Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:47 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_030324APB_FTO_13829
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-05-002-008-001/1040
(Bilkhawthlir S) 		2205002000NRG24020320240209775 03/03/2024 LALRUTHII 2205002WL001061 LALRUTHII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681093 Mrs. LALRUTHII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-015-001/100
(Bilkhawthlir S) 		2205002000NRG24020320240209776 03/03/2024 LALNUNMAWII RALTE 2205002WL001061 LALNUNMAWII RALTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681237 Miss. LALNUNMAWII RALTE . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-015-001/101
(Bilkhawthlir S) 		2205002000NRG24020320240209777 03/03/2024 VANLALRUAII 2205002WL001061 VANLALRUAII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681054 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-015-001/102
(Bilkhawthlir S) 		2205002000NRG24020320240209778 03/03/2024 HT.KIMI 2205002WL001061 HT.KIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681152 Mrs. HT KIMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-015-001/103
(Bilkhawthlir S) 		2205002000NRG24020320240209779 03/03/2024 MIKAELA 2205002WL001061 MIKAELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681161 MIKAELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BILKHAWTHLIR MZ-05-002-015-001/104
(Bilkhawthlir S) 		2205002000NRG24020320240209780 03/03/2024 LALSIAMKIMA 2205002WL001061 LALSIAMKIMA 00293 SBIN0RRMIGB 2988 2988 Rejected 20/04/2024 3153681281 Aadhaar Number not Mapped to Account Number
7 BILKHAWTHLIR MZ-05-002-015-001/105
(Bilkhawthlir S) 		2205002000NRG24020320240209781 03/03/2024 ZACHHINGI 2205002WL001061 ZACHHINGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681363 Ms. ZACHHINGI AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-015-001/106
(Bilkhawthlir S) 		2205002000NRG24020320240209782 03/03/2024 VANLALHUMA 2205002WL001061 VANLALHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681347 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-015-001/107
(Bilkhawthlir S) 		2205002000NRG24020320240209783 03/03/2024 RAMSANGPUII 2205002WL001061 RAMSANGPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681067 Miss. H RAMSANGPUII . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-015-001/108
(Bilkhawthlir S) 		2205002000NRG24020320240209784 03/03/2024 ZONUNMAWIA 2205002WL001061 ZONUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681163 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-015-001/109
(Bilkhawthlir S) 		2205002000NRG24020320240209785 03/03/2024 KVL.SANGLURA 2205002WL001061 KVL.SANGLURA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681291 Mr. KVL.SANGLURA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-015-001/11
(Bilkhawthlir S) 		2205002000NRG24020320240209786 03/03/2024 H.LALTHANPUIA 2205002WL001061 H.LALTHANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681187 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-015-001/110
(Bilkhawthlir S) 		2205002000NRG24020320240209787 03/03/2024 F.BIAKTHUAMA 2205002WL001061 F.BIAKTHUAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681352 Mr. F.BIAKTHUAMA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-015-001/111
(Bilkhawthlir S) 		2205002000NRG24020320240209788 03/03/2024 ZOSANGLIANA 2205002WL001061 ZOSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681360 Ms. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-015-001/113
(Bilkhawthlir S) 		2205002000NRG24020320240209789 03/03/2024 K ZONUNSANGI 2205002WL001061 K ZONUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681117 Mrs. K ZONUNSANGI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-015-001/114
(Bilkhawthlir S) 		2205002000NRG24020320240209790 03/03/2024 LALRAMZAUVI 2205002WL001061 LALRAMZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681122 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-015-001/115
(Bilkhawthlir S) 		2205002000NRG24020320240209791 03/03/2024 VANLALZAWNI 2205002WL001061 VANLALZAWNI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681166 VANLALZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-015-001/116
(Bilkhawthlir S) 		2205002000NRG24020320240209792 03/03/2024 SANGTHANGI 2205002WL001061 SANGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681399 Ms. SANGTHANGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-015-001/117
(Bilkhawthlir S) 		2205002000NRG24020320240209793 03/03/2024 CHAWNGKHAWNEIHI 2205002WL001061 CHAWNGKHAWNEIHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681075 Mrs. CHWNGKHAWNEIHI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-015-001/119
(Bilkhawthlir S) 		2205002000NRG24020320240209794 03/03/2024 KAPTLUANGA 2205002WL001061 KAPTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681184 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-015-001/12
(Bilkhawthlir S) 		2205002000NRG24020320240209795 03/03/2024 H LALNUNPUII 2205002WL001061 H LALNUNPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681271 Mr. . H.LALNUNPUII MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-015-001/120
(Bilkhawthlir S) 		2205002000NRG24020320240209796 03/03/2024 RAMTHANZAUVA 2205002WL001061 RAMTHANZAUVA 00293 SBIN0RRMIGB 2988 2988 Rejected 20/04/2024 3153681304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BILKHAWTHLIR MZ-05-002-015-001/121
(Bilkhawthlir S) 		2205002000NRG24020320240209797 03/03/2024 C LALCHAWIMAWIA 2205002WL001061 C LALCHAWIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681076 Mr. C. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-015-001/122
(Bilkhawthlir S) 		2205002000NRG24020320240209798 03/03/2024 K VANLALLAWMA 2205002WL001061 K VANLALLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681230 Mr. K VANLALLAWMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-015-001/123
(Bilkhawthlir S) 		2205002000NRG24020320240209799 03/03/2024 LALKROSMAWIA 2205002WL001061 LALKROSMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681385 LALKROSMAWIA , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-015-001/125
(Bilkhawthlir S) 		2205002000NRG24020320240209800 03/03/2024 SIAMVELI 2205002WL001061 SIAMVELI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681344 SIAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-015-001/126
(Bilkhawthlir S) 		2205002000NRG24020320240209801 03/03/2024 SAWMZUALA 2205002WL001061 SAWMZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681151 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-015-001/127
(Bilkhawthlir S) 		2205002000NRG24020320240209802 03/03/2024 C.LALHMACHHUANA 2205002WL001061 C.LALHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681228 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-015-001/129
(Bilkhawthlir S) 		2205002000NRG24020320240209803 03/03/2024 VANLALNGHAKA NGENTE 2205002WL001061 VANLALNGHAKA NGENTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681343 Mr. VANLALNGHAKA NGENTE . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-015-001/13
(Bilkhawthlir S) 		2205002000NRG24020320240209804 03/03/2024 LALHRUAIZELA 2205002WL001061 LALHRUAIZELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681379 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-015-001/130
(Bilkhawthlir S) 		2205002000NRG24020320240209805 03/03/2024 LALTHAFAMKIMA 2205002WL001061 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681290 R LALTHAFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-015-001/132
(Bilkhawthlir S) 		2205002000NRG24020320240209806 03/03/2024 K.LALHUTHANGI 2205002WL001061 K.LALHUTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681239 Mrs. K.LALHUTHANGI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-015-001/133
(Bilkhawthlir S) 		2205002000NRG24020320240209807 03/03/2024 C.HLIMLIANA 2205002WL001061 C.HLIMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681283 CHLIMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-015-001/134
(Bilkhawthlir S) 		2205002000NRG24020320240209808 03/03/2024 B.LALBIAKSANGA 2205002WL001061 B.LALBIAKSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681224 Mr. B LALBIAKSANGA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-015-001/135
(Bilkhawthlir S) 		2205002000NRG24020320240209809 03/03/2024 H.VANLALTLANA 2205002WL001061 H.VANLALTLANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681189 Mr. H VANLALTLANA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-015-001/136
(Bilkhawthlir S) 		2205002000NRG24020320240209810 03/03/2024 LALTHAZOVA 2205002WL001061 LALTHAZOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681143 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-015-001/138
(Bilkhawthlir S) 		2205002000NRG24020320240209811 03/03/2024 V SHIELDCHUHTHANGI 2205002WL001061 V SHIELDCHUHTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681210 V SHIEL DCHUH THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-015-001/139
(Bilkhawthlir S) 		2205002000NRG24020320240209812 03/03/2024 LALROCHHARA 2205002WL001061 LALROCHHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681391 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-015-001/14
(Bilkhawthlir S) 		2205002000NRG24020320240209813 03/03/2024 J H Lalrinfela 2205002WL001061 J H Lalrinfela 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681272 Mr. JH LALRINFELA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-015-001/140
(Bilkhawthlir S) 		2205002000NRG24020320240209814 03/03/2024 K.LALRAMDINFALA 2205002WL001061 K.LALRAMDINFALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681125 KLALRAMDINFALA STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-015-001/141
(Bilkhawthlir S) 		2205002000NRG24020320240209815 03/03/2024 R.LALZIRSANGA 2205002WL001061 R.LALZIRSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681328 R LALZIRSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-015-001/143
(Bilkhawthlir S) 		2205002000NRG24020320240209816 03/03/2024 LALTHANZAUVA 2205002WL001061 LALTHANZAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681195 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-015-001/144
(Bilkhawthlir S) 		2205002000NRG24020320240209817 03/03/2024 LALDINGNGHETI 2205002WL001061 LALDINGNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681085 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-015-001/145
(Bilkhawthlir S) 		2205002000NRG24020320240209818 03/03/2024 RC.LALRAMLAWMA 2205002WL001061 RC.LALRAMLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681181 Mr. RC LALRAMLAWMA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-015-001/146
(Bilkhawthlir S) 		2205002000NRG24020320240209819 03/03/2024 VANLALTLUANGA 2205002WL001061 VANLALTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681351 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-015-001/147
(Bilkhawthlir S) 		2205002000NRG24020320240209820 03/03/2024 LALBIAKENGI 2205002WL001061 LALBIAKENGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681064 Miss. LALBIAKENGI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-015-001/148
(Bilkhawthlir S) 		2205002000NRG24020320240209821 03/03/2024 THANLIANA ZOTE 2205002WL001061 THANLIANA ZOTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681174 Mrs. THANLIANA ZOTE . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-015-001/149
(Bilkhawthlir S) 		2205002000NRG24020320240209822 03/03/2024 PC LALREMRUATI 2205002WL001061 PC LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681071 Mrs. PC LALREMRUATI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-015-001/150
(Bilkhawthlir S) 		2205002000NRG24020320240209823 03/03/2024 VM.SANGZELA 2205002WL001061 VM.SANGZELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681214 Mr. V M SANGZELA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-015-001/151
(Bilkhawthlir S) 		2205002000NRG24020320240209824 03/03/2024 LALRINAWMA 2205002WL001061 LALRINAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681301 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-015-001/153
(Bilkhawthlir S) 		2205002000NRG24020320240209825 03/03/2024 H.LALAWMPUIA 2205002WL001061 H.LALAWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681232 Mr. H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-015-001/154
(Bilkhawthlir S) 		2205002000NRG24020320240209826 03/03/2024 H.ROHNEMA 2205002WL001061 H.ROHNEMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681369 Mr. H ROHNEMA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-015-001/155
(Bilkhawthlir S) 		2205002000NRG24020320240209827 03/03/2024 VL.NGHAKI 2205002WL001061 VL.NGHAKI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681209 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-015-001/156
(Bilkhawthlir S) 		2205002000NRG24020320240209828 03/03/2024 H.ROKUNGA 2205002WL001061 H.ROKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681121 MR ROKUNGA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-015-001/157
(Bilkhawthlir S) 		2205002000NRG24020320240209829 03/03/2024 LIANSANGPUIA 2205002WL001061 LIANSANGPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681231 LIANSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-015-001/160
(Bilkhawthlir S) 		2205002000NRG24020320240209830 03/03/2024 LALTHANKIMI 2205002WL001061 LALTHANKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681154 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-015-001/161
(Bilkhawthlir S) 		2205002000NRG24020320240209831 03/03/2024 RAMDINTHARA 2205002WL001061 RAMDINTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681205 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-015-001/162
(Bilkhawthlir S) 		2205002000NRG24020320240209832 03/03/2024 PC.LIANCHAMA 2205002WL001061 PC.LIANCHAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681305 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-015-001/163
(Bilkhawthlir S) 		2205002000NRG24020320240209833 03/03/2024 LALROHLUNA 2205002WL001061 LALROHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681303 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-015-001/165
(Bilkhawthlir S) 		2205002000NRG24020320240209834 03/03/2024 K.LALBIAKZUALA 2205002WL001061 K.LALBIAKZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681365 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-015-001/166
(Bilkhawthlir S) 		2205002000NRG24020320240209835 03/03/2024 BIAKMAWIA 2205002WL001061 BIAKMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681132 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-015-001/167
(Bilkhawthlir S) 		2205002000NRG24020320240209836 03/03/2024 ZOHMINGLIANI 2205002WL001061 ZOHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681167 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-015-001/169
(Bilkhawthlir S) 		2205002000NRG24020320240209838 03/03/2024 LALTHANPUII 2205002WL001061 LALTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681078 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-015-001/17
(Bilkhawthlir S) 		2205002000NRG24020320240209839 03/03/2024 LALREMSANGA 2205002WL001061 LALREMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681149 LALREMSANGA UNION BANK OF INDIA(508500)
65 BILKHAWTHLIR MZ-05-002-015-001/170
(Bilkhawthlir S) 		2205002000NRG24020320240209840 03/03/2024 CHUANGLIANI 2205002WL001061 CHUANGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681082 Mrs. CHUANGLIANI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-015-001/172
(Bilkhawthlir S) 		2205002000NRG24020320240209841 03/03/2024 HMANGAIHI 2205002WL001061 HMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681296 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-015-001/173
(Bilkhawthlir S) 		2205002000NRG24020320240209842 03/03/2024 LALRINTHARA VANGKEU 2205002WL001061 LALRINTHARA VANGKEU 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681136 Mr. LALRINTHARA VANGKEU . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-015-001/175
(Bilkhawthlir S) 		2205002000NRG24020320240209843 03/03/2024 LALTHANTLUANGA 2205002WL001061 LALTHANTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681397 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-015-001/176
(Bilkhawthlir S) 		2205002000NRG24020320240209844 03/03/2024 VANLALCHHUANGA 2205002WL001061 VANLALCHHUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681325 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-015-001/179
(Bilkhawthlir S) 		2205002000NRG24020320240209845 03/03/2024 KHUANGKUNGI 2205002WL001061 KHUANGKUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681219 Mrs. KHUANGKUNGI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-015-001/18
(Bilkhawthlir S) 		2205002000NRG24020320240209846 03/03/2024 R.LALBIAKTLUANGA 2205002WL001061 R.LALBIAKTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681225 Mr. R.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-015-001/180
(Bilkhawthlir S) 		2205002000NRG24020320240209847 03/03/2024 VANLALDIKI 2205002WL001061 VANLALDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681278 Ms. VANLALDIKI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-015-001/181
(Bilkhawthlir S) 		2205002000NRG24020320240209848 03/03/2024 K LALNUNMAWII 2205002WL001061 K LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681059 K LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-015-001/183
(Bilkhawthlir S) 		2205002000NRG24020320240209849 03/03/2024 VANLALCHHANCHHUAHA 2205002WL001061 VANLALCHHANCHHUAHA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681065 VANLALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-015-001/186
(Bilkhawthlir S) 		2205002000NRG24020320240209850 03/03/2024 LALTLANZUALI 2205002WL001061 LALTLANZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681150 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-015-001/187
(Bilkhawthlir S) 		2205002000NRG24020320240209851 03/03/2024 LALLAWMKIMA Bkt 2205002WL001061 LALLAWMKIMA Bkt 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681068 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-015-001/188
(Bilkhawthlir S) 		2205002000NRG24020320240209852 03/03/2024 VANNEIA 2205002WL001061 VANNEIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681314 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-015-001/189
(Bilkhawthlir S) 		2205002000NRG24020320240209853 03/03/2024 VANLALRUATA 2205002WL001061 VANLALRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681211 Mr. VANLALRUATA AND LALTHAMAWII . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-015-001/19
(Bilkhawthlir S) 		2205002000NRG24020320240209854 03/03/2024 C LALKIMA 2205002WL001061 C LALKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681120 Mr. C LALKIMA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-015-001/190
(Bilkhawthlir S) 		2205002000NRG24020320240209855 03/03/2024 TLANGREMMAWII 2205002WL001061 TLANGREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681178 Mrs. TLANGREMMAWII . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-015-001/191
(Bilkhawthlir S) 		2205002000NRG24020320240209856 03/03/2024 THANLIANA 2205002WL001061 THANLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681285 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-015-001/192
(Bilkhawthlir S) 		2205002000NRG24020320240209857 03/03/2024 LALRINPUII 2205002WL001061 LALRINPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681307 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-015-001/193
(Bilkhawthlir S) 		2205002000NRG24020320240209858 03/03/2024 LALCHHANHIMA 2205002WL001061 LALCHHANHIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681286 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-015-001/194
(Bilkhawthlir S) 		2205002000NRG24020320240209859 03/03/2024 S.TUANZALIANA 2205002WL001061 S.TUANZALIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681354 Mr. S.TUANZALIANA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-015-001/195
(Bilkhawthlir S) 		2205002000NRG24020320240209860 03/03/2024 LALTLANTHANGA 2205002WL001061 LALTLANTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681359 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-015-001/196
(Bilkhawthlir S) 		2205002000NRG24020320240209861 03/03/2024 PACHHUNGA Bkt 2205002WL001061 PACHHUNGA Bkt 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681153 Mrs. SUAHCHAWNGI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-015-001/198
(Bilkhawthlir S) 		2205002000NRG24020320240209863 03/03/2024 LALRINAWMA RENTHLEI 2205002WL001061 LALRINAWMA RENTHLEI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681129 LALRINAWMA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-015-001/199
(Bilkhawthlir S) 		2205002000NRG24020320240209864 03/03/2024 KHAWLREMTHANGA 2205002WL001061 KHAWLREMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681208 Mr. KHAWLREMTHANGA AND LALKHUMI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-015-001/20
(Bilkhawthlir S) 		2205002000NRG24020320240209865 03/03/2024 LALCHAWILIANI 2205002WL001061 LALCHAWILIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681375 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-015-001/200
(Bilkhawthlir S) 		2205002000NRG24020320240209866 03/03/2024 SAPREMA 2205002WL001061 SAPREMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681145 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-015-001/202
(Bilkhawthlir S) 		2205002000NRG24020320240209867 03/03/2024 ZOMUANPUIA 2205002WL001061 ZOMUANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681273 Mr. H ZOMUANPUIA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-015-001/203
(Bilkhawthlir S) 		2205002000NRG24020320240209868 03/03/2024 LALFAKAWMA 2205002WL001061 LALFAKAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681260 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-015-001/204
(Bilkhawthlir S) 		2205002000NRG24020320240209869 03/03/2024 LALRINPUIA 2205002WL001061 LALRINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681084 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-015-001/206
(Bilkhawthlir S) 		2205002000NRG24020320240209870 03/03/2024 LALHMINGMAWII 2205002WL001061 LALHMINGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681158 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-015-001/207
(Bilkhawthlir S) 		2205002000NRG24020320240209871 03/03/2024 H.LALDANIELA 2205002WL001061 H.LALDANIELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681251 Mr. LALDANIALA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-015-001/208
(Bilkhawthlir S) 		2205002000NRG24020320240209872 03/03/2024 LALPARTHANGA 2205002WL001061 LALPARTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681199 Mr. LALPARTHANGA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-015-001/209
(Bilkhawthlir S) 		2205002000NRG24020320240209873 03/03/2024 JOSEPHA 2205002WL001061 JOSEPHA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681262 JOSEPHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-015-001/21
(Bilkhawthlir S) 		2205002000NRG24020320240209874 03/03/2024 HJ.VANLALVENA 2205002WL001061 HJ.VANLALVENA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681192 Mr. HJ.VANLALVENA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-015-001/210
(Bilkhawthlir S) 		2205002000NRG24020320240209875 03/03/2024 JACOBA 2205002WL001061 JACOBA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681130 Mr. JACOBA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-015-001/211
(Bilkhawthlir S) 		2205002000NRG24020320240209876 03/03/2024 LALTHENLOVA 2205002WL001061 LALTHENLOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681198 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-015-001/212
(Bilkhawthlir S) 		2205002000NRG24020320240209877 03/03/2024 NUNMAWII 2205002WL001061 NUNMAWII 00293 SBIN0RRMIGB 2988 2988 Rejected 20/04/2024 3153681240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BILKHAWTHLIR MZ-05-002-015-001/215
(Bilkhawthlir S) 		2205002000NRG24020320240209878 03/03/2024 HAUVA 2205002WL001061 HAUVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681390 Mr. HAUVA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-015-001/216
(Bilkhawthlir S) 		2205002000NRG24020320240209879 03/03/2024 C LALHMINGLIANI 2205002WL001061 C LALHMINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681060 Mrs. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-015-001/217
(Bilkhawthlir S) 		2205002000NRG24020320240209880 03/03/2024 C.SAITHUAMA 2205002WL001061 C.SAITHUAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681395 Mr. C.SAITHUAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-015-001/218
(Bilkhawthlir S) 		2205002000NRG24020320240209881 03/03/2024 C.LALHMANGAIHZELA 2205002WL001061 C.LALHMANGAIHZELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681319 Mr. C.LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-015-001/219
(Bilkhawthlir S) 		2205002000NRG24020320240209882 03/03/2024 PAZAWNA 2205002WL001061 PAZAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681357 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-015-001/22
(Bilkhawthlir S) 		2205002000NRG24020320240209883 03/03/2024 LALDINMAWIA 2205002WL001061 LALDINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681387 Mr. LALDINMAWIA AND LALNUNCHHANI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-015-001/220
(Bilkhawthlir S) 		2205002000NRG24020320240209884 03/03/2024 PC.THANKHUMI 2205002WL001061 PC.THANKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681220 PC THANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-015-001/221
(Bilkhawthlir S) 		2205002000NRG24020320240209885 03/03/2024 LALNUNFELI 2205002WL001061 LALNUNFELI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681081 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-015-001/222
(Bilkhawthlir S) 		2205002000NRG24020320240209886 03/03/2024 LALNUNPARI 2205002WL001061 LALNUNPARI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681056 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-015-001/223
(Bilkhawthlir S) 		2205002000NRG24020320240209887 03/03/2024 HRANGKHUMA 2205002WL001061 HRANGKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681261 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-015-001/224
(Bilkhawthlir S) 		2205002000NRG24020320240209888 03/03/2024 NGULHLIHTHANGA 2205002WL001061 NGULHLIHTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681364 Mr. NGULHLIHTHANA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-015-001/225
(Bilkhawthlir S) 		2205002000NRG24020320240209889 03/03/2024 LALRUMLIANA 2205002WL001061 LALRUMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681289 Mr. LALRUMLIANA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-015-001/226
(Bilkhawthlir S) 		2205002000NRG24020320240209890 03/03/2024 LALRINENGA 2205002WL001061 LALRINENGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681248 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-015-001/227
(Bilkhawthlir S) 		2205002000NRG24020320240209891 03/03/2024 HRANGTHANZUALA 2205002WL001061 HRANGTHANZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681249 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-015-001/229
(Bilkhawthlir S) 		2205002000NRG24020320240209892 03/03/2024 LALNUNSANGI 2205002WL001061 LALNUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681058 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-015-001/23
(Bilkhawthlir S) 		2205002000NRG24020320240209893 03/03/2024 J.LALMUANZOVA 2205002WL001061 J.LALMUANZOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681313 Mr. J.LALMUANZOVA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-015-001/230
(Bilkhawthlir S) 		2205002000NRG24020320240209894 03/03/2024 NGAISUMKHUPA 2205002WL001061 NGAISUMKHUPA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681400 Mr. NGAIHSUMKHUAPA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-015-001/231
(Bilkhawthlir S) 		2205002000NRG24020320240209895 03/03/2024 LALREMSANGA 2205002WL001061 LALREMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681398 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-015-001/232
(Bilkhawthlir S) 		2205002000NRG24020320240209896 03/03/2024 VANLALDUHI 2205002WL001061 VANLALDUHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681233 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-015-001/233
(Bilkhawthlir S) 		2205002000NRG24020320240209897 03/03/2024 T.RODINTHARA 2205002WL001061 T.RODINTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681310 Mr. T.RODINTHARA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-015-001/235
(Bilkhawthlir S) 		2205002000NRG24020320240209898 03/03/2024 LALRUATKIMA KAWLNI 2205002WL001061 LALRUATKIMA KAWLNI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681250 Mr. LALRUATKIMA KAWLNI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-015-001/236
(Bilkhawthlir S) 		2205002000NRG24020320240209899 03/03/2024 LALHMINGTHANGA 2205002WL001061 LALHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681336 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-015-001/239
(Bilkhawthlir S) 		2205002000NRG24020320240209900 03/03/2024 LALNUNMAWII 2205002WL001061 LALNUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681312 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-015-001/24
(Bilkhawthlir S) 		2205002000NRG24020320240209901 03/03/2024 THUAMLUAII 2205002WL001061 THUAMLUAII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681274 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-015-001/240
(Bilkhawthlir S) 		2205002000NRG24020320240209902 03/03/2024 PC.LALNGAIHZUALA 2205002WL001061 PC.LALNGAIHZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681370 Mr. PC.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-015-001/241
(Bilkhawthlir S) 		2205002000NRG24020320240209903 03/03/2024 TLANGCHUANA 2205002WL001061 TLANGCHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681368 TLANGCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-015-001/242
(Bilkhawthlir S) 		2205002000NRG24020320240209904 03/03/2024 BIAKSANGI 2205002WL001061 BIAKSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681047 Ms. BIAKSANGI . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-015-001/243
(Bilkhawthlir S) 		2205002000NRG24020320240209905 03/03/2024 HRANGLIANA 2205002WL001061 HRANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681334 Mr. LALHUNTIAMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-015-001/244
(Bilkhawthlir S) 		2205002000NRG24020320240209906 03/03/2024 R.LALHMUNMAWIA 2205002WL001061 R.LALHMUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681298 Mr. R.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-015-001/245
(Bilkhawthlir S) 		2205002000NRG24020320240209907 03/03/2024 HMINGTHANSANGI 2205002WL001061 HMINGTHANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681348 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-015-001/246
(Bilkhawthlir S) 		2205002000NRG24020320240209908 03/03/2024 LALDUHLAII 2205002WL001061 LALDUHLAII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681091 Mrs. LALDUHLAII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-015-001/248
(Bilkhawthlir S) 		2205002000NRG24020320240209910 03/03/2024 ROTHANGPUIA 2205002WL001061 ROTHANGPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681206 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-015-001/25
(Bilkhawthlir S) 		2205002000NRG24020320240209911 03/03/2024 RK.RAMDINTHARA 2205002WL001061 RK.RAMDINTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681221 Mr. R.K.RAMDINTHARA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-015-001/250
(Bilkhawthlir S) 		2205002000NRG24020320240209912 03/03/2024 LALSANGFELA 2205002WL001061 LALSANGFELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681401 Mr. LALSANGFELA AND LALTLANFELI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-015-001/251
(Bilkhawthlir S) 		2205002000NRG24020320240209913 03/03/2024 ROSANGI 2205002WL001061 ROSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681188 ROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-015-001/252
(Bilkhawthlir S) 		2205002000NRG24020320240209914 03/03/2024 LALTLAWMLOVA 2205002WL001061 LALTLAWMLOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681396 LALTLAWM LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BILKHAWTHLIR MZ-05-002-015-001/253
(Bilkhawthlir S) 		2205002000NRG24020320240209915 03/03/2024 LALNGILNEIA 2205002WL001061 LALNGILNEIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681087 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-015-001/254
(Bilkhawthlir S) 		2205002000NRG24020320240209916 03/03/2024 VANLALZUIA 2205002WL001061 VANLALZUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681410 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-015-001/255
(Bilkhawthlir S) 		2205002000NRG24020320240209917 03/03/2024 ZARLAWMA 2205002WL001061 ZARLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681165 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-015-001/256
(Bilkhawthlir S) 		2205002000NRG24020320240209918 03/03/2024 H.LALLAWMKIMA 2205002WL001061 H.LALLAWMKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681258 Mr. H.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-015-001/257
(Bilkhawthlir S) 		2205002000NRG24020320240209919 03/03/2024 THANZAMA 2205002WL001061 THANZAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681292 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-015-001/258
(Bilkhawthlir S) 		2205002000NRG24020320240209920 03/03/2024 LALTLANPARI 2205002WL001061 LALTLANPARI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681080 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-015-001/26
(Bilkhawthlir S) 		2205002000NRG24020320240209921 03/03/2024 LALAWMPUI KHUPCHAWNG 2205002WL001061 LALAWMPUI KHUPCHAWNG 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681148 LALAWMPUII KHUPCHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-015-001/260
(Bilkhawthlir S) 		2205002000NRG24020320240209922 03/03/2024 PC.ZORAMTHARA 2205002WL001061 PC.ZORAMTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681140 Mr. PC ZORAMTHARA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-015-001/261
(Bilkhawthlir S) 		2205002000NRG24020320240209923 03/03/2024 C VANLALCHHANA 2205002WL001061 C VANLALCHHANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681094 Mr. C VANLALCHHANA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-015-001/264
(Bilkhawthlir S) 		2205002000NRG24020320240209925 03/03/2024 SIAMKUNGA 2205002WL001061 SIAMKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681254 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-015-001/265
(Bilkhawthlir S) 		2205002000NRG24020320240209926 03/03/2024 ZOHMINGTHANGA 2205002WL001061 ZOHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681287 Mr. . ZOHMINGTHANGA MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-015-001/266
(Bilkhawthlir S) 		2205002000NRG24020320240209927 03/03/2024 LALDUHKIMA 2205002WL001061 LALDUHKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681295 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-015-001/267
(Bilkhawthlir S) 		2205002000NRG24020320240209928 03/03/2024 LALNUNZIRA 2205002WL001061 LALNUNZIRA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681095 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-015-001/268
(Bilkhawthlir S) 		2205002000NRG24020320240209929 03/03/2024 TLANGHMINGTHANGI 2205002WL001061 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681259 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-015-001/269
(Bilkhawthlir S) 		2205002000NRG24020320240209930 03/03/2024 LALBUATSAIHA 2205002WL001061 LALBUATSAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681269 Mr. K LALBUATSAIHA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-015-001/27
(Bilkhawthlir S) 		2205002000NRG24020320240209931 03/03/2024 RAMENGZUALI 2205002WL001061 RAMENGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681057 Mrs. RAMENGZUALI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-015-001/272
(Bilkhawthlir S) 		2205002000NRG24020320240209932 03/03/2024 LALLAWMAWMA VARTE 2205002WL001061 LALLAWMAWMA VARTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681382 Mr. LALLAWMAWMA VARTE . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-015-001/273
(Bilkhawthlir S) 		2205002000NRG24020320240209933 03/03/2024 LALFAKZUALA 2205002WL001061 LALFAKZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681138 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-015-001/275
(Bilkhawthlir S) 		2205002000NRG24020320240209935 03/03/2024 K.LALTHAKIMA 2205002WL001061 K.LALTHAKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681277 LALTHAKIMA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-015-001/276
(Bilkhawthlir S) 		2205002000NRG24020320240209936 03/03/2024 ZOENGZAUVI Bkt S 2205002WL001061 ZOENGZAUVI Bkt S 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681128 Mrs. ZOENGZAUVI . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-015-001/277
(Bilkhawthlir S) 		2205002000NRG24020320240209937 03/03/2024 LALHLUNA 2205002WL001061 LALHLUNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681404 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-015-001/278
(Bilkhawthlir S) 		2205002000NRG24020320240209938 03/03/2024 RAMTHIANGHLIMI 2205002WL001061 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681217 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-015-001/279
(Bilkhawthlir S) 		2205002000NRG24020320240209939 03/03/2024 JERRY ZOTHANKIMA 2205002WL001061 JERRY ZOTHANKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681337 JERRY ZOTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BILKHAWTHLIR MZ-05-002-015-001/28
(Bilkhawthlir S) 		2205002000NRG24020320240209940 03/03/2024 K.LALNGHAKLIANA 2205002WL001061 K.LALNGHAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681191 MRS DENGSUAKI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-015-001/280
(Bilkhawthlir S) 		2205002000NRG24020320240209941 03/03/2024 RAMTHIANGHLIMI 2205002WL001061 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681392 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BILKHAWTHLIR MZ-05-002-015-001/282
(Bilkhawthlir S) 		2205002000NRG24020320240209942 03/03/2024 RAMTHANGA 2205002WL001061 RAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681180 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-015-001/283
(Bilkhawthlir S) 		2205002000NRG24020320240209943 03/03/2024 LALREMMAWII 2205002WL001061 LALREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681172 LALREMMAWII HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-015-001/284
(Bilkhawthlir S) 		2205002000NRG24020320240209944 03/03/2024 RAMENGZAUVI 2205002WL001061 RAMENGZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681119 Ms. RAMENGZAUVI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-015-001/285
(Bilkhawthlir S) 		2205002000NRG24020320240209945 03/03/2024 SAIZINGA 2205002WL001061 SAIZINGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681238 Mr. SAIZINGA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-015-001/286
(Bilkhawthlir S) 		2205002000NRG24020320240209946 03/03/2024 ZOTHANSANGI 2205002WL001061 ZOTHANSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681077 Miss. ZOTHANSANGI AND CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-015-001/287
(Bilkhawthlir S) 		2205002000NRG24020320240209947 03/03/2024 C.LALROMAWIA 2205002WL001061 C.LALROMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681137 Mr. C LALROMAWIA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-015-001/289
(Bilkhawthlir S) 		2205002000NRG24020320240209948 03/03/2024 R.LENGKUNGA 2205002WL001061 R.LENGKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681302 MR R LENGKUNGA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-015-001/291
(Bilkhawthlir S) 		2205002000NRG24020320240209949 03/03/2024 LALZAMAWIA PAUTU 2205002WL001061 LALZAMAWIA PAUTU 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681218 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-015-001/292
(Bilkhawthlir S) 		2205002000NRG24020320240209950 03/03/2024 K LALREMRUATI 2205002WL001061 K LALREMRUATI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681294 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
172 BILKHAWTHLIR MZ-05-002-015-001/293
(Bilkhawthlir S) 		2205002000NRG24020320240209951 03/03/2024 ZORAMSANGA 2205002WL001061 ZORAMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681155 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-015-001/294
(Bilkhawthlir S) 		2205002000NRG24020320240209952 03/03/2024 ZARZOKIMA 2205002WL001061 ZARZOKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681407 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-015-001/295
(Bilkhawthlir S) 		2205002000NRG24020320240209953 03/03/2024 RINTHANGI 2205002WL001061 RINTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681323 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-015-001/296
(Bilkhawthlir S) 		2205002000NRG24020320240209954 03/03/2024 CHHUANTHANGI 2205002WL001061 CHHUANTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681207 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-015-001/297
(Bilkhawthlir S) 		2205002000NRG24020320240209955 03/03/2024 ALBERT ZORINSANGA 2205002WL001061 ALBERT ZORINSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681358 Mr. ALBERT ZORINSANGA . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-015-001/298
(Bilkhawthlir S) 		2205002000NRG24020320240209956 03/03/2024 RK.LALZUIMAWIA 2205002WL001061 RK.LALZUIMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681324 Mr. RK LALZUIMAWIA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-015-001/300
(Bilkhawthlir S) 		2205002000NRG24020320240209958 03/03/2024 H.LALRINHLUA 2205002WL001061 H.LALRINHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681321 H LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-015-001/302
(Bilkhawthlir S) 		2205002000NRG24020320240209960 03/03/2024 H.LALTHIANGHLIMA 2205002WL001061 H.LALTHIANGHLIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681157 Mr. H.L.THIANGHLIMA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-015-001/304
(Bilkhawthlir S) 		2205002000NRG24020320240209961 03/03/2024 ZAKHAWLI 2205002WL001061 ZAKHAWLI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681320 Mrs. ZAKHAWLI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-015-001/305
(Bilkhawthlir S) 		2205002000NRG24020320240209962 03/03/2024 LALHMANGAIHI 2205002WL001061 LALHMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681381 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BILKHAWTHLIR MZ-05-002-015-001/307
(Bilkhawthlir S) 		2205002000NRG24020320240209964 03/03/2024 LALPIANRUALI 2205002WL001061 LALPIANRUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681176 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILKHAWTHLIR MZ-05-002-015-001/308
(Bilkhawthlir S) 		2205002000NRG24020320240209965 03/03/2024 PC.LALENGMAWII 2205002WL001061 PC.LALENGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681402 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-015-001/31
(Bilkhawthlir S) 		2205002000NRG24020320240209967 03/03/2024 LALDINPUIA 2205002WL001061 LALDINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681263 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-015-001/310
(Bilkhawthlir S) 		2205002000NRG24020320240209968 03/03/2024 PC.LALRINPUIA 2205002WL001061 PC.LALRINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681356 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-015-001/311
(Bilkhawthlir S) 		2205002000NRG24020320240209969 03/03/2024 NGURBIAKTHANGA 2205002WL001061 NGURBIAKTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681367 Mr. NGURBIAKTHANGA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-015-001/313
(Bilkhawthlir S) 		2205002000NRG24020320240209970 03/03/2024 LALRIKIMI KHIANGTE 2205002WL001061 LALRIKIMI KHIANGTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681236 MRS LALRINKIMI KHIANGTE STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-015-001/314
(Bilkhawthlir S) 		2205002000NRG24020320240209971 03/03/2024 C.ZODINLIANA 2205002WL001061 C.ZODINLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681182 Mr. C.ZODINLIANA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-015-001/315
(Bilkhawthlir S) 		2205002000NRG24020320240209972 03/03/2024 LALENGKIMA 2205002WL001061 LALENGKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681335 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-015-001/316
(Bilkhawthlir S) 		2205002000NRG24020320240209973 03/03/2024 LALCHHANHIMI 2205002WL001061 LALCHHANHIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681361 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-015-001/317
(Bilkhawthlir S) 		2205002000NRG24020320240209974 03/03/2024 RL.LUNGTIAWIA 2205002WL001061 RL.LUNGTIAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681317 Mrs. RL.LUNGTIAWIA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-015-001/321
(Bilkhawthlir S) 		2205002000NRG24020320240209976 03/03/2024 ZONUNSANGI 2205002WL001061 ZONUNSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681388 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILKHAWTHLIR MZ-05-002-015-001/322
(Bilkhawthlir S) 		2205002000NRG24020320240209977 03/03/2024 LALRINCHHANI 2205002WL001061 LALRINCHHANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681213 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-015-001/324
(Bilkhawthlir S) 		2205002000NRG24020320240209978 03/03/2024 LALTHANGMAWII 2205002WL001061 LALTHANGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681050 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-015-001/326
(Bilkhawthlir S) 		2205002000NRG24020320240209979 03/03/2024 BIAKCHHUNGI 2205002WL001061 BIAKCHHUNGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681175 Mrs. BIAKCHHUNGI AND ZOREMTHANGA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-015-001/328
(Bilkhawthlir S) 		2205002000NRG24020320240209980 03/03/2024 ELEN VANREMMAWII 2205002WL001061 ELEN VANREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681072 Miss. ELEN VANREMMAWII . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-015-001/329
(Bilkhawthlir S) 		2205002000NRG24020320240209981 03/03/2024 LALTHANKIMA 2205002WL001061 LALTHANKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681316 Mrs. LALTHANKIMA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-015-001/33
(Bilkhawthlir S) 		2205002000NRG24020320240209982 03/03/2024 R Lalnunmawii 2205002WL001061 R Lalnunmawii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681164 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-015-001/330
(Bilkhawthlir S) 		2205002000NRG24020320240209983 03/03/2024 HMANGAIHSANGI 2205002WL001061 HMANGAIHSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681083 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-015-001/331
(Bilkhawthlir S) 		2205002000NRG24020320240209984 03/03/2024 LALDINGLIANA 2205002WL001061 LALDINGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681255 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-015-001/332
(Bilkhawthlir S) 		2205002000NRG24020320240209985 03/03/2024 LAIHLILALA 2205002WL001061 LAIHLILALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681242 Mr. LAIHLILALA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-015-001/333
(Bilkhawthlir S) 		2205002000NRG24020320240209986 03/03/2024 LALCHUNGNUNGA 2205002WL001061 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681394 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-015-001/334
(Bilkhawthlir S) 		2205002000NRG24020320240209987 03/03/2024 K.LALSANGZELA 2205002WL001061 K.LALSANGZELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681222 Mr. K.LALSANGZELA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-015-001/336
(Bilkhawthlir S) 		2205002000NRG24020320240209989 03/03/2024 ROSANGPUIA 2205002WL001061 ROSANGPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681403 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-015-001/338
(Bilkhawthlir S) 		2205002000NRG24020320240209991 03/03/2024 LALBIAKHLUA RUNHUN 2205002WL001061 LALBIAKHLUA RUNHUN 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681200 Mr. LALBIAKHLUA RUNHUN . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-015-001/339
(Bilkhawthlir S) 		2205002000NRG24020320240209992 03/03/2024 R.VANLALHLIRA 2205002WL001061 R.VANLALHLIRA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681196 VANLALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-015-001/34
(Bilkhawthlir S) 		2205002000NRG24020320240209993 03/03/2024 R.LALHMINGMAWIA 2205002WL001061 R.LALHMINGMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681190 RLALHMIGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-015-001/340
(Bilkhawthlir S) 		2205002000NRG24020320240209994 03/03/2024 LALCHAWIMAWII 2205002WL001061 LALCHAWIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681341 LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-015-001/341
(Bilkhawthlir S) 		2205002000NRG24020320240209995 03/03/2024 LALHMINGMAWIA 2205002WL001061 LALHMINGMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681373 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-015-001/342
(Bilkhawthlir S) 		2205002000NRG24020320240209996 03/03/2024 RINKIMA 2205002WL001061 RINKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681116 Mr. RINKIMA TOCHHAWNG . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-015-001/343
(Bilkhawthlir S) 		2205002000NRG24020320240209997 03/03/2024 LALTANPUII 2205002WL001061 LALTANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681141 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-015-001/344
(Bilkhawthlir S) 		2205002000NRG24020320240209998 03/03/2024 THANTHUAMA 2205002WL001061 THANTHUAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681183 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-015-001/345
(Bilkhawthlir S) 		2205002000NRG24020320240209999 03/03/2024 R.LALRINTLUANGA 2205002WL001061 R.LALRINTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681202 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-015-001/346
(Bilkhawthlir S) 		2205002000NRG24020320240210000 03/03/2024 R.LALRINMAWIA 2205002WL001061 R.LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681322 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-015-001/347
(Bilkhawthlir S) 		2205002000NRG24020320240210001 03/03/2024 LALANI 2205002WL001061 LALANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681276 LALANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-015-001/348
(Bilkhawthlir S) 		2205002000NRG24020320240210002 03/03/2024 ANDREW R.LALNUNMAWIA 2205002WL001061 ANDREW R.LALNUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681293 Mr. ANDREW LALNUNMAWIA . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-015-001/349
(Bilkhawthlir S) 		2205002000NRG24020320240210003 03/03/2024 VANLALTANPUIA 2205002WL001061 VANLALTANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681253 Mr. VANLALTANPUIA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-015-001/35
(Bilkhawthlir S) 		2205002000NRG24020320240210004 03/03/2024 LALTHAKIMA 2205002WL001061 LALTHAKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681377 Mr. LALTHAKIMA AND LALSANGPUII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-015-001/350
(Bilkhawthlir S) 		2205002000NRG24020320240210005 03/03/2024 LALMAWIZUALA 2205002WL001061 LALMAWIZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681380 Mr. MAWIZUALA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-015-001/352
(Bilkhawthlir S) 		2205002000NRG24020320240210006 03/03/2024 H.VANLALHLUA 2205002WL001061 H.VANLALHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681247 Mr. H.VANLALHLUA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-015-001/353
(Bilkhawthlir S) 		2205002000NRG24020320240210007 03/03/2024 LALZIDINGA 2205002WL001061 LALZIDINGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681362 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-015-001/354
(Bilkhawthlir S) 		2205002000NRG24020320240210008 03/03/2024 ZOTHANPUII 2205002WL001061 ZOTHANPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681265 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-015-001/355
(Bilkhawthlir S) 		2205002000NRG24020320240210009 03/03/2024 LALDUHSAKI 2205002WL001061 LALDUHSAKI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681374 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-015-001/356
(Bilkhawthlir S) 		2205002000NRG24020320240210010 03/03/2024 VL.MUANA 2205002WL001061 VL.MUANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681340 V L MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILKHAWTHLIR MZ-05-002-015-001/357
(Bilkhawthlir S) 		2205002000NRG24020320240210011 03/03/2024 VANLALHRIATPUIA 2205002WL001061 VANLALHRIATPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681372 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-015-001/36
(Bilkhawthlir S) 		2205002000NRG24020320240210013 03/03/2024 C.LALENGKIMA 2205002WL001061 C.LALENGKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681185 Mr. C LALENGKIMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-015-001/360
(Bilkhawthlir S) 		2205002000NRG24020320240210014 03/03/2024 LALBUATSAIHI 2205002WL001061 LALBUATSAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681376 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILKHAWTHLIR MZ-05-002-015-001/362
(Bilkhawthlir S) 		2205002000NRG24020320240210015 03/03/2024 H.REMLIANA 2205002WL001061 H.REMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681179 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-015-001/363
(Bilkhawthlir S) 		2205002000NRG24020320240210016 03/03/2024 C LALLAWMAWMA 2205002WL001061 C LALLAWMAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681063 Mr. C LALLAWMAWMA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-015-001/364
(Bilkhawthlir S) 		2205002000NRG24020320240210017 03/03/2024 PC.LALHMUNMAWIA 2205002WL001061 PC.LALHMUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681384 PC LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BILKHAWTHLIR MZ-05-002-015-001/365
(Bilkhawthlir S) 		2205002000NRG24020320240210018 03/03/2024 PC.RAMDINTHARA 2205002WL001061 PC.RAMDINTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681371 Mr. PC RAMDINTHARA AND REBEKI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-015-001/368
(Bilkhawthlir S) 		2205002000NRG24020320240210019 03/03/2024 LALRINKIMA 2205002WL001061 LALRINKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681338 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BILKHAWTHLIR MZ-05-002-015-001/369
(Bilkhawthlir S) 		2205002000NRG24020320240210020 03/03/2024 VL.RAWNA 2205002WL001061 VL.RAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681215 VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-015-001/37
(Bilkhawthlir S) 		2205002000NRG24020320240210021 03/03/2024 SIAMPARMAWII 2205002WL001061 SIAMPARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681131 Mrs. SIAMPARMAWII . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-015-001/370
(Bilkhawthlir S) 		2205002000NRG24020320240210022 03/03/2024 ZOCHHUANTHANGA 2205002WL001061 ZOCHHUANTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681226 Mr. ZOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-015-001/372
(Bilkhawthlir S) 		2205002000NRG24020320240210024 03/03/2024 MALSAWMTLUANGA 2205002WL001061 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681339 Mr. R.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-015-001/374
(Bilkhawthlir S) 		2205002000NRG24020320240210025 03/03/2024 PAZAWNA 2205002WL001061 PAZAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681229 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BILKHAWTHLIR MZ-05-002-015-001/375
(Bilkhawthlir S) 		2205002000NRG24020320240210026 03/03/2024 LALTHAZUALI 2205002WL001061 LALTHAZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681079 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-015-001/377
(Bilkhawthlir S) 		2205002000NRG24020320240210027 03/03/2024 LALDAWNGLIANA 2205002WL001061 LALDAWNGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681297 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BILKHAWTHLIR MZ-05-002-015-001/378
(Bilkhawthlir S) 		2205002000NRG24020320240210028 03/03/2024 LALTLANMAWIA 2205002WL001061 LALTLANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681197 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-015-001/379
(Bilkhawthlir S) 		2205002000NRG24020320240210029 03/03/2024 LALDUHSAKA 2205002WL001061 LALDUHSAKA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681318 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-015-001/38
(Bilkhawthlir S) 		2205002000NRG24020320240210030 03/03/2024 R.LALTLANMAWIA 2205002WL001061 R.LALTLANMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681282 R LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BILKHAWTHLIR MZ-05-002-015-001/381
(Bilkhawthlir S) 		2205002000NRG24020320240210031 03/03/2024 LALCHHUANAWMA 2205002WL001061 LALCHHUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681270 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-015-001/382
(Bilkhawthlir S) 		2205002000NRG24020320240210032 03/03/2024 VANLALZAUVI 2205002WL001061 VANLALZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681049 VANLALZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-015-001/383
(Bilkhawthlir S) 		2205002000NRG24020320240210033 03/03/2024 R.LALROKUNGA 2205002WL001061 R.LALROKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681156 Mr. R.L.ROKUNGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-015-001/385
(Bilkhawthlir S) 		2205002000NRG24020320240210034 03/03/2024 REMSANGZUALI 2205002WL001061 REMSANGZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681086 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-015-001/386
(Bilkhawthlir S) 		2205002000NRG24020320240210035 03/03/2024 LAWMPUIA 2205002WL001061 LAWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681332 LAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BILKHAWTHLIR MZ-05-002-015-001/388
(Bilkhawthlir S) 		2205002000NRG24020320240210036 03/03/2024 LALDAVIDA 2205002WL001061 LALDAVIDA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681193 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-015-001/39
(Bilkhawthlir S) 		2205002000NRG24020320240210037 03/03/2024 RK LALRINMAWIA 2205002WL001061 RK LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681159 Mr. R.K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-015-001/390
(Bilkhawthlir S) 		2205002000NRG24020320240210038 03/03/2024 LALMUANZOVA 2205002WL001061 LALMUANZOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681417 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BILKHAWTHLIR MZ-05-002-015-001/392
(Bilkhawthlir S) 		2205002000NRG24020320240210039 03/03/2024 C.HMINGLIANA 2205002WL001061 C.HMINGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681127 Mr. C HMINGLIANA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-015-001/393
(Bilkhawthlir S) 		2205002000NRG24020320240210040 03/03/2024 THUAMLIANI 2205002WL001061 THUAMLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681088 Mrs. THUAMLIANI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-015-001/395
(Bilkhawthlir S) 		2205002000NRG24020320240210041 03/03/2024 BUANGA 2205002WL001061 BUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681241 Mr. BUANGA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-015-001/396
(Bilkhawthlir S) 		2205002000NRG24020320240210042 03/03/2024 HRIAMKAMA 2205002WL001061 HRIAMKAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681246 Mr. HRIAMKAMA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-015-001/398
(Bilkhawthlir S) 		2205002000NRG24020320240210044 03/03/2024 LALNUNPUIA 2205002WL001061 LALNUNPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681090 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-015-001/399
(Bilkhawthlir S) 		2205002000NRG24020320240210045 03/03/2024 LALSAWMLIANA 2205002WL001061 LALSAWMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681223 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-015-001/4
(Bilkhawthlir S) 		2205002000NRG24020320240210046 03/03/2024 RINA HMANGAIHZUALI 2205002WL001061 RINA HMANGAIHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681066 Mrs. RINA HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-015-001/40
(Bilkhawthlir S) 		2205002000NRG24020320240210047 03/03/2024 LALCHHUANMAWII 2205002WL001061 LALCHHUANMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681048 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-015-001/400
(Bilkhawthlir S) 		2205002000NRG24020320240210048 03/03/2024 ROKIMA 2205002WL001061 ROKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681315 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-015-001/401
(Bilkhawthlir S) 		2205002000NRG24020320240210049 03/03/2024 H.ROLIANA 2205002WL001061 H.ROLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681227 ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BILKHAWTHLIR MZ-05-002-015-001/403
(Bilkhawthlir S) 		2205002000NRG24020320240210051 03/03/2024 LALRINNGHETI 2205002WL001061 LALRINNGHETI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681171 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-015-001/404
(Bilkhawthlir S) 		2205002000NRG24020320240210052 03/03/2024 LALROZUALA 2205002WL001061 LALROZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681173 Mrs. . LALROZUALA MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-015-001/405
(Bilkhawthlir S) 		2205002000NRG24020320240210053 03/03/2024 LALHMINGTHANGA 2205002WL001061 LALHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681327 Mr. P C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-015-001/406
(Bilkhawthlir S) 		2205002000NRG24020320240210054 03/03/2024 MIKAELA 2205002WL001061 MIKAELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681280 Mr. MICHAELA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-015-001/408
(Bilkhawthlir S) 		2205002000NRG24020320240210055 03/03/2024 LALVENHIMA 2205002WL001061 LALVENHIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681342 LALVENHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BILKHAWTHLIR MZ-05-002-015-001/409
(Bilkhawthlir S) 		2205002000NRG24020320240210056 03/03/2024 HAIKIAMA 2205002WL001061 HAIKIAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681412 Mr. HAIKIAMA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-015-001/41
(Bilkhawthlir S) 		2205002000NRG24020320240210057 03/03/2024 PC.LALRINMAWIA 2205002WL001061 PC.LALRINMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681194 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-015-001/410
(Bilkhawthlir S) 		2205002000NRG24020320240210058 03/03/2024 LALROPUIA 2205002WL001061 LALROPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681133 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-015-001/411
(Bilkhawthlir S) 		2205002000NRG24020320240210059 03/03/2024 HUAPLIANA 2205002WL001061 HUAPLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681252 Mr. HUAPLIANA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-015-001/412
(Bilkhawthlir S) 		2205002000NRG24020320240210060 03/03/2024 ROBUANGTHANGA 2205002WL001061 ROBUANGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681393 Mr. ROBUANGTHANGA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-015-001/413
(Bilkhawthlir S) 		2205002000NRG24020320240210061 03/03/2024 LALMALSAWMA 2205002WL001061 LALMALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681378 Mr. J LALMALSAWMA . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-015-001/415
(Bilkhawthlir S) 		2205002000NRG24020320240210063 03/03/2024 HRANGLALLAWMA 2205002WL001061 HRANGLALLAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681245 Mr. HRANGLALLAWMA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-015-001/417
(Bilkhawthlir S) 		2205002000NRG24020320240210064 03/03/2024 LALREMSANGA 2205002WL001061 LALREMSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681309 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-015-001/418
(Bilkhawthlir S) 		2205002000NRG24020320240210065 03/03/2024 ROMAWII 2205002WL001061 ROMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681177 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-015-001/419
(Bilkhawthlir S) 		2205002000NRG24020320240210066 03/03/2024 THANKHUMPUIA 2205002WL001061 THANKHUMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681203 Mr. THANKHUMPUIA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-015-001/42
(Bilkhawthlir S) 		2205002000NRG24020320240210067 03/03/2024 Lalawmpuii Varte 2205002WL001061 Lalawmpuii Varte 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681092 Miss. LALAWMPUII VARTE . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-015-001/420
(Bilkhawthlir S) 		2205002000NRG24020320240210068 03/03/2024 LIANKUNGA 2205002WL001061 LIANKUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681204 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-015-001/421
(Bilkhawthlir S) 		2205002000NRG24020320240210069 03/03/2024 LALKHAWTHOVA 2205002WL001061 LALKHAWTHOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681350 MR LALKHAWTHOVA STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-015-001/422
(Bilkhawthlir S) 		2205002000NRG24020320240210070 03/03/2024 REMSANGLIANA 2205002WL001061 REMSANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681353 Mr. REMSANGLIANA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-015-001/423
(Bilkhawthlir S) 		2205002000NRG24020320240210071 03/03/2024 LALTHOLIANA 2205002WL001061 LALTHOLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681216 Mr. LALTHOLIANA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-015-001/424
(Bilkhawthlir S) 		2205002000NRG24020320240210072 03/03/2024 LALAWMPUIA 2205002WL001061 LALAWMPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681300 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-015-001/425
(Bilkhawthlir S) 		2205002000NRG24020320240210073 03/03/2024 LALNUNTHARA 2205002WL001061 LALNUNTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681308 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BILKHAWTHLIR MZ-05-002-015-001/426
(Bilkhawthlir S) 		2205002000NRG24020320240210074 03/03/2024 LALROPUIA 2205002WL001061 LALROPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681333 B LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-015-001/427
(Bilkhawthlir S) 		2205002000NRG24020320240210075 03/03/2024 PC.LALRINTLUANGA 2205002WL001061 PC.LALRINTLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681366 PC LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-015-001/428
(Bilkhawthlir S) 		2205002000NRG24020320240210076 03/03/2024 LALRINTHANGA 2205002WL001061 LALRINTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681061 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-015-001/429
(Bilkhawthlir S) 		2205002000NRG24020320240210077 03/03/2024 LALZAWMLIANA 2205002WL001061 LALZAWMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681306 Mr. LALZAWPLIANA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-015-001/43
(Bilkhawthlir S) 		2205002000NRG24020320240210078 03/03/2024 ISAK LALNUNSANGA 2205002WL001061 ISAK LALNUNSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681244 ISAK LALNUNSANGA CANARA BANK(508532)
288 BILKHAWTHLIR MZ-05-002-015-001/430
(Bilkhawthlir S) 		2205002000NRG24020320240210079 03/03/2024 LALBUATSAIHA 2205002WL001061 LALBUATSAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681355 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-015-001/431
(Bilkhawthlir S) 		2205002000NRG24020320240210080 03/03/2024 LALTINSELA 2205002WL001061 LALTINSELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681284 Mr. LALTINSELA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-015-001/432
(Bilkhawthlir S) 		2205002000NRG24020320240210081 03/03/2024 LALHLUPUII 2205002WL001061 LALHLUPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681330 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-015-001/434
(Bilkhawthlir S) 		2205002000NRG24020320240210082 03/03/2024 LALJOSEPHA 2205002WL001061 LALJOSEPHA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681331 Mr. JOSEPHA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-015-001/435
(Bilkhawthlir S) 		2205002000NRG24020320240210083 03/03/2024 CHUAILOVA 2205002WL001061 CHUAILOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681160 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-015-001/436
(Bilkhawthlir S) 		2205002000NRG24020320240210084 03/03/2024 LALCHAWLTHANGA 2205002WL001061 LALCHAWLTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681257 Mr. CHAWLA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-015-001/437
(Bilkhawthlir S) 		2205002000NRG24020320240210085 03/03/2024 CHUAUTHANGA 2205002WL001061 CHUAUTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681288 MR CHUAUTHANGA STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-015-001/438
(Bilkhawthlir S) 		2205002000NRG24020320240210086 03/03/2024 PC.LALREMRUATA 2205002WL001061 PC.LALREMRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681329 Mr. PC.LALREMRUATA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-015-001/439
(Bilkhawthlir S) 		2205002000NRG24020320240210087 03/03/2024 NGULROKHAMA 2205002WL001061 NGULROKHAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681346 Mr. NGULROKHAMA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-015-001/44
(Bilkhawthlir S) 		2205002000NRG24020320240210088 03/03/2024 B.LALTHANGLIANA 2205002WL001061 B.LALTHANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681386 Mr. . B LALTHANGLIANA MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-015-001/440
(Bilkhawthlir S) 		2205002000NRG24020320240210089 03/03/2024 LALHLINGKHUMA 2205002WL001061 LALHLINGKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681264 Mr. . LALHLINGKHUMA MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-015-001/441
(Bilkhawthlir S) 		2205002000NRG24020320240210090 03/03/2024 THANGLUAIA 2205002WL001061 THANGLUAIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681349 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-015-001/442
(Bilkhawthlir S) 		2205002000NRG24020320240210091 03/03/2024 LALRINGLIANI 2205002WL001061 LALRINGLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681053 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-015-001/443
(Bilkhawthlir S) 		2205002000NRG24020320240210092 03/03/2024 LALHMUAKLIANA 2205002WL001061 LALHMUAKLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681201 Mr. HMUAKLIANA . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-015-001/444
(Bilkhawthlir S) 		2205002000NRG24020320240210093 03/03/2024 PC.LALCHUAILOVA 2205002WL001061 PC.LALCHUAILOVA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681383 Mr. CHUAILOVA . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-015-001/445
(Bilkhawthlir S) 		2205002000NRG24020320240210094 03/03/2024 CHAWLKIMI 2205002WL001061 CHAWLKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681326 Mrs. CHAWLKIMI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-015-001/446
(Bilkhawthlir S) 		2205002000NRG24020320240210095 03/03/2024 HLIMAWMA 2205002WL001061 HLIMAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681299 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
305 BILKHAWTHLIR MZ-05-002-015-001/449
(Bilkhawthlir S) 		2205002000NRG24020320240210096 03/03/2024 VANLALHRUAII 2205002WL001061 VANLALHRUAII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681062 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-015-001/453
(Bilkhawthlir S) 		2205002000NRG24020320240210098 03/03/2024 LALRINTLUANGI 2205002WL001061 LALRINTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681421 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-015-001/456
(Bilkhawthlir S) 		2205002000NRG24020320240210099 03/03/2024 TLANGKHUMI 2205002WL001061 TLANGKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681279 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-015-001/457
(Bilkhawthlir S) 		2205002000NRG24020320240210100 03/03/2024 RALLIANA 2205002WL001061 RALLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681142 Mr. RALLIANA AND CHAWNGKIMI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-015-001/459
(Bilkhawthlir S) 		2205002000NRG24020320240210101 03/03/2024 LALMALSAWMI 2205002WL001061 LALMALSAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681409 RLALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BILKHAWTHLIR MZ-05-002-015-001/46
(Bilkhawthlir S) 		2205002000NRG24020320240210102 03/03/2024 R.SANGTHANGA 2205002WL001061 R.SANGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681186 Mr. R SANGTHANGA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-015-001/461
(Bilkhawthlir S) 		2205002000NRG24020320240210103 03/03/2024 LALHMINGCHHUANGI 2205002WL001061 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681389 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-015-001/465
(Bilkhawthlir S) 		2205002000NRG24020320240210105 03/03/2024 LALRINPUIA 2205002WL001061 LALRINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681345 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-015-001/468
(Bilkhawthlir S) 		2205002000NRG24020320240210106 03/03/2024 LALRINLIANI 2205002WL001061 LALRINLIANI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681069 Miss. LALRINLIANI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-015-001/47
(Bilkhawthlir S) 		2205002000NRG24020320240210108 03/03/2024 LALDUHZUALI 2205002WL001061 LALDUHZUALI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681052 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-015-001/470
(Bilkhawthlir S) 		2205002000NRG24020320240210109 03/03/2024 PC RAMCHHUANAWMA 2205002WL001061 PC RAMCHHUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681147 Mr. P C RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-015-001/471
(Bilkhawthlir S) 		2205002000NRG24020320240210110 03/03/2024 HMANGAIHSANGA 2205002WL001061 HMANGAIHSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681406 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-015-001/474
(Bilkhawthlir S) 		2205002000NRG24020320240210111 03/03/2024 VANLALSANGI 2205002WL001061 VANLALSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681405 Ms. VANLALSANGI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-015-001/475
(Bilkhawthlir S) 		2205002000NRG24020320240210112 03/03/2024 VANLALTHANGI 2205002WL001061 VANLALTHANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681422 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-015-001/476
(Bilkhawthlir S) 		2205002000NRG24020320240210113 03/03/2024 LALREMPUII 2205002WL001061 LALREMPUII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681074 MISS LALREMPUII LALREMPUII STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-015-001/477
(Bilkhawthlir S) 		2205002000NRG24020320240210114 03/03/2024 R LALBIAKTLUANGI 2205002WL001061 R LALBIAKTLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681118 R LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILKHAWTHLIR MZ-05-002-015-001/478
(Bilkhawthlir S) 		2205002000NRG24020320240210115 03/03/2024 LALZUIMAWII 2205002WL001061 LALZUIMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681040 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-015-001/479
(Bilkhawthlir S) 		2205002000NRG24020320240210116 03/03/2024 HMANGAIH JOHANA 2205002WL001061 HMANGAIH JOHANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681033 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-015-001/48
(Bilkhawthlir S) 		2205002000NRG24020320240210117 03/03/2024 LALNUNMAWIA 2205002WL001061 LALNUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681144 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-015-001/480
(Bilkhawthlir S) 		2205002000NRG24020320240210118 03/03/2024 VANLALCHHUANGI 2205002WL001061 VANLALCHHUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681139 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-015-001/481
(Bilkhawthlir S) 		2205002000NRG24020320240210119 03/03/2024 LALDUHAWMI SAILO 2205002WL001061 LALDUHAWMI SAILO 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681418 MRS LAL THUAMLIANI STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-015-001/482
(Bilkhawthlir S) 		2205002000NRG24020320240210120 03/03/2024 THANGTHUAMI 2205002WL001061 THANGTHUAMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681043 MRS THANGTHUAMI STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-015-001/483
(Bilkhawthlir S) 		2205002000NRG24020320240210121 03/03/2024 MELODY 2205002WL001061 MELODY 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681419 MELODY INDIA POST PAYMENTS BANK LIMITED(508528)
328 BILKHAWTHLIR MZ-05-002-015-001/484
(Bilkhawthlir S) 		2205002000NRG24020320240210122 03/03/2024 LALCHHUANAWMI 2205002WL001061 LALCHHUANAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681032 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-015-001/485
(Bilkhawthlir S) 		2205002000NRG24020320240210123 03/03/2024 PACHHUNGA 2205002WL001061 PACHHUNGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681411 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-015-001/486
(Bilkhawthlir S) 		2205002000NRG24020320240210124 03/03/2024 LALHRUAITLUANGA 2205002WL001061 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681408 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-015-001/488
(Bilkhawthlir S) 		2205002000NRG24020320240210126 03/03/2024 LALENGMAWII 2205002WL001061 LALENGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681034 MR KAP KIMA STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-015-001/489
(Bilkhawthlir S) 		2205002000NRG24020320240210127 03/03/2024 BIAKSAILOVI 2205002WL001061 BIAKSAILOVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681035 CHHAKCHHUAK ZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-015-001/49
(Bilkhawthlir S) 		2205002000NRG24020320240210128 03/03/2024 RALCHHUANA 2205002WL001061 RALCHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681134 Mr. RALCHHUANA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-015-001/493
(Bilkhawthlir S) 		2205002000NRG24020320240210129 03/03/2024 PC.VANLALHRUAIA 2205002WL001061 PC.VANLALHRUAIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681170 Mr. PC VANLALHRUAIA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-015-001/494
(Bilkhawthlir S) 		2205002000NRG24020320240210130 03/03/2024 LALFAMKIMA 2205002WL001061 LALFAMKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681036 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-015-001/495
(Bilkhawthlir S) 		2205002000NRG24020320240210131 03/03/2024 LALPARMAWII 2205002WL001061 LALPARMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681146 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-015-001/496
(Bilkhawthlir S) 		2205002000NRG24020320240210132 03/03/2024 CHUNGNEIHI 2205002WL001061 CHUNGNEIHI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681046 Ms. CHUNGNEIHI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-015-001/497
(Bilkhawthlir S) 		2205002000NRG24020320240210133 03/03/2024 H LALNUNCHAMA 2205002WL001061 H LALNUNCHAMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681162 Mr. H LALNUNCHAMA . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-015-001/498
(Bilkhawthlir S) 		2205002000NRG24020320240210134 03/03/2024 LALRINKIMA 2205002WL001061 LALRINKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681073 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-015-001/499
(Bilkhawthlir S) 		2205002000NRG24020320240210135 03/03/2024 LALDINTHARI 2205002WL001061 LALDINTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681070 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-015-001/5
(Bilkhawthlir S) 		2205002000NRG24020320240210136 03/03/2024 PC LALFAKAWMI 2205002WL001061 PC LALFAKAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681051 Mrs. PC LALFAKAWMI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-015-001/50
(Bilkhawthlir S) 		2205002000NRG24020320240210137 03/03/2024 LALCHHUANVAWRA 2205002WL001061 LALCHHUANVAWRA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681413 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-015-001/500
(Bilkhawthlir S) 		2205002000NRG24020320240210138 03/03/2024 LALVUANA NGENTE 2205002WL001061 LALVUANA NGENTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681031 MR LALVUANA NGENTE STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-015-001/501
(Bilkhawthlir S) 		2205002000NRG24020320240210139 03/03/2024 LALHMINGMAWII 2205002WL001061 LALHMINGMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681234 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-015-001/502
(Bilkhawthlir S) 		2205002000NRG24020320240210140 03/03/2024 LALZARLIANA 2205002WL001061 LALZARLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681038 Ms. LALZARLIANA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-015-001/503
(Bilkhawthlir S) 		2205002000NRG24020320240210141 03/03/2024 ZONUNMAWII 2205002WL001061 ZONUNMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681420 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-015-001/504
(Bilkhawthlir S) 		2205002000NRG24020320240210142 03/03/2024 CHHUANAWMI 2205002WL001061 CHHUANAWMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681168 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-015-001/506
(Bilkhawthlir S) 		2205002000NRG24020320240210143 03/03/2024 THANLIANA 2205002WL001061 THANLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681042 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-015-001/507
(Bilkhawthlir S) 		2205002000NRG24020320240210144 03/03/2024 V.L.RAWNA 2205002WL001061 V.L.RAWNA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681423 Mr. VL RAWNA . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-015-001/508
(Bilkhawthlir S) 		2205002000NRG24020320240210145 03/03/2024 K.LALRINZUALA 2205002WL001061 K.LALRINZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681169 Mr. K LALRINZUALA . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-015-001/509
(Bilkhawthlir S) 		2205002000NRG24020320240210146 03/03/2024 R.LALRUATFELI 2205002WL001061 R.LALRUATFELI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681039 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-015-001/51
(Bilkhawthlir S) 		2205002000NRG24020320240210147 03/03/2024 LALNUNNGILA VARTE 2205002WL001061 LALNUNNGILA VARTE 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681311 Mr. H LALNUNNGILA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-015-001/511
(Bilkhawthlir S) 		2205002000NRG24020320240210148 03/03/2024 LALROMAWII 2205002WL001061 LALROMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681037 NAIK PC LALRAMMUANA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-015-001/512
(Bilkhawthlir S) 		2205002000NRG24020320240210149 03/03/2024 PC.LALTHANNGURA 2205002WL001061 PC.LALTHANNGURA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681415 Mr. PC LALTHANNGURA . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-015-001/513
(Bilkhawthlir S) 		2205002000NRG24020320240210150 03/03/2024 H.LALZARLIANA 2205002WL001061 H.LALZARLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681266 H LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BILKHAWTHLIR MZ-05-002-015-001/514
(Bilkhawthlir S) 		2205002000NRG24020320240210151 03/03/2024 C.LALTLANZUALA 2205002WL001061 C.LALTLANZUALA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681416 Mr. C LALTLANZUALA . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-015-001/516
(Bilkhawthlir S) 		2205002000NRG24020320240210152 03/03/2024 HMINGTHANZAUVI 2205002WL001061 HMINGTHANZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681041 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-015-001/517
(Bilkhawthlir S) 		2205002000NRG24020320240210153 03/03/2024 LALBIAKNII 2205002WL001061 LALBIAKNII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681268 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-015-001/519
(Bilkhawthlir S) 		2205002000NRG24020320240210154 03/03/2024 LALREMMAWII 2205002WL001061 LALREMMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681267 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-015-001/52
(Bilkhawthlir S) 		2205002000NRG24020320240210155 03/03/2024 LALHRUAITLUANGI 2205002WL001061 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681055 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-015-001/520
(Bilkhawthlir S) 		2205002000NRG24020320240210156 03/03/2024 LALSANGZELA 2205002WL001061 LALSANGZELA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681414 LALSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BILKHAWTHLIR MZ-05-002-015-001/521
(Bilkhawthlir S) 		2205002000NRG24020320240210157 03/03/2024 PC.LALNUNMAWIA 2205002WL001061 PC.LALNUNMAWIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681044 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-015-001/523
(Bilkhawthlir S) 		2205002000NRG24020320240210158 03/03/2024 ROTHANZAMI 2205002WL001061 ROTHANZAMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681089 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-015-001/525
(Bilkhawthlir S) 		2205002000NRG24020320240210159 03/03/2024 RINLIANA 2205002WL001061 RINLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681256 Mr. RINLIANA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-015-001/526
(Bilkhawthlir S) 		2205002000NRG24020320240210160 03/03/2024 RICKY LALNUNSANGA 2205002WL001061 RICKY LALNUNSANGA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681275 Mr. RICKY LALNUNSANGA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-015-001/528
(Bilkhawthlir S) 		2205002000NRG24020320240210161 03/03/2024 LALNGILNEIA 2205002WL001061 LALNGILNEIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681045 Ms. LALNGILNEIA AND VANLALFAKI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-015-001/529
(Bilkhawthlir S) 		2205002000NRG24020320240210162 03/03/2024 LALROKAIA 2205002WL001061 LALROKAIA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681123 Mr. LALROKAIA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-015-001/53
(Bilkhawthlir S) 		2205002000NRG24020320240210163 03/03/2024 LALTHANMAWII 2205002WL001061 LALTHANMAWII 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681212 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-015-001/531
(Bilkhawthlir S) 		2205002000NRG24020320240210164 03/03/2024 LALRAMZAUVI 2205002WL001061 LALRAMZAUVI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681243 MRS LALRAM ZAUVI STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-015-001/532
(Bilkhawthlir S) 		2205002000NRG24020320240210165 03/03/2024 C.LALRAMNGHAKA 2205002WL001061 C.LALRAMNGHAKA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681135 Mr. C.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-015-001/534
(Bilkhawthlir S) 		2205002000NRG24020320240210166 03/03/2024 R.LALTHAPARI 2205002WL001061 R.LALTHAPARI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681126 MRS R LALTHAPARI STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-015-001/535
(Bilkhawthlir S) 		2205002000NRG24020320240210167 03/03/2024 PC RAMTHANKIMI 2205002WL001061 PC RAMTHANKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153681124 PC RAMTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111536 1111536
373 BILKHAWTHLIR MZ-05-002-015-001/45
(Bilkhawthlir S) 		2205002000NRG24020320240210097 03/03/2024 LALMUANPUII 2205002WL001061 LALMUANPUII 00415 SBIN0006993 2988 2988 Processed 20/04/2024 3153681235 MRS LALMUANPUII MUANPUII STATE BANK OF INDIA(508548)
SubTotal 2988 2988
374 BILKHAWTHLIR MZ-05-002-015-001/168
(Bilkhawthlir S) 		2205002000NRG24020320240209837 03/03/2024 LALZARA 2205002WL001061 LALZARA 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681107 LALZARA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-015-001/197
(Bilkhawthlir S) 		2205002000NRG24020320240209862 03/03/2024 LALNUNPARI 2205002WL001061 LALNUNPARI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681105 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BILKHAWTHLIR MZ-05-002-015-001/247
(Bilkhawthlir S) 		2205002000NRG24020320240209909 03/03/2024 LALRUATKIMI 2205002WL001061 LALRUATKIMI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681103 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BILKHAWTHLIR MZ-05-002-015-001/263
(Bilkhawthlir S) 		2205002000NRG24020320240209924 03/03/2024 LALRENGMAWII 2205002WL001061 LALRENGMAWII 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681110 LALRENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-015-001/274
(Bilkhawthlir S) 		2205002000NRG24020320240209934 03/03/2024 LALREMTLUANGI 2205002WL001061 LALREMTLUANGI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681104 LALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BILKHAWTHLIR MZ-05-002-015-001/299
(Bilkhawthlir S) 		2205002000NRG24020320240209957 03/03/2024 BIBLETHANGI 2205002WL001061 BIBLETHANGI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681112 BIBLETHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BILKHAWTHLIR MZ-05-002-015-001/301
(Bilkhawthlir S) 		2205002000NRG24020320240209959 03/03/2024 PARCHHINGI 2205002WL001061 PARCHHINGI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681097 PARCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BILKHAWTHLIR MZ-05-002-015-001/306
(Bilkhawthlir S) 		2205002000NRG24020320240209963 03/03/2024 LALTANPUII 2205002WL001061 LALTANPUII 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681114 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-015-001/309
(Bilkhawthlir S) 		2205002000NRG24020320240209966 03/03/2024 F ROKUNGI 2205002WL001061 F ROKUNGI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681101 F ROKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BILKHAWTHLIR MZ-05-002-015-001/318
(Bilkhawthlir S) 		2205002000NRG24020320240209975 03/03/2024 THANGZIKI 2205002WL001061 THANGZIKI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681115 THANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-015-001/335
(Bilkhawthlir S) 		2205002000NRG24020320240209988 03/03/2024 LALENGMAWII 2205002WL001061 LALENGMAWII 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681096 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
385 BILKHAWTHLIR MZ-05-002-015-001/337
(Bilkhawthlir S) 		2205002000NRG24020320240209990 03/03/2024 PC.LALTLANCHHUAHI 2205002WL001061 PC.LALTLANCHHUAHI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681102 LALTLANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BILKHAWTHLIR MZ-05-002-015-001/359
(Bilkhawthlir S) 		2205002000NRG24020320240210012 03/03/2024 LALREMLIANI 2205002WL001061 LALREMLIANI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681098 LALREMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BILKHAWTHLIR MZ-05-002-015-001/371
(Bilkhawthlir S) 		2205002000NRG24020320240210023 03/03/2024 R THANGKIMI 2205002WL001061 R THANGKIMI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681100 THANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BILKHAWTHLIR MZ-05-002-015-001/397
(Bilkhawthlir S) 		2205002000NRG24020320240210043 03/03/2024 LALVENHIMI 2205002WL001061 LALVENHIMI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681111 LALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-015-001/402
(Bilkhawthlir S) 		2205002000NRG24020320240210050 03/03/2024 THANGCHHUNGA 2205002WL001061 THANGCHHUNGA 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681099 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BILKHAWTHLIR MZ-05-002-015-001/414
(Bilkhawthlir S) 		2205002000NRG24020320240210062 03/03/2024 LALLAWMAWMA VARTE 2205002WL001061 LALLAWMAWMA VARTE 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681108 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILKHAWTHLIR MZ-05-002-015-001/464
(Bilkhawthlir S) 		2205002000NRG24020320240210104 03/03/2024 LALTANPUII 2205002WL001061 LALTANPUII 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681113 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-015-001/469
(Bilkhawthlir S) 		2205002000NRG24020320240210107 03/03/2024 MALSAWMZUALA 2205002WL001061 MALSAWMZUALA 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681109 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-015-001/487
(Bilkhawthlir S) 		2205002000NRG24020320240210125 03/03/2024 LALRINFELI 2205002WL001061 LALRINFELI 00691 IPOS0000001 2988 2988 Processed 20/04/2024 3153681106 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59760 59760
Total 1174284 1174284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_030324APB_FTO_13829 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1108548
2 BILKHAWTHLIR MZ2205002_030324APB_FTO_13829 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 2988
3 BILKHAWTHLIR MZ2205002_030324APB_FTO_13829 State Bank of India SBIN0006993 VAIRENGTE 2988
4 BILKHAWTHLIR MZ2205002_030324APB_FTO_13829 India Post Payments Bank IPOS0000001 KOLASIB 59760

Download In Excel