Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:15 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_270324APB_FTO_14578
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-05-002-013-001/615
(Saipum) 		2205002000NRG24270320240245567 27/03/2024 LALHMANGAIHKIMI 2205002WL001160 LALHMANGAIHKIMI 00078 CNRB0004722 2241 2241 Processed 20/04/2024 3155233590 LALHMANGAIHKIMI CANARA BANK(508532)
SubTotal 2241 2241
2 BILKHAWTHLIR MZ-05-001-017-001/492
(Saipum) 		2205002000NRG24270320240245106 27/03/2024 VL LAWMA 2205002WL001160 VL LAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233393 Mr. V.L.LAWMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-001-018-001/517
(Saipum) 		2205002000NRG24270320240245107 27/03/2024 DAVID LALRAMCHHANA 2205002WL001160 DAVID LALRAMCHHANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233341 Mr. DAVID LALRAMCHHANA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-013-001/1
(Saipum) 		2205002000NRG24270320240245108 27/03/2024 R.LALDINSANGA 2205002WL001160 R.LALDINSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233797 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-013-001/10
(Saipum) 		2205002000NRG24270320240245109 27/03/2024 ISRAEL LALCHHUNGZELA 2205002WL001160 ISRAEL LALCHHUNGZELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233418 Mr. ISRAEL LALCHHUANGZELA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-013-001/101
(Saipum) 		2205002000NRG24270320240245111 27/03/2024 LALTHANGZAUVA 2205002WL001160 LALTHANGZAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233811 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-013-001/102
(Saipum) 		2205002000NRG24270320240245112 27/03/2024 LALRINAWMA 2205002WL001160 LALRINAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233379 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-013-001/103
(Saipum) 		2205002000NRG24270320240245113 27/03/2024 LALHMANGAIHZUALA 2205002WL001160 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233636 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-013-001/104
(Saipum) 		2205002000NRG24270320240245114 27/03/2024 H.THANCHHUNGA 2205002WL001160 H.THANCHHUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233796 HTHANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-013-001/106
(Saipum) 		2205002000NRG24270320240245115 27/03/2024 LALTHANGMAWIA 2205002WL001160 LALTHANGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233810 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-013-001/107
(Saipum) 		2205002000NRG24270320240245116 27/03/2024 VANLALCHHUANI 2205002WL001160 VANLALCHHUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233718 Mrs. CHHUANI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-013-001/108
(Saipum) 		2205002000NRG24270320240245117 27/03/2024 LALRINGLIANA 2205002WL001160 LALRINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233641 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-013-001/109
(Saipum) 		2205002000NRG24270320240245118 27/03/2024 CHALDINGLIANA 2205002WL001160 CHALDINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233554 CHALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-013-001/113
(Saipum) 		2205002000NRG24270320240245120 27/03/2024 LALMAWIKAMA 2205002WL001160 LALMAWIKAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233642 MR LALMAWIKAMA LALMAWIKAMA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-013-001/115
(Saipum) 		2205002000NRG24270320240245121 27/03/2024 LALKHAWSIAKA 2205002WL001160 LALKHAWSIAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233670 L K SIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-013-001/116
(Saipum) 		2205002000NRG24270320240245122 27/03/2024 H.LALHMINGLIANA 2205002WL001160 H.LALHMINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233820 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-013-001/118
(Saipum) 		2205002000NRG24270320240245123 27/03/2024 SAIKAPVUNGA 2205002WL001160 SAIKAPVUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233445 SAIKAPVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-013-001/119
(Saipum) 		2205002000NRG24270320240245124 27/03/2024 LALROSIAMA 2205002WL001160 LALROSIAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233655 Mr. LALROSIAMA HRANGCHAL . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-013-001/120
(Saipum) 		2205002000NRG24270320240245125 27/03/2024 SAPCHHAWNA 2205002WL001160 SAPCHHAWNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233647 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-013-001/121
(Saipum) 		2205002000NRG24270320240245126 27/03/2024 THANGCHUNGNUNGA 2205002WL001160 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233454 Mr. THANGCHHUNGNUNGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-013-001/126
(Saipum) 		2205002000NRG24270320240245127 27/03/2024 B.ROLIANA 2205002WL001160 B.ROLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233431 B ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-013-001/128
(Saipum) 		2205002000NRG24270320240245128 27/03/2024 LALHMANGAIHA 2205002WL001160 LALHMANGAIHA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233657 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-013-001/129
(Saipum) 		2205002000NRG24270320240245129 27/03/2024 LALNUNZIRA 2205002WL001160 LALNUNZIRA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233645 MR LALNUNZIRA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-013-001/13
(Saipum) 		2205002000NRG24270320240245130 27/03/2024 RAMROPUIA 2205002WL001160 RAMROPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233688 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-013-001/131
(Saipum) 		2205002000NRG24270320240245131 27/03/2024 K.ROLIANA 2205002WL001160 K.ROLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233389 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-013-001/132
(Saipum) 		2205002000NRG24270320240245132 27/03/2024 LALTANPUIA 2205002WL001160 LALTANPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233387 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-013-001/133
(Saipum) 		2205002000NRG24270320240245133 27/03/2024 LALZAWMLIANI 2205002WL001160 LALZAWMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233675 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-013-001/134
(Saipum) 		2205002000NRG24270320240245134 27/03/2024 JEHOVA 2205002WL001160 JEHOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233630 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-013-001/135
(Saipum) 		2205002000NRG24270320240245135 27/03/2024 ROCHUNGNUNGA 2205002WL001160 ROCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233669 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-013-001/138
(Saipum) 		2205002000NRG24270320240245136 27/03/2024 LALROCHUNGA VARTE 2205002WL001160 LALROCHUNGA VARTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233478 LALROCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-013-001/14
(Saipum) 		2205002000NRG24270320240245137 27/03/2024 LALRINAWMA 2205002WL001160 LALRINAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233621 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-013-001/140
(Saipum) 		2205002000NRG24270320240245138 27/03/2024 LALRINDIKI 2205002WL001160 LALRINDIKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233783 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-013-001/141
(Saipum) 		2205002000NRG24270320240245139 27/03/2024 LALZAKHUMA 2205002WL001160 LALZAKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233424 LALZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-013-001/142
(Saipum) 		2205002000NRG24270320240245140 27/03/2024 LALTHAZUALA 2205002WL001160 LALTHAZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233432 R LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-013-001/143
(Saipum) 		2205002000NRG24270320240245141 27/03/2024 HAUZIKI 2205002WL001160 HAUZIKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233703 Mrs. HAUZIKI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-013-001/144
(Saipum) 		2205002000NRG24270320240245142 27/03/2024 PAULA 2205002WL001160 PAULA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233612 Mr. PAULA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-013-001/145
(Saipum) 		2205002000NRG24270320240245143 27/03/2024 SOLOMONA 2205002WL001160 SOLOMONA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233659 SOLOMON LALRODAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-013-001/146
(Saipum) 		2205002000NRG24270320240245144 27/03/2024 T.SELKHUMA 2205002WL001160 T.SELKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233738 T SELKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-013-001/148
(Saipum) 		2205002000NRG24270320240245145 27/03/2024 CHRISTOPHER PARA 2205002WL001160 CHRISTOPHER PARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233823 Mr. CHRISTOPHER PARA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-013-001/149
(Saipum) 		2205002000NRG24270320240245146 27/03/2024 LALBUATSAIHI 2205002WL001160 LALBUATSAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233542 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-013-001/15
(Saipum) 		2205002000NRG24270320240245147 27/03/2024 LALNEIHKUNGA 2205002WL001160 LALNEIHKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233475 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-013-001/150
(Saipum) 		2205002000NRG24270320240245148 27/03/2024 ROTHANGLIANA 2205002WL001160 ROTHANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233567 ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-013-001/152
(Saipum) 		2205002000NRG24270320240245149 27/03/2024 MORDEKAIA 2205002WL001160 MORDEKAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233486 MR MORDEKAIA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-013-001/153
(Saipum) 		2205002000NRG24270320240245150 27/03/2024 NGURTHANGFALA 2205002WL001160 NGURTHANGFALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233566 NGURTHANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-013-001/154
(Saipum) 		2205002000NRG24270320240245151 27/03/2024 LALHMAHRUAIA 2205002WL001160 LALHMAHRUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233444 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-013-001/155
(Saipum) 		2205002000NRG24270320240245152 27/03/2024 RAJUA 2205002WL001160 RAJUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233332 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-013-001/157
(Saipum) 		2205002000NRG24270320240245153 27/03/2024 LALREMSANGA 2205002WL001160 LALREMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233451 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-013-001/158
(Saipum) 		2205002000NRG24270320240245154 27/03/2024 VANLALLIANA 2205002WL001160 VANLALLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233614 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-013-001/159
(Saipum) 		2205002000NRG24270320240245155 27/03/2024 RALNGAMTHANGA 2205002WL001160 RALNGAMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233438 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-013-001/16
(Saipum) 		2205002000NRG24270320240245156 27/03/2024 RISANGA 2205002WL001160 RISANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233624 RISANGA NGENTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-013-001/160
(Saipum) 		2205002000NRG24270320240245157 27/03/2024 LALFAKAWMA 2205002WL001160 LALFAKAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233819 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-013-001/161
(Saipum) 		2205002000NRG24270320240245158 27/03/2024 LALLAWMSANGA 2205002WL001160 LALLAWMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233472 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-013-001/162
(Saipum) 		2205002000NRG24270320240245159 27/03/2024 LALHMINGHLUA 2205002WL001160 LALHMINGHLUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233421 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-013-001/163
(Saipum) 		2205002000NRG24270320240245160 27/03/2024 LALTANSANGA 2205002WL001160 LALTANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233553 Mr. LALTANSANGA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-013-001/164
(Saipum) 		2205002000NRG24270320240245161 27/03/2024 NUZAWNI 2205002WL001160 NUZAWNI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233785 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-013-001/165
(Saipum) 		2205002000NRG24270320240245162 27/03/2024 LALTHLAMUANI 2205002WL001160 LALTHLAMUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233716 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-013-001/166
(Saipum) 		2205002000NRG24270320240245163 27/03/2024 LALRINCHHANA 2205002WL001160 LALRINCHHANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233591 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-013-001/167
(Saipum) 		2205002000NRG24270320240245164 27/03/2024 LALLIANZELA 2205002WL001160 LALLIANZELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233397 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-013-001/168
(Saipum) 		2205002000NRG24270320240245165 27/03/2024 REMMAWII 2205002WL001160 REMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233708 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-013-001/169
(Saipum) 		2205002000NRG24270320240245166 27/03/2024 LALTUKLIANA 2205002WL001160 LALTUKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233395 Mr. LALTUAKLIANA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-013-001/17
(Saipum) 		2205002000NRG24270320240245167 27/03/2024 RAJESH 2205002WL001160 RAJESH 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233334 RAJESH LYNGDOH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-013-001/170
(Saipum) 		2205002000NRG24270320240245168 27/03/2024 LALHMUAKLIANA 2205002WL001160 LALHMUAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233695 LALHMUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-013-001/171
(Saipum) 		2205002000NRG24270320240245169 27/03/2024 HMANGAIHTHANGA 2205002WL001160 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233416 HMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-013-001/172
(Saipum) 		2205002000NRG24270320240245170 27/03/2024 SANGHMINGTHANGA 2205002WL001160 SANGHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233440 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-013-001/174
(Saipum) 		2205002000NRG24270320240245171 27/03/2024 LALCHUNGNUNGA 2205002WL001160 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233598 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-013-001/175
(Saipum) 		2205002000NRG24270320240245172 27/03/2024 SUBOLMONI 2205002WL001160 SUBOLMONI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233789 SUBOLMONI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-013-001/177
(Saipum) 		2205002000NRG24270320240245174 27/03/2024 H.CHHUANVAWRA 2205002WL001160 H.CHHUANVAWRA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233818 Mr. H CHHUANVAWRA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-013-001/178
(Saipum) 		2205002000NRG24270320240245175 27/03/2024 KT.THANGA 2205002WL001160 KT.THANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233546 Mr. K T THANGA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-013-001/179
(Saipum) 		2205002000NRG24270320240245176 27/03/2024 KHUMTHANGA 2205002WL001160 KHUMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233459 Mr. KHUMTHANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-013-001/180
(Saipum) 		2205002000NRG24270320240245177 27/03/2024 THANGHAUVA 2205002WL001160 THANGHAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233449 Mr. THANGHAUVA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-013-001/181
(Saipum) 		2205002000NRG24270320240245178 27/03/2024 BUANSIKA 2205002WL001160 BUANSIKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233439 BUAN SIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-013-001/182
(Saipum) 		2205002000NRG24270320240245179 27/03/2024 SANGTHANGLAWRA 2205002WL001160 SANGTHANGLAWRA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233821 Mr. SANGTHANGLAWRA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-013-001/183
(Saipum) 		2205002000NRG24270320240245180 27/03/2024 LALVENGLIANA 2205002WL001160 LALVENGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233398 Mr. LALVENGLIANA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-013-001/184
(Saipum) 		2205002000NRG24270320240245181 27/03/2024 THANGKIMI 2205002WL001160 THANGKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233548 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-013-001/185
(Saipum) 		2205002000NRG24270320240245182 27/03/2024 LALTHIANGHLIMI 2205002WL001160 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233786 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-013-001/186
(Saipum) 		2205002000NRG24270320240245183 27/03/2024 S.ROKHUPA 2205002WL001160 S.ROKHUPA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233557 Mr. S.ROKHUPA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-013-001/187
(Saipum) 		2205002000NRG24270320240245184 27/03/2024 LALPIANMAWIA 2205002WL001160 LALPIANMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233597 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-013-001/188
(Saipum) 		2205002000NRG24270320240245185 27/03/2024 TIMOTHY JOHN 2205002WL001160 TIMOTHY JOHN 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233739 Mr. TIMOTHE JOHN . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-013-001/189
(Saipum) 		2205002000NRG24270320240245186 27/03/2024 LALZARLIANA 2205002WL001160 LALZARLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233458 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-013-001/190
(Saipum) 		2205002000NRG24270320240245187 27/03/2024 LALTHANTUMA 2205002WL001160 LALTHANTUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233798 Mr. LALTHANTUMA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-013-001/191
(Saipum) 		2205002000NRG24270320240245188 27/03/2024 ZIONTHANGA 2205002WL001160 ZIONTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233743 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-013-001/192
(Saipum) 		2205002000NRG24270320240245189 27/03/2024 DUHTHLANG 2205002WL001160 DUHTHLANG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233560 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-013-001/193
(Saipum) 		2205002000NRG24270320240245190 27/03/2024 RAMFANGZAUVI 2205002WL001160 RAMFANGZAUVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233622 Mrs. RAMFANZOVI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-013-001/196
(Saipum) 		2205002000NRG24270320240245191 27/03/2024 LALTHANZAUVI 2205002WL001160 LALTHANZAUVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233425 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-013-001/197
(Saipum) 		2205002000NRG24270320240245192 27/03/2024 F.TLANGTHANGLIANA 2205002WL001160 F.TLANGTHANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233791 F TLANGTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-013-001/198
(Saipum) 		2205002000NRG24270320240245193 27/03/2024 ZOHMINGLIANA 2205002WL001160 ZOHMINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233822 AZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-013-001/199
(Saipum) 		2205002000NRG24270320240245194 27/03/2024 LALMALSAWMA 2205002WL001160 LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233813 HLALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-013-001/200
(Saipum) 		2205002000NRG24270320240245195 27/03/2024 LIANHMINGTHANGA 2205002WL001160 LIANHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233453 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-013-001/201
(Saipum) 		2205002000NRG24270320240245196 27/03/2024 RAMNGAIHZUALA 2205002WL001160 RAMNGAIHZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233400 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-013-001/204
(Saipum) 		2205002000NRG24270320240245197 27/03/2024 IMMANUELA 2205002WL001160 IMMANUELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233652 Mr. HK EMANUELA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-013-001/205
(Saipum) 		2205002000NRG24270320240245198 27/03/2024 ROHLUNENGA 2205002WL001160 ROHLUNENGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233469 ROHLUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-013-001/207
(Saipum) 		2205002000NRG24270320240245199 27/03/2024 LALREMRUATA 2205002WL001160 LALREMRUATA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233715 Mrs. LALREMRUATA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-013-001/208
(Saipum) 		2205002000NRG24270320240245200 27/03/2024 LALREMSANGA 2205002WL001160 LALREMSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233637 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-013-001/209
(Saipum) 		2205002000NRG24270320240245201 27/03/2024 SAWMTHANGA 2205002WL001160 SAWMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233406 Mr. SAWMTHANGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-013-001/21
(Saipum) 		2205002000NRG24270320240245202 27/03/2024 HMARTHANGVUNGA 2205002WL001160 HMARTHANGVUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233547 Mr. HMARTHANGHULHA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-013-001/210
(Saipum) 		2205002000NRG24270320240245203 27/03/2024 LALNUNTHARI 2205002WL001160 LALNUNTHARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233686 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-013-001/211
(Saipum) 		2205002000NRG24270320240245204 27/03/2024 THANGDUAILOVA 2205002WL001160 THANGDUAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233386 THANGDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-013-001/212
(Saipum) 		2205002000NRG24270320240245205 27/03/2024 LALRAMCHUANI 2205002WL001160 LALRAMCHUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233747 MRS KANAN LALRAMCHUANI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-013-001/215
(Saipum) 		2205002000NRG24270320240245206 27/03/2024 SIAMLALA 2205002WL001160 SIAMLALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233836 SIEMLAL FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-013-001/216
(Saipum) 		2205002000NRG24270320240245207 27/03/2024 LALRORELA 2205002WL001160 LALRORELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233571 Mr. RORELA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-013-001/218
(Saipum) 		2205002000NRG24270320240245208 27/03/2024 LALZAHAWII 2205002WL001160 LALZAHAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233778 Mrs. LALZAHAWIHI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-013-001/22
(Saipum) 		2205002000NRG24270320240245209 27/03/2024 LALREMKUNGA 2205002WL001160 LALREMKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233607 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-013-001/220
(Saipum) 		2205002000NRG24270320240245210 27/03/2024 H.LIANSANGA 2205002WL001160 H.LIANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233426 Mr. H LIANSANGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-013-001/221
(Saipum) 		2205002000NRG24270320240245211 27/03/2024 LALTUAKLIANA 2205002WL001160 LALTUAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233816 LALTUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-013-001/223
(Saipum) 		2205002000NRG24270320240245212 27/03/2024 LALSANGLURA 2205002WL001160 LALSANGLURA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233712 Mrs. LALSANGLURA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-013-001/225
(Saipum) 		2205002000NRG24270320240245213 27/03/2024 LALNGAIHSAKI 2205002WL001160 LALNGAIHSAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233483 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-013-001/226
(Saipum) 		2205002000NRG24270320240245214 27/03/2024 LALHENA 2205002WL001160 LALHENA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233411 Mr. LALHENA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-013-001/227
(Saipum) 		2205002000NRG24270320240245215 27/03/2024 HD.DARTHANGLIANA 2205002WL001160 HD.DARTHANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233832 Mr. HD DARTHANGLIANA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-013-001/228
(Saipum) 		2205002000NRG24270320240245216 27/03/2024 RUALTHANCHHINGI 2205002WL001160 RUALTHANCHHINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233564 Mrs. R T CHHINGI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-013-001/229
(Saipum) 		2205002000NRG24270320240245217 27/03/2024 JOCOB SUNGTE 2205002WL001160 JOCOB SUNGTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233390 JACOB SUNGTE UCO BANK(607066)
111 BILKHAWTHLIR MZ-05-002-013-001/231
(Saipum) 		2205002000NRG24270320240245219 27/03/2024 ZN.THANGA 2205002WL001160 ZN.THANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233489 Mr. ZN THANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-013-001/232
(Saipum) 		2205002000NRG24270320240245220 27/03/2024 VANLALLIANA 2205002WL001160 VANLALLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233532 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILKHAWTHLIR MZ-05-002-013-001/233
(Saipum) 		2205002000NRG24270320240245221 27/03/2024 REMRUATLIANA 2205002WL001160 REMRUATLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233828 MR REMRUATLIANA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-013-001/234
(Saipum) 		2205002000NRG24270320240245222 27/03/2024 LALHUAPLIANA 2205002WL001160 LALHUAPLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233611 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-013-001/235
(Saipum) 		2205002000NRG24270320240245223 27/03/2024 HMINGROPUIA 2205002WL001160 HMINGROPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233413 HMINGROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-013-001/236
(Saipum) 		2205002000NRG24270320240245224 27/03/2024 RALKAPZAUVA 2205002WL001160 RALKAPZAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233412 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-013-001/237
(Saipum) 		2205002000NRG24270320240245225 27/03/2024 LALSANGKIMA 2205002WL001160 LALSANGKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233488 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-013-001/238
(Saipum) 		2205002000NRG24270320240245226 27/03/2024 SINGNEITLINGI 2205002WL001160 SINGNEITLINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233722 SINGNEITLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-013-001/239
(Saipum) 		2205002000NRG24270320240245227 27/03/2024 ZONEIHKAMA 2205002WL001160 ZONEIHKAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233671 ZONEIHKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-013-001/24
(Saipum) 		2205002000NRG24270320240245228 27/03/2024 LALCHANSANGA 2205002WL001160 LALCHANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233593 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-013-001/240
(Saipum) 		2205002000NRG24270320240245229 27/03/2024 LALCHAWILIANA 2205002WL001160 LALCHAWILIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233829 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-013-001/241
(Saipum) 		2205002000NRG24270320240245230 27/03/2024 CS.LALTHLAMUANGA 2205002WL001160 CS.LALTHLAMUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233794 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-013-001/242
(Saipum) 		2205002000NRG24270320240245231 27/03/2024 LALZIRLIANA 2205002WL001160 LALZIRLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233419 LALZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-013-001/243
(Saipum) 		2205002000NRG24270320240245232 27/03/2024 HNEMTEI 2205002WL001160 HNEMTEI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233335 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-013-001/244
(Saipum) 		2205002000NRG24270320240245233 27/03/2024 LALRUATLIANI 2205002WL001160 LALRUATLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233618 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-013-001/245
(Saipum) 		2205002000NRG24270320240245234 27/03/2024 LALDUAILOVA 2205002WL001160 LALDUAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233392 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-013-001/246
(Saipum) 		2205002000NRG24270320240245235 27/03/2024 LALFAKZUALA 2205002WL001160 LALFAKZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233405 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-013-001/247
(Saipum) 		2205002000NRG24270320240245236 27/03/2024 RAMTHARZELA 2205002WL001160 RAMTHARZELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233404 Mr. RAMTHARZELA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-013-001/25
(Saipum) 		2205002000NRG24270320240245237 27/03/2024 LALRAMHLUNA 2205002WL001160 LALRAMHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233545 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-013-001/250
(Saipum) 		2205002000NRG24270320240245238 27/03/2024 LALRINGLIANI 2205002WL001160 LALRINGLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233585 Mrs. LALRINGLIANI LALTANPUII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-013-001/252
(Saipum) 		2205002000NRG24270320240245239 27/03/2024 C.ROHMINGLIANA 2205002WL001160 C.ROHMINGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233625 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-013-001/253
(Saipum) 		2205002000NRG24270320240245240 27/03/2024 LALROTHANGA 2205002WL001160 LALROTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233559 Mr. B ROTHANGA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-013-001/255
(Saipum) 		2205002000NRG24270320240245241 27/03/2024 CHHUNGROKIMI 2205002WL001160 CHHUNGROKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233710 Mrs. SUNGROKIMI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-013-001/258
(Saipum) 		2205002000NRG24270320240245242 27/03/2024 LENMANA 2205002WL001160 LENMANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233604 Mr. LENMANA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-013-001/26
(Saipum) 		2205002000NRG24270320240245243 27/03/2024 LALNUNDANGA 2205002WL001160 LALNUNDANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233382 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-013-001/260
(Saipum) 		2205002000NRG24270320240245244 27/03/2024 HL.RAMHLUNA 2205002WL001160 HL.RAMHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233477 H L RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-013-001/261
(Saipum) 		2205002000NRG24270320240245245 27/03/2024 LALZAMLAWMA 2205002WL001160 LALZAMLAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233470 Mr. LALZAMLAWMA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-013-001/262
(Saipum) 		2205002000NRG24270320240245246 27/03/2024 JOLET PAUL 2205002WL001160 JOLET PAUL 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233693 JOLET PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
139 BILKHAWTHLIR MZ-05-002-013-001/263
(Saipum) 		2205002000NRG24270320240245247 27/03/2024 B.CHHANDAMA 2205002WL001160 B.CHHANDAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233417 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-013-001/264
(Saipum) 		2205002000NRG24270320240245248 27/03/2024 VL.RINGA 2205002WL001160 VL.RINGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233639 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-013-001/265
(Saipum) 		2205002000NRG24270320240245249 27/03/2024 LALKHAWPUIA 2205002WL001160 LALKHAWPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233581 Mr. LALKHAWPUIA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-013-001/266
(Saipum) 		2205002000NRG24270320240245250 27/03/2024 DARSAWMHLU DARNGON 2205002WL001160 DARSAWMHLU DARNGON 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233495 DARSAWMHLU DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILKHAWTHLIR MZ-05-002-013-001/267
(Saipum) 		2205002000NRG24270320240245251 27/03/2024 S LALLAWMZUALA 2205002WL001160 S LALLAWMZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233817 Mr. S.LALLAWMZUALA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-013-001/269
(Saipum) 		2205002000NRG24270320240245253 27/03/2024 LALNGHAKLIANA 2205002WL001160 LALNGHAKLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233381 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-013-001/270
(Saipum) 		2205002000NRG24270320240245254 27/03/2024 LALCHAWLTHANGA 2205002WL001160 LALCHAWLTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233600 LALCHAWLTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-013-001/271
(Saipum) 		2205002000NRG24270320240245255 27/03/2024 SL.TLUANGA 2205002WL001160 SL.TLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233742 Mr. ST TLUANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-013-001/272
(Saipum) 		2205002000NRG24270320240245256 27/03/2024 SUNDAYTHANGA 2205002WL001160 SUNDAYTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233573 Mr. SUNDAYTHANGA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-013-001/273
(Saipum) 		2205002000NRG24270320240245257 27/03/2024 LALRUATLIANA 2205002WL001160 LALRUATLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233775 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BILKHAWTHLIR MZ-05-002-013-001/274
(Saipum) 		2205002000NRG24270320240245258 27/03/2024 B.RUALKHUMA 2205002WL001160 B.RUALKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233550 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-013-001/275
(Saipum) 		2205002000NRG24270320240245259 27/03/2024 ROHMINGTHANGI 2205002WL001160 ROHMINGTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233602 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-013-001/276
(Saipum) 		2205002000NRG24270320240245260 27/03/2024 LALNUNTLUANGA 2205002WL001160 LALNUNTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233423 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-013-001/277
(Saipum) 		2205002000NRG24270320240245261 27/03/2024 SUMIONA 2205002WL001160 SUMIONA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233640 SUMEONA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-013-001/28
(Saipum) 		2205002000NRG24270320240245262 27/03/2024 NK.HLUANA 2205002WL001160 NK.HLUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233534 Mr. K N HLUANA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-013-001/281
(Saipum) 		2205002000NRG24270320240245263 27/03/2024 LALRUATSANGA 2205002WL001160 LALRUATSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233807 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-013-001/282
(Saipum) 		2205002000NRG24270320240245264 27/03/2024 ZORAMBELA 2205002WL001160 ZORAMBELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233730 ZORAMBELA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-013-001/284
(Saipum) 		2205002000NRG24270320240245265 27/03/2024 LALCHHANHIMA 2205002WL001160 LALCHHANHIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233601 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-013-001/286
(Saipum) 		2205002000NRG24270320240245267 27/03/2024 THUAMZAHAUVA 2205002WL001160 THUAMZAHAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233835 Mr. THUAMZAHAUVA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-013-001/287
(Saipum) 		2205002000NRG24270320240245268 27/03/2024 LALDUHSAKI 2205002WL001160 LALDUHSAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233583 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-013-001/289
(Saipum) 		2205002000NRG24270320240245269 27/03/2024 LALBIAKZAWNA 2205002WL001160 LALBIAKZAWNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233569 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-013-001/29
(Saipum) 		2205002000NRG24270320240245270 27/03/2024 VANLALNGHAKA 2205002WL001160 VANLALNGHAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233414 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-013-001/291
(Saipum) 		2205002000NRG24270320240245271 27/03/2024 LALRISANGA 2205002WL001160 LALRISANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233632 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-013-001/293
(Saipum) 		2205002000NRG24270320240245272 27/03/2024 LALRAMNGAIA 2205002WL001160 LALRAMNGAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233629 MR LRAMNGAIA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-013-001/294
(Saipum) 		2205002000NRG24270320240245273 27/03/2024 LALROPIANGA 2205002WL001160 LALROPIANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233741 LALROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-013-001/295
(Saipum) 		2205002000NRG24270320240245274 27/03/2024 LALSIAMLAWMI 2205002WL001160 LALSIAMLAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233745 Mrs. LALSIAMLAWMI AND LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-013-001/296
(Saipum) 		2205002000NRG24270320240245275 27/03/2024 K.LALHMINGTHANGA 2205002WL001160 K.LALHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233638 Mr. K LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-013-001/297
(Saipum) 		2205002000NRG24270320240245276 27/03/2024 LALHMINGTHANGA 2205002WL001160 LALHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233599 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-013-001/298
(Saipum) 		2205002000NRG24270320240245277 27/03/2024 SAWNGTHANGLUAIA 2205002WL001160 SAWNGTHANGLUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233409 Mr. SAWNGTHANGLUAIA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-013-001/299
(Saipum) 		2205002000NRG24270320240245278 27/03/2024 CHUNGKHUPA 2205002WL001160 CHUNGKHUPA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233619 Mr. CHUNGKHUPA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-013-001/3
(Saipum) 		2205002000NRG24270320240245279 27/03/2024 LALRAMLIANA 2205002WL001160 LALRAMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233402 Mr. . LALRAMLIANA MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-013-001/30
(Saipum) 		2205002000NRG24270320240245280 27/03/2024 DOTHANGA 2205002WL001160 DOTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233479 Mr. DOTHANGA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-013-001/301
(Saipum) 		2205002000NRG24270320240245281 27/03/2024 LALHMACHHUANA 2205002WL001160 LALHMACHHUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233480 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-013-001/302
(Saipum) 		2205002000NRG24270320240245282 27/03/2024 VL.TLANA 2205002WL001160 VL.TLANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233815 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-013-001/303
(Saipum) 		2205002000NRG24270320240245283 27/03/2024 LALDUHAWMA 2205002WL001160 LALDUHAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233626 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-013-001/305
(Saipum) 		2205002000NRG24270320240245284 27/03/2024 KHUMTEA 2205002WL001160 KHUMTEA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233736 Mr. SAWITHANKHUMA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-013-001/306
(Saipum) 		2205002000NRG24270320240245285 27/03/2024 RUATMAWIA 2205002WL001160 RUATMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233487 L RUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BILKHAWTHLIR MZ-05-002-013-001/307
(Saipum) 		2205002000NRG24270320240245286 27/03/2024 RAWNA 2205002WL001160 RAWNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233401 Mr. RAWNA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-013-001/308
(Saipum) 		2205002000NRG24270320240245287 27/03/2024 LALROHMUAKA 2205002WL001160 LALROHMUAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233634 Mr. LALROHMUAKA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-013-001/31
(Saipum) 		2205002000NRG24270320240245288 27/03/2024 SAIHMUAKI 2205002WL001160 SAIHMUAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233579 SAIHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-013-001/310
(Saipum) 		2205002000NRG24270320240245289 27/03/2024 LIANA 2205002WL001160 LIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233697 Mr. LIANA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-013-001/311
(Saipum) 		2205002000NRG24270320240245290 27/03/2024 LALHMUCHHUAKI 2205002WL001160 LALHMUCHHUAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233656 Ms. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-013-001/313
(Saipum) 		2205002000NRG24270320240245291 27/03/2024 LALROKIMA 2205002WL001160 LALROKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233774 MR LALROKIM A STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-013-001/314
(Saipum) 		2205002000NRG24270320240245292 27/03/2024 ZATHANGA 2205002WL001160 ZATHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233572 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-013-001/316
(Saipum) 		2205002000NRG24270320240245293 27/03/2024 LALSANGLIANA 2205002WL001160 LALSANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233799 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-013-001/317
(Saipum) 		2205002000NRG24270320240245294 27/03/2024 KHUMI 2205002WL001160 KHUMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233460 Mrs. KHUMI OPRT BY LALRINGLIANA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-013-001/319
(Saipum) 		2205002000NRG24270320240245296 27/03/2024 ZIKA 2205002WL001160 ZIKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233613 Mr. ZIKA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-013-001/32
(Saipum) 		2205002000NRG24270320240245297 27/03/2024 LALNUNTHARA 2205002WL001160 LALNUNTHARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233396 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-013-001/320
(Saipum) 		2205002000NRG24270320240245298 27/03/2024 LALCHHUANGLIANA 2205002WL001160 LALCHHUANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233537 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-013-001/321
(Saipum) 		2205002000NRG24270320240245299 27/03/2024 LAWRHMINGTHANGA 2205002WL001160 LAWRHMINGTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233461 LAWRHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILKHAWTHLIR MZ-05-002-013-001/322
(Saipum) 		2205002000NRG24270320240245300 27/03/2024 SAILOVA 2205002WL001160 SAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233420 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-013-001/323
(Saipum) 		2205002000NRG24270320240245301 27/03/2024 VANLALRUATA 2205002WL001160 VANLALRUATA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233435 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-013-001/324
(Saipum) 		2205002000NRG24270320240245302 27/03/2024 HMINGHLUI 2205002WL001160 HMINGHLUI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233482 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-013-001/325
(Saipum) 		2205002000NRG24270320240245303 27/03/2024 LALNUNNEMA 2205002WL001160 LALNUNNEMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233442 Mr. . LALNUNNEMA MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-013-001/328
(Saipum) 		2205002000NRG24270320240245305 27/03/2024 LALNIMAWII 2205002WL001160 LALNIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233333 LALNIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-013-001/33
(Saipum) 		2205002000NRG24270320240245306 27/03/2024 LALRUATFELA 2205002WL001160 LALRUATFELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233531 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-013-001/331
(Saipum) 		2205002000NRG24270320240245308 27/03/2024 LALCHHUANMAWII 2205002WL001160 LALCHHUANMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233462 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-013-001/332
(Saipum) 		2205002000NRG24270320240245309 27/03/2024 LAIHLIHKIMI 2205002WL001160 LAIHLIHKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233484 Ms. LAIHLIHKIMI AND LALLEHPIANGA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-013-001/333
(Saipum) 		2205002000NRG24270320240245310 27/03/2024 LALVENGLIANA 2205002WL001160 LALVENGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233535 Mr. LALVENLIANA AMAW . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-013-001/335
(Saipum) 		2205002000NRG24270320240245311 27/03/2024 LALTHUAHLIANA 2205002WL001160 LALTHUAHLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233388 Mr. LALTHUAHLIANA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-013-001/336
(Saipum) 		2205002000NRG24270320240245312 27/03/2024 LH NIANGI 2205002WL001160 LH NIANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233568 LH NIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BILKHAWTHLIR MZ-05-002-013-001/338
(Saipum) 		2205002000NRG24270320240245313 27/03/2024 LALHMANGAIHA 2205002WL001160 LALHMANGAIHA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233465 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-013-001/339
(Saipum) 		2205002000NRG24270320240245314 27/03/2024 RALDOHLEIA 2205002WL001160 RALDOHLEIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233627 Mr. RALDOHLEIA AND LALMUANPUIA NGURTE . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-013-001/340
(Saipum) 		2205002000NRG24270320240245316 27/03/2024 HMINGTHANSANGA 2205002WL001160 HMINGTHANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233538 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BILKHAWTHLIR MZ-05-002-013-001/341
(Saipum) 		2205002000NRG24270320240245317 27/03/2024 LALDAWMLIANA 2205002WL001160 LALDAWMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233631 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-013-001/342
(Saipum) 		2205002000NRG24270320240245318 27/03/2024 TUALSAWIA 2205002WL001160 TUALSAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233427 Mr. TUALSAWIA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-013-001/343
(Saipum) 		2205002000NRG24270320240245319 27/03/2024 HRANGTHANZUALA 2205002WL001160 HRANGTHANZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233394 Mr. . HRANGTHANZUALA MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-013-001/344
(Saipum) 		2205002000NRG24270320240245320 27/03/2024 F.DUAILOVA 2205002WL001160 F.DUAILOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233530 FDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-013-001/346
(Saipum) 		2205002000NRG24270320240245321 27/03/2024 ZOKUNGA 2205002WL001160 ZOKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233737 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-013-001/347
(Saipum) 		2205002000NRG24270320240245322 27/03/2024 NGULHLIA 2205002WL001160 NGULHLIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233385 MR NGULHLI THIEK STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-013-001/348
(Saipum) 		2205002000NRG24270320240245323 27/03/2024 ZORAMMUANA 2205002WL001160 ZORAMMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233608 ZORAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BILKHAWTHLIR MZ-05-002-013-001/349
(Saipum) 		2205002000NRG24270320240245324 27/03/2024 RINGLALTHOVA 2205002WL001160 RINGLALTHOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233595 Mr. RINGLALTHOA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-013-001/35
(Saipum) 		2205002000NRG24270320240245325 27/03/2024 LALNUNTHARA 2205002WL001160 LALNUNTHARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233623 Mr. K LALNUNTHARA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-013-001/350
(Saipum) 		2205002000NRG24270320240245326 27/03/2024 LALNEIHNGHETA 2205002WL001160 LALNEIHNGHETA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233563 Mr. LALNEIHNGHETA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-013-001/351
(Saipum) 		2205002000NRG24270320240245327 27/03/2024 VANLALRINGA 2205002WL001160 VANLALRINGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233541 VANLALRINGA KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-013-001/352
(Saipum) 		2205002000NRG24270320240245328 27/03/2024 LALNGAIHZUALA 2205002WL001160 LALNGAIHZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233384 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-013-001/353
(Saipum) 		2205002000NRG24270320240245329 27/03/2024 RIMAWII 2205002WL001160 RIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233776 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-013-001/354
(Saipum) 		2205002000NRG24270320240245330 27/03/2024 L.LUNGKHAMA 2205002WL001160 L.LUNGKHAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233473 L LUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BILKHAWTHLIR MZ-05-002-013-001/355
(Saipum) 		2205002000NRG24270320240245331 27/03/2024 LALZARLIANA 2205002WL001160 LALZARLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233826 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-013-001/356
(Saipum) 		2205002000NRG24270320240245332 27/03/2024 LALFAKAWMA 2205002WL001160 LALFAKAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233812 MR LALFAKAWMA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-013-001/359
(Saipum) 		2205002000NRG24270320240245334 27/03/2024 SAMUELA 2205002WL001160 SAMUELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233696 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILKHAWTHLIR MZ-05-002-013-001/36
(Saipum) 		2205002000NRG24270320240245335 27/03/2024 VL.HRIATA 2205002WL001160 VL.HRIATA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233430 V L HRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILKHAWTHLIR MZ-05-002-013-001/360
(Saipum) 		2205002000NRG24270320240245336 27/03/2024 LOVELY 2205002WL001160 LOVELY 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233331 Mr. LOVELY LYNGDOH . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-013-001/362
(Saipum) 		2205002000NRG24270320240245337 27/03/2024 LALNUNMAWIA 2205002WL001160 LALNUNMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233833 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-013-001/363
(Saipum) 		2205002000NRG24270320240245338 27/03/2024 LALNUNNEMI 2205002WL001160 LALNUNNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233342 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-013-001/364
(Saipum) 		2205002000NRG24270320240245339 27/03/2024 LALROHUALA 2205002WL001160 LALROHUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233551 ROHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-013-001/366
(Saipum) 		2205002000NRG24270320240245340 27/03/2024 NEIHSANGA 2205002WL001160 NEIHSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233562 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-013-001/367
(Saipum) 		2205002000NRG24270320240245341 27/03/2024 VANLALTHLANGA 2205002WL001160 VANLALTHLANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233660 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-013-001/369
(Saipum) 		2205002000NRG24270320240245342 27/03/2024 LALCHHANDAMA 2205002WL001160 LALCHHANDAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233592 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILKHAWTHLIR MZ-05-002-013-001/37
(Saipum) 		2205002000NRG24270320240245343 27/03/2024 LALTHANZAUA 2205002WL001160 LALTHANZAUA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233746 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-013-001/370
(Saipum) 		2205002000NRG24270320240245344 27/03/2024 LALDINTHARA 2205002WL001160 LALDINTHARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233536 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BILKHAWTHLIR MZ-05-002-013-001/371
(Saipum) 		2205002000NRG24270320240245345 27/03/2024 L.THANKUNGA 2205002WL001160 L.THANKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233544 Mr. L THANKUNGA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-013-001/374
(Saipum) 		2205002000NRG24270320240245346 27/03/2024 LALTHANGMAWII 2205002WL001160 LALTHANGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233549 LALTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
232 BILKHAWTHLIR MZ-05-002-013-001/375
(Saipum) 		2205002000NRG24270320240245347 27/03/2024 ROZAMA 2205002WL001160 ROZAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233648 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-013-001/376
(Saipum) 		2205002000NRG24270320240245348 27/03/2024 LALREMLIANA 2205002WL001160 LALREMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233540 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-013-001/378
(Saipum) 		2205002000NRG24270320240245349 27/03/2024 LALBIAKNUNGA 2205002WL001160 LALBIAKNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233606 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-013-001/379
(Saipum) 		2205002000NRG24270320240245350 27/03/2024 LALRUATTHANGA 2205002WL001160 LALRUATTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233471 LALRUATTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BILKHAWTHLIR MZ-05-002-013-001/38
(Saipum) 		2205002000NRG24270320240245351 27/03/2024 LALMALSAWMA 2205002WL001160 LALMALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233403 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-013-001/382
(Saipum) 		2205002000NRG24270320240245352 27/03/2024 B.ZAKHAMA 2205002WL001160 B.ZAKHAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233788 Mr. B ZAKHAMA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-013-001/383
(Saipum) 		2205002000NRG24270320240245353 27/03/2024 LALHRANGCHHUANA 2205002WL001160 LALHRANGCHHUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233436 LALHRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BILKHAWTHLIR MZ-05-002-013-001/384
(Saipum) 		2205002000NRG24270320240245354 27/03/2024 ZIONRAMNGHAKA 2205002WL001160 ZIONRAMNGHAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233533 Mr. ZIONRAMNGHAKA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-013-001/386
(Saipum) 		2205002000NRG24270320240245355 27/03/2024 VANLALCHENGA 2205002WL001160 VANLALCHENGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233628 VANLALCHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-013-001/387
(Saipum) 		2205002000NRG24270320240245356 27/03/2024 NGURSANGLUAIA 2205002WL001160 NGURSANGLUAIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233443 NGURSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILKHAWTHLIR MZ-05-002-013-001/388
(Saipum) 		2205002000NRG24270320240245357 27/03/2024 DARROKHUMA 2205002WL001160 DARROKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233429 Mr. DARROKHUMA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-013-001/389
(Saipum) 		2205002000NRG24270320240245358 27/03/2024 LALNUNTLUANGA 2205002WL001160 LALNUNTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233539 LALNUNTLUNAGA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-013-001/39
(Saipum) 		2205002000NRG24270320240245359 27/03/2024 LALLUNGAWIA 2205002WL001160 LALLUNGAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233633 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-013-001/391
(Saipum) 		2205002000NRG24270320240245360 27/03/2024 LALCHUNGNUNGA 2205002WL001160 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233682 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BILKHAWTHLIR MZ-05-002-013-001/392
(Saipum) 		2205002000NRG24270320240245361 27/03/2024 LALHUAPLIANA 2205002WL001160 LALHUAPLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233577 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-013-001/393
(Saipum) 		2205002000NRG24270320240245362 27/03/2024 LALRINGA ZOTE 2205002WL001160 LALRINGA ZOTE 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233620 Mr. LALRINGA ZOTE . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-013-001/394
(Saipum) 		2205002000NRG24270320240245363 27/03/2024 RALTHANKIMA 2205002WL001160 RALTHANKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233552 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-013-001/395
(Saipum) 		2205002000NRG24270320240245364 27/03/2024 VL.HMUAKA 2205002WL001160 VL.HMUAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233391 V L HMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BILKHAWTHLIR MZ-05-002-013-001/396
(Saipum) 		2205002000NRG24270320240245365 27/03/2024 LALNUNPARA 2205002WL001160 LALNUNPARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233683 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-013-001/397
(Saipum) 		2205002000NRG24270320240245366 27/03/2024 C.ROKHUMA 2205002WL001160 C.ROKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233609 Mr. C ROKHUMA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-013-001/398
(Saipum) 		2205002000NRG24270320240245367 27/03/2024 VL.DUHI 2205002WL001160 VL.DUHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233580 VANLALDUHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-013-001/399
(Saipum) 		2205002000NRG24270320240245368 27/03/2024 D.THANGMAWIA 2205002WL001160 D.THANGMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233433 Mr. D THANGMAWIA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-013-001/4
(Saipum) 		2205002000NRG24270320240245369 27/03/2024 LALTHAWMLIANA 2205002WL001160 LALTHAWMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233831 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-013-001/40
(Saipum) 		2205002000NRG24270320240245370 27/03/2024 LALBIAKHLUNA 2205002WL001160 LALBIAKHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233667 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-013-001/400
(Saipum) 		2205002000NRG24270320240245371 27/03/2024 VANLALHRIATI 2205002WL001160 VANLALHRIATI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233582 MR VANLALHRIATI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-013-001/401
(Saipum) 		2205002000NRG24270320240245372 27/03/2024 CS.LALRUATLIANA 2205002WL001160 CS.LALRUATLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233740 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-013-001/402
(Saipum) 		2205002000NRG24270320240245373 27/03/2024 THANGNGHILHLOVA 2205002WL001160 THANGNGHILHLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233658 Mr. THANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-013-001/403
(Saipum) 		2205002000NRG24270320240245374 27/03/2024 VARNEIHKAMA 2205002WL001160 VARNEIHKAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233605 VARNEIHKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BILKHAWTHLIR MZ-05-002-013-001/404
(Saipum) 		2205002000NRG24270320240245375 27/03/2024 NUCHHUNGI 2205002WL001160 NUCHHUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233363 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-013-001/405
(Saipum) 		2205002000NRG24270320240245376 27/03/2024 LALTLANPARI 2205002WL001160 LALTLANPARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233340 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILKHAWTHLIR MZ-05-002-013-001/406
(Saipum) 		2205002000NRG24270320240245377 27/03/2024 VANLALRINA 2205002WL001160 VANLALRINA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233339 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BILKHAWTHLIR MZ-05-002-013-001/407
(Saipum) 		2205002000NRG24270320240245378 27/03/2024 LALMUANSANGA 2205002WL001160 LALMUANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233668 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-013-001/409
(Saipum) 		2205002000NRG24270320240245380 27/03/2024 LALHMUNSANGI 2205002WL001160 LALHMUNSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233337 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-013-001/41
(Saipum) 		2205002000NRG24270320240245381 27/03/2024 MIKAELA 2205002WL001160 MIKAELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233455 Mr. MIKAELA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-013-001/410
(Saipum) 		2205002000NRG24270320240245382 27/03/2024 LALSANGKHUMA 2205002WL001160 LALSANGKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233643 LALSANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BILKHAWTHLIR MZ-05-002-013-001/411
(Saipum) 		2205002000NRG24270320240245383 27/03/2024 LALTHAZUALA 2205002WL001160 LALTHAZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233338 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-013-001/414
(Saipum) 		2205002000NRG24270320240245384 27/03/2024 LALTHAKUNGA KHAWBUNG 2205002WL001160 LALTHAKUNGA KHAWBUNG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233336 LALTHAKUNGA KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-013-001/416
(Saipum) 		2205002000NRG24270320240245385 27/03/2024 LALMALSAWMI 2205002WL001160 LALMALSAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233344 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-013-001/417
(Saipum) 		2205002000NRG24270320240245386 27/03/2024 LALMUANPUII 2205002WL001160 LALMUANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233343 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-013-001/43
(Saipum) 		2205002000NRG24270320240245388 27/03/2024 K.LALHLUNA 2205002WL001160 K.LALHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233434 Mr. . K LALHLUNA MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-013-001/435
(Saipum) 		2205002000NRG24270320240245389 27/03/2024 LALREMSIAMI 2205002WL001160 LALREMSIAMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233349 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-013-001/437
(Saipum) 		2205002000NRG24270320240245390 27/03/2024 LALREMMAWII 2205002WL001160 LALREMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233676 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-013-001/438
(Saipum) 		2205002000NRG24270320240245391 27/03/2024 JEHO HMINGCHUNGNUNGA 2205002WL001160 JEHO HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233348 JEHO HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILKHAWTHLIR MZ-05-002-013-001/439
(Saipum) 		2205002000NRG24270320240245392 27/03/2024 JANGMINLIEN 2205002WL001160 JANGMINLIEN 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233346 Mr. JANGMINLIEN . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-013-001/44
(Saipum) 		2205002000NRG24270320240245393 27/03/2024 LALCHHUANAWMA 2205002WL001160 LALCHHUANAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233578 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-013-001/440
(Saipum) 		2205002000NRG24270320240245394 27/03/2024 THANGHAUVA 2205002WL001160 THANGHAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233347 THANGKHOHAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
278 BILKHAWTHLIR MZ-05-002-013-001/441
(Saipum) 		2205002000NRG24270320240245395 27/03/2024 LALZAMLIANI 2205002WL001160 LALZAMLIANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233351 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILKHAWTHLIR MZ-05-002-013-001/442
(Saipum) 		2205002000NRG24270320240245396 27/03/2024 LALBIAKTLUANGI 2205002WL001160 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233355 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-013-001/443
(Saipum) 		2205002000NRG24270320240245397 27/03/2024 REBECCA LALREMKIMI 2205002WL001160 REBECCA LALREMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233354 MRS REBECCA LALREMKIMI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-013-001/444
(Saipum) 		2205002000NRG24270320240245398 27/03/2024 JOHN MELODY 2205002WL001160 JOHN MELODY 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233356 Mrs. JOHN MELODY . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-013-001/445
(Saipum) 		2205002000NRG24270320240245399 27/03/2024 LALNUNHLIMI 2205002WL001160 LALNUNHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233353 Mrs. LALNUHLIMI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-013-001/447
(Saipum) 		2205002000NRG24270320240245400 27/03/2024 LALTANPUIA 2205002WL001160 LALTANPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233352 MR LALTAN PUIA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-013-001/449
(Saipum) 		2205002000NRG24270320240245401 27/03/2024 SINMAWII 2205002WL001160 SINMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233787 SIRMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-013-001/451
(Saipum) 		2205002000NRG24270320240245403 27/03/2024 CHALLIENSUNG 2205002WL001160 CHALLIENSUNG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233744 CHALLIAN CHHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-013-001/452
(Saipum) 		2205002000NRG24270320240245404 27/03/2024 L.RINSANGA 2205002WL001160 L.RINSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233415 L RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BILKHAWTHLIR MZ-05-002-013-001/453
(Saipum) 		2205002000NRG24270320240245405 27/03/2024 TLANGSAWNLOVA 2205002WL001160 TLANGSAWNLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233790 Mr. TLANGSAWNLOVA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-013-001/454
(Saipum) 		2205002000NRG24270320240245406 27/03/2024 MALSAWMDAWNGKIMA 2205002WL001160 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233476 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILKHAWTHLIR MZ-05-002-013-001/455
(Saipum) 		2205002000NRG24270320240245407 27/03/2024 H.T.LALTLANTHANGA 2205002WL001160 H.T.LALTLANTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233644 Mr. HT LALTLANTHANGA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-013-001/456
(Saipum) 		2205002000NRG24270320240245408 27/03/2024 REMSANGPUII 2205002WL001160 REMSANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233584 REMSANGPUII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-013-001/458
(Saipum) 		2205002000NRG24270320240245409 27/03/2024 RALDOTHIANGA 2205002WL001160 RALDOTHIANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233446 Mr. RALDOTHIANGA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-013-001/459
(Saipum) 		2205002000NRG24270320240245410 27/03/2024 AWTZAA 2205002WL001160 AWTZAA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233834 Mr. AWTZAA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-013-001/460
(Saipum) 		2205002000NRG24270320240245411 27/03/2024 LALNEIHLIANA 2205002WL001160 LALNEIHLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233555 Mr. LALNEIHLIANA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-013-001/461
(Saipum) 		2205002000NRG24270320240245412 27/03/2024 NGULNEIHTHANGA 2205002WL001160 NGULNEIHTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233457 Mr. NGULNEIHTHTHANGA . MIZORAM RURAL BANK(607230)
295 BILKHAWTHLIR MZ-05-002-013-001/462
(Saipum) 		2205002000NRG24270320240245413 27/03/2024 LALHLUNTHANGA 2205002WL001160 LALHLUNTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233452 Mr. LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-013-001/463
(Saipum) 		2205002000NRG24270320240245414 27/03/2024 ROSEMA 2205002WL001160 ROSEMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233383 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-013-001/464
(Saipum) 		2205002000NRG24270320240245415 27/03/2024 L.SIAMTHANGA BUHRIL 2205002WL001160 L.SIAMTHANGA BUHRIL 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233635 THANGA BUHRIL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-013-001/465
(Saipum) 		2205002000NRG24270320240245416 27/03/2024 ZIKI 2205002WL001160 ZIKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233694 Mrs. ZIKI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-013-001/466
(Saipum) 		2205002000NRG24270320240245417 27/03/2024 RAMHUALSANGA 2205002WL001160 RAMHUALSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233468 Mr. RAMHUALSANGA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-013-001/467
(Saipum) 		2205002000NRG24270320240245418 27/03/2024 ZAWLLIANTHANGA 2205002WL001160 ZAWLLIANTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233441 ZAWLLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-013-001/468
(Saipum) 		2205002000NRG24270320240245419 27/03/2024 HAWISIEMKIM 2205002WL001160 HAWISIEMKIM 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233672 Mrs. HAWISIEMKIM . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-013-001/469
(Saipum) 		2205002000NRG24270320240245420 27/03/2024 LALREMLIANA 2205002WL001160 LALREMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233616 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-013-001/47
(Saipum) 		2205002000NRG24270320240245421 27/03/2024 MAWII 2205002WL001160 MAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233448 Mrs. MAWII . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-013-001/470
(Saipum) 		2205002000NRG24270320240245422 27/03/2024 LALROHNUNA 2205002WL001160 LALROHNUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233650 LALROHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-013-001/471
(Saipum) 		2205002000NRG24270320240245423 27/03/2024 LALKUNGLIEN 2205002WL001160 LALKUNGLIEN 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233773 Mr. LALKUNGLIANA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-013-001/472
(Saipum) 		2205002000NRG24270320240245424 27/03/2024 NUKUNGI 2205002WL001160 NUKUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233781 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-013-001/474
(Saipum) 		2205002000NRG24270320240245425 27/03/2024 LALNUNSANGA 2205002WL001160 LALNUNSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233603 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-013-001/475
(Saipum) 		2205002000NRG24270320240245426 27/03/2024 CHALENGTHANG 2205002WL001160 CHALENGTHANG 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233380 Mr. CHALENGTHANGA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-013-001/476
(Saipum) 		2205002000NRG24270320240245427 27/03/2024 C.NGURKUNGI 2205002WL001160 C.NGURKUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233357 MRS NGURKUNGI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-013-001/477
(Saipum) 		2205002000NRG24270320240245428 27/03/2024 LAWMCHULLOVI 2205002WL001160 LAWMCHULLOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233358 Mrs. LAWMCHULLOVI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-013-001/478
(Saipum) 		2205002000NRG24270320240245429 27/03/2024 LALNUNMAWII 2205002WL001160 LALNUNMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233360 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILKHAWTHLIR MZ-05-002-013-001/479
(Saipum) 		2205002000NRG24270320240245430 27/03/2024 RUNREMHLUI 2205002WL001160 RUNREMHLUI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233361 Mrs. RUNREMMAWII . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-013-001/48
(Saipum) 		2205002000NRG24270320240245431 27/03/2024 HRANGKAPLIANA 2205002WL001160 HRANGKAPLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233814 Mr. HRANGKAPLIANA HMAR MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-013-001/481
(Saipum) 		2205002000NRG24270320240245433 27/03/2024 ROKUNGA 2205002WL001160 ROKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233809 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BILKHAWTHLIR MZ-05-002-013-001/482
(Saipum) 		2205002000NRG24270320240245434 27/03/2024 LALCHHANCHHUAKA 2205002WL001160 LALCHHANCHHUAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233830 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-013-001/483
(Saipum) 		2205002000NRG24270320240245435 27/03/2024 CAROLINE RAMMAWIZUALI 2205002WL001160 CAROLINE RAMMAWIZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233364 RAMMAWIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-013-001/484
(Saipum) 		2205002000NRG24270320240245436 27/03/2024 LALDAWNLIANA 2205002WL001160 LALDAWNLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233362 Mrs. VARSANGMAWII . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-013-001/485
(Saipum) 		2205002000NRG24270320240245437 27/03/2024 LALBIAKTLUANGA 2205002WL001160 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233350 NGURDINTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-013-001/486
(Saipum) 		2205002000NRG24270320240245438 27/03/2024 LALENKAWLI 2205002WL001160 LALENKAWLI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233374 MISS LALENKAWLI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-013-001/487
(Saipum) 		2205002000NRG24270320240245439 27/03/2024 LALRAMMUANI 2205002WL001160 LALRAMMUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233373 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-013-001/488
(Saipum) 		2205002000NRG24270320240245440 27/03/2024 E.VANNIMAWII 2205002WL001160 E.VANNIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233372 Mrs. E VANINMAWII . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-013-001/49
(Saipum) 		2205002000NRG24270320240245441 27/03/2024 LALRAMHLUNA 2205002WL001160 LALRAMHLUNA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233698 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BILKHAWTHLIR MZ-05-002-013-001/490
(Saipum) 		2205002000NRG24270320240245442 27/03/2024 GENEVI LALHNEHPUII 2205002WL001160 GENEVI LALHNEHPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233375 Mrs. GENIVI LALHNEHPUII . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-013-001/491
(Saipum) 		2205002000NRG24270320240245443 27/03/2024 LALBIAKHLIMI 2205002WL001160 LALBIAKHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233366 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-013-001/492
(Saipum) 		2205002000NRG24270320240245444 27/03/2024 LALNUNPARI 2205002WL001160 LALNUNPARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233376 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-013-001/493
(Saipum) 		2205002000NRG24270320240245445 27/03/2024 LALROHNIALI 2205002WL001160 LALROHNIALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233490 MRS LALROHNIALI STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-013-001/495
(Saipum) 		2205002000NRG24270320240245446 27/03/2024 LALREBEKI 2205002WL001160 LALREBEKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233377 LALREBEKI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BILKHAWTHLIR MZ-05-002-013-001/496
(Saipum) 		2205002000NRG24270320240245447 27/03/2024 ZONUNPARI 2205002WL001160 ZONUNPARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233491 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-013-001/497
(Saipum) 		2205002000NRG24270320240245448 27/03/2024 KIMZOVI 2205002WL001160 KIMZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233368 Mrs. KIMZOVI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-013-001/498
(Saipum) 		2205002000NRG24270320240245449 27/03/2024 J.ROLUAHPUIA 2205002WL001160 J.ROLUAHPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233824 Mr. J ROLUAHPUIA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-013-001/5
(Saipum) 		2205002000NRG24270320240245450 27/03/2024 J.DARRISANGA 2205002WL001160 J.DARRISANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233792 Mr. J DARRISANGA . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-013-001/50
(Saipum) 		2205002000NRG24270320240245451 27/03/2024 LALBIAKNEMI 2205002WL001160 LALBIAKNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233782 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-013-001/500
(Saipum) 		2205002000NRG24270320240245452 27/03/2024 LALRINFELI 2205002WL001160 LALRINFELI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233771 MRS LALRINFELI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-013-001/501
(Saipum) 		2205002000NRG24270320240245453 27/03/2024 LALLAWMZUALI 2205002WL001160 LALLAWMZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233371 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-013-001/502
(Saipum) 		2205002000NRG24270320240245454 27/03/2024 L.ENGHRUAII 2205002WL001160 L.ENGHRUAII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233367 Mrs. L ENGHRUAII . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-013-001/503
(Saipum) 		2205002000NRG24270320240245455 27/03/2024 H.ROTHIANGA 2205002WL001160 H.ROTHIANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233407 MR HROTHANGA STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-013-001/504
(Saipum) 		2205002000NRG24270320240245456 27/03/2024 LALRAMFELA 2205002WL001160 LALRAMFELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233654 LALRAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-013-001/505
(Saipum) 		2205002000NRG24270320240245457 27/03/2024 LT.MUANI 2205002WL001160 LT.MUANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233369 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-013-001/506
(Saipum) 		2205002000NRG24270320240245458 27/03/2024 LALNUNHLIMI 2205002WL001160 LALNUNHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233494 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-013-001/508
(Saipum) 		2205002000NRG24270320240245459 27/03/2024 ROBERT LALRAMHUALA 2205002WL001160 ROBERT LALRAMHUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233610 MASTER ROBERT LALRAMHUALA STATE BANK OF INDIA(508548)
341 BILKHAWTHLIR MZ-05-002-013-001/509
(Saipum) 		2205002000NRG24270320240245460 27/03/2024 LALREMKUNGA 2205002WL001160 LALREMKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233498 LALREMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-013-001/51
(Saipum) 		2205002000NRG24270320240245461 27/03/2024 RAMHLUNSANGA 2205002WL001160 RAMHLUNSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233410 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-013-001/510
(Saipum) 		2205002000NRG24270320240245462 27/03/2024 LALRAMCHHANI 2205002WL001160 LALRAMCHHANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233492 LALRAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BILKHAWTHLIR MZ-05-002-013-001/512
(Saipum) 		2205002000NRG24270320240245463 27/03/2024 LALNGILNEII 2205002WL001160 LALNGILNEII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233662 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-013-001/514
(Saipum) 		2205002000NRG24270320240245464 27/03/2024 LALROPARA 2205002WL001160 LALROPARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233699 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-013-001/515
(Saipum) 		2205002000NRG24270320240245465 27/03/2024 LALDOKIMI 2205002WL001160 LALDOKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233661 Mrs. LALDOKIMI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-013-001/516
(Saipum) 		2205002000NRG24270320240245466 27/03/2024 VANLALNGHAKA 2205002WL001160 VANLALNGHAKA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233365 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BILKHAWTHLIR MZ-05-002-013-001/517
(Saipum) 		2205002000NRG24270320240245467 27/03/2024 RAMDINTHANGI 2205002WL001160 RAMDINTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233497 RAMDINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-013-001/519
(Saipum) 		2205002000NRG24270320240245468 27/03/2024 LALTHAFELI 2205002WL001160 LALTHAFELI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233664 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-013-001/52
(Saipum) 		2205002000NRG24270320240245469 27/03/2024 LALCHHUANA 2205002WL001160 LALCHHUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233576 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-013-001/520
(Saipum) 		2205002000NRG24270320240245470 27/03/2024 LALDUHKIMA 2205002WL001160 LALDUHKIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233684 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-013-001/521
(Saipum) 		2205002000NRG24270320240245471 27/03/2024 RAMTAWNLIANA 2205002WL001160 RAMTAWNLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233663 RAMTAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-013-001/522
(Saipum) 		2205002000NRG24270320240245472 27/03/2024 LALRAWNPUII 2205002WL001160 LALRAWNPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233665 Miss. LALRAWNPUII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-013-001/523
(Saipum) 		2205002000NRG24270320240245473 27/03/2024 LALPIANGLAWMI 2205002WL001160 LALPIANGLAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233700 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-013-001/524
(Saipum) 		2205002000NRG24270320240245474 27/03/2024 DANIEL LALDINTHARA 2205002WL001160 DANIEL LALDINTHARA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233681 DANIEL LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BILKHAWTHLIR MZ-05-002-013-001/526
(Saipum) 		2205002000NRG24270320240245475 27/03/2024 LALREMTHANGA 2205002WL001160 LALREMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233499 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-013-001/527
(Saipum) 		2205002000NRG24270320240245476 27/03/2024 RAMLAWMA 2205002WL001160 RAMLAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233649 RAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BILKHAWTHLIR MZ-05-002-013-001/528
(Saipum) 		2205002000NRG24270320240245477 27/03/2024 HMANGAIHA HMAR 2205002WL001160 HMANGAIHA HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233701 MANGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-013-001/530
(Saipum) 		2205002000NRG24270320240245479 27/03/2024 RIENGTHAHNINGI 2205002WL001160 RIENGTHAHNINGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233666 Mrs. RIENGTHANIANGI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-013-001/531
(Saipum) 		2205002000NRG24270320240245480 27/03/2024 ZACHUNGNUNGA DARNGON 2205002WL001160 ZACHUNGNUNGA DARNGON 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233731 ZACHUNGNUNGA DARNGON INDIA POST PAYMENTS BANK LIMITED(508528)
361 BILKHAWTHLIR MZ-05-002-013-001/532
(Saipum) 		2205002000NRG24270320240245481 27/03/2024 VANLALTHANGI 2205002WL001160 VANLALTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233496 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-013-001/533
(Saipum) 		2205002000NRG24270320240245482 27/03/2024 LALSIAMTHARI 2205002WL001160 LALSIAMTHARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233687 LALSIAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BILKHAWTHLIR MZ-05-002-013-001/535
(Saipum) 		2205002000NRG24270320240245484 27/03/2024 MARY LALSANGPUII 2205002WL001160 MARY LALSANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233713 MARY LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
364 BILKHAWTHLIR MZ-05-002-013-001/536
(Saipum) 		2205002000NRG24270320240245485 27/03/2024 LALMAWILIANA 2205002WL001160 LALMAWILIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233724 LALMAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-013-001/537
(Saipum) 		2205002000NRG24270320240245486 27/03/2024 LALRAMFANA 2205002WL001160 LALRAMFANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233758 LALRAMFANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BILKHAWTHLIR MZ-05-002-013-001/538
(Saipum) 		2205002000NRG24270320240245487 27/03/2024 LALLAWMKIMI 2205002WL001160 LALLAWMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233370 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BILKHAWTHLIR MZ-05-002-013-001/54
(Saipum) 		2205002000NRG24270320240245488 27/03/2024 RANGKHUMA 2205002WL001160 RANGKHUMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233543 RANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BILKHAWTHLIR MZ-05-002-013-001/540
(Saipum) 		2205002000NRG24270320240245489 27/03/2024 REBEKA LALNUNSANGI 2205002WL001160 REBEKA LALNUNSANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233759 REBEKA LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BILKHAWTHLIR MZ-05-002-013-001/541
(Saipum) 		2205002000NRG24270320240245490 27/03/2024 FC ROTHIANGI 2205002WL001160 FC ROTHIANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233763 FC ROTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BILKHAWTHLIR MZ-05-002-013-001/543
(Saipum) 		2205002000NRG24270320240245491 27/03/2024 LALRINNUNGI 2205002WL001160 LALRINNUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233720 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BILKHAWTHLIR MZ-05-002-013-001/544
(Saipum) 		2205002000NRG24270320240245492 27/03/2024 LALTHARLAWMI 2205002WL001160 LALTHARLAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233714 Mrs. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-013-001/545
(Saipum) 		2205002000NRG24270320240245493 27/03/2024 H LALBIAKMAWIA 2205002WL001160 H LALBIAKMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233754 H LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BILKHAWTHLIR MZ-05-002-013-001/547
(Saipum) 		2205002000NRG24270320240245494 27/03/2024 VANLALREMI 2205002WL001160 VANLALREMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233753 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-013-001/549
(Saipum) 		2205002000NRG24270320240245495 27/03/2024 LALHMINGMAWII 2205002WL001160 LALHMINGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233761 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-013-001/55
(Saipum) 		2205002000NRG24270320240245496 27/03/2024 LALNGHINGLOVA 2205002WL001160 LALNGHINGLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233399 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-013-001/550
(Saipum) 		2205002000NRG24270320240245497 27/03/2024 SIMON LALBIAKSANGA 2205002WL001160 SIMON LALBIAKSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233750 Mr. SIMON LALBIAKSANGA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-013-001/551
(Saipum) 		2205002000NRG24270320240245498 27/03/2024 THANGLIANSANGA 2205002WL001160 THANGLIANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233755 THANGLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-013-001/552
(Saipum) 		2205002000NRG24270320240245499 27/03/2024 LALPIANGHLIMI 2205002WL001160 LALPIANGHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233711 LALPIANGHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BILKHAWTHLIR MZ-05-002-013-001/553
(Saipum) 		2205002000NRG24270320240245500 27/03/2024 LALTHIANGHLIMI 2205002WL001160 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233493 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BILKHAWTHLIR MZ-05-002-013-001/554
(Saipum) 		2205002000NRG24270320240245501 27/03/2024 ZONUNPUII 2205002WL001160 ZONUNPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233674 ZONUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
381 BILKHAWTHLIR MZ-05-002-013-001/555
(Saipum) 		2205002000NRG24270320240245502 27/03/2024 DARNITHIANGI 2205002WL001160 DARNITHIANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233702 DARNITHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-013-001/557
(Saipum) 		2205002000NRG24270320240245503 27/03/2024 ZIONRAMHNEMZOVI 2205002WL001160 ZIONRAMHNEMZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233733 ZIONRAMHNEMZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BILKHAWTHLIR MZ-05-002-013-001/558
(Saipum) 		2205002000NRG24270320240245504 27/03/2024 SUMNEIHKIMI 2205002WL001160 SUMNEIHKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233689 SUMNEIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-013-001/559
(Saipum) 		2205002000NRG24270320240245505 27/03/2024 L. CHAWLKIMI 2205002WL001160 L. CHAWLKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233751 L CHAWLKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BILKHAWTHLIR MZ-05-002-013-001/56
(Saipum) 		2205002000NRG24270320240245506 27/03/2024 LALNIROPUIA 2205002WL001160 LALNIROPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233575 Mr. LALNIROPUIA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-013-001/560
(Saipum) 		2205002000NRG24270320240245507 27/03/2024 CHUNGROLIANA 2205002WL001160 CHUNGROLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233721 CHUNGROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BILKHAWTHLIR MZ-05-002-013-001/561
(Saipum) 		2205002000NRG24270320240245508 27/03/2024 LALBIAKNUNGI 2205002WL001160 LALBIAKNUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233673 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-013-001/562
(Saipum) 		2205002000NRG24270320240245509 27/03/2024 M LALCHHANHIMI 2205002WL001160 M LALCHHANHIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233764 MLALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-013-001/563
(Saipum) 		2205002000NRG24270320240245510 27/03/2024 LALSANGPUII 2205002WL001160 LALSANGPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233768 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
390 BILKHAWTHLIR MZ-05-002-013-001/564
(Saipum) 		2205002000NRG24270320240245511 27/03/2024 MARGARET LALNUNNEMI 2205002WL001160 MARGARET LALNUNNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233757 MARGARET LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILKHAWTHLIR MZ-05-002-013-001/565
(Saipum) 		2205002000NRG24270320240245512 27/03/2024 DARTHANPUII 2205002WL001160 DARTHANPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233756 Ms. DARTHANPUII . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-013-001/566
(Saipum) 		2205002000NRG24270320240245513 27/03/2024 LALVULMAWII 2205002WL001160 LALVULMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233705 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-013-001/567
(Saipum) 		2205002000NRG24270320240245514 27/03/2024 LALNIENGMAWII 2205002WL001160 LALNIENGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233725 LALNIENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-013-001/568
(Saipum) 		2205002000NRG24270320240245515 27/03/2024 RUTHI LALHRIATPUII 2205002WL001160 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233762 RUTHI LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-013-001/569
(Saipum) 		2205002000NRG24270320240245516 27/03/2024 LALNEIHMAWII 2205002WL001160 LALNEIHMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233719 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-013-001/57
(Saipum) 		2205002000NRG24270320240245517 27/03/2024 LALLUNGMUANA 2205002WL001160 LALLUNGMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233464 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-013-001/570
(Saipum) 		2205002000NRG24270320240245518 27/03/2024 LALHMUAKMAWII 2205002WL001160 LALHMUAKMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233717 LALHMUAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
398 BILKHAWTHLIR MZ-05-002-013-001/572
(Saipum) 		2205002000NRG24270320240245520 27/03/2024 MONICA REMKIMI 2205002WL001160 MONICA REMKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233801 MONICA REMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BILKHAWTHLIR MZ-05-002-013-001/573
(Saipum) 		2205002000NRG24270320240245521 27/03/2024 HRANGTINKIMI 2205002WL001160 HRANGTINKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233359 HRANGTINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-013-001/574
(Saipum) 		2205002000NRG24270320240245522 27/03/2024 JOHN RAMTIAMMAWIA 2205002WL001160 JOHN RAMTIAMMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233767 JOHN RAMTIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BILKHAWTHLIR MZ-05-002-013-001/575
(Saipum) 		2205002000NRG24270320240245523 27/03/2024 LALNEIHMAWII 2205002WL001160 LALNEIHMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233752 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-013-001/577
(Saipum) 		2205002000NRG24270320240245525 27/03/2024 LALNEIPAR 2205002WL001160 LALNEIPAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233765 Mrs. LALNEIPAR . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-013-001/579
(Saipum) 		2205002000NRG24270320240245527 27/03/2024 LALAWMPUII 2205002WL001160 LALAWMPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233770 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
404 BILKHAWTHLIR MZ-05-002-013-001/58
(Saipum) 		2205002000NRG24270320240245528 27/03/2024 LALMAWIZUALI 2205002WL001160 LALMAWIZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233780 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-013-001/580
(Saipum) 		2205002000NRG24270320240245529 27/03/2024 LALROMAWIA 2205002WL001160 LALROMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233802 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BILKHAWTHLIR MZ-05-002-013-001/581
(Saipum) 		2205002000NRG24270320240245530 27/03/2024 NGURTHANGHNEMI 2205002WL001160 NGURTHANGHNEMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233766 NGURTHANGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BILKHAWTHLIR MZ-05-002-013-001/582
(Saipum) 		2205002000NRG24270320240245531 27/03/2024 LYNDA KANAN RAMLUAHMAWII 2205002WL001160 LYNDA KANAN RAMLUAHMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233691 LYNDA KANAN RAMLUAHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
408 BILKHAWTHLIR MZ-05-002-013-001/585
(Saipum) 		2205002000NRG24270320240245534 27/03/2024 LALKROSZARZOMAWII 2205002WL001160 LALKROSZARZOMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233800 MISS LALKROSZARZOMAWII STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-013-001/586
(Saipum) 		2205002000NRG24270320240245535 27/03/2024 ZONEIHMAWII 2205002WL001160 ZONEIHMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233690 ZONEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
410 BILKHAWTHLIR MZ-05-002-013-001/587
(Saipum) 		2205002000NRG24270320240245536 27/03/2024 LALPEKKIMI 2205002WL001160 LALPEKKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233749 LALPEKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BILKHAWTHLIR MZ-05-002-013-001/589
(Saipum) 		2205002000NRG24270320240245538 27/03/2024 JOHAN LALRINFELA 2205002WL001160 JOHAN LALRINFELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233803 Mr. JOHAN LALRINFELA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-013-001/590
(Saipum) 		2205002000NRG24270320240245539 27/03/2024 PARI 2205002WL001160 PARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233772 Mrs. PARI . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-013-001/591
(Saipum) 		2205002000NRG24270320240245540 27/03/2024 LALRAMTHARI HMAR 2205002WL001160 LALRAMTHARI HMAR 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233805 LALRAMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BILKHAWTHLIR MZ-05-002-013-001/592
(Saipum) 		2205002000NRG24270320240245541 27/03/2024 VANLALCHHUANGI 2205002WL001160 VANLALCHHUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233806 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BILKHAWTHLIR MZ-05-002-013-001/593
(Saipum) 		2205002000NRG24270320240245542 27/03/2024 LALTLANZOVI 2205002WL001160 LALTLANZOVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233685 LALTLANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BILKHAWTHLIR MZ-05-002-013-001/594
(Saipum) 		2205002000NRG24270320240245543 27/03/2024 NIANGNEIHTHIAMI 2205002WL001160 NIANGNEIHTHIAMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233586 Mrs. NIANGNEIHTHIAMI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-013-001/595
(Saipum) 		2205002000NRG24270320240245544 27/03/2024 ROHLUPUII 2205002WL001160 ROHLUPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233804 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
418 BILKHAWTHLIR MZ-05-002-013-001/597
(Saipum) 		2205002000NRG24270320240245546 27/03/2024 VANLALCHHUNGI 2205002WL001160 VANLALCHHUNGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233760 VANLALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BILKHAWTHLIR MZ-05-002-013-001/598
(Saipum) 		2205002000NRG24270320240245547 27/03/2024 NEISANGMAWII 2205002WL001160 NEISANGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233769 Mrs. NEISANGMAWII . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-013-001/599
(Saipum) 		2205002000NRG24270320240245548 27/03/2024 LALHMANGAIHI 2205002WL001160 LALHMANGAIHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233704 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-013-001/6
(Saipum) 		2205002000NRG24270320240245549 27/03/2024 LALRAMTIAMA 2205002WL001160 LALRAMTIAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233378 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-013-001/60
(Saipum) 		2205002000NRG24270320240245550 27/03/2024 RT.CHHINGA 2205002WL001160 RT.CHHINGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233570 R T CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BILKHAWTHLIR MZ-05-002-013-001/600
(Saipum) 		2205002000NRG24270320240245551 27/03/2024 Lalzarzovi 2205002WL001160 Lalzarzovi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233707 Mrs. L ZARZOVI . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-013-001/601
(Saipum) 		2205002000NRG24270320240245552 27/03/2024 LALMALSAWMI 2205002WL001160 LALMALSAWMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233692 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BILKHAWTHLIR MZ-05-002-013-001/602
(Saipum) 		2205002000NRG24270320240245553 27/03/2024 KEINI 2205002WL001160 KEINI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233734 KEINI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BILKHAWTHLIR MZ-05-002-013-001/606
(Saipum) 		2205002000NRG24270320240245557 27/03/2024 MARKI LALRINZUALI 2205002WL001160 MARKI LALRINZUALI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233748 MARKEY LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BILKHAWTHLIR MZ-05-002-013-001/607
(Saipum) 		2205002000NRG24270320240245558 27/03/2024 Chanchinmawii 2205002WL001160 Chanchinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233808 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
428 BILKHAWTHLIR MZ-05-002-013-001/608
(Saipum) 		2205002000NRG24270320240245559 27/03/2024 SIAMPUII 2205002WL001160 SIAMPUII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233679 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-013-001/609
(Saipum) 		2205002000NRG24270320240245560 27/03/2024 LALNUNHLIMI 2205002WL001160 LALNUNHLIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233678 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
430 BILKHAWTHLIR MZ-05-002-013-001/61
(Saipum) 		2205002000NRG24270320240245561 27/03/2024 RALKAPTHANGA 2205002WL001160 RALKAPTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233825 CRALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BILKHAWTHLIR MZ-05-002-013-001/610
(Saipum) 		2205002000NRG24270320240245562 27/03/2024 LALRAMHLUNI 2205002WL001160 LALRAMHLUNI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233680 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BILKHAWTHLIR MZ-05-002-013-001/611
(Saipum) 		2205002000NRG24270320240245563 27/03/2024 LALMUANCHHANI 2205002WL001160 LALMUANCHHANI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233345 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-013-001/613
(Saipum) 		2205002000NRG24270320240245565 27/03/2024 LALCHHANCHHUAHI 2205002WL001160 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233677 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-013-001/614
(Saipum) 		2205002000NRG24270320240245566 27/03/2024 LALSANGPUIA 2205002WL001160 LALSANGPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233732 LALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BILKHAWTHLIR MZ-05-002-013-001/620
(Saipum) 		2205002000NRG24270320240245570 27/03/2024 Lalramdinmawii 2205002WL001160 Lalramdinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233726 LALRAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
436 BILKHAWTHLIR MZ-05-002-013-001/621
(Saipum) 		2205002000NRG24270320240245571 27/03/2024 Zonunthiangi 2205002WL001160 Zonunthiangi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233729 ZONUNTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BILKHAWTHLIR MZ-05-002-013-001/623
(Saipum) 		2205002000NRG24270320240245573 27/03/2024 Lallawmawmi 2205002WL001160 Lallawmawmi 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233727 Miss. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-013-001/624
(Saipum) 		2205002000NRG24270320240245574 27/03/2024 LALREMTHARI 2205002WL001160 LALREMTHARI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233723 Mrs. LALREMTHARI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-013-001/626
(Saipum) 		2205002000NRG24270320240245576 27/03/2024 Lalawmpuii 2205002WL001160 Lalawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233728 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
440 BILKHAWTHLIR MZ-05-002-013-001/63
(Saipum) 		2205002000NRG24270320240245578 27/03/2024 MALSAWMA 2205002WL001160 MALSAWMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233653 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-013-001/65
(Saipum) 		2205002000NRG24270320240245579 27/03/2024 T.NGAMBAWIHA 2205002WL001160 T.NGAMBAWIHA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233646 TNGAMBOI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BILKHAWTHLIR MZ-05-002-013-001/66
(Saipum) 		2205002000NRG24270320240245580 27/03/2024 LALRAMZAUVA 2205002WL001160 LALRAMZAUVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233450 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BILKHAWTHLIR MZ-05-002-013-001/67
(Saipum) 		2205002000NRG24270320240245581 27/03/2024 KHUPZAHENA 2205002WL001160 KHUPZAHENA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233561 MR KHUPZAHEN STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-013-001/69
(Saipum) 		2205002000NRG24270320240245582 27/03/2024 LALZUILIANA 2205002WL001160 LALZUILIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233428 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BILKHAWTHLIR MZ-05-002-013-001/7
(Saipum) 		2205002000NRG24270320240245583 27/03/2024 SAWIZACHHUNGA 2205002WL001160 SAWIZACHHUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233408 Mr. S ZACHUNGA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-013-001/70
(Saipum) 		2205002000NRG24270320240245584 27/03/2024 LALRAWNGBAWLA 2205002WL001160 LALRAWNGBAWLA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233617 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BILKHAWTHLIR MZ-05-002-013-001/71
(Saipum) 		2205002000NRG24270320240245585 27/03/2024 LAIBIAKI 2205002WL001160 LAIBIAKI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233784 Mrs. LAIBIAKI . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-013-001/72
(Saipum) 		2205002000NRG24270320240245586 27/03/2024 ZAWNRELI 2205002WL001160 ZAWNRELI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233481 Mrs. ZAWNRELI . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-013-001/73
(Saipum) 		2205002000NRG24270320240245587 27/03/2024 LALPIANGMAWII 2205002WL001160 LALPIANGMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233779 LALPIANGMAWII VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BILKHAWTHLIR MZ-05-002-013-001/75
(Saipum) 		2205002000NRG24270320240245588 27/03/2024 LALCHHANHIMA 2205002WL001160 LALCHHANHIMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233827 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BILKHAWTHLIR MZ-05-002-013-001/76
(Saipum) 		2205002000NRG24270320240245589 27/03/2024 LALBIAKSANGA 2205002WL001160 LALBIAKSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233463 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-013-001/78
(Saipum) 		2205002000NRG24270320240245590 27/03/2024 THUAMZALIANA 2205002WL001160 THUAMZALIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233466 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-013-001/79
(Saipum) 		2205002000NRG24270320240245591 27/03/2024 ROKIMI 2205002WL001160 ROKIMI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233777 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-013-001/8
(Saipum) 		2205002000NRG24270320240245592 27/03/2024 TLANGNEIHKAMA 2205002WL001160 TLANGNEIHKAMA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233485 Mr. TLANGNEIHKAMA . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-013-001/80
(Saipum) 		2205002000NRG24270320240245593 27/03/2024 LALREMTHANGA 2205002WL001160 LALREMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233556 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-013-001/81
(Saipum) 		2205002000NRG24270320240245594 27/03/2024 ZODINMAWIA 2205002WL001160 ZODINMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233565 ZODINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BILKHAWTHLIR MZ-05-002-013-001/82
(Saipum) 		2205002000NRG24270320240245595 27/03/2024 LALRAMMAWIA 2205002WL001160 LALRAMMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233709 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-013-001/83
(Saipum) 		2205002000NRG24270320240245596 27/03/2024 LALDAWNGLIANA 2205002WL001160 LALDAWNGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233735 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-013-001/84
(Saipum) 		2205002000NRG24270320240245597 27/03/2024 LH.THANGA 2205002WL001160 LH.THANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233437 Mr. L H THANGA AND LALZARZOVI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-013-001/85
(Saipum) 		2205002000NRG24270320240245598 27/03/2024 LEHKUNGA 2205002WL001160 LEHKUNGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233651 Mr. LEHKUNGA AND VALTINKHUMA . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-013-001/86
(Saipum) 		2205002000NRG24270320240245599 27/03/2024 MAWIA 2205002WL001160 MAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233422 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-013-001/87
(Saipum) 		2205002000NRG24270320240245600 27/03/2024 LALZAMLOVA 2205002WL001160 LALZAMLOVA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233558 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-013-001/88
(Saipum) 		2205002000NRG24270320240245601 27/03/2024 TLANGLUAHTHANGA 2205002WL001160 TLANGLUAHTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233594 TLANGLUAHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BILKHAWTHLIR MZ-05-002-013-001/89
(Saipum) 		2205002000NRG24270320240245602 27/03/2024 LALHMINGCHHUANGI 2205002WL001160 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233706 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BILKHAWTHLIR MZ-05-002-013-001/90
(Saipum) 		2205002000NRG24270320240245603 27/03/2024 LALNUNMAWIA 2205002WL001160 LALNUNMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233456 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-013-001/92
(Saipum) 		2205002000NRG24270320240245604 27/03/2024 LALTHLAMUANA 2205002WL001160 LALTHLAMUANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233474 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-013-001/93
(Saipum) 		2205002000NRG24270320240245605 27/03/2024 K.IMMANUELA 2205002WL001160 K.IMMANUELA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233795 Mr. K IMANUELA . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-013-001/94
(Saipum) 		2205002000NRG24270320240245606 27/03/2024 LALCHANGLIANA 2205002WL001160 LALCHANGLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233596 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-013-001/95
(Saipum) 		2205002000NRG24270320240245607 27/03/2024 LALTANNGURA 2205002WL001160 LALTANNGURA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233793 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-013-001/96
(Saipum) 		2205002000NRG24270320240245608 27/03/2024 LALSUALHNEHA 2205002WL001160 LALSUALHNEHA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233574 Mr. LALSUALHNEHA . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-013-001/97
(Saipum) 		2205002000NRG24270320240245609 27/03/2024 SANGZUALA 2205002WL001160 SANGZUALA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233467 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-013-001/98
(Saipum) 		2205002000NRG24270320240245610 27/03/2024 LALCHAMLIANA 2205002WL001160 LALCHAMLIANA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233447 R LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BILKHAWTHLIR MZ-05-002-013-001/99
(Saipum) 		2205002000NRG24270320240245611 27/03/2024 LALREMTHANGA 2205002WL001160 LALREMTHANGA 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3155233615 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 1057752 1057752
474 BILKHAWTHLIR MZ-05-002-013-001/612
(Saipum) 		2205002000NRG24270320240245564 27/03/2024 ZO PARI 2205002WL001160 ZO PARI 00415 SBIN0004795 2241 2241 Processed 20/04/2024 3155233588 MS ZO PARI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
475 BILKHAWTHLIR MZ-05-002-013-001/53
(Saipum) 		2205002000NRG24270320240245478 27/03/2024 LALHRUAIZELA 2205002WL001160 LALHRUAIZELA 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155233589 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-013-001/576
(Saipum) 		2205002000NRG24270320240245524 27/03/2024 THANGLIANCHHUNGA 2205002WL001160 THANGLIANCHHUNGA 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155233529 Mr. THANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-013-001/578
(Saipum) 		2205002000NRG24270320240245526 27/03/2024 LALCHHUANMAWII 2205002WL001160 LALCHHUANMAWII 00415 SBIN0006993 2241 2241 Processed 20/04/2024 3155233527 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6723 6723
478 BILKHAWTHLIR MZ-05-002-013-001/23
(Saipum) 		2205002000NRG24270320240245218 27/03/2024 LALSAINGURA 2205002WL001160 LALSAINGURA 00415 SBIN0007059 2241 2241 Processed 20/04/2024 3155233528 MR LALSAINGURA STATE BANK OF INDIA(508548)
479 BILKHAWTHLIR MZ-05-002-013-001/326
(Saipum) 		2205002000NRG24270320240245304 27/03/2024 Henry Lalhlimum 2205002WL001160 Henry Lalhlimum 00415 SBIN0007059 2241 2241 Processed 20/04/2024 3155233587 MR HENRY LALHLIMUM STATE BANK OF INDIA(508548)
SubTotal 4482 4482
480 BILKHAWTHLIR MZ-05-002-013-001/100
(Saipum) 		2205002000NRG24270320240245110 27/03/2024 SUNDAYTHANGI 2205002WL001160 SUNDAYTHANGI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233518 SUNDAYTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BILKHAWTHLIR MZ-05-002-013-001/110
(Saipum) 		2205002000NRG24270320240245119 27/03/2024 LALHNEHZELA 2205002WL001160 LALHNEHZELA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233509 LALHNEHZELA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BILKHAWTHLIR MZ-05-002-013-001/176
(Saipum) 		2205002000NRG24270320240245173 27/03/2024 R.LALCHHANDAMA 2205002WL001160 R.LALCHHANDAMA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233505 R L CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BILKHAWTHLIR MZ-05-002-013-001/268
(Saipum) 		2205002000NRG24270320240245252 27/03/2024 L Hlimtlingi 2205002WL001160 L Hlimtlingi 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233517 LHLIMTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BILKHAWTHLIR MZ-05-002-013-001/285
(Saipum) 		2205002000NRG24270320240245266 27/03/2024 ZAITHANTLUANGA 2205002WL001160 ZAITHANTLUANGA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233511 ZAITHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
485 BILKHAWTHLIR MZ-05-002-013-001/318
(Saipum) 		2205002000NRG24270320240245295 27/03/2024 JIMMY ZOHMANGAIHA 2205002WL001160 JIMMY ZOHMANGAIHA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233502 JIMMY ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BILKHAWTHLIR MZ-05-002-013-001/330
(Saipum) 		2205002000NRG24270320240245307 27/03/2024 MELODY LALDUHKIMI 2205002WL001160 MELODY LALDUHKIMI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233500 MELODY LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BILKHAWTHLIR MZ-05-002-013-001/34
(Saipum) 		2205002000NRG24270320240245315 27/03/2024 THILTHAKIMI 2205002WL001160 THILTHAKIMI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233506 THILTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BILKHAWTHLIR MZ-05-002-013-001/357
(Saipum) 		2205002000NRG24270320240245333 27/03/2024 SAWITINCHAWNGI 2205002WL001160 SAWITINCHAWNGI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233520 SAWITINCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BILKHAWTHLIR MZ-05-002-013-001/408
(Saipum) 		2205002000NRG24270320240245379 27/03/2024 CHALCHHUNGA 2205002WL001160 CHALCHHUNGA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233501 CHALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BILKHAWTHLIR MZ-05-002-013-001/42
(Saipum) 		2205002000NRG24270320240245387 27/03/2024 LALZARLIANA 2205002WL001160 LALZARLIANA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233522 Mr. LALSIAMTHILA . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-013-001/450
(Saipum) 		2205002000NRG24270320240245402 27/03/2024 LALRAWNGBAWLA 2205002WL001160 LALRAWNGBAWLA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233510 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BILKHAWTHLIR MZ-05-002-013-001/480
(Saipum) 		2205002000NRG24270320240245432 27/03/2024 LALRAMTHANGA 2205002WL001160 LALRAMTHANGA 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233516 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BILKHAWTHLIR MZ-05-002-013-001/534
(Saipum) 		2205002000NRG24270320240245483 27/03/2024 B LALPARMAWII 2205002WL001160 B LALPARMAWII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233523 BLALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
494 BILKHAWTHLIR MZ-05-002-013-001/571
(Saipum) 		2205002000NRG24270320240245519 27/03/2024 LALTANPUII 2205002WL001160 LALTANPUII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233524 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
495 BILKHAWTHLIR MZ-05-002-013-001/583
(Saipum) 		2205002000NRG24270320240245532 27/03/2024 DIKI HMAR 2205002WL001160 DIKI HMAR 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233513 DIKI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 BILKHAWTHLIR MZ-05-002-013-001/584
(Saipum) 		2205002000NRG24270320240245533 27/03/2024 LALRINMAWII 2205002WL001160 LALRINMAWII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233515 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
497 BILKHAWTHLIR MZ-05-002-013-001/588
(Saipum) 		2205002000NRG24270320240245537 27/03/2024 LALZARKIM 2205002WL001160 LALZARKIM 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233512 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
498 BILKHAWTHLIR MZ-05-002-013-001/596
(Saipum) 		2205002000NRG24270320240245545 27/03/2024 SALEMTHARI 2205002WL001160 SALEMTHARI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233525 SALEMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BILKHAWTHLIR MZ-05-002-013-001/603
(Saipum) 		2205002000NRG24270320240245554 27/03/2024 IMMANUEL 2205002WL001160 IMMANUEL 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233526 IMMANUEL INDIA POST PAYMENTS BANK LIMITED(508528)
500 BILKHAWTHLIR MZ-05-002-013-001/604
(Saipum) 		2205002000NRG24270320240245555 27/03/2024 LALMALSAWMI 2205002WL001160 LALMALSAWMI 00691 IPOS0000001 2241 2241 Rejected 20/04/2024 3155233519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BILKHAWTHLIR MZ-05-002-013-001/605
(Saipum) 		2205002000NRG24270320240245556 27/03/2024 Lalthatluangi 2205002WL001160 Lalthatluangi 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233503 LALTHATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BILKHAWTHLIR MZ-05-002-013-001/618
(Saipum) 		2205002000NRG24270320240245568 27/03/2024 LALRAMHNEMI 2205002WL001160 LALRAMHNEMI 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233504 LALRAMHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BILKHAWTHLIR MZ-05-002-013-001/619
(Saipum) 		2205002000NRG24270320240245569 27/03/2024 Thithiami 2205002WL001160 Thithiami 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233508 THITHIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BILKHAWTHLIR MZ-05-002-013-001/622
(Saipum) 		2205002000NRG24270320240245572 27/03/2024 LALTHUAMMAWII 2205002WL001160 LALTHUAMMAWII 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233521 LALTHUAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
505 BILKHAWTHLIR MZ-05-002-013-001/625
(Saipum) 		2205002000NRG24270320240245575 27/03/2024 Lalhlimpuii 2205002WL001160 Lalhlimpuii 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233507 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
506 BILKHAWTHLIR MZ-05-002-013-001/627
(Saipum) 		2205002000NRG24270320240245577 27/03/2024 J Lalumpui 2205002WL001160 J Lalumpui 00691 IPOS0000001 2241 2241 Processed 20/04/2024 3155233514 JESPER HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60507 60507
Total 1133946 1133946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Canara Bank CNRB0004722 Kolasib Branch 2241
2 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1037583
3 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 4482
4 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 2241
5 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4482
6 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB Sihphir 2241
7 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 6723
8 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 State Bank of India SBIN0004795 KOLASIB 2241
9 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 State Bank of India SBIN0006993 VAIRENGTE 6723
10 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 State Bank of India SBIN0007059 BAWNGKAWN 4482
11 BILKHAWTHLIR MZ2205002_270324APB_FTO_14578 India Post Payments Bank IPOS0000001 KOLASIB 60507

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