Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:52 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_171222APB_FTO_10565
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-05-001-017-001/492
(Saipum) 		2205002000NRG23161220220199427 17/12/2022 VL LAWMA 2205002WL000734 VL LAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287226 Mr. V.L.LAWMA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-001-018-001/517
(Saipum) 		2205002000NRG23161220220199428 17/12/2022 DAVID LALRAMCHHANA 2205002WL000734 DAVID LALRAMCHHANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287109 Mr. DAVID LALRAMCHHANA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-013-001/1
(Saipum) 		2205002000NRG23161220220199429 17/12/2022 R.LALDINSANGA 2205002WL000734 R.LALDINSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287077 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-013-001/10
(Saipum) 		2205002000NRG23161220220199430 17/12/2022 ISRAEL LALCHHUNGZELA 2205002WL000734 ISRAEL LALCHHUNGZELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287265 Mr. ISRAEL LALCHHUANGZELA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-013-001/100
(Saipum) 		2205002000NRG23161220220199431 17/12/2022 LALBIAKLIANA 2205002WL000734 LALBIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287397 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-013-001/101
(Saipum) 		2205002000NRG23161220220199432 17/12/2022 LALTHANGZAUVA 2205002WL000734 LALTHANGZAUVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287043 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-013-001/102
(Saipum) 		2205002000NRG23161220220199433 17/12/2022 LALRINAWMA 2205002WL000734 LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287232 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-013-001/103
(Saipum) 		2205002000NRG23161220220199434 17/12/2022 LALHMANGAIHZUALA 2205002WL000734 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287298 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-013-001/107
(Saipum) 		2205002000NRG23161220220199438 17/12/2022 VANLALCHHUANI 2205002WL000734 VANLALCHHUANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287141 Mrs. VANLALCHHUANI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-013-001/108
(Saipum) 		2205002000NRG23161220220199439 17/12/2022 LALRINGLIANA 2205002WL000734 LALRINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287359 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-013-001/113
(Saipum) 		2205002000NRG23161220220199442 17/12/2022 LALMAWIKAMA 2205002WL000734 LALMAWIKAMA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287360 MR LALMAWIKAMA LALMAWIKAMA STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-013-001/116
(Saipum) 		2205002000NRG23161220220199444 17/12/2022 H.LALHMINGLIANA 2205002WL000734 H.LALHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287421 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-013-001/119
(Saipum) 		2205002000NRG23161220220199446 17/12/2022 LALROSIAMA 2205002WL000734 LALROSIAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287389 Mr. LALROSIAMA HRANGCHAL . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-013-001/12
(Saipum) 		2205002000NRG23161220220199447 17/12/2022 LILIPARI 2205002WL000734 LILIPARI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287131 LILIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-013-001/120
(Saipum) 		2205002000NRG23161220220199448 17/12/2022 SAPCHHAWNA 2205002WL000734 SAPCHHAWNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287365 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-013-001/121
(Saipum) 		2205002000NRG23161220220199449 17/12/2022 THANGCHUNGNUNGA 2205002WL000734 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287299 Mr. THANGCHHUNGNUNGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-013-001/128
(Saipum) 		2205002000NRG23161220220199452 17/12/2022 LALHMANGAIHA 2205002WL000734 LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287391 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-013-001/129
(Saipum) 		2205002000NRG23161220220199453 17/12/2022 LALNUNZIRA 2205002WL000734 LALNUNZIRA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287363 MR LALNUNZIRA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-013-001/132
(Saipum) 		2205002000NRG23161220220199456 17/12/2022 LALTANPUIA 2205002WL000734 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287278 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-013-001/134
(Saipum) 		2205002000NRG23161220220199458 17/12/2022 JEHOVA 2205002WL000734 JEHOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287371 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-013-001/138
(Saipum) 		2205002000NRG23161220220199460 17/12/2022 LALROCHUNGA VARTE 2205002WL000734 LALROCHUNGA VARTE 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287305 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-013-001/14
(Saipum) 		2205002000NRG23161220220199461 17/12/2022 LALRINAWMA 2205002WL000734 LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287356 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-013-001/140
(Saipum) 		2205002000NRG23161220220199462 17/12/2022 LALRINDIKI 2205002WL000734 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287407 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-013-001/143
(Saipum) 		2205002000NRG23161220220199465 17/12/2022 HAUZIKI 2205002WL000734 HAUZIKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287125 Mrs. HAUZIKI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-013-001/144
(Saipum) 		2205002000NRG23161220220199466 17/12/2022 PAULA 2205002WL000734 PAULA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287347 Mr. PAULA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-013-001/145
(Saipum) 		2205002000NRG23161220220199467 17/12/2022 SOLOMONA 2205002WL000734 SOLOMONA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287393 SOLOMON LALRODAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-013-001/148
(Saipum) 		2205002000NRG23161220220199469 17/12/2022 CHRISTOPHER PARA 2205002WL000734 CHRISTOPHER PARA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287050 Mr. CHRISTOPHER PARA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-013-001/149
(Saipum) 		2205002000NRG23161220220199470 17/12/2022 LALBUATSAIHI 2205002WL000734 LALBUATSAIHI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287203 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-013-001/15
(Saipum) 		2205002000NRG23161220220199471 17/12/2022 LALNEIHKUNGA 2205002WL000734 LALNEIHKUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287419 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-013-001/150
(Saipum) 		2205002000NRG23161220220199472 17/12/2022 ROTHANGLIANA 2205002WL000734 ROTHANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287222 ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-013-001/152
(Saipum) 		2205002000NRG23161220220199473 17/12/2022 MORDEKAIA 2205002WL000734 MORDEKAIA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287334 MR MORDEKAIA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-013-001/154
(Saipum) 		2205002000NRG23161220220199475 17/12/2022 LALHMAHRUAIA 2205002WL000734 LALHMAHRUAIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287317 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-013-001/155
(Saipum) 		2205002000NRG23161220220199476 17/12/2022 RAJUA 2205002WL000734 RAJUA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287059 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-013-001/157
(Saipum) 		2205002000NRG23161220220199477 17/12/2022 LALREMSANGA 2205002WL000734 LALREMSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287320 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-013-001/158
(Saipum) 		2205002000NRG23161220220199478 17/12/2022 VANLALLIANA 2205002WL000734 VANLALLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287349 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-013-001/159
(Saipum) 		2205002000NRG23161220220199479 17/12/2022 RALNGAMTHANGA 2205002WL000734 RALNGAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287314 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-013-001/16
(Saipum) 		2205002000NRG23161220220199480 17/12/2022 RISANGA 2205002WL000734 RISANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287306 RISANGA NGENTE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-013-001/160
(Saipum) 		2205002000NRG23161220220199481 17/12/2022 LALFAKAWMA 2205002WL000734 LALFAKAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287048 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-013-001/161
(Saipum) 		2205002000NRG23161220220199482 17/12/2022 LALLAWMSANGA 2205002WL000734 LALLAWMSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287294 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-013-001/162
(Saipum) 		2205002000NRG23161220220199483 17/12/2022 LALHMINGHLUA 2205002WL000734 LALHMINGHLUA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287268 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-013-001/165
(Saipum) 		2205002000NRG23161220220199486 17/12/2022 LALTHLAMUANI 2205002WL000734 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287139 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-013-001/167
(Saipum) 		2205002000NRG23161220220199488 17/12/2022 LALLIANZELA 2205002WL000734 LALLIANZELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287257 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-013-001/168
(Saipum) 		2205002000NRG23161220220199489 17/12/2022 REMMAWII 2205002WL000734 REMMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287130 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-013-001/169
(Saipum) 		2205002000NRG23161220220199490 17/12/2022 LALTUKLIANA 2205002WL000734 LALTUKLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287255 Mr. LALTUAKLIANA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-013-001/17
(Saipum) 		2205002000NRG23161220220199491 17/12/2022 RAJESH 2205002WL000734 RAJESH 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287107 RAJESH LYNGDOH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-013-001/170
(Saipum) 		2205002000NRG23161220220199492 17/12/2022 LALHMUAKLIANA 2205002WL000734 LALHMUAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287401 LALHMUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-013-001/172
(Saipum) 		2205002000NRG23161220220199494 17/12/2022 SANGHMINGTHANGA 2205002WL000734 SANGHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287315 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-013-001/174
(Saipum) 		2205002000NRG23161220220199495 17/12/2022 LALCHUNGNUNGA 2205002WL000734 LALCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287246 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-013-001/175
(Saipum) 		2205002000NRG23161220220199496 17/12/2022 SUBOLMONI 2205002WL000734 SUBOLMONI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287432 Mr. SUBOLMONI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-013-001/177
(Saipum) 		2205002000NRG23161220220199498 17/12/2022 H.CHHUANVAWRA 2205002WL000734 H.CHHUANVAWRA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287408 Mr. H CHHUANVAWRA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-013-001/178
(Saipum) 		2205002000NRG23161220220199499 17/12/2022 KT.THANGA 2205002WL000734 KT.THANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287204 Mr. K T THANGA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-013-001/182
(Saipum) 		2205002000NRG23161220220199504 17/12/2022 SANGTHANGLAWRA 2205002WL000734 SANGTHANGLAWRA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287049 Mr. SANGTHANGLAWRA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-013-001/183
(Saipum) 		2205002000NRG23161220220199505 17/12/2022 LALVENGLIANA 2205002WL000734 LALVENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287280 Mr. LALVENGLIANA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-013-001/184
(Saipum) 		2205002000NRG23161220220199506 17/12/2022 THANGKIMI 2205002WL000734 THANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287218 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-013-001/185
(Saipum) 		2205002000NRG23161220220199507 17/12/2022 LALTHIANGHLIMI 2205002WL000734 LALTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287074 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-013-001/186
(Saipum) 		2205002000NRG23161220220199508 17/12/2022 S.ROKHUPA 2205002WL000734 S.ROKHUPA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287197 Mr. S.ROKHUPA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-013-001/187
(Saipum) 		2205002000NRG23161220220199509 17/12/2022 LALPIANMAWIA 2205002WL000734 LALPIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287273 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-013-001/188
(Saipum) 		2205002000NRG23161220220199510 17/12/2022 TIMOTHY JOHN 2205002WL000734 TIMOTHY JOHN 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287376 Mr. TIMOTHE JOHN . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-013-001/189
(Saipum) 		2205002000NRG23161220220199511 17/12/2022 LALZARLIANA 2205002WL000734 LALZARLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287324 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-013-001/191
(Saipum) 		2205002000NRG23161220220199513 17/12/2022 ZIONTHANGA 2205002WL000734 ZIONTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287426 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-013-001/192
(Saipum) 		2205002000NRG23161220220199514 17/12/2022 DUHTHLANG 2205002WL000734 DUHTHLANG 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287224 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-013-001/193
(Saipum) 		2205002000NRG23161220220199515 17/12/2022 RAMFANGZAUVI 2205002WL000734 RAMFANGZAUVI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287357 Ms. RAMFANZOVI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-013-001/196
(Saipum) 		2205002000NRG23161220220199516 17/12/2022 LALTHANZAUVI 2205002WL000734 LALTHANZAUVI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287308 Ms. . LALTHANZAUVI MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-013-001/197
(Saipum) 		2205002000NRG23161220220199517 17/12/2022 F.TLANGTHANGLIANA 2205002WL000734 F.TLANGTHANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287434 F TLANGTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-013-001/198
(Saipum) 		2205002000NRG23161220220199518 17/12/2022 ZOHMINGLIANA 2205002WL000734 ZOHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287079 AZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-013-001/200
(Saipum) 		2205002000NRG23161220220199521 17/12/2022 LIANHMINGTHANGA 2205002WL000734 LIANHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287398 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-013-001/201
(Saipum) 		2205002000NRG23161220220199522 17/12/2022 RAMNGAIHZUALA 2205002WL000734 RAMNGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287259 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-013-001/204
(Saipum) 		2205002000NRG23161220220199523 17/12/2022 IMMANUELA 2205002WL000734 IMMANUELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287386 Mr. HK EMANUELA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-013-001/205
(Saipum) 		2205002000NRG23161220220199524 17/12/2022 ROHLUNENGA 2205002WL000734 ROHLUNENGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287291 ROHLUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-013-001/207
(Saipum) 		2205002000NRG23161220220199525 17/12/2022 LALREMRUATA 2205002WL000734 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287138 Mrs. LALREMRUATA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-013-001/209
(Saipum) 		2205002000NRG23161220220199527 17/12/2022 SAWMTHANGA 2205002WL000734 SAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287261 Mr. SAWMTHANGA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-013-001/21
(Saipum) 		2205002000NRG23161220220199528 17/12/2022 HMARTHANGVUNGA 2205002WL000734 HMARTHANGVUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287199 Mr. HMARTHANGHULHA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-013-001/211
(Saipum) 		2205002000NRG23161220220199530 17/12/2022 THANGDUAILOVA 2205002WL000734 THANGDUAILOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287251 THANGDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-013-001/212
(Saipum) 		2205002000NRG23161220220199531 17/12/2022 LALRAMCHUANI 2205002WL000734 LALRAMCHUANI 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287144 MRS KANAN LALRAMCHUANI STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-013-001/215
(Saipum) 		2205002000NRG23161220220199533 17/12/2022 SIAMLALA 2205002WL000734 SIAMLALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287082 SIEMLAL FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-013-001/216
(Saipum) 		2205002000NRG23161220220199534 17/12/2022 LALRORELA 2205002WL000734 LALRORELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287213 Mr. RORELA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-013-001/218
(Saipum) 		2205002000NRG23161220220199535 17/12/2022 LALZAHAWII 2205002WL000734 LALZAHAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287072 Mrs. LALZAHAWIHI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-013-001/22
(Saipum) 		2205002000NRG23161220220199536 17/12/2022 LALREMKUNGA 2205002WL000734 LALREMKUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287342 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-013-001/220
(Saipum) 		2205002000NRG23161220220199537 17/12/2022 H.LIANSANGA 2205002WL000734 H.LIANSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287377 Mr. H LIANSANGA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-013-001/221
(Saipum) 		2205002000NRG23161220220199538 17/12/2022 LALTUAKLIANA 2205002WL000734 LALTUAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287047 LALTUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-013-001/223
(Saipum) 		2205002000NRG23161220220199540 17/12/2022 LALSANGLURA 2205002WL000734 LALSANGLURA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287135 Mrs. LALSANGLURA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-013-001/225
(Saipum) 		2205002000NRG23161220220199541 17/12/2022 LALNGAIHSAKI 2205002WL000734 LALNGAIHSAKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287331 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-013-001/227
(Saipum) 		2205002000NRG23161220220199543 17/12/2022 HD.DARTHANGLIANA 2205002WL000734 HD.DARTHANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287055 Mr. HD DARTHANGLIANA . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-013-001/229
(Saipum) 		2205002000NRG23161220220199545 17/12/2022 JOCOB SUNGTE 2205002WL000734 JOCOB SUNGTE 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287253 JACOB SUNGTE UCO BANK(607066)
85 BILKHAWTHLIR MZ-05-002-013-001/231
(Saipum) 		2205002000NRG23161220220199547 17/12/2022 ZN.THANGA 2205002WL000734 ZN.THANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287337 Mr. ZN THANGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-013-001/232
(Saipum) 		2205002000NRG23161220220199548 17/12/2022 VANLALLIANA 2205002WL000734 VANLALLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287195 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-013-001/233
(Saipum) 		2205002000NRG23161220220199549 17/12/2022 REMRUATLIANA 2205002WL000734 REMRUATLIANA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287052 MR REMRUATLIANA STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-013-001/234
(Saipum) 		2205002000NRG23161220220199550 17/12/2022 LALHUAPLIANA 2205002WL000734 LALHUAPLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287346 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-013-001/236
(Saipum) 		2205002000NRG23161220220199552 17/12/2022 RALKAPZAUVA 2205002WL000734 RALKAPZAUVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287264 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-013-001/237
(Saipum) 		2205002000NRG23161220220199553 17/12/2022 LALSANGKIMA 2205002WL000734 LALSANGKIMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287336 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-013-001/240
(Saipum) 		2205002000NRG23161220220199557 17/12/2022 LALCHAWILIANA 2205002WL000734 LALCHAWILIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287053 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-013-001/241
(Saipum) 		2205002000NRG23161220220199558 17/12/2022 CS.LALTHLAMUANGA 2205002WL000734 CS.LALTHLAMUANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287042 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILKHAWTHLIR MZ-05-002-013-001/242
(Saipum) 		2205002000NRG23161220220199559 17/12/2022 LALZIRLIANA 2205002WL000734 LALZIRLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287266 LALZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-013-001/243
(Saipum) 		2205002000NRG23161220220199560 17/12/2022 HNEMTEI 2205002WL000734 HNEMTEI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287083 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILKHAWTHLIR MZ-05-002-013-001/244
(Saipum) 		2205002000NRG23161220220199561 17/12/2022 LALRUATLIANI 2205002WL000734 LALRUATLIANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287353 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-013-001/247
(Saipum) 		2205002000NRG23161220220199564 17/12/2022 RAMTHARZELA 2205002WL000734 RAMTHARZELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287235 Mr. . RAMTHARZELA MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-013-001/25
(Saipum) 		2205002000NRG23161220220199566 17/12/2022 LALRAMHLUNA 2205002WL000734 LALRAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287200 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-013-001/250
(Saipum) 		2205002000NRG23161220220199567 17/12/2022 LALRINGLIANI 2205002WL000734 LALRINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287245 Mrs. LALRINGLIANI LALTANPUII . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-013-001/252
(Saipum) 		2205002000NRG23161220220199568 17/12/2022 C.ROHMINGLIANA 2205002WL000734 C.ROHMINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287302 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-013-001/253
(Saipum) 		2205002000NRG23161220220199569 17/12/2022 LALROTHANGA 2205002WL000734 LALROTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287221 Mr. B ROTHANGA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-013-001/255
(Saipum) 		2205002000NRG23161220220199570 17/12/2022 CHHUNGROKIMI 2205002WL000734 CHHUNGROKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287133 Mrs. SUNGROKIMI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-013-001/258
(Saipum) 		2205002000NRG23161220220199572 17/12/2022 LENMANA 2205002WL000734 LENMANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287339 Mr. LENMANA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-013-001/260
(Saipum) 		2205002000NRG23161220220199575 17/12/2022 HL.RAMHLUNA 2205002WL000734 HL.RAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287304 H L RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-013-001/261
(Saipum) 		2205002000NRG23161220220199576 17/12/2022 LALZAMLAWMA 2205002WL000734 LALZAMLAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287292 Mr. LALZAMLAWMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-013-001/266
(Saipum) 		2205002000NRG23161220220199581 17/12/2022 DARSAWMHLU DARNGON 2205002WL000734 DARSAWMHLU DARNGON 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287094 DARSAWMHLU DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-013-001/267
(Saipum) 		2205002000NRG23161220220199582 17/12/2022 S LALLAWMZUALA 2205002WL000734 S LALLAWMZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287078 Mr. S.LALLAWMZUALA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-013-001/269
(Saipum) 		2205002000NRG23161220220199584 17/12/2022 LALNGHAKLIANA 2205002WL000734 LALNGHAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287276 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-013-001/271
(Saipum) 		2205002000NRG23161220220199586 17/12/2022 SL.TLUANGA 2205002WL000734 SL.TLUANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287425 Mr. ST TLUANGA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-013-001/272
(Saipum) 		2205002000NRG23161220220199587 17/12/2022 SUNDAYTHANGA 2205002WL000734 SUNDAYTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287240 Mr. SUNDAYTHANGA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-013-001/273
(Saipum) 		2205002000NRG23161220220199588 17/12/2022 LALRUATLIANA 2205002WL000734 LALRUATLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287428 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-013-001/274
(Saipum) 		2205002000NRG23161220220199589 17/12/2022 B.RUALKHUMA 2205002WL000734 B.RUALKHUMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287219 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-013-001/275
(Saipum) 		2205002000NRG23161220220199590 17/12/2022 ROHMINGTHANGI 2205002WL000734 ROHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287247 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-013-001/276
(Saipum) 		2205002000NRG23161220220199591 17/12/2022 LALNUNTLUANGA 2205002WL000734 LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287307 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-013-001/281
(Saipum) 		2205002000NRG23161220220199595 17/12/2022 LALRUATSANGA 2205002WL000734 LALRUATSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287179 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-013-001/284
(Saipum) 		2205002000NRG23161220220199597 17/12/2022 LALCHHANHIMA 2205002WL000734 LALCHHANHIMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287284 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-013-001/286
(Saipum) 		2205002000NRG23161220220199599 17/12/2022 THUAMZAHAUVA 2205002WL000734 THUAMZAHAUVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287058 Mr. THUAMZAHAUVA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-013-001/287
(Saipum) 		2205002000NRG23161220220199600 17/12/2022 LALDUHSAKI 2205002WL000734 LALDUHSAKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287228 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-013-001/289
(Saipum) 		2205002000NRG23161220220199602 17/12/2022 LALBIAKZAWNA 2205002WL000734 LALBIAKZAWNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287212 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-013-001/29
(Saipum) 		2205002000NRG23161220220199603 17/12/2022 VANLALNGHAKA 2205002WL000734 VANLALNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287281 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-013-001/291
(Saipum) 		2205002000NRG23161220220199604 17/12/2022 LALRISANGA 2205002WL000734 LALRISANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287405 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-013-001/293
(Saipum) 		2205002000NRG23161220220199606 17/12/2022 LALRAMNGAIA 2205002WL000734 LALRAMNGAIA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287370 MR LRAMNGAIA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-013-001/294
(Saipum) 		2205002000NRG23161220220199607 17/12/2022 LALROPIANGA 2205002WL000734 LALROPIANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287069 LALROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-013-001/295
(Saipum) 		2205002000NRG23161220220199608 17/12/2022 LALSIAMLAWMI 2205002WL000734 LALSIAMLAWMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287427 Mrs. LALSIAMLAWMI AND LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-013-001/297
(Saipum) 		2205002000NRG23161220220199610 17/12/2022 LALHMINGTHANGA 2205002WL000734 LALHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287274 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-013-001/298
(Saipum) 		2205002000NRG23161220220199611 17/12/2022 SAWNGTHANGLUAIA 2205002WL000734 SAWNGTHANGLUAIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287263 Mr. SAWNGTHANGLUAIA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-013-001/299
(Saipum) 		2205002000NRG23161220220199612 17/12/2022 CHUNGKHUPA 2205002WL000734 CHUNGKHUPA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287354 Mr. CHUNGKHUPA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-013-001/3
(Saipum) 		2205002000NRG23161220220199613 17/12/2022 LALRAMLIANA 2205002WL000734 LALRAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287233 Mr. . LALRAMLIANA MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-013-001/30
(Saipum) 		2205002000NRG23161220220199614 17/12/2022 DOTHANGA 2205002WL000734 DOTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287327 Mr. DOTHANGA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-013-001/301
(Saipum) 		2205002000NRG23161220220199615 17/12/2022 LALHMACHHUANA 2205002WL000734 LALHMACHHUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287328 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-013-001/302
(Saipum) 		2205002000NRG23161220220199616 17/12/2022 VL.TLANA 2205002WL000734 VL.TLANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287046 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-013-001/303
(Saipum) 		2205002000NRG23161220220199617 17/12/2022 LALDUHAWMA 2205002WL000734 LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287367 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-013-001/305
(Saipum) 		2205002000NRG23161220220199619 17/12/2022 KHUMTEA 2205002WL000734 KHUMTEA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287396 Mr. SAWITHANKHUMA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-013-001/306
(Saipum) 		2205002000NRG23161220220199620 17/12/2022 RUATMAWIA 2205002WL000734 RUATMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287335 L RUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BILKHAWTHLIR MZ-05-002-013-001/307
(Saipum) 		2205002000NRG23161220220199621 17/12/2022 RAWNA 2205002WL000734 RAWNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287260 Mr. RAWNA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-013-001/308
(Saipum) 		2205002000NRG23161220220199622 17/12/2022 LALROHMUAKA 2205002WL000734 LALROHMUAKA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287373 Mr. LALROHMUAKA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-013-001/310
(Saipum) 		2205002000NRG23161220220199624 17/12/2022 LIANA 2205002WL000734 LIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287403 Mr. LIANA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-013-001/311
(Saipum) 		2205002000NRG23161220220199625 17/12/2022 LALHMUCHHUAKI 2205002WL000734 LALHMUCHHUAKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287390 Ms. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-013-001/313
(Saipum) 		2205002000NRG23161220220199626 17/12/2022 LALROKIMA 2205002WL000734 LALROKIMA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287103 MR LALROKIM A STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-013-001/314
(Saipum) 		2205002000NRG23161220220199627 17/12/2022 ZATHANGA 2205002WL000734 ZATHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287239 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-013-001/317
(Saipum) 		2205002000NRG23161220220199629 17/12/2022 KHUMI 2205002WL000734 KHUMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287383 Mrs. KHUMI OPRT BY LALRINGLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-013-001/319
(Saipum) 		2205002000NRG23161220220199631 17/12/2022 ZIKA 2205002WL000734 ZIKA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287348 Mr. ZIKA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-013-001/32
(Saipum) 		2205002000NRG23161220220199632 17/12/2022 LALNUNTHARA 2205002WL000734 LALNUNTHARA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287256 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-013-001/320
(Saipum) 		2205002000NRG23161220220199633 17/12/2022 LALCHHUANGLIANA 2205002WL000734 LALCHHUANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287202 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BILKHAWTHLIR MZ-05-002-013-001/322
(Saipum) 		2205002000NRG23161220220199635 17/12/2022 SAILOVA 2205002WL000734 SAILOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287282 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-013-001/323
(Saipum) 		2205002000NRG23161220220199636 17/12/2022 VANLALRUATA 2205002WL000734 VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287380 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-013-001/324
(Saipum) 		2205002000NRG23161220220199637 17/12/2022 HMINGHLUI 2205002WL000734 HMINGHLUI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287330 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-013-001/325
(Saipum) 		2205002000NRG23161220220199638 17/12/2022 LALNUNNEMA 2205002WL000734 LALNUNNEMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287316 Mr. . LALNUNNEMA MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-013-001/326
(Saipum) 		2205002000NRG23161220220199639 17/12/2022 HK.SUMKAMA 2205002WL000734 HK.SUMKAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287193 Mr. H.K SUMKAMA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-013-001/328
(Saipum) 		2205002000NRG23161220220199640 17/12/2022 LALNIMAWII 2205002WL000734 LALNIMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287106 LALNIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-013-001/33
(Saipum) 		2205002000NRG23161220220199641 17/12/2022 LALRUATFELA 2205002WL000734 LALRUATFELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287194 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-013-001/331
(Saipum) 		2205002000NRG23161220220199643 17/12/2022 LALCHHUANMAWII 2205002WL000734 LALCHHUANMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287325 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILKHAWTHLIR MZ-05-002-013-001/332
(Saipum) 		2205002000NRG23161220220199644 17/12/2022 LAIHLIHKIMI 2205002WL000734 LAIHLIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287332 Ms. LAIHLIHKIMI AND LALLEHPIANGA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-013-001/333
(Saipum) 		2205002000NRG23161220220199645 17/12/2022 LALVENGLIANA 2205002WL000734 LALVENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287214 Mr. LALVENLIANA AMAW . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-013-001/335
(Saipum) 		2205002000NRG23161220220199646 17/12/2022 LALTHUAHLIANA 2205002WL000734 LALTHUAHLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287252 Mr. LALTHUAHLIANA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-013-001/336
(Saipum) 		2205002000NRG23161220220199647 17/12/2022 LH NIANGI 2205002WL000734 LH NIANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287225 Mr. LAWMA OPT BY NINGBAWIHI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-013-001/338
(Saipum) 		2205002000NRG23161220220199648 17/12/2022 LALHMANGAIHA 2205002WL000734 LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287287 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-013-001/339
(Saipum) 		2205002000NRG23161220220199649 17/12/2022 RALDOHLEIA 2205002WL000734 RALDOHLEIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287368 Mr. RALDOHLEIA AND LALMUANPUIA NGURTE . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-013-001/341
(Saipum) 		2205002000NRG23161220220199652 17/12/2022 LALDAWMLIANA 2205002WL000734 LALDAWMLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287297 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-013-001/342
(Saipum) 		2205002000NRG23161220220199653 17/12/2022 TUALSAWIA 2205002WL000734 TUALSAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287378 Mr. TUALKHAWSAWIA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-013-001/343
(Saipum) 		2205002000NRG23161220220199654 17/12/2022 HRANGTHANZUALA 2205002WL000734 HRANGTHANZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287254 Mr. . HRANGTHANZUALA MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-013-001/344
(Saipum) 		2205002000NRG23161220220199655 17/12/2022 F.DUAILOVA 2205002WL000734 F.DUAILOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287192 FDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-013-001/346
(Saipum) 		2205002000NRG23161220220199657 17/12/2022 ZOKUNGA 2205002WL000734 ZOKUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287375 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-013-001/347
(Saipum) 		2205002000NRG23161220220199658 17/12/2022 NGULHLIA 2205002WL000734 NGULHLIA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287238 MR NGULHLI THIEK STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-013-001/348
(Saipum) 		2205002000NRG23161220220199659 17/12/2022 ZORAMMUANA 2205002WL000734 ZORAMMUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287343 ZORAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BILKHAWTHLIR MZ-05-002-013-001/349
(Saipum) 		2205002000NRG23161220220199660 17/12/2022 RINGLALTHOVA 2205002WL000734 RINGLALTHOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287230 Mr. RINGLALTHOA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-013-001/35
(Saipum) 		2205002000NRG23161220220199661 17/12/2022 LALNUNTHARA 2205002WL000734 LALNUNTHARA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287358 Mr. K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-013-001/350
(Saipum) 		2205002000NRG23161220220199662 17/12/2022 LALNEIHNGHETA 2205002WL000734 LALNEIHNGHETA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287211 Mr. LALNEIHNGHETA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-013-001/351
(Saipum) 		2205002000NRG23161220220199663 17/12/2022 VANLALRINGA 2205002WL000734 VANLALRINGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287216 VANLALRINGA KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILKHAWTHLIR MZ-05-002-013-001/352
(Saipum) 		2205002000NRG23161220220199664 17/12/2022 LALNGAIHZUALA 2205002WL000734 LALNGAIHZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287277 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-013-001/353
(Saipum) 		2205002000NRG23161220220199665 17/12/2022 RIMAWII 2205002WL000734 RIMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287071 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-013-001/354
(Saipum) 		2205002000NRG23161220220199666 17/12/2022 L.LUNGKHAMA 2205002WL000734 L.LUNGKHAMA 00293 SBIN0RRMIGB 699 699 Rejected 29/03/2023 0268287295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BILKHAWTHLIR MZ-05-002-013-001/355
(Saipum) 		2205002000NRG23161220220199667 17/12/2022 LALZARLIANA 2205002WL000734 LALZARLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287051 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-013-001/356
(Saipum) 		2205002000NRG23161220220199668 17/12/2022 LALFAKAWMA 2205002WL000734 LALFAKAWMA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287044 MR LALFAKAWMA STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-013-001/357
(Saipum) 		2205002000NRG23161220220199669 17/12/2022 LALCHUNGNUNGA 2205002WL000734 LALCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287250 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-013-001/359
(Saipum) 		2205002000NRG23161220220199670 17/12/2022 SAMUELA 2205002WL000734 SAMUELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287402 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BILKHAWTHLIR MZ-05-002-013-001/36
(Saipum) 		2205002000NRG23161220220199671 17/12/2022 VL.HRIATA 2205002WL000734 VL.HRIATA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287310 V L HRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BILKHAWTHLIR MZ-05-002-013-001/360
(Saipum) 		2205002000NRG23161220220199672 17/12/2022 LOVELY 2205002WL000734 LOVELY 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287105 Mr. LOVELY LYNGDOH . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-013-001/362
(Saipum) 		2205002000NRG23161220220199674 17/12/2022 LALNUNMAWIA 2205002WL000734 LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287056 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-013-001/363
(Saipum) 		2205002000NRG23161220220199675 17/12/2022 LALNUNNEMI 2205002WL000734 LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287110 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-013-001/364
(Saipum) 		2205002000NRG23161220220199676 17/12/2022 LALROHUALA 2205002WL000734 LALROHUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287206 ROHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-013-001/366
(Saipum) 		2205002000NRG23161220220199677 17/12/2022 NEIHSANGA 2205002WL000734 NEIHSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287210 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-013-001/367
(Saipum) 		2205002000NRG23161220220199678 17/12/2022 VANLALTHLANGA 2205002WL000734 VANLALTHLANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287394 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-013-001/369
(Saipum) 		2205002000NRG23161220220199679 17/12/2022 LALCHHANDAMA 2205002WL000734 LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287229 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-013-001/37
(Saipum) 		2205002000NRG23161220220199680 17/12/2022 LALTHANZAUA 2205002WL000734 LALTHANZAUA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287102 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-013-001/370
(Saipum) 		2205002000NRG23161220220199681 17/12/2022 LALDINTHARA 2205002WL000734 LALDINTHARA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287196 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BILKHAWTHLIR MZ-05-002-013-001/371
(Saipum) 		2205002000NRG23161220220199682 17/12/2022 L.THANKUNGA 2205002WL000734 L.THANKUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287217 Mr. L.THANKUNGA . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-013-001/374
(Saipum) 		2205002000NRG23161220220199683 17/12/2022 LALTHANGMAWII 2205002WL000734 LALTHANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287205 LALTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-013-001/375
(Saipum) 		2205002000NRG23161220220199684 17/12/2022 ROZAMA 2205002WL000734 ROZAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287366 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-013-001/378
(Saipum) 		2205002000NRG23161220220199686 17/12/2022 LALBIAKNUNGA 2205002WL000734 LALBIAKNUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287341 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-013-001/379
(Saipum) 		2205002000NRG23161220220199687 17/12/2022 LALRUATTHANGA 2205002WL000734 LALRUATTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287293 LALRUATTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-013-001/38
(Saipum) 		2205002000NRG23161220220199688 17/12/2022 LALMALSAWMA 2205002WL000734 LALMALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287234 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-013-001/382
(Saipum) 		2205002000NRG23161220220199690 17/12/2022 B.ZAKHAMA 2205002WL000734 B.ZAKHAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287076 Mr. B ZAKHAMA . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-013-001/383
(Saipum) 		2205002000NRG23161220220199691 17/12/2022 LALHRANGCHHUANA 2205002WL000734 LALHRANGCHHUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287313 LALHRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-013-001/384
(Saipum) 		2205002000NRG23161220220199692 17/12/2022 ZIONRAMNGHAKA 2205002WL000734 ZIONRAMNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287201 Mr. ZIONRAMNGHAKA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-013-001/386
(Saipum) 		2205002000NRG23161220220199693 17/12/2022 VANLALCHENGA 2205002WL000734 VANLALCHENGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287369 VANLALCHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-013-001/387
(Saipum) 		2205002000NRG23161220220199694 17/12/2022 NGURSANGLUAIA 2205002WL000734 NGURSANGLUAIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287381 NGURSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-013-001/388
(Saipum) 		2205002000NRG23161220220199695 17/12/2022 DARROKHUMA 2205002WL000734 DARROKHUMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287309 Mr. DARROKHUMA . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-013-001/389
(Saipum) 		2205002000NRG23161220220199696 17/12/2022 LALNUNTLUANGA 2205002WL000734 LALNUNTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287215 LALNUNTLUNAGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILKHAWTHLIR MZ-05-002-013-001/39
(Saipum) 		2205002000NRG23161220220199697 17/12/2022 LALLUNGAWIA 2205002WL000734 LALLUNGAWIA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287372 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-013-001/392
(Saipum) 		2205002000NRG23161220220199699 17/12/2022 LALHUAPLIANA 2205002WL000734 LALHUAPLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287243 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-013-001/393
(Saipum) 		2205002000NRG23161220220199700 17/12/2022 LALRINGA ZOTE 2205002WL000734 LALRINGA ZOTE 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287355 Mr. LALRINGA ZOTE . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-013-001/394
(Saipum) 		2205002000NRG23161220220199701 17/12/2022 RALTHANKIMA 2205002WL000734 RALTHANKIMA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287220 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-013-001/395
(Saipum) 		2205002000NRG23161220220199702 17/12/2022 VL.HMUAKA 2205002WL000734 VL.HMUAKA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287279 V L HMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILKHAWTHLIR MZ-05-002-013-001/397
(Saipum) 		2205002000NRG23161220220199704 17/12/2022 C.ROKHUMA 2205002WL000734 C.ROKHUMA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287344 Mr. C ROKHUMA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-013-001/398
(Saipum) 		2205002000NRG23161220220199705 17/12/2022 VL.DUHI 2205002WL000734 VL.DUHI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287271 VANLALDUHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BILKHAWTHLIR MZ-05-002-013-001/399
(Saipum) 		2205002000NRG23161220220199706 17/12/2022 D.THANGMAWIA 2205002WL000734 D.THANGMAWIA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287311 Mr. D THANGMAWIA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-013-001/4
(Saipum) 		2205002000NRG23161220220199707 17/12/2022 LALTHAWMLIANA 2205002WL000734 LALTHAWMLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287081 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-013-001/40
(Saipum) 		2205002000NRG23161220220199708 17/12/2022 LALBIAKHLUNA 2205002WL000734 LALBIAKHLUNA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287399 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-013-001/400
(Saipum) 		2205002000NRG23161220220199709 17/12/2022 VANLALHRIATI 2205002WL000734 VANLALHRIATI 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287244 MR VANLALHRIATI STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-013-001/401
(Saipum) 		2205002000NRG23161220220199710 17/12/2022 CS.LALRUATLIANA 2205002WL000734 CS.LALRUATLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287301 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-013-001/402
(Saipum) 		2205002000NRG23161220220199711 17/12/2022 THANGNGHILHLOVA 2205002WL000734 THANGNGHILHLOVA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287392 Mr. THANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-013-001/403
(Saipum) 		2205002000NRG23161220220199712 17/12/2022 VARNEIHKAMA 2205002WL000734 VARNEIHKAMA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287340 VARNEIHKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BILKHAWTHLIR MZ-05-002-013-001/404
(Saipum) 		2205002000NRG23161220220199713 17/12/2022 NUCHHUNGI 2205002WL000734 NUCHHUNGI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287116 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-013-001/405
(Saipum) 		2205002000NRG23161220220199714 17/12/2022 LALTLANPARI 2205002WL000734 LALTLANPARI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287084 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-013-001/408
(Saipum) 		2205002000NRG23161220220199717 17/12/2022 CHALCHHUNGA 2205002WL000734 CHALCHHUNGA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287061 CHALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-013-001/409
(Saipum) 		2205002000NRG23161220220199718 17/12/2022 LALHMUNSANGI 2205002WL000734 LALHMUNSANGI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287060 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-013-001/41
(Saipum) 		2205002000NRG23161220220199719 17/12/2022 MIKAELA 2205002WL000734 MIKAELA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287382 Mr. MIKAELA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-013-001/410
(Saipum) 		2205002000NRG23161220220199720 17/12/2022 LALSANGKHUMA 2205002WL000734 LALSANGKHUMA 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287361 MR LALSANGKHUMA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-013-001/411
(Saipum) 		2205002000NRG23161220220199721 17/12/2022 LALTHAZUALA 2205002WL000734 LALTHAZUALA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287108 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILKHAWTHLIR MZ-05-002-013-001/414
(Saipum) 		2205002000NRG23161220220199723 17/12/2022 LALTHAKUNGA KHAWBUNG 2205002WL000734 LALTHAKUNGA KHAWBUNG 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287422 LALTHAKUNGA KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILKHAWTHLIR MZ-05-002-013-001/416
(Saipum) 		2205002000NRG23161220220199724 17/12/2022 LALMALSAWMI 2205002WL000734 LALMALSAWMI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287410 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-013-001/417
(Saipum) 		2205002000NRG23161220220199725 17/12/2022 LALMUANPUII 2205002WL000734 LALMUANPUII 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287409 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-013-001/42
(Saipum) 		2205002000NRG23161220220199726 17/12/2022 SIAMTHILA 2205002WL000734 SIAMTHILA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287300 Mr. LALSIAMTHILA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-013-001/43
(Saipum) 		2205002000NRG23161220220199727 17/12/2022 K.LALHLUNA 2205002WL000734 K.LALHLUNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287312 Mr. . K LALHLUNA MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-013-001/435
(Saipum) 		2205002000NRG23161220220199728 17/12/2022 LALREMSIAMI 2205002WL000734 LALREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287087 Mr. MALSAWMHLUI OPT BY LALREMSIAMI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-013-001/438
(Saipum) 		2205002000NRG23161220220199730 17/12/2022 JEHO HMINGCHUNGNUNGA 2205002WL000734 JEHO HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287086 JEHO HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILKHAWTHLIR MZ-05-002-013-001/439
(Saipum) 		2205002000NRG23161220220199731 17/12/2022 JANGMINLIEN 2205002WL000734 JANGMINLIEN 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287085 Mr. JANGMINLIEN . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-013-001/44
(Saipum) 		2205002000NRG23161220220199732 17/12/2022 LALCHHUANAWMA 2205002WL000734 LALCHHUANAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287270 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-013-001/440
(Saipum) 		2205002000NRG23161220220199733 17/12/2022 THANGHAUVA 2205002WL000734 THANGHAUVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287111 THANGKHOHAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
230 BILKHAWTHLIR MZ-05-002-013-001/441
(Saipum) 		2205002000NRG23161220220199734 17/12/2022 LALZAMLIANI 2205002WL000734 LALZAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287062 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BILKHAWTHLIR MZ-05-002-013-001/442
(Saipum) 		2205002000NRG23161220220199735 17/12/2022 LALBIAKTLUANGI 2205002WL000734 LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287412 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-013-001/443
(Saipum) 		2205002000NRG23161220220199736 17/12/2022 REBECCA LALREMKIMI 2205002WL000734 REBECCA LALREMKIMI 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287063 MRS REBECCA LALREMKIMI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-013-001/444
(Saipum) 		2205002000NRG23161220220199737 17/12/2022 JOHN MELODY 2205002WL000734 JOHN MELODY 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287064 Mrs. JOHN MELODY . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-013-001/445
(Saipum) 		2205002000NRG23161220220199738 17/12/2022 LALNUNHLIMI 2205002WL000734 LALNUNHLIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287411 Mrs. LALNUHLIMI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-013-001/447
(Saipum) 		2205002000NRG23161220220199739 17/12/2022 LALTANPUIA 2205002WL000734 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287113 MR LALTAN PUIA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-013-001/449
(Saipum) 		2205002000NRG23161220220199740 17/12/2022 SINMAWII 2205002WL000734 SINMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287075 SIRMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-013-001/451
(Saipum) 		2205002000NRG23161220220199742 17/12/2022 CHALLIENSUNG 2205002WL000734 CHALLIENSUNG 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287070 CHALLIAN CHHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BILKHAWTHLIR MZ-05-002-013-001/452
(Saipum) 		2205002000NRG23161220220199743 17/12/2022 L.RINSANGA 2205002WL000734 L.RINSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287285 L RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BILKHAWTHLIR MZ-05-002-013-001/453
(Saipum) 		2205002000NRG23161220220199744 17/12/2022 TLANGSAWNLOVA 2205002WL000734 TLANGSAWNLOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287433 Mr. TLANGSAWNLOVA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-013-001/454
(Saipum) 		2205002000NRG23161220220199745 17/12/2022 MALSAWMDAWNGKIMA 2205002WL000734 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287303 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-013-001/455
(Saipum) 		2205002000NRG23161220220199746 17/12/2022 H.T.LALTLANTHANGA 2205002WL000734 H.T.LALTLANTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287362 Mr. HT LALTLANTHANGA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-013-001/458
(Saipum) 		2205002000NRG23161220220199749 17/12/2022 RALDOTHIANGA 2205002WL000734 RALDOTHIANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287318 Mr. RALDOTHIANGA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-013-001/459
(Saipum) 		2205002000NRG23161220220199750 17/12/2022 AWTZAA 2205002WL000734 AWTZAA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287057 Mr. AWTZAA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-013-001/460
(Saipum) 		2205002000NRG23161220220199751 17/12/2022 LALNEIHLIANA 2205002WL000734 LALNEIHLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287207 Mr. LALNEIHLIANA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-013-001/461
(Saipum) 		2205002000NRG23161220220199752 17/12/2022 NGULNEIHTHANGA 2205002WL000734 NGULNEIHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287323 Mr. NGULNEIHTHANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-013-001/462
(Saipum) 		2205002000NRG23161220220199753 17/12/2022 LALHLUNTHANGA 2205002WL000734 LALHLUNTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287321 Mr. LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-013-001/463
(Saipum) 		2205002000NRG23161220220199754 17/12/2022 ROSEMA 2205002WL000734 ROSEMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287249 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-013-001/464
(Saipum) 		2205002000NRG23161220220199755 17/12/2022 L.SIAMTHANGA BUHRIL 2205002WL000734 L.SIAMTHANGA BUHRIL 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287395 THANGA BUHRIL INDIA POST PAYMENTS BANK LIMITED(508528)
249 BILKHAWTHLIR MZ-05-002-013-001/465
(Saipum) 		2205002000NRG23161220220199756 17/12/2022 ZIKI 2205002WL000734 ZIKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287400 Mrs. ZIKI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-013-001/466
(Saipum) 		2205002000NRG23161220220199757 17/12/2022 RAMHUALSANGA 2205002WL000734 RAMHUALSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287290 Mr. RAMHUALSANGA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-013-001/469
(Saipum) 		2205002000NRG23161220220199760 17/12/2022 LALREMLIANA 2205002WL000734 LALREMLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287351 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-013-001/470
(Saipum) 		2205002000NRG23161220220199762 17/12/2022 LALROHNUNA 2205002WL000734 LALROHNUNA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287384 LALROHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-013-001/472
(Saipum) 		2205002000NRG23161220220199764 17/12/2022 NUKUNGI 2205002WL000734 NUKUNGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287429 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-013-001/474
(Saipum) 		2205002000NRG23161220220199766 17/12/2022 LALNUNSANGA 2205002WL000734 LALNUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287338 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-013-001/475
(Saipum) 		2205002000NRG23161220220199767 17/12/2022 CHALENGTHANG 2205002WL000734 CHALENGTHANG 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287248 Mr. CHALENGTHANGA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-013-001/476
(Saipum) 		2205002000NRG23161220220199768 17/12/2022 C.NGURKUNGI 2205002WL000734 C.NGURKUNGI 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287423 MRS NGURKUNGI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-013-001/477
(Saipum) 		2205002000NRG23161220220199769 17/12/2022 LAWMCHULLOVI 2205002WL000734 LAWMCHULLOVI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287065 Mrs. LAWMCHULLOVI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-013-001/478
(Saipum) 		2205002000NRG23161220220199770 17/12/2022 LALNUNMAWII 2205002WL000734 LALNUNMAWII 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287066 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
259 BILKHAWTHLIR MZ-05-002-013-001/479
(Saipum) 		2205002000NRG23161220220199771 17/12/2022 RUNREMHLUI 2205002WL000734 RUNREMHLUI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287088 Mrs. RUNREMMAWII . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-013-001/48
(Saipum) 		2205002000NRG23161220220199772 17/12/2022 HRANGKAPLIANA 2205002WL000734 HRANGKAPLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287045 Mr. HRANGKAPLIANA HMAR MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-013-001/482
(Saipum) 		2205002000NRG23161220220199775 17/12/2022 LALCHHANCHHUAKA 2205002WL000734 LALCHHANCHHUAKA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287054 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-013-001/483
(Saipum) 		2205002000NRG23161220220199776 17/12/2022 CAROLINE RAMMAWIZUALI 2205002WL000734 CAROLINE RAMMAWIZUALI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287117 Miss. CAROLINE RAMMAWIZUALI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-013-001/484
(Saipum) 		2205002000NRG23161220220199777 17/12/2022 LALDAWNLIANA 2205002WL000734 LALDAWNLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287115 Mrs. VARSANGMAWII . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-013-001/485
(Saipum) 		2205002000NRG23161220220199778 17/12/2022 LALBIAKTLUANGA 2205002WL000734 LALBIAKTLUANGA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287112 NGURDINTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BILKHAWTHLIR MZ-05-002-013-001/486
(Saipum) 		2205002000NRG23161220220199779 17/12/2022 LALENKAWLI 2205002WL000734 LALENKAWLI 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287067 MISS LALENKAWLI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-013-001/487
(Saipum) 		2205002000NRG23161220220199780 17/12/2022 LALRAMMUANI 2205002WL000734 LALRAMMUANI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287424 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-013-001/488
(Saipum) 		2205002000NRG23161220220199781 17/12/2022 E.VANNIMAWII 2205002WL000734 E.VANNIMAWII 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287418 Mrs. E VANINMAWII . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-013-001/49
(Saipum) 		2205002000NRG23161220220199782 17/12/2022 LALRAMHLUNA 2205002WL000734 LALRAMHLUNA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287404 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-013-001/491
(Saipum) 		2205002000NRG23161220220199784 17/12/2022 LALBIAKHLIMI 2205002WL000734 LALBIAKHLIMI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287413 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-013-001/492
(Saipum) 		2205002000NRG23161220220199785 17/12/2022 LALNUNPARI 2205002WL000734 LALNUNPARI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287090 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-013-001/493
(Saipum) 		2205002000NRG23161220220199786 17/12/2022 LALROHNIALI 2205002WL000734 LALROHNIALI 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287415 MRS LALROHNIALI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-013-001/495
(Saipum) 		2205002000NRG23161220220199787 17/12/2022 LALREBEKI 2205002WL000734 LALREBEKI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287091 LALREBEKI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BILKHAWTHLIR MZ-05-002-013-001/496
(Saipum) 		2205002000NRG23161220220199788 17/12/2022 ZONUNPARI 2205002WL000734 ZONUNPARI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287092 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-013-001/497
(Saipum) 		2205002000NRG23161220220199789 17/12/2022 KIMZOVI 2205002WL000734 KIMZOVI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287414 Mrs. KIMZOVI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-013-001/5
(Saipum) 		2205002000NRG23161220220199791 17/12/2022 J.DARRISANGA 2205002WL000734 J.DARRISANGA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287040 Mr. J DARRISANGA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-013-001/50
(Saipum) 		2205002000NRG23161220220199792 17/12/2022 LALBIAKNEMI 2205002WL000734 LALBIAKNEMI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287430 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-013-001/500
(Saipum) 		2205002000NRG23161220220199793 17/12/2022 LALRINFELI 2205002WL000734 LALRINFELI 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287169 MRS LALRINFELI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-013-001/501
(Saipum) 		2205002000NRG23161220220199794 17/12/2022 LALLAWMZUALI 2205002WL000734 LALLAWMZUALI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287417 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-013-001/503
(Saipum) 		2205002000NRG23161220220199796 17/12/2022 H.ROTHIANGA 2205002WL000734 H.ROTHIANGA 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268287262 MR HROTHANGA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-013-001/504
(Saipum) 		2205002000NRG23161220220199797 17/12/2022 LALRAMFELA 2205002WL000734 LALRAMFELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287388 LALRAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BILKHAWTHLIR MZ-05-002-013-001/506
(Saipum) 		2205002000NRG23161220220199799 17/12/2022 LALNUNHLIMI 2205002WL000734 LALNUNHLIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287416 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-013-001/508
(Saipum) 		2205002000NRG23161220220199800 17/12/2022 ROBERT LALRAMHUALA 2205002WL000734 ROBERT LALRAMHUALA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287345 MASTER ROBERT LALRAMHUALA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-013-001/51
(Saipum) 		2205002000NRG23161220220199802 17/12/2022 RAMHLUNSANGA 2205002WL000734 RAMHLUNSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287237 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-013-001/510
(Saipum) 		2205002000NRG23161220220199803 17/12/2022 LALRAMCHHANI 2205002WL000734 LALRAMCHHANI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287093 LALRAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-013-001/512
(Saipum) 		2205002000NRG23161220220199804 17/12/2022 LALNGILNEII 2205002WL000734 LALNGILNEII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287097 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-013-001/514
(Saipum) 		2205002000NRG23161220220199805 17/12/2022 LALROPARA 2205002WL000734 LALROPARA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287121 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-013-001/515
(Saipum) 		2205002000NRG23161220220199806 17/12/2022 LALDOKIMI 2205002WL000734 LALDOKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287096 Mrs. LALDOKIMI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-013-001/516
(Saipum) 		2205002000NRG23161220220199807 17/12/2022 VANLALNGHAKA 2205002WL000734 VANLALNGHAKA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287089 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILKHAWTHLIR MZ-05-002-013-001/517
(Saipum) 		2205002000NRG23161220220199808 17/12/2022 RAMDINTHANGI 2205002WL000734 RAMDINTHANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287120 RAMDINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-013-001/519
(Saipum) 		2205002000NRG23161220220199809 17/12/2022 LALTHAFELI 2205002WL000734 LALTHAFELI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287099 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-013-001/52
(Saipum) 		2205002000NRG23161220220199810 17/12/2022 LALCHHUANA 2205002WL000734 LALCHHUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287227 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-013-001/521
(Saipum) 		2205002000NRG23161220220199812 17/12/2022 RAMTAWNLIANA 2205002WL000734 RAMTAWNLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287098 RAMTAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BILKHAWTHLIR MZ-05-002-013-001/522
(Saipum) 		2205002000NRG23161220220199813 17/12/2022 LALRAWNPUII 2205002WL000734 LALRAWNPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287100 Miss. LALRAWNPUII . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-013-001/523
(Saipum) 		2205002000NRG23161220220199814 17/12/2022 LALPIANGLAWMI 2205002WL000734 LALPIANGLAWMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287122 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-013-001/526
(Saipum) 		2205002000NRG23161220220199816 17/12/2022 LALREMTHANGA 2205002WL000734 LALREMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287095 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BILKHAWTHLIR MZ-05-002-013-001/527
(Saipum) 		2205002000NRG23161220220199817 17/12/2022 RAMLAWMA 2205002WL000734 RAMLAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287068 RAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-013-001/528
(Saipum) 		2205002000NRG23161220220199818 17/12/2022 HMANGAIHA HMAR 2205002WL000734 HMANGAIHA HMAR 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287123 MANGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-013-001/53
(Saipum) 		2205002000NRG23161220220199819 17/12/2022 VANLALSIAMA 2205002WL000734 VANLALSIAMA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287267 MR VAN LALSIAMA STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-013-001/530
(Saipum) 		2205002000NRG23161220220199820 17/12/2022 RIENGTHAHNINGI 2205002WL000734 RIENGTHAHNINGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287101 Mrs. RIENGTHANIANGI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-013-001/532
(Saipum) 		2205002000NRG23161220220199822 17/12/2022 VANLALTHANGI 2205002WL000734 VANLALTHANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287119 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-013-001/535
(Saipum) 		2205002000NRG23161220220199825 17/12/2022 MARY LALSANGPUII 2205002WL000734 MARY LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287136 MARY LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
302 BILKHAWTHLIR MZ-05-002-013-001/537
(Saipum) 		2205002000NRG23161220220199827 17/12/2022 LALRAMFANA 2205002WL000734 LALRAMFANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287155 LALRAMFANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-013-001/538
(Saipum) 		2205002000NRG23161220220199828 17/12/2022 LALLAWMKIMI 2205002WL000734 LALLAWMKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287118 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-013-001/540
(Saipum) 		2205002000NRG23161220220199831 17/12/2022 REBEKA LALNUNSANGI 2205002WL000734 REBEKA LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287156 REBEKA LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-013-001/541
(Saipum) 		2205002000NRG23161220220199832 17/12/2022 FC ROTHIANGI 2205002WL000734 FC ROTHIANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287160 FC ROTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-013-001/543
(Saipum) 		2205002000NRG23161220220199834 17/12/2022 LALRINNUNGI 2205002WL000734 LALRINNUNGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287143 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-013-001/544
(Saipum) 		2205002000NRG23161220220199835 17/12/2022 LALTHARLAWMI 2205002WL000734 LALTHARLAWMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287137 Mrs. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-013-001/545
(Saipum) 		2205002000NRG23161220220199836 17/12/2022 H LALBIAKMAWIA 2205002WL000734 H LALBIAKMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287151 H LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-013-001/547
(Saipum) 		2205002000NRG23161220220199838 17/12/2022 VANLALREMI 2205002WL000734 VANLALREMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287150 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-013-001/549
(Saipum) 		2205002000NRG23161220220199840 17/12/2022 LALHMINGMAWII 2205002WL000734 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287158 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-013-001/55
(Saipum) 		2205002000NRG23161220220199841 17/12/2022 LALNGHINGLOVA 2205002WL000734 LALNGHINGLOVA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287258 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-013-001/550
(Saipum) 		2205002000NRG23161220220199842 17/12/2022 SIMON LALBIAKSANGA 2205002WL000734 SIMON LALBIAKSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287147 Mr. SIMON LALBIAKSANGA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-013-001/551
(Saipum) 		2205002000NRG23161220220199843 17/12/2022 THANGLIANSANGA 2205002WL000734 THANGLIANSANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287152 THANGLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BILKHAWTHLIR MZ-05-002-013-001/552
(Saipum) 		2205002000NRG23161220220199844 17/12/2022 LALPIANGHLIMI 2205002WL000734 LALPIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287134 LALPIANGHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BILKHAWTHLIR MZ-05-002-013-001/555
(Saipum) 		2205002000NRG23161220220199846 17/12/2022 DARNITHIANGI 2205002WL000734 DARNITHIANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287124 DARNITHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILKHAWTHLIR MZ-05-002-013-001/559
(Saipum) 		2205002000NRG23161220220199850 17/12/2022 L. CHAWLKIMI 2205002WL000734 L. CHAWLKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287148 L CHAWLKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-013-001/56
(Saipum) 		2205002000NRG23161220220199851 17/12/2022 LALNIROPUIA 2205002WL000734 LALNIROPUIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287242 Mr. LALNIROPUIA . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-013-001/560
(Saipum) 		2205002000NRG23161220220199852 17/12/2022 ZAKAMLIANA 2205002WL000734 ZAKAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287162 MR ZOKAMLIANA ZOKAMLIANA STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-013-001/562
(Saipum) 		2205002000NRG23161220220199854 17/12/2022 M LALCHHANHIMI 2205002WL000734 M LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287161 MLALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BILKHAWTHLIR MZ-05-002-013-001/563
(Saipum) 		2205002000NRG23161220220199855 17/12/2022 LALSANGPUII 2205002WL000734 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287166 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILKHAWTHLIR MZ-05-002-013-001/564
(Saipum) 		2205002000NRG23161220220199856 17/12/2022 MARGARET LALNUNNEMI 2205002WL000734 MARGARET LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287154 MARGARET LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-013-001/565
(Saipum) 		2205002000NRG23161220220199857 17/12/2022 DARTHANPUII 2205002WL000734 DARTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287153 Ms. DARTHANPUII . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-013-001/566
(Saipum) 		2205002000NRG23161220220199858 17/12/2022 LALVULMAWII 2205002WL000734 LALVULMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287127 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
324 BILKHAWTHLIR MZ-05-002-013-001/568
(Saipum) 		2205002000NRG23161220220199860 17/12/2022 RUTHI LALHRIATPUII 2205002WL000734 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287159 RUTHI LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
325 BILKHAWTHLIR MZ-05-002-013-001/569
(Saipum) 		2205002000NRG23161220220199861 17/12/2022 LALNEIHMAWII 2205002WL000734 LALNEIHMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287142 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-013-001/57
(Saipum) 		2205002000NRG23161220220199862 17/12/2022 LALLUNGMUANA 2205002WL000734 LALLUNGMUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287286 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-013-001/570
(Saipum) 		2205002000NRG23161220220199863 17/12/2022 LALHMUAKMAWII 2205002WL000734 LALHMUAKMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287140 LALHMUAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
328 BILKHAWTHLIR MZ-05-002-013-001/572
(Saipum) 		2205002000NRG23161220220199865 17/12/2022 MONICA REMKIMI 2205002WL000734 MONICA REMKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287172 MONICA REMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-013-001/573
(Saipum) 		2205002000NRG23161220220199866 17/12/2022 HRANGTINKIMI 2205002WL000734 HRANGTINKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287114 HRANGTINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-013-001/574
(Saipum) 		2205002000NRG23161220220199867 17/12/2022 JOHN RAMTIAMMAWIA 2205002WL000734 JOHN RAMTIAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287165 JOHN RAMTIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-013-001/575
(Saipum) 		2205002000NRG23161220220199868 17/12/2022 LALNEIHMAWII 2205002WL000734 LALNEIHMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287149 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-013-001/577
(Saipum) 		2205002000NRG23161220220199870 17/12/2022 LALNEIPAR 2205002WL000734 LALNEIPAR 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287163 Mrs. LALNEIPAR . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-013-001/579
(Saipum) 		2205002000NRG23161220220199872 17/12/2022 LALAWMPUII 2205002WL000734 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287168 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
334 BILKHAWTHLIR MZ-05-002-013-001/58
(Saipum) 		2205002000NRG23161220220199873 17/12/2022 LALMAWIZUALI 2205002WL000734 LALMAWIZUALI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287420 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-013-001/580
(Saipum) 		2205002000NRG23161220220199874 17/12/2022 LALROMAWIA 2205002WL000734 LALROMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287173 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BILKHAWTHLIR MZ-05-002-013-001/581
(Saipum) 		2205002000NRG23161220220199875 17/12/2022 NGURTHANGHNEMI 2205002WL000734 NGURTHANGHNEMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287164 NGURTHANGHNEM PUNJAB NATIONAL BANK(508568)
337 BILKHAWTHLIR MZ-05-002-013-001/585
(Saipum) 		2205002000NRG23161220220199879 17/12/2022 LALKROSZARZOMAWII 2205002WL000734 LALKROSZARZOMAWII 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287171 MISS LALKROSZARZOMAWII STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-013-001/587
(Saipum) 		2205002000NRG23161220220199881 17/12/2022 LALPEKKIMI 2205002WL000734 LALPEKKIMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287146 LALPEKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BILKHAWTHLIR MZ-05-002-013-001/589
(Saipum) 		2205002000NRG23161220220199883 17/12/2022 JOHAN LALRINFELA 2205002WL000734 JOHAN LALRINFELA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287175 Mr. JOHAN LALRINFELA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-013-001/590
(Saipum) 		2205002000NRG23161220220199885 17/12/2022 PARI 2205002WL000734 PARI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287170 Mrs. PARI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-013-001/591
(Saipum) 		2205002000NRG23161220220199886 17/12/2022 LALRAMTHARI HMAR 2205002WL000734 LALRAMTHARI HMAR 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287177 LALRAMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-013-001/592
(Saipum) 		2205002000NRG23161220220199887 17/12/2022 VANLALCHHUANGI 2205002WL000734 VANLALCHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287178 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-013-001/594
(Saipum) 		2205002000NRG23161220220199889 17/12/2022 NIANGNEIHTHIAMI 2205002WL000734 NIANGNEIHTHIAMI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287283 Mrs. NIANGNEIHTHIAMI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-013-001/595
(Saipum) 		2205002000NRG23161220220199890 17/12/2022 ROHLUPUII 2205002WL000734 ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287176 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-013-001/597
(Saipum) 		2205002000NRG23161220220199892 17/12/2022 VANLALCHHUNGI 2205002WL000734 VANLALCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287157 VANLALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-013-001/598
(Saipum) 		2205002000NRG23161220220199893 17/12/2022 NEISANGMAWII 2205002WL000734 NEISANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287167 Mrs. NEISANGMAWII . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-013-001/599
(Saipum) 		2205002000NRG23161220220199894 17/12/2022 LALHMANGAIHI 2205002WL000734 LALHMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287126 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-013-001/6
(Saipum) 		2205002000NRG23161220220199895 17/12/2022 LALRAMTIAMA 2205002WL000734 LALRAMTIAMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287275 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-013-001/60
(Saipum) 		2205002000NRG23161220220199896 17/12/2022 RT.CHHINGA 2205002WL000734 RT.CHHINGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287223 R T CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-013-001/600
(Saipum) 		2205002000NRG23161220220199897 17/12/2022 Lalzarzovi 2205002WL000734 Lalzarzovi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287129 Mrs. L ZARZOVI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-013-001/604
(Saipum) 		2205002000NRG23161220220199901 17/12/2022 LALMALSAWMI 2205002WL000734 LALMALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287174 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-013-001/606
(Saipum) 		2205002000NRG23161220220199903 17/12/2022 MARKI LALRINZUALI 2205002WL000734 MARKI LALRINZUALI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287145 MARKI LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-013-001/607
(Saipum) 		2205002000NRG23161220220199904 17/12/2022 Chanchinmawii 2205002WL000734 Chanchinmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287180 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-013-001/61
(Saipum) 		2205002000NRG23161220220199907 17/12/2022 RALKAPTHANGA 2205002WL000734 RALKAPTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287080 CRALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-013-001/63
(Saipum) 		2205002000NRG23161220220199916 17/12/2022 MALSAWMA 2205002WL000734 MALSAWMA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287387 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-013-001/65
(Saipum) 		2205002000NRG23161220220199918 17/12/2022 T.NGAMBAWIHA 2205002WL000734 T.NGAMBAWIHA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287364 TNGAMBOI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-013-001/67
(Saipum) 		2205002000NRG23161220220199920 17/12/2022 KHUPZAHENA 2205002WL000734 KHUPZAHENA 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268287209 MR KHUPZAHEN STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-013-001/69
(Saipum) 		2205002000NRG23161220220199921 17/12/2022 LALZUILIANA 2205002WL000734 LALZUILIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287379 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BILKHAWTHLIR MZ-05-002-013-001/7
(Saipum) 		2205002000NRG23161220220199922 17/12/2022 SAWIZACHHUNGA 2205002WL000734 SAWIZACHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287236 Mr. S ZACHUNGA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-013-001/70
(Saipum) 		2205002000NRG23161220220199923 17/12/2022 LALRAWNGBAWLA 2205002WL000734 LALRAWNGBAWLA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287352 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BILKHAWTHLIR MZ-05-002-013-001/71
(Saipum) 		2205002000NRG23161220220199924 17/12/2022 LAIBIAKI 2205002WL000734 LAIBIAKI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287431 Mrs. LAIBIAKI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-013-001/72
(Saipum) 		2205002000NRG23161220220199925 17/12/2022 ZAWNRELI 2205002WL000734 ZAWNRELI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287329 Mrs. ZAWNRELI . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-013-001/73
(Saipum) 		2205002000NRG23161220220199926 17/12/2022 LALPIANGMAWII 2205002WL000734 LALPIANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287073 LALPIANGMAWII VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
364 BILKHAWTHLIR MZ-05-002-013-001/75
(Saipum) 		2205002000NRG23161220220199927 17/12/2022 LALCHHANHIMA 2205002WL000734 LALCHHANHIMA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287104 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-013-001/76
(Saipum) 		2205002000NRG23161220220199928 17/12/2022 LALBIAKSANGA 2205002WL000734 LALBIAKSANGA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287326 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-013-001/78
(Saipum) 		2205002000NRG23161220220199930 17/12/2022 THUAMZALIANA 2205002WL000734 THUAMZALIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287288 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-013-001/79
(Saipum) 		2205002000NRG23161220220199931 17/12/2022 ROKIMI 2205002WL000734 ROKIMI 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287406 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-013-001/8
(Saipum) 		2205002000NRG23161220220199932 17/12/2022 TLANGNEIHKAMA 2205002WL000734 TLANGNEIHKAMA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287333 Mr. TLANGNEIHKAMA . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-013-001/80
(Saipum) 		2205002000NRG23161220220199933 17/12/2022 LALREMTHANGA 2205002WL000734 LALREMTHANGA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287208 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-013-001/81
(Saipum) 		2205002000NRG23161220220199934 17/12/2022 ZODINMAWIA 2205002WL000734 ZODINMAWIA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287198 ZODINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BILKHAWTHLIR MZ-05-002-013-001/82
(Saipum) 		2205002000NRG23161220220199935 17/12/2022 LALRAMMAWIA 2205002WL000734 LALRAMMAWIA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287132 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-013-001/83
(Saipum) 		2205002000NRG23161220220199936 17/12/2022 LALDAWNGLIANA 2205002WL000734 LALDAWNGLIANA 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268287374 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-013-001/85
(Saipum) 		2205002000NRG23161220220199938 17/12/2022 LEHKUNGA 2205002WL000734 LEHKUNGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287385 Mr. LEHKUNGA AND VALTINKHUMA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-013-001/86
(Saipum) 		2205002000NRG23161220220199939 17/12/2022 MAWIA 2205002WL000734 MAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287269 Mrs. MAWIA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-013-001/88
(Saipum) 		2205002000NRG23161220220199941 17/12/2022 TLANGLUAHTHANGA 2205002WL000734 TLANGLUAHTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287272 TLANGLUAHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BILKHAWTHLIR MZ-05-002-013-001/89
(Saipum) 		2205002000NRG23161220220199942 17/12/2022 LALHMINGCHHUANGI 2205002WL000734 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287128 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BILKHAWTHLIR MZ-05-002-013-001/90
(Saipum) 		2205002000NRG23161220220199944 17/12/2022 LALNUNMAWIA 2205002WL000734 LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287322 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-013-001/92
(Saipum) 		2205002000NRG23161220220199945 17/12/2022 LALTHLAMUANA 2205002WL000734 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287296 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-013-001/94
(Saipum) 		2205002000NRG23161220220199947 17/12/2022 LALCHANGLIANA 2205002WL000734 LALCHANGLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287231 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-013-001/95
(Saipum) 		2205002000NRG23161220220199948 17/12/2022 LALTANNGURA 2205002WL000734 LALTANNGURA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287041 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-013-001/96
(Saipum) 		2205002000NRG23161220220199949 17/12/2022 LALSUALHNEHA 2205002WL000734 LALSUALHNEHA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287241 Mr. LALSUALHNEHA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-013-001/97
(Saipum) 		2205002000NRG23161220220199950 17/12/2022 SANGZUALA 2205002WL000734 SANGZUALA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287289 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-013-001/98
(Saipum) 		2205002000NRG23161220220199951 17/12/2022 LALCHAMLIANA 2205002WL000734 LALCHAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287319 R LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-013-001/99
(Saipum) 		2205002000NRG23161220220199952 17/12/2022 LALREMTHANGA 2205002WL000734 LALREMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268287350 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 254669 254669
385 BILKHAWTHLIR MZ-05-002-013-001/576
(Saipum) 		2205002000NRG23161220220199869 17/12/2022 THANGLIANCHHUNGA 2205002WL000734 THANGLIANCHHUNGA 00415 SBIN0006993 699 699 Processed 29/03/2023 0268287191 Mr. THANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-013-001/578
(Saipum) 		2205002000NRG23161220220199871 17/12/2022 LALCHHUANMAWII 2205002WL000734 LALCHHUANMAWII 00415 SBIN0006993 699 699 Processed 29/03/2023 0268287189 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1398 1398
387 BILKHAWTHLIR MZ-05-002-013-001/23
(Saipum) 		2205002000NRG23161220220199546 17/12/2022 LALSAINGURA 2205002WL000734 LALSAINGURA 00415 SBIN0007059 699 699 Processed 30/03/2023 0268287190 MR LALSAINGURA STATE BANK OF INDIA(508548)
SubTotal 699 699
388 BILKHAWTHLIR MZ-05-002-013-001/176
(Saipum) 		2205002000NRG23161220220199497 17/12/2022 R.LALCHHANDAMA 2205002WL000734 R.LALCHHANDAMA 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287183 R L CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-013-001/285
(Saipum) 		2205002000NRG23161220220199598 17/12/2022 ZAITHANTLUANGA 2205002WL000734 ZAITHANTLUANGA 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287185 ZAITHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BILKHAWTHLIR MZ-05-002-013-001/318
(Saipum) 		2205002000NRG23161220220199630 17/12/2022 JIMMY ZOHMANGAIHA 2205002WL000734 JIMMY ZOHMANGAIHA 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287181 JIMMY ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILKHAWTHLIR MZ-05-002-013-001/450
(Saipum) 		2205002000NRG23161220220199741 17/12/2022 LALRAWNGBAWLA 2205002WL000734 LALRAWNGBAWLA 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287184 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-013-001/583
(Saipum) 		2205002000NRG23161220220199877 17/12/2022 DIKI HMAR 2205002WL000734 DIKI HMAR 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287187 DIKI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BILKHAWTHLIR MZ-05-002-013-001/584
(Saipum) 		2205002000NRG23161220220199878 17/12/2022 LALRINMAWII 2205002WL000734 LALRINMAWII 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287188 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-013-001/588
(Saipum) 		2205002000NRG23161220220199882 17/12/2022 LALZARKIM 2205002WL000734 LALZARKIM 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287186 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-013-001/605
(Saipum) 		2205002000NRG23161220220199902 17/12/2022 Lalthatluangi 2205002WL000734 Lalthatluangi 00691 IPOS0000001 699 699 Processed 29/03/2023 0268287182 LALTHATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5592 5592
Total 262358 262358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 250475
2 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 699
3 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 699
4 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1398
5 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB Sihphir 699
6 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 699
7 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 State Bank of India SBIN0006993 VAIRENGTE 1398
8 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 State Bank of India SBIN0007059 BAWNGKAWN 699
9 BILKHAWTHLIR MZ2205002_171222APB_FTO_10565 India Post Payments Bank IPOS0000001 KOLASIB 5592

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