205002000NRG23010420230258592 06/04/2023 CHAWNGTEI 2205002WL001082 CHAWNGTEI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270654 CHAWNGTEI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai) 		2205002000NRG23010420230258593 06/04/2023 VARMAWII 2205002WL001082 VARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270378 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BILKHAWTHLIR MZ-05-002-012-001/477
(Saiphai) 		2205002000NRG23010420230258594 06/04/2023 LALRIANGCHAWNGI 2205002WL001082 LALRIANGCHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270552 Mrs. RIENCHAWNG . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai) 		2205002000NRG23010420230258595 06/04/2023 LALBIAKI 2205002WL001082 LALBIAKI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270430 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai) 		2205002000NRG23010420230258596 06/04/2023 LALTHAZUALA 2205002WL001082 LALTHAZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270596 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai) 		2205002000NRG23010420230258597 06/04/2023 Thangneihkhuma 2205002WL001082 Thangneihkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270561 THANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai) 		2205002000NRG23010420230258598 06/04/2023 LALBIAKNUNGI 2205002WL001082 LALBIAKNUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270619 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-012-001/481
(Saiphai) 		2205002000NRG23010420230258599 06/04/2023 ZOMAWIKIMI 2205002WL001082 ZOMAWIKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270271 ZOMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-012-001/483
(Saiphai) 		2205002000NRG23010420230258600 06/04/2023 LALTHUAMMAWIA 2205002WL001082 LALTHUAMMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270299 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-012-001/484
(Saiphai) 		2205002000NRG23010420230258601 06/04/2023 LALMALSAWMA 2205002WL001082 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270614 Mrs. JACOBEDY LALZARZO . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-012-001/488
(Saiphai) 		2205002000NRG23010420230258602 06/04/2023 LALDAWNGLIANA 2205002WL001082 LALDAWNGLIANA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270615 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BILKHAWTHLIR MZ-05-002-012-001/489
(Saiphai) 		2205002000NRG23010420230258603 06/04/2023 LALNUNHLUA 2205002WL001082 LALNUNHLUA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270604 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BILKHAWTHLIR MZ-05-002-012-001/49
(Saiphai) 		2205002000NRG23010420230258604 06/04/2023 LALREMCHHUNGI 2205002WL001082 LALREMCHHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270291 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-012-001/491
(Saiphai) 		2205002000NRG23010420230258605 06/04/2023 LALMUANPUII 2205002WL001082 LALMUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270617 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai) 		2205002000NRG23010420230258606 06/04/2023 VANLALMWII 2205002WL001082 VANLALMWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270621 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-012-001/493
(Saiphai) 		2205002000NRG23010420230258607 06/04/2023 ENGVARI 2205002WL001082 ENGVARI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270606 ENGVARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BILKHAWTHLIR MZ-05-002-012-001/494
(Saiphai) 		2205002000NRG23010420230258608 06/04/2023 PARTHANGA HMAR 2205002WL001082 PARTHANGA HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270608 PARTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai) 		2205002000NRG23010420230258609 06/04/2023 LALRAMTHANGA 2205002WL001082 LALRAMTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270634 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai) 		2205002000NRG23010420230258610 06/04/2023 MIKA 2205002WL001082 MIKA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270631 MIKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILKHAWTHLIR MZ-05-002-012-001/497
(Saiphai) 		2205002000NRG23010420230258611 06/04/2023 LALNGHAKKIMI 2205002WL001082 LALNGHAKKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270644 LALNGHAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai) 		2205002000NRG23010420230258612 06/04/2023 LALBIAKNUNGI 2205002WL001082 LALBIAKNUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270633 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-012-001/499
(Saiphai) 		2205002000NRG23010420230258613 06/04/2023 PC LALDINPUII 2205002WL001082 PC LALDINPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270630 PC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
302 BILKHAWTHLIR MZ-05-002-012-001/50
(Saiphai) 		2205002000NRG23010420230258614 06/04/2023 JOHN LALTHLAMUANA 2205002WL001082 JOHN LALTHLAMUANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270502 Mr. JOHN LALTHLAMUANA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-012-001/501
(Saiphai) 		2205002000NRG23010420230258615 06/04/2023 LALHMANGAIHZUALA 2205002WL001082 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270635 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-012-001/502
(Saiphai) 		2205002000NRG23010420230258616 06/04/2023 LALKHUMLIEN 2205002WL001082 LALKHUMLIEN 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270636 LALKHUMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-012-001/503
(Saiphai) 		2205002000NRG23010420230258617 06/04/2023 RAMFELTHANG 2205002WL001082 RAMFELTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270298 Mr. RAMFELTHANGA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-012-001/504
(Saiphai) 		2205002000NRG23010420230258618 06/04/2023 LALHMUDIKI 2205002WL001082 LALHMUDIKI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270686 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-012-001/505
(Saiphai) 		2205002000NRG23010420230258619 06/04/2023 ZAIRIMAWII 2205002WL001082 ZAIRIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270673 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-012-001/506
(Saiphai) 		2205002000NRG23010420230258620 06/04/2023 LALBIAKMAWII 2205002WL001082 LALBIAKMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270593 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-012-001/507
(Saiphai) 		2205002000NRG23010420230258621 06/04/2023 LALKHUMLIANI 2205002WL001082 LALKHUMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270666 Mrs. LALKUMLIANI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-012-001/509
(Saiphai) 		2205002000NRG23010420230258622 06/04/2023 LALROCHAWNG 2205002WL001082 LALROCHAWNG 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270651 Mrs. LALROCHAWNG . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-012-001/510
(Saiphai) 		2205002000NRG23010420230258623 06/04/2023 LALSANGZO HMAR 2205002WL001082 LALSANGZO HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270642 LALSANGZO HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILKHAWTHLIR MZ-05-002-012-001/511
(Saiphai) 		2205002000NRG23010420230258624 06/04/2023 LALENKAWLI 2205002WL001082 LALENKAWLI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270684 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-012-001/512
(Saiphai) 		2205002000NRG23010420230258625 06/04/2023 LALRAMSIAMI 2205002WL001082 LALRAMSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270682 LALRAMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BILKHAWTHLIR MZ-05-002-012-001/513
(Saiphai) 		2205002000NRG23010420230258626 06/04/2023 ZOTHANGPUII 2205002WL001082 ZOTHANGPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270295 ZOTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
315 BILKHAWTHLIR MZ-05-002-012-001/514
(Saiphai) 		2205002000NRG23010420230258627 06/04/2023 LALTHASIAMI 2205002WL001082 LALTHASIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270638 LALTHASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILKHAWTHLIR MZ-05-002-012-001/515
(Saiphai) 		2205002000NRG23010420230258628 06/04/2023 FIMNEIHMAWII 2205002WL001082 FIMNEIHMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270640 Mrs. FIMNEIHMAWII . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-012-001/516
(Saiphai) 		2205002000NRG23010420230258629 06/04/2023 VANLALHLANI 2205002WL001082 VANLALHLANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270624 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BILKHAWTHLIR MZ-05-002-012-001/517
(Saiphai) 		2205002000NRG23010420230258630 06/04/2023 JULY LALLENRUOL 2205002WL001082 JULY LALLENRUOL 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270641 JULY LALLENROUL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-012-001/518
(Saiphai) 		2205002000NRG23010420230258631 06/04/2023 LALROUTSANG THIEK 2205002WL001082 LALROUTSANG THIEK 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270647 LALRUOTSANG THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
320 BILKHAWTHLIR MZ-05-002-012-001/519
(Saiphai) 		2205002000NRG23010420230258632 06/04/2023 PAUGINA 2205002WL001082 PAUGINA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270296 PAUGINA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILKHAWTHLIR MZ-05-002-012-001/520
(Saiphai) 		2205002000NRG23010420230258633 06/04/2023 ZONUNMAWI HMAR 2205002WL001082 ZONUNMAWI HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270309 ZONUNMAWI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-012-001/521
(Saiphai) 		2205002000NRG23010420230258634 06/04/2023 ROBINSON LALTUMSANGA 2205002WL001082 ROBINSON LALTUMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270676 Mr. ROBINSON LALTUMSANGA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-012-001/523
(Saiphai) 		2205002000NRG23010420230258636 06/04/2023 REBEK LALRINAWMI 2205002WL001082 REBEK LALRINAWMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270643 REBEK LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BILKHAWTHLIR MZ-05-002-012-001/524
(Saiphai) 		2205002000NRG23010420230258637 06/04/2023 LALHRUAIKIMI 2205002WL001082 LALHRUAIKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270632 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-012-001/525
(Saiphai) 		2205002000NRG23010420230258638 06/04/2023 C LALPIANGREMI 2205002WL001082 C LALPIANGREMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270655 C LALPIANGREMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BILKHAWTHLIR MZ-05-002-012-001/526
(Saiphai) 		2205002000NRG23010420230258639 06/04/2023 ROSE MERY 2205002WL001082 ROSE MERY 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270249 ROSE MERY INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-012-001/528
(Saiphai) 		2205002000NRG23010420230258640 06/04/2023 LALZARMAWII 2205002WL001082 LALZARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270251 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
328 BILKHAWTHLIR MZ-05-002-012-001/529
(Saiphai) 		2205002000NRG23010420230258641 06/04/2023 LALNEIHZOVI 2205002WL001082 LALNEIHZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270252 LALNEIHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai) 		2205002000NRG23010420230258642 06/04/2023 RAMTHIANGHLIMA ZOTE 2205002WL001082 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270314 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-012-001/530
(Saiphai) 		2205002000NRG23010420230258643 06/04/2023 LALRAMLIANI 2205002WL001082 LALRAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270639 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-012-001/532
(Saiphai) 		2205002000NRG23010420230258644 06/04/2023 ZONUNMAWII 2205002WL001082 ZONUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270601 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
332 BILKHAWTHLIR MZ-05-002-012-001/535
(Saiphai) 		2205002000NRG23010420230258645 06/04/2023 CHONGLUNGMAWI 2205002WL001082 CHONGLUNGMAWI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270301 CHONGLUNGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-012-001/536
(Saiphai) 		2205002000NRG23010420230258646 06/04/2023 LALHMUOKZO 2205002WL001082 LALHMUOKZO 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270645 LALHMUOKZO INDIA POST PAYMENTS BANK LIMITED(508528)
334 BILKHAWTHLIR MZ-05-002-012-001/537
(Saiphai) 		2205002000NRG23010420230258647 06/04/2023 ZORAMLIANI 2205002WL001082 ZORAMLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270674 ZORAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BILKHAWTHLIR MZ-05-002-012-001/538
(Saiphai) 		2205002000NRG23010420230258648 06/04/2023 LALMALSAWMA 2205002WL001082 LALMALSAWMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270672 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BILKHAWTHLIR MZ-05-002-012-001/539
(Saiphai) 		2205002000NRG23010420230258649 06/04/2023 ISAK LALHMINGMAWIA 2205002WL001082 ISAK LALHMINGMAWIA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270597 ISAK LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai) 		2205002000NRG23010420230258650 06/04/2023 Lalzarlawma 2205002WL001082 Lalzarlawma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270537 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-012-001/540
(Saiphai) 		2205002000NRG23010420230258651 06/04/2023 VANLALNGHAKI 2205002WL001082 VANLALNGHAKI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270671 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BILKHAWTHLIR MZ-05-002-012-001/541
(Saiphai) 		2205002000NRG23010420230258652 06/04/2023 LALTHIENGZO 2205002WL001082 LALTHIENGZO 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270675 LALTHIENGZO UCO BANK(607066)
340 BILKHAWTHLIR MZ-05-002-012-001/542
(Saiphai) 		2205002000NRG23010420230258653 06/04/2023 ROSEMARY 2205002WL001082 ROSEMARY 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270650 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
341 BILKHAWTHLIR MZ-05-002-012-001/543
(Saiphai) 		2205002000NRG23010420230258654 06/04/2023 ESTHER LALRINGZOVI 2205002WL001082 ESTHER LALRINGZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270258 Mrs. ESTHER LALRINGZOVI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-012-001/545
(Saiphai) 		2205002000NRG23010420230258655 06/04/2023 ZORAMENGI 2205002WL001082 ZORAMENGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270260 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-012-001/546
(Saiphai) 		2205002000NRG23010420230258656 06/04/2023 ZOTHANSANGI 2205002WL001082 ZOTHANSANGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270622 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-012-001/547
(Saiphai) 		2205002000NRG23010420230258657 06/04/2023 L HLIMPUII 2205002WL001082 L HLIMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270678 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
345 BILKHAWTHLIR MZ-05-002-012-001/548
(Saiphai) 		2205002000NRG23010420230258658 06/04/2023 RAMNUNMAWII 2205002WL001082 RAMNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270669 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai) 		2205002000NRG23010420230258659 06/04/2023 LALTANKIMI 2205002WL001082 LALTANKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270653 MR LALROCHUNGA STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-012-001/550
(Saiphai) 		2205002000NRG23010420230258660 06/04/2023 LALTHIANGHLIMI 2205002WL001082 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270248 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BILKHAWTHLIR MZ-05-002-012-001/553
(Saiphai) 		2205002000NRG23010420230258662 06/04/2023 REMRUATI 2205002WL001082 REMRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270259 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-012-001/554
(Saiphai) 		2205002000NRG23010420230258663 06/04/2023 HMANGAIHZO 2205002WL001082 HMANGAIHZO 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270261 Mrs. HMANGAIHZO . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-012-001/555
(Saiphai) 		2205002000NRG23010420230258664 06/04/2023 LALZARZOVA 2205002WL001082 LALZARZOVA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270250 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BILKHAWTHLIR MZ-05-002-012-001/556
(Saiphai) 		2205002000NRG23010420230258665 06/04/2023 ZAWLTHANGVELI 2205002WL001082 ZAWLTHANGVELI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270262 Mrs. ZAWLTHANGVELI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-012-001/557
(Saiphai) 		2205002000NRG23010420230258666 06/04/2023 HMANGAIHZUALI 2205002WL001082 HMANGAIHZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270265 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai) 		2205002000NRG23010420230258667 06/04/2023 Zawlropuii 2205002WL001082 Zawlropuii 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270422 ZAWLROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-012-001/560
(Saiphai) 		2205002000NRG23010420230258668 06/04/2023 LALRAMBUATSAIHI 2205002WL001082 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270267 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-012-001/561
(Saiphai) 		2205002000NRG23010420230258669 06/04/2023 REMRUATKIMI 2205002WL001082 REMRUATKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270256 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-012-001/562
(Saiphai) 		2205002000NRG23010420230258670 06/04/2023 LALREMRUATI 2205002WL001082 LALREMRUATI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270679 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-012-001/563
(Saiphai) 		2205002000NRG23010420230258671 06/04/2023 DARHMUNKIMI 2205002WL001082 DARHMUNKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270255 DARHMUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BILKHAWTHLIR MZ-05-002-012-001/564
(Saiphai) 		2205002000NRG23010420230258672 06/04/2023 ROZAMI 2205002WL001082 ROZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270609 ROZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-012-001/565
(Saiphai) 		2205002000NRG23010420230258673 06/04/2023 LALREMI 2205002WL001082 LALREMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270266 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-012-001/566
(Saiphai) 		2205002000NRG23010420230258674 06/04/2023 HRANGHMUNSIEM 2205002WL001082 HRANGHMUNSIEM 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270276 Mrs. HRANGHMUSIEM . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-012-001/567
(Saiphai) 		2205002000NRG23010420230258675 06/04/2023 ERIS 2205002WL001082 ERIS 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270274 Miss. ERIS . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-012-001/568
(Saiphai) 		2205002000NRG23010420230258676 06/04/2023 LALDINTHAR 2205002WL001082 LALDINTHAR 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270270 Mrs. LALDINTHAR . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-012-001/569
(Saiphai) 		2205002000NRG23010420230258677 06/04/2023 LALZUIMAWII 2205002WL001082 LALZUIMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270302 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
364 BILKHAWTHLIR MZ-05-002-012-001/570
(Saiphai) 		2205002000NRG23010420230258678 06/04/2023 LALHUMI 2205002WL001082 LALHUMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270277 MRS BHUMI MARANDI STATE BANK OF INDIA(508548)
365 BILKHAWTHLIR MZ-05-002-012-001/571
(Saiphai) 		2205002000NRG23010420230258679 06/04/2023 LALHRUAITLINGI 2205002WL001082 LALHRUAITLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270667 LALNEIHHLIMI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-012-001/572
(Saiphai) 		2205002000NRG23010420230258680 06/04/2023 LALTHUTHLUNGNGAIHHLUPUII 2205002WL001082 LALTHUTHLUNGNGAIHHLUPUII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270294 Mrs. LALTHUTHLUNGNGAIHLUPUII . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-012-001/573
(Saiphai) 		2205002000NRG23010420230258681 06/04/2023 LALDIKPUII 2205002WL001082 LALDIKPUII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270685 LALDIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
368 BILKHAWTHLIR MZ-05-002-012-001/575
(Saiphai) 		2205002000NRG23010420230258683 06/04/2023 MONI MARANDI 2205002WL001082 MONI MARANDI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270656 MONI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BILKHAWTHLIR MZ-05-002-012-001/576
(Saiphai) 		2205002000NRG23010420230258684 06/04/2023 SUOTE HMAR 2205002WL001082 SUOTE HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270677 Mrs. SUOTE HMAR . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-012-001/577
(Saiphai) 		2205002000NRG23010420230258685 06/04/2023 ROHLUPUII SUNGTE 2205002WL001082 ROHLUPUII SUNGTE 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270278 ROHLUNPUI SUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BILKHAWTHLIR MZ-05-002-012-001/578
(Saiphai) 		2205002000NRG23010420230258686 06/04/2023 VARNUNTLING 2205002WL001082 VARNUNTLING 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270280 Mrs. VARNUNTHIENG . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-012-001/579
(Saiphai) 		2205002000NRG23010420230258687 06/04/2023 DARTHUAMA 2205002WL001082 DARTHUAMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270253 DARTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BILKHAWTHLIR MZ-05-002-012-001/580
(Saiphai) 		2205002000NRG23010420230258688 06/04/2023 LALHMACHHUANI 2205002WL001082 LALHMACHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270306 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BILKHAWTHLIR MZ-05-002-012-001/581
(Saiphai) 		2205002000NRG23010420230258689 06/04/2023 THANGNGURA 2205002WL001082 THANGNGURA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270264 THANGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-012-001/583
(Saiphai) 		2205002000NRG23010420230258691 06/04/2023 CHAWNGKHAWPUII 2205002WL001082 CHAWNGKHAWPUII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270279 CHAWNGKHAWPUII BANK OF INDIA(508505)
376 BILKHAWTHLIR MZ-05-002-012-001/584
(Saiphai) 		2205002000NRG23010420230258692 06/04/2023 J LALCHHANHIMI 2205002WL001082 J LALCHHANHIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270268 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-012-001/585
(Saiphai) 		2205002000NRG23010420230258693 06/04/2023 LALTHLAMUANI 2205002WL001082 LALTHLAMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270247 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-012-001/586
(Saiphai) 		2205002000NRG23010420230258694 06/04/2023 LILY LALSANGZOVI 2205002WL001082 LILY LALSANGZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270600 Mrs. LILY LALSANGZOVI . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-012-001/587
(Saiphai) 		2205002000NRG23010420230258695 06/04/2023 REMTLINGI 2205002WL001082 REMTLINGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270637 Mrs. REMTLINGI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-012-001/588
(Saiphai) 		2205002000NRG23010420230258696 06/04/2023 SARI LALLUNGHNEMI 2205002WL001082 SARI LALLUNGHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270681 Mrs. SARI LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-012-001/589
(Saiphai) 		2205002000NRG23010420230258697 06/04/2023 LALDAWNKIMI 2205002WL001082 LALDAWNKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270623 LALDAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai) 		2205002000NRG23010420230258698 06/04/2023 Thangchuailova 2205002WL001082 Thangchuailova 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270517 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BILKHAWTHLIR MZ-05-002-012-001/591
(Saiphai) 		2205002000NRG23010420230258699 06/04/2023 RENGCHUNGHOI HMAR 2205002WL001082 RENGCHUNGHOI HMAR 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270257 Mrs. RENGCHUNGHOI HMAR . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-012-001/592
(Saiphai) 		2205002000NRG23010420230258700 06/04/2023 MALSAWMTLUANGI 2205002WL001082 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270305 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BILKHAWTHLIR MZ-05-002-012-001/594
(Saiphai) 		2205002000NRG23010420230258701 06/04/2023 NUNMAWII 2205002WL001082 NUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270646 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
386 BILKHAWTHLIR MZ-05-002-012-001/595
(Saiphai) 		2205002000NRG23010420230258702 06/04/2023 CHALTHANGLURA 2205002WL001082 CHALTHANGLURA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270374 Mr. CHALTHANGLURA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-012-001/596
(Saiphai) 		2205002000NRG23010420230258703 06/04/2023 LALNGHAKCHAWNGI 2205002WL001082 LALNGHAKCHAWNGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270300 LALNGHAKCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BILKHAWTHLIR MZ-05-002-012-001/597
(Saiphai) 		2205002000NRG23010420230258704 06/04/2023 ROCHHARLIANI 2205002WL001082 ROCHHARLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270307 Mrs. ROCHHARLIANI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-012-001/598
(Saiphai) 		2205002000NRG23010420230258705 06/04/2023 LALRAMHNEMI 2205002WL001082 LALRAMHNEMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270275 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-012-001/599
(Saiphai) 		2205002000NRG23010420230258706 06/04/2023 ZOSANGLURI 2205002WL001082 ZOSANGLURI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270303 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai) 		2205002000NRG23010420230258707 06/04/2023 Ringkimi 2205002WL001082 Ringkimi 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270423 RINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-012-001/600
(Saiphai) 		2205002000NRG23010420230258708 06/04/2023 ROHLUNMAWII 2205002WL001082 ROHLUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270281 ROHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-012-001/601
(Saiphai) 		2205002000NRG23010420230258709 06/04/2023 JONATHANA 2205002WL001082 JONATHANA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270272 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-012-001/603
(Saiphai) 		2205002000NRG23010420230258710 06/04/2023 LALNGHILHLOVI 2205002WL001082 LALNGHILHLOVI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270269 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-012-001/604
(Saiphai) 		2205002000NRG23010420230258711 06/04/2023 LALFAMKIMI 2205002WL001082 LALFAMKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270273 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BILKHAWTHLIR MZ-05-002-012-001/605
(Saiphai) 		2205002000NRG23010420230258712 06/04/2023 LALROKIMI 2205002WL001082 LALROKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270670 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-012-001/606
(Saiphai) 		2205002000NRG23010420230258713 06/04/2023 RONEIHKIMI 2205002WL001082 RONEIHKIMI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270620 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-012-001/607
(Saiphai) 		2205002000NRG23010420230258714 06/04/2023 VANLALHLUI 2205002WL001082 VANLALHLUI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270683 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-012-001/61
(Saiphai) 		2205002000NRG23010420230258716 06/04/2023 Rohmingliana 2205002WL001082 Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270416 K ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-012-001/610
(Saiphai) 		2205002000NRG23010420230258717 06/04/2023 GRACE LALTHAZOVI 2205002WL001082 GRACE LALTHAZOVI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270263 Mrs. GRACE LALTHAZOVI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-012-001/611
(Saiphai) 		2205002000NRG23010420230258718 06/04/2023 NGURHMINGTHANGA 2205002WL001082 NGURHMINGTHANGA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270304 NGURHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILKHAWTHLIR MZ-05-002-012-001/612
(Saiphai) 		2205002000NRG23010420230258719 06/04/2023 JOEL RAMDINTHARA 2205002WL001082 JOEL RAMDINTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270283 Mr. JOEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-012-001/613
(Saiphai) 		2205002000NRG23010420230258720 06/04/2023 ZONUNSANGA 2205002WL001082 ZONUNSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270680 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-012-001/614
(Saiphai) 		2205002000NRG23010420230258721 06/04/2023 LALTHLAMUANI 2205002WL001082 LALTHLAMUANI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270285 LALTHLAMUANI LALTH INDIA POST PAYMENTS BANK LIMITED(508528)
405 BILKHAWTHLIR MZ-05-002-012-001/615
(Saiphai) 		2205002000NRG23010420230258722 06/04/2023 VANRAMMAWII 2205002WL001082 VANRAMMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270284 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-012-001/616
(Saiphai) 		2205002000NRG23010420230258723 06/04/2023 MALSAWMTLUANGA 2205002WL001082 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270282 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-012-001/62
(Saiphai) 		2205002000NRG23010420230258724 06/04/2023 LALHMINGTHANGI 2205002WL001082 LALHMINGTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270665 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BILKHAWTHLIR MZ-05-002-012-001/63
(Saiphai) 		2205002000NRG23010420230258725 06/04/2023 LALCHHANHIMA 2205002WL001082 LALCHHANHIMA 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270361 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BILKHAWTHLIR MZ-05-002-012-001/64
(Saiphai) 		2205002000NRG23010420230258726 06/04/2023 VARMAWII 2205002WL001082 VARMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270290 Mrs. VARMAWII . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai) 		2205002000NRG23010420230258727 06/04/2023 Zalama 2205002WL001082 Zalama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270471 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-012-001/68
(Saiphai) 		2205002000NRG23010420230258729 06/04/2023 Nghakkhawlama 2205002WL001082 Nghakkhawlama 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270467 Mr. NGHAKKHAWLAMA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-012-001/69
(Saiphai) 		2205002000NRG23010420230258730 06/04/2023 Lalmuana 2205002WL001082 Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270452 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BILKHAWTHLIR MZ-05-002-012-001/74
(Saiphai) 		2205002000NRG23010420230258732 06/04/2023 Dokimi 2205002WL001082 Dokimi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270433 Mrs. DOKIMI OPRT BY ISRAELA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-012-001/75
(Saiphai) 		2205002000NRG23010420230258733 06/04/2023 Rohmingthanga 2205002WL001082 Rohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270395 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai) 		2205002000NRG23010420230258735 06/04/2023 Zodinsangi 2205002WL001082 Zodinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270511 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai) 		2205002000NRG23010420230258736 06/04/2023 Lallawmzuala 2205002WL001082 Lallawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270414 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-012-001/80
(Saiphai) 		2205002000NRG23010420230258737 06/04/2023 Nuntluanga 2205002WL001082 Nuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270455 LALNUNTLUANG INDIA POST PAYMENTS BANK LIMITED(508528)
418 BILKHAWTHLIR MZ-05-002-012-001/81
(Saiphai) 		2205002000NRG23010420230258738 06/04/2023 Hrangneihkhuma 2205002WL001082 Hrangneihkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270657 HRANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 BILKHAWTHLIR MZ-05-002-012-001/83
(Saiphai) 		2205002000NRG23010420230258739 06/04/2023 Lalthangmawia 2205002WL001082 Lalthangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270554 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-012-001/84
(Saiphai) 		2205002000NRG23010420230258740 06/04/2023 Thangliana 2205002WL001082 Thangliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270316 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BILKHAWTHLIR MZ-05-002-012-001/85
(Saiphai) 		2205002000NRG23010420230258741 06/04/2023 Pahlira 2205002WL001082 Pahlira 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270472 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BILKHAWTHLIR MZ-05-002-012-001/86
(Saiphai) 		2205002000NRG23010420230258742 06/04/2023 Lalhualthanga 2205002WL001082 Lalhualthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270525 LALHUOLTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
423 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai) 		2205002000NRG23010420230258743 06/04/2023 Lalramliana 2205002WL001082 Lalramliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270527 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BILKHAWTHLIR MZ-05-002-012-001/89
(Saiphai) 		2205002000NRG23010420230258744 06/04/2023 Lalremthanga 2205002WL001082 Lalremthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270393 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BILKHAWTHLIR MZ-05-002-012-001/9
(Saiphai) 		2205002000NRG23010420230258745 06/04/2023 NIENGKHAWCHUNGI 2205002WL001082 NIENGKHAWCHUNGI 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270254 NIENGKHAWCHUNGI UCO BANK(607066)
426 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai) 		2205002000NRG23010420230258746 06/04/2023 LALSIEMSANGA 2205002WL001082 LALSIEMSANGA 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270392 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-012-001/92
(Saiphai) 		2205002000NRG23010420230258747 06/04/2023 Danliana 2205002WL001082 Danliana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270403 Mr. DANLIANA . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-012-001/93
(Saiphai) 		2205002000NRG23010420230258748 06/04/2023 Lalhmuchhuaka 2205002WL001082 Lalhmuchhuaka 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394270522 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-012-001/94
(Saiphai) 		2205002000NRG23010420230258749 06/04/2023 Ramhluna 2205002WL001082 Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270663 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BILKHAWTHLIR MZ-05-002-012-001/95
(Saiphai) 		2205002000NRG23010420230258750 06/04/2023 Pakunga 2205002WL001082 Pakunga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270513 PAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai) 		2205002000NRG23010420230258751 06/04/2023 Hauzirthanga 2205002WL001082 Hauzirthanga 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270447 HAUZIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai) 		2205002000NRG23010420230258752 06/04/2023 Zalala 2205002WL001082 Zalala 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394270478 ZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1003997 1003997
433 BILKHAWTHLIR MZ-05-002-012-001/582
(Saiphai) 		2205002000NRG23010420230258690 06/04/2023 JENETH LALREMTLUANGI 2205002WL001082 JENETH LALREMTLUANGI 00354 PUNB0216720 2330 2330 Processed 10/05/2023 1394270369 JENETH LALREMTLUANGI PUNJAB NATIONAL BANK(508568)
434 BILKHAWTHLIR MZ-05-002-012-001/67
(Saiphai) 		2205002000NRG23010420230258728 06/04/2023 EDDY LALHRIATPUIA 2205002WL001082 EDDY LALHRIATPUIA 00354 PUNB0216720 2330 2330 Processed 10/05/2023 1394270368 Ms. SIAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 4660 4660
435 BILKHAWTHLIR MZ-05-002-012-001/608
(Saiphai) 		2205002000NRG23010420230258715 06/04/2023 LALREMMAWIA 2205002WL001082 LALREMMAWIA 00415 SBIN0004795 2330 2330 Processed 11/05/2023 1394270342 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BILKHAWTHLIR MZ-05-002-012-001/71
(Saiphai) 		2205002000NRG23010420230258731 06/04/2023 LALHMANGAIHZUALI 2205002WL001082 LALHMANGAIHZUALI 00415 SBIN0004795 2330 2330 Processed 11/05/2023 1394270370 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4660 4660
437 BILKHAWTHLIR MZ-05-002-012-001/522
(Saiphai) 		2205002000NRG23010420230258635 06/04/2023 VANLALNGILNEIA 2205002WL001082 VANLALNGILNEIA 00415 SBIN0006993 2330 2330 Processed 11/05/2023 1394270341 VANLALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai) 		2205002000NRG23010420230258734 06/04/2023 LALRINNGHETI 2205002WL001082 LALRINNGHETI 00415 SBIN0006993 2330 2330 Processed 11/05/2023 1394270625 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4660 4660
439 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai) 		2205002000NRG23010420230258351 06/04/2023 LALTANLIEN THIEK 2205002WL001082 LALTANLIEN THIEK 00462 UCBA0002828 2330 2330 Processed 10/05/2023 1394270339 LALTANLIEN THIEK UCO BANK(607066)
440 BILKHAWTHLIR MZ-05-002-012-001/551
(Saiphai) 		2205002000NRG23010420230258661 06/04/2023 LALNUNTLUANGI 2205002WL001082 LALNUNTLUANGI 00462 UCBA0002828 2330 2330 Processed 10/05/2023 1394270340 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 4660 4660
Total 1024967 1024967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Canara Bank CNRB0004722 Kolasib Branch 2330
2 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 971377
3 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 9320
4 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 16310
5 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 2330
6 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 4660
7 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 4660
8 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 State Bank of India SBIN0004795 KOLASIB 4660
9 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 State Bank of India SBIN0006993 VAIRENGTE 4660
10 BILKHAWTHLIR MZ2205002_060423APB_FTO_340 UCO Bank UCBA0002828 Vairengte Branch 4660

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