Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:59 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_150323APB_FTO_13064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-013-001/615
(Saipum) 		2205002000NRG23140320230228678 15/03/2023 LALHMANGAIHKIMI 2205002WL000893 LALHMANGAIHKIMI 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150584133 LALHMANGAIHKIMI CANARA BANK(508532)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-001-017-001/492
(Saipum) 		2205002000NRG23140320230228303 15/03/2023 VL LAWMA 2205002WL000893 VL LAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584035 Mr. V.L.LAWMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-001-018-001/517
(Saipum) 		2205002000NRG23140320230228304 15/03/2023 DAVID LALRAMCHHANA 2205002WL000893 DAVID LALRAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584018 Mr. DAVID LALRAMCHHANA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-013-001/1
(Saipum) 		2205002000NRG23140320230228305 15/03/2023 R.LALDINSANGA 2205002WL000893 R.LALDINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583966 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-013-001/10
(Saipum) 		2205002000NRG23140320230228306 15/03/2023 ISRAEL LALCHHUNGZELA 2205002WL000893 ISRAEL LALCHHUNGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584183 Mr. ISRAEL LALCHHUANGZELA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-013-001/100
(Saipum) 		2205002000NRG23140320230228307 15/03/2023 LALBIAKLIANA 2205002WL000893 LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584255 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-013-001/101
(Saipum) 		2205002000NRG23140320230228308 15/03/2023 LALTHANGZAUVA 2205002WL000893 LALTHANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584332 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-013-001/103
(Saipum) 		2205002000NRG23140320230228309 15/03/2023 LALHMANGAIHZUALA 2205002WL000893 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584281 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-013-001/104
(Saipum) 		2205002000NRG23140320230228310 15/03/2023 H.THANCHHUNGA 2205002WL000893 H.THANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584171 HTHANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-013-001/106
(Saipum) 		2205002000NRG23140320230228311 15/03/2023 LALTHANGMAWIA 2205002WL000893 LALTHANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584271 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-013-001/107
(Saipum) 		2205002000NRG23140320230228312 15/03/2023 VANLALCHHUANI 2205002WL000893 VANLALCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584074 Mrs. VANLALCHHUANI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-013-001/108
(Saipum) 		2205002000NRG23140320230228313 15/03/2023 LALRINGLIANA 2205002WL000893 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584238 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-013-001/109
(Saipum) 		2205002000NRG23140320230228314 15/03/2023 CHALDINGLIANA 2205002WL000893 CHALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584033 CHALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-013-001/115
(Saipum) 		2205002000NRG23140320230228315 15/03/2023 LALKHAWSIAKA 2205002WL000893 LALKHAWSIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584165 L K SIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-013-001/116
(Saipum) 		2205002000NRG23140320230228316 15/03/2023 H.LALHMINGLIANA 2205002WL000893 H.LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584300 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-013-001/119
(Saipum) 		2205002000NRG23140320230228317 15/03/2023 LALROSIAMA 2205002WL000893 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584251 Mr. LALROSIAMA HRANGCHAL . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-013-001/12
(Saipum) 		2205002000NRG23140320230228318 15/03/2023 LILIPARI 2205002WL000893 LILIPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584064 LILIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-013-001/120
(Saipum) 		2205002000NRG23140320230228319 15/03/2023 SAPCHHAWNA 2205002WL000893 SAPCHHAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584308 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-013-001/121
(Saipum) 		2205002000NRG23140320230228320 15/03/2023 THANGCHUNGNUNGA 2205002WL000893 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584149 Mr. THANGCHHUNGNUNGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-013-001/126
(Saipum) 		2205002000NRG23140320230228321 15/03/2023 B.ROLIANA 2205002WL000893 B.ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584264 B ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-013-001/128
(Saipum) 		2205002000NRG23140320230228322 15/03/2023 LALHMANGAIHA 2205002WL000893 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584253 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-013-001/129
(Saipum) 		2205002000NRG23140320230228323 15/03/2023 LALNUNZIRA 2205002WL000893 LALNUNZIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584306 MR LALNUNZIRA STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-013-001/131
(Saipum) 		2205002000NRG23140320230228324 15/03/2023 K.ROLIANA 2205002WL000893 K.ROLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584137 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-013-001/132
(Saipum) 		2205002000NRG23140320230228325 15/03/2023 LALTANPUIA 2205002WL000893 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584100 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-013-001/133
(Saipum) 		2205002000NRG23140320230228326 15/03/2023 LALZAWMLIANI 2205002WL000893 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584207 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-013-001/134
(Saipum) 		2205002000NRG23140320230228327 15/03/2023 JEHOVA 2205002WL000893 JEHOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584313 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-013-001/135
(Saipum) 		2205002000NRG23140320230228328 15/03/2023 ROCHUNGNUNGA 2205002WL000893 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584164 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-013-001/138
(Saipum) 		2205002000NRG23140320230228329 15/03/2023 LALROCHUNGA VARTE 2205002WL000893 LALROCHUNGA VARTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584297 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-013-001/140
(Saipum) 		2205002000NRG23140320230228330 15/03/2023 LALRINDIKI 2205002WL000893 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584283 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILKHAWTHLIR MZ-05-002-013-001/143
(Saipum) 		2205002000NRG23140320230228331 15/03/2023 HAUZIKI 2205002WL000893 HAUZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584058 Mrs. HAUZIKI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-013-001/145
(Saipum) 		2205002000NRG23140320230228332 15/03/2023 SOLOMONA 2205002WL000893 SOLOMONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583955 SOLOMON LALRODAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-013-001/146
(Saipum) 		2205002000NRG23140320230228333 15/03/2023 T.SELKHUMA 2205002WL000893 T.SELKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584168 T SELKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-013-001/148
(Saipum) 		2205002000NRG23140320230228334 15/03/2023 CHRISTOPHER PARA 2205002WL000893 CHRISTOPHER PARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584339 Mr. CHRISTOPHER PARA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-013-001/149
(Saipum) 		2205002000NRG23140320230228335 15/03/2023 LALBUATSAIHI 2205002WL000893 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583989 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-013-001/15
(Saipum) 		2205002000NRG23140320230228336 15/03/2023 LALNEIHKUNGA 2205002WL000893 LALNEIHKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584296 Mr. LALNEIHKUNGA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-013-001/153
(Saipum) 		2205002000NRG23140320230228337 15/03/2023 NGURTHANGFALA 2205002WL000893 NGURTHANGFALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584131 NGURTHANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-013-001/154
(Saipum) 		2205002000NRG23140320230228338 15/03/2023 LALHMAHRUAIA 2205002WL000893 LALHMAHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584197 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-013-001/155
(Saipum) 		2205002000NRG23140320230228339 15/03/2023 RAJUA 2205002WL000893 RAJUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583944 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-013-001/157
(Saipum) 		2205002000NRG23140320230228340 15/03/2023 LALREMSANGA 2205002WL000893 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584200 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILKHAWTHLIR MZ-05-002-013-001/158
(Saipum) 		2205002000NRG23140320230228341 15/03/2023 VANLALLIANA 2205002WL000893 VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584230 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-013-001/159
(Saipum) 		2205002000NRG23140320230228342 15/03/2023 RALNGAMTHANGA 2205002WL000893 RALNGAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584194 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-013-001/16
(Saipum) 		2205002000NRG23140320230228343 15/03/2023 RISANGA 2205002WL000893 RISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584298 RISANGA NGENTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-013-001/160
(Saipum) 		2205002000NRG23140320230228344 15/03/2023 LALFAKAWMA 2205002WL000893 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584337 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-013-001/161
(Saipum) 		2205002000NRG23140320230228345 15/03/2023 LALLAWMSANGA 2205002WL000893 LALLAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584277 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-013-001/162
(Saipum) 		2205002000NRG23140320230228346 15/03/2023 LALHMINGHLUA 2205002WL000893 LALHMINGHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584185 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-013-001/164
(Saipum) 		2205002000NRG23140320230228347 15/03/2023 NUZAWNI 2205002WL000893 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584162 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-013-001/165
(Saipum) 		2205002000NRG23140320230228348 15/03/2023 LALTHLAMUANI 2205002WL000893 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584072 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-013-001/166
(Saipum) 		2205002000NRG23140320230228349 15/03/2023 LALRINCHHANA 2205002WL000893 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584134 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-013-001/167
(Saipum) 		2205002000NRG23140320230228350 15/03/2023 LALLIANZELA 2205002WL000893 LALLIANZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584089 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-013-001/168
(Saipum) 		2205002000NRG23140320230228351 15/03/2023 REMMAWII 2205002WL000893 REMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584063 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-013-001/169
(Saipum) 		2205002000NRG23140320230228352 15/03/2023 LALTUKLIANA 2205002WL000893 LALTUKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584087 Mr. LALTUAKLIANA . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-013-001/17
(Saipum) 		2205002000NRG23140320230228353 15/03/2023 RAJESH 2205002WL000893 RAJESH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584017 RAJESH LYNGDOH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-013-001/170
(Saipum) 		2205002000NRG23140320230228354 15/03/2023 LALHMUAKLIANA 2205002WL000893 LALHMUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584258 LALHMUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-013-001/171
(Saipum) 		2205002000NRG23140320230228355 15/03/2023 HMANGAIHTHANGA 2205002WL000893 HMANGAIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584262 HMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-013-001/172
(Saipum) 		2205002000NRG23140320230228356 15/03/2023 SANGHMINGTHANGA 2205002WL000893 SANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584195 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-013-001/174
(Saipum) 		2205002000NRG23140320230228357 15/03/2023 LALCHUNGNUNGA 2205002WL000893 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584079 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-013-001/175
(Saipum) 		2205002000NRG23140320230228358 15/03/2023 SUBOLMONI 2205002WL000893 SUBOLMONI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584326 Mr. SUBOLMONI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-013-001/177
(Saipum) 		2205002000NRG23140320230228360 15/03/2023 H.CHHUANVAWRA 2205002WL000893 H.CHHUANVAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584284 Mr. H CHHUANVAWRA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-013-001/178
(Saipum) 		2205002000NRG23140320230228361 15/03/2023 KT.THANGA 2205002WL000893 KT.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583990 Mr. K T THANGA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-013-001/179
(Saipum) 		2205002000NRG23140320230228362 15/03/2023 KHUMTHANGA 2205002WL000893 KHUMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584268 Mr. KHUMTHANGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-013-001/182
(Saipum) 		2205002000NRG23140320230228363 15/03/2023 SANGTHANGLAWRA 2205002WL000893 SANGTHANGLAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584338 Mr. SANGTHANGLAWRA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-013-001/183
(Saipum) 		2205002000NRG23140320230228364 15/03/2023 LALVENGLIANA 2205002WL000893 LALVENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584128 Mr. LALVENGLIANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-013-001/184
(Saipum) 		2205002000NRG23140320230228365 15/03/2023 THANGKIMI 2205002WL000893 THANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584026 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-013-001/185
(Saipum) 		2205002000NRG23140320230228366 15/03/2023 LALTHIANGHLIMI 2205002WL000893 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583963 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-013-001/187
(Saipum) 		2205002000NRG23140320230228367 15/03/2023 LALPIANMAWIA 2205002WL000893 LALPIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584096 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-013-001/188
(Saipum) 		2205002000NRG23140320230228368 15/03/2023 TIMOTHY JOHN 2205002WL000893 TIMOTHY JOHN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584318 Mr. TIMOTHE JOHN . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-013-001/190
(Saipum) 		2205002000NRG23140320230228369 15/03/2023 LALTHANTUMA 2205002WL000893 LALTHANTUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584172 Mr. LALTHANTUMA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-013-001/191
(Saipum) 		2205002000NRG23140320230228370 15/03/2023 ZIONTHANGA 2205002WL000893 ZIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584320 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-013-001/192
(Saipum) 		2205002000NRG23140320230228371 15/03/2023 DUHTHLANG 2205002WL000893 DUHTHLANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584031 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-013-001/193
(Saipum) 		2205002000NRG23140320230228372 15/03/2023 RAMFANGZAUVI 2205002WL000893 RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584236 Ms. RAMFANZOVI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-013-001/196
(Saipum) 		2205002000NRG23140320230228373 15/03/2023 LALTHANZAUVI 2205002WL000893 LALTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584188 Ms. . LALTHANZAUVI MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-013-001/197
(Saipum) 		2205002000NRG23140320230228374 15/03/2023 F.TLANGTHANGLIANA 2205002WL000893 F.TLANGTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584328 F TLANGTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-013-001/198
(Saipum) 		2205002000NRG23140320230228375 15/03/2023 ZOHMINGLIANA 2205002WL000893 ZOHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583967 AZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-013-001/199
(Saipum) 		2205002000NRG23140320230228376 15/03/2023 LALMALSAWMA 2205002WL000893 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584173 HLALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-013-001/200
(Saipum) 		2205002000NRG23140320230228378 15/03/2023 LIANHMINGTHANGA 2205002WL000893 LIANHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584256 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-013-001/201
(Saipum) 		2205002000NRG23140320230228379 15/03/2023 RAMNGAIHZUALA 2205002WL000893 RAMNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584091 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-013-001/204
(Saipum) 		2205002000NRG23140320230228380 15/03/2023 IMMANUELA 2205002WL000893 IMMANUELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584248 Mr. HK EMANUELA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-013-001/205
(Saipum) 		2205002000NRG23140320230228381 15/03/2023 ROHLUNENGA 2205002WL000893 ROHLUNENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584145 ROHLUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-013-001/207
(Saipum) 		2205002000NRG23140320230228382 15/03/2023 LALREMRUATA 2205002WL000893 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584071 Mrs. LALREMRUATA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-013-001/208
(Saipum) 		2205002000NRG23140320230228383 15/03/2023 LALREMSANGA 2205002WL000893 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584272 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-013-001/209
(Saipum) 		2205002000NRG23140320230228384 15/03/2023 SAWMTHANGA 2205002WL000893 SAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584152 Mr. SAWMTHANGA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-013-001/21
(Saipum) 		2205002000NRG23140320230228385 15/03/2023 HMARTHANGVUNGA 2205002WL000893 HMARTHANGVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583983 Mr. HMARTHANGHULHA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-013-001/212
(Saipum) 		2205002000NRG23140320230228386 15/03/2023 LALRAMCHUANI 2205002WL000893 LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584104 MRS KANAN LALRAMCHUANI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-013-001/216
(Saipum) 		2205002000NRG23140320230228387 15/03/2023 LALRORELA 2205002WL000893 LALRORELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584045 Mr. RORELA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-013-001/22
(Saipum) 		2205002000NRG23140320230228388 15/03/2023 LALREMKUNGA 2205002WL000893 LALREMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584225 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-013-001/220
(Saipum) 		2205002000NRG23140320230228389 15/03/2023 H.LIANSANGA 2205002WL000893 H.LIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584241 Mr. H LIANSANGA . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-013-001/221
(Saipum) 		2205002000NRG23140320230228390 15/03/2023 LALTUAKLIANA 2205002WL000893 LALTUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584336 LALTUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-013-001/223
(Saipum) 		2205002000NRG23140320230228392 15/03/2023 LALSANGLURA 2205002WL000893 LALSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584068 Mrs. LALSANGLURA . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-013-001/225
(Saipum) 		2205002000NRG23140320230228393 15/03/2023 LALNGAIHSAKI 2205002WL000893 LALNGAIHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584216 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-013-001/226
(Saipum) 		2205002000NRG23140320230228394 15/03/2023 LALHENA 2205002WL000893 LALHENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584260 Mr. LALHENA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-013-001/227
(Saipum) 		2205002000NRG23140320230228395 15/03/2023 HD.DARTHANGLIANA 2205002WL000893 HD.DARTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584343 Mr. HD DARTHANGLIANA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-013-001/228
(Saipum) 		2205002000NRG23140320230228396 15/03/2023 RUALTHANCHHINGI 2205002WL000893 RUALTHANCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584034 Mrs. R T CHHINGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-013-001/229
(Saipum) 		2205002000NRG23140320230228397 15/03/2023 JOCOB SUNGTE 2205002WL000893 JOCOB SUNGTE 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150584085 JACOB SUNGTE UCO BANK(607066)
94 BILKHAWTHLIR MZ-05-002-013-001/231
(Saipum) 		2205002000NRG23140320230228399 15/03/2023 ZN.THANGA 2205002WL000893 ZN.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584221 Mr. ZN THANGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-013-001/232
(Saipum) 		2205002000NRG23140320230228400 15/03/2023 VANLALLIANA 2205002WL000893 VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584024 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BILKHAWTHLIR MZ-05-002-013-001/234
(Saipum) 		2205002000NRG23140320230228401 15/03/2023 LALHUAPLIANA 2205002WL000893 LALHUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584229 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-013-001/235
(Saipum) 		2205002000NRG23140320230228402 15/03/2023 HMINGROPUIA 2205002WL000893 HMINGROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584261 HMINGROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-013-001/236
(Saipum) 		2205002000NRG23140320230228403 15/03/2023 RALKAPZAUVA 2205002WL000893 RALKAPZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584182 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-013-001/237
(Saipum) 		2205002000NRG23140320230228404 15/03/2023 LALSANGKIMA 2205002WL000893 LALSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584220 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-013-001/238
(Saipum) 		2205002000NRG23140320230228405 15/03/2023 LALNUNHLIMI 2205002WL000893 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584179 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-013-001/239
(Saipum) 		2205002000NRG23140320230228406 15/03/2023 ZONEIHKAMA 2205002WL000893 ZONEIHKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584166 ZONEIHKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-013-001/24
(Saipum) 		2205002000NRG23140320230228407 15/03/2023 LALCHANSANGA 2205002WL000893 LALCHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584135 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-013-001/240
(Saipum) 		2205002000NRG23140320230228408 15/03/2023 LALCHAWILIANA 2205002WL000893 LALCHAWILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584341 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-013-001/241
(Saipum) 		2205002000NRG23140320230228409 15/03/2023 CS.LALTHLAMUANGA 2205002WL000893 CS.LALTHLAMUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584331 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-013-001/243
(Saipum) 		2205002000NRG23140320230228410 15/03/2023 HNEMTEI 2205002WL000893 HNEMTEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583995 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-013-001/245
(Saipum) 		2205002000NRG23140320230228411 15/03/2023 LALDUAILOVA 2205002WL000893 LALDUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584138 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-013-001/246
(Saipum) 		2205002000NRG23140320230228412 15/03/2023 LALFAKZUALA 2205002WL000893 LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584259 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-013-001/247
(Saipum) 		2205002000NRG23140320230228413 15/03/2023 RAMTHARZELA 2205002WL000893 RAMTHARZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584140 Mr. . RAMTHARZELA MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-013-001/25
(Saipum) 		2205002000NRG23140320230228414 15/03/2023 LALRAMHLUNA 2205002WL000893 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583985 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-013-001/250
(Saipum) 		2205002000NRG23140320230228415 15/03/2023 LALRINGLIANI 2205002WL000893 LALRINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584078 Mrs. LALRINGLIANI LALTANPUII . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-013-001/252
(Saipum) 		2205002000NRG23140320230228416 15/03/2023 C.ROHMINGLIANA 2205002WL000893 C.ROHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584295 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-013-001/253
(Saipum) 		2205002000NRG23140320230228417 15/03/2023 LALROTHANGA 2205002WL000893 LALROTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584029 Mr. B ROTHANGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-013-001/255
(Saipum) 		2205002000NRG23140320230228418 15/03/2023 CHHUNGROKIMI 2205002WL000893 CHHUNGROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584066 Mrs. SUNGROKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-013-001/26
(Saipum) 		2205002000NRG23140320230228419 15/03/2023 LALNUNDANGA 2205002WL000893 LALNUNDANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584136 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-013-001/260
(Saipum) 		2205002000NRG23140320230228420 15/03/2023 HL.RAMHLUNA 2205002WL000893 HL.RAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584151 H L RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-013-001/261
(Saipum) 		2205002000NRG23140320230228421 15/03/2023 LALZAMLAWMA 2205002WL000893 LALZAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584146 Mr. LALZAMLAWMA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-013-001/263
(Saipum) 		2205002000NRG23140320230228422 15/03/2023 B.CHHANDAMA 2205002WL000893 B.CHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584263 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-013-001/264
(Saipum) 		2205002000NRG23140320230228423 15/03/2023 VL.RINGA 2205002WL000893 VL.RINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584274 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-013-001/266
(Saipum) 		2205002000NRG23140320230228424 15/03/2023 DARSAWMHLU DARNGON 2205002WL000893 DARSAWMHLU DARNGON 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584004 DARSAWMHLU DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BILKHAWTHLIR MZ-05-002-013-001/269
(Saipum) 		2205002000NRG23140320230228425 15/03/2023 LALNGHAKLIANA 2205002WL000893 LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584098 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-013-001/271
(Saipum) 		2205002000NRG23140320230228426 15/03/2023 SL.TLUANGA 2205002WL000893 SL.TLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584319 Mr. ST TLUANGA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-013-001/272
(Saipum) 		2205002000NRG23140320230228427 15/03/2023 SUNDAYTHANGA 2205002WL000893 SUNDAYTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584047 Mr. SUNDAYTHANGA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-013-001/273
(Saipum) 		2205002000NRG23140320230228428 15/03/2023 LALRUATLIANA 2205002WL000893 LALRUATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584322 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-013-001/274
(Saipum) 		2205002000NRG23140320230228429 15/03/2023 B.RUALKHUMA 2205002WL000893 B.RUALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584027 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-013-001/275
(Saipum) 		2205002000NRG23140320230228430 15/03/2023 ROHMINGTHANGI 2205002WL000893 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584080 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-013-001/276
(Saipum) 		2205002000NRG23140320230228431 15/03/2023 LALNUNTLUANGA 2205002WL000893 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584187 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-013-001/277
(Saipum) 		2205002000NRG23140320230228432 15/03/2023 SUMIONA 2205002WL000893 SUMIONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584275 SUMEONA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BILKHAWTHLIR MZ-05-002-013-001/281
(Saipum) 		2205002000NRG23140320230228433 15/03/2023 LALRUATSANGA 2205002WL000893 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584160 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-013-001/284
(Saipum) 		2205002000NRG23140320230228435 15/03/2023 LALCHHANHIMA 2205002WL000893 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584130 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-013-001/286
(Saipum) 		2205002000NRG23140320230228437 15/03/2023 THUAMZAHAUVA 2205002WL000893 THUAMZAHAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583943 Mr. THUAMZAHAUVA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-013-001/287
(Saipum) 		2205002000NRG23140320230228438 15/03/2023 LALDUHSAKI 2205002WL000893 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584038 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-013-001/289
(Saipum) 		2205002000NRG23140320230228439 15/03/2023 LALBIAKZAWNA 2205002WL000893 LALBIAKZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584044 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-013-001/29
(Saipum) 		2205002000NRG23140320230228440 15/03/2023 VANLALNGHAKA 2205002WL000893 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584239 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-013-001/293
(Saipum) 		2205002000NRG23140320230228441 15/03/2023 LALRAMNGAIA 2205002WL000893 LALRAMNGAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584312 MR LRAMNGAIA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-013-001/294
(Saipum) 		2205002000NRG23140320230228442 15/03/2023 LALROPIANGA 2205002WL000893 LALROPIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583959 LALROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-013-001/295
(Saipum) 		2205002000NRG23140320230228443 15/03/2023 LALSIAMLAWMI 2205002WL000893 LALSIAMLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584321 Mrs. LALSIAMLAWMI AND LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-013-001/296
(Saipum) 		2205002000NRG23140320230228444 15/03/2023 K.LALHMINGTHANGA 2205002WL000893 K.LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584273 Mr. K LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-013-001/298
(Saipum) 		2205002000NRG23140320230228445 15/03/2023 SAWNGTHANGLUAIA 2205002WL000893 SAWNGTHANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584181 Mr. SAWNGTHANGLUAIA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-013-001/299
(Saipum) 		2205002000NRG23140320230228446 15/03/2023 CHUNGKHUPA 2205002WL000893 CHUNGKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584234 Mr. CHUNGKHUPA . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-013-001/3
(Saipum) 		2205002000NRG23140320230228447 15/03/2023 LALRAMLIANA 2205002WL000893 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584042 Mr. . LALRAMLIANA MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-013-001/30
(Saipum) 		2205002000NRG23140320230228448 15/03/2023 DOTHANGA 2205002WL000893 DOTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584206 Mr. DOTHANGA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-013-001/301
(Saipum) 		2205002000NRG23140320230228449 15/03/2023 LALHMACHHUANA 2205002WL000893 LALHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584213 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-013-001/302
(Saipum) 		2205002000NRG23140320230228450 15/03/2023 VL.TLANA 2205002WL000893 VL.TLANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584335 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-013-001/305
(Saipum) 		2205002000NRG23140320230228451 15/03/2023 KHUMTEA 2205002WL000893 KHUMTEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583958 Mr. SAWITHANKHUMA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-013-001/306
(Saipum) 		2205002000NRG23140320230228452 15/03/2023 RUATMAWIA 2205002WL000893 RUATMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584219 L RUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BILKHAWTHLIR MZ-05-002-013-001/307
(Saipum) 		2205002000NRG23140320230228453 15/03/2023 RAWNA 2205002WL000893 RAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584092 Mr. RAWNA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-013-001/308
(Saipum) 		2205002000NRG23140320230228454 15/03/2023 LALROHMUAKA 2205002WL000893 LALROHMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584315 Mr. LALROHMUAKA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-013-001/31
(Saipum) 		2205002000NRG23140320230228455 15/03/2023 SAIHMUAKI 2205002WL000893 SAIHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584132 SAIHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BILKHAWTHLIR MZ-05-002-013-001/311
(Saipum) 		2205002000NRG23140320230228456 15/03/2023 LALHMUCHHUAKI 2205002WL000893 LALHMUCHHUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584252 Ms. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-013-001/314
(Saipum) 		2205002000NRG23140320230228457 15/03/2023 ZATHANGA 2205002WL000893 ZATHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584046 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-013-001/317
(Saipum) 		2205002000NRG23140320230228458 15/03/2023 KHUMI 2205002WL000893 KHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584246 Mrs. KHUMI OPRT BY LALRINGLIANA . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-013-001/32
(Saipum) 		2205002000NRG23140320230228460 15/03/2023 LALNUNTHARA 2205002WL000893 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584088 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-013-001/320
(Saipum) 		2205002000NRG23140320230228461 15/03/2023 LALCHHUANGLIANA 2205002WL000893 LALCHHUANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583988 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-013-001/321
(Saipum) 		2205002000NRG23140320230228462 15/03/2023 LAWRHMINGTHANGA 2205002WL000893 LAWRHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584269 LAWRHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-013-001/322
(Saipum) 		2205002000NRG23140320230228463 15/03/2023 SAILOVA 2205002WL000893 SAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584240 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-013-001/324
(Saipum) 		2205002000NRG23140320230228464 15/03/2023 HMINGHLUI 2205002WL000893 HMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584215 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-013-001/325
(Saipum) 		2205002000NRG23140320230228465 15/03/2023 LALNUNNEMA 2205002WL000893 LALNUNNEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584196 Mr. . LALNUNNEMA MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-013-001/326
(Saipum) 		2205002000NRG23140320230228466 15/03/2023 HK.SUMKAMA 2205002WL000893 HK.SUMKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584023 Mr. H.K SUMKAMA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-013-001/328
(Saipum) 		2205002000NRG23140320230228467 15/03/2023 LALNIMAWII 2205002WL000893 LALNIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584016 LALNIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
160 BILKHAWTHLIR MZ-05-002-013-001/33
(Saipum) 		2205002000NRG23140320230228468 15/03/2023 LALRUATFELA 2205002WL000893 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583986 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-013-001/331
(Saipum) 		2205002000NRG23140320230228469 15/03/2023 LALCHHUANMAWII 2205002WL000893 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584204 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-013-001/332
(Saipum) 		2205002000NRG23140320230228470 15/03/2023 LAIHLIHKIMI 2205002WL000893 LAIHLIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584217 Ms. LAIHLIHKIMI AND LALLEHPIANGA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-013-001/335
(Saipum) 		2205002000NRG23140320230228471 15/03/2023 LALTHUAHLIANA 2205002WL000893 LALTHUAHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584084 Mr. LALTHUAHLIANA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-013-001/339
(Saipum) 		2205002000NRG23140320230228472 15/03/2023 RALDOHLEIA 2205002WL000893 RALDOHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584310 Mr. RALDOHLEIA AND LALMUANPUIA NGURTE . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-013-001/341
(Saipum) 		2205002000NRG23140320230228474 15/03/2023 LALDAWMLIANA 2205002WL000893 LALDAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584280 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BILKHAWTHLIR MZ-05-002-013-001/342
(Saipum) 		2205002000NRG23140320230228475 15/03/2023 TUALSAWIA 2205002WL000893 TUALSAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584242 Mr. TUALKHAWSAWIA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-013-001/343
(Saipum) 		2205002000NRG23140320230228476 15/03/2023 HRANGTHANZUALA 2205002WL000893 HRANGTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584086 Mr. . HRANGTHANZUALA MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-013-001/344
(Saipum) 		2205002000NRG23140320230228477 15/03/2023 F.DUAILOVA 2205002WL000893 F.DUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583984 FDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILKHAWTHLIR MZ-05-002-013-001/346
(Saipum) 		2205002000NRG23140320230228478 15/03/2023 ZOKUNGA 2205002WL000893 ZOKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584317 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-013-001/347
(Saipum) 		2205002000NRG23140320230228479 15/03/2023 NGULHLIA 2205002WL000893 NGULHLIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584043 MR NGULHLI THIEK STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-013-001/348
(Saipum) 		2205002000NRG23140320230228480 15/03/2023 ZORAMMUANA 2205002WL000893 ZORAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584226 ZORAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BILKHAWTHLIR MZ-05-002-013-001/349
(Saipum) 		2205002000NRG23140320230228481 15/03/2023 RINGLALTHOVA 2205002WL000893 RINGLALTHOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584040 Mr. RINGLALTHOA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-013-001/35
(Saipum) 		2205002000NRG23140320230228482 15/03/2023 LALNUNTHARA 2205002WL000893 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584237 Mr. K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-013-001/352
(Saipum) 		2205002000NRG23140320230228483 15/03/2023 LALNGAIHZUALA 2205002WL000893 LALNGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584099 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-013-001/353
(Saipum) 		2205002000NRG23140320230228484 15/03/2023 RIMAWII 2205002WL000893 RIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583961 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-013-001/354
(Saipum) 		2205002000NRG23140320230228485 15/03/2023 L.LUNGKHAMA 2205002WL000893 L.LUNGKHAMA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150584278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BILKHAWTHLIR MZ-05-002-013-001/355
(Saipum) 		2205002000NRG23140320230228486 15/03/2023 LALZARLIANA 2205002WL000893 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584340 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-013-001/356
(Saipum) 		2205002000NRG23140320230228487 15/03/2023 LALFAKAWMA 2205002WL000893 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584333 MR LALFAKAWMA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-013-001/357
(Saipum) 		2205002000NRG23140320230228488 15/03/2023 LALCHUNGNUNGA 2205002WL000893 LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584083 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-013-001/36
(Saipum) 		2205002000NRG23140320230228489 15/03/2023 VL.HRIATA 2205002WL000893 VL.HRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584190 V L HRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILKHAWTHLIR MZ-05-002-013-001/360
(Saipum) 		2205002000NRG23140320230228490 15/03/2023 LOVELY 2205002WL000893 LOVELY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584015 Mr. LOVELY LYNGDOH . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-013-001/362
(Saipum) 		2205002000NRG23140320230228491 15/03/2023 LALNUNMAWIA 2205002WL000893 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584344 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-013-001/364
(Saipum) 		2205002000NRG23140320230228492 15/03/2023 LALROHUALA 2205002WL000893 LALROHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583992 ROHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-013-001/366
(Saipum) 		2205002000NRG23140320230228493 15/03/2023 NEIHSANGA 2205002WL000893 NEIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584022 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-013-001/367
(Saipum) 		2205002000NRG23140320230228494 15/03/2023 VANLALTHLANGA 2205002WL000893 VANLALTHLANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583956 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-013-001/369
(Saipum) 		2205002000NRG23140320230228495 15/03/2023 LALCHHANDAMA 2205002WL000893 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584039 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-013-001/37
(Saipum) 		2205002000NRG23140320230228496 15/03/2023 LALTHANZAUA 2205002WL000893 LALTHANZAUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584013 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILKHAWTHLIR MZ-05-002-013-001/370
(Saipum) 		2205002000NRG23140320230228497 15/03/2023 LALDINTHARA 2205002WL000893 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583982 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILKHAWTHLIR MZ-05-002-013-001/371
(Saipum) 		2205002000NRG23140320230228498 15/03/2023 L.THANKUNGA 2205002WL000893 L.THANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584025 Mr. L.THANKUNGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-013-001/374
(Saipum) 		2205002000NRG23140320230228499 15/03/2023 LALTHANGMAWII 2205002WL000893 LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583991 LALTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-013-001/375
(Saipum) 		2205002000NRG23140320230228500 15/03/2023 ROZAMA 2205002WL000893 ROZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584309 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-013-001/376
(Saipum) 		2205002000NRG23140320230228501 15/03/2023 LALREMLIANA 2205002WL000893 LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584032 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILKHAWTHLIR MZ-05-002-013-001/378
(Saipum) 		2205002000NRG23140320230228502 15/03/2023 LALBIAKNUNGA 2205002WL000893 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584224 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-013-001/379
(Saipum) 		2205002000NRG23140320230228503 15/03/2023 LALRUATTHANGA 2205002WL000893 LALRUATTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584276 LALRUATTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BILKHAWTHLIR MZ-05-002-013-001/38
(Saipum) 		2205002000NRG23140320230228504 15/03/2023 LALMALSAWMA 2205002WL000893 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584139 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-013-001/382
(Saipum) 		2205002000NRG23140320230228505 15/03/2023 B.ZAKHAMA 2205002WL000893 B.ZAKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583965 Mr. B ZAKHAMA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-013-001/383
(Saipum) 		2205002000NRG23140320230228506 15/03/2023 LALHRANGCHHUANA 2205002WL000893 LALHRANGCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584193 LALHRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BILKHAWTHLIR MZ-05-002-013-001/384
(Saipum) 		2205002000NRG23140320230228507 15/03/2023 ZIONRAMNGHAKA 2205002WL000893 ZIONRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583987 Mr. ZIONRAMNGHAKA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-013-001/386
(Saipum) 		2205002000NRG23140320230228508 15/03/2023 VANLALCHENGA 2205002WL000893 VANLALCHENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584311 VANLALCHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BILKHAWTHLIR MZ-05-002-013-001/387
(Saipum) 		2205002000NRG23140320230228509 15/03/2023 NGURSANGLUAIA 2205002WL000893 NGURSANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584244 NGURSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILKHAWTHLIR MZ-05-002-013-001/388
(Saipum) 		2205002000NRG23140320230228510 15/03/2023 DARROKHUMA 2205002WL000893 DARROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584189 Mr. DARROKHUMA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-013-001/39
(Saipum) 		2205002000NRG23140320230228511 15/03/2023 LALLUNGAWIA 2205002WL000893 LALLUNGAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584314 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-013-001/392
(Saipum) 		2205002000NRG23140320230228512 15/03/2023 LALHUAPLIANA 2205002WL000893 LALHUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584076 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-013-001/393
(Saipum) 		2205002000NRG23140320230228513 15/03/2023 LALRINGA ZOTE 2205002WL000893 LALRINGA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584235 Mr. LALRINGA ZOTE . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-013-001/394
(Saipum) 		2205002000NRG23140320230228514 15/03/2023 RALTHANKIMA 2205002WL000893 RALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584028 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-013-001/395
(Saipum) 		2205002000NRG23140320230228515 15/03/2023 VL.HMUAKA 2205002WL000893 VL.HMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584101 V L HMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-013-001/397
(Saipum) 		2205002000NRG23140320230228516 15/03/2023 C.ROKHUMA 2205002WL000893 C.ROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584227 Mr. C ROKHUMA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-013-001/398
(Saipum) 		2205002000NRG23140320230228517 15/03/2023 VL.DUHI 2205002WL000893 VL.DUHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584095 VANLALDUHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILKHAWTHLIR MZ-05-002-013-001/399
(Saipum) 		2205002000NRG23140320230228518 15/03/2023 D.THANGMAWIA 2205002WL000893 D.THANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584191 Mr. D THANGMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-013-001/4
(Saipum) 		2205002000NRG23140320230228519 15/03/2023 LALTHAWMLIANA 2205002WL000893 LALTHAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583968 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-013-001/400
(Saipum) 		2205002000NRG23140320230228520 15/03/2023 VANLALHRIATI 2205002WL000893 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584077 MR VANLALHRIATI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-013-001/401
(Saipum) 		2205002000NRG23140320230228521 15/03/2023 CS.LALRUATLIANA 2205002WL000893 CS.LALRUATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584292 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-013-001/402
(Saipum) 		2205002000NRG23140320230228522 15/03/2023 THANGNGHILHLOVA 2205002WL000893 THANGNGHILHLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583954 Mr. THANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-013-001/403
(Saipum) 		2205002000NRG23140320230228523 15/03/2023 VARNEIHKAMA 2205002WL000893 VARNEIHKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584223 VARNEIHKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-013-001/404
(Saipum) 		2205002000NRG23140320230228524 15/03/2023 NUCHHUNGI 2205002WL000893 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584050 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-013-001/405
(Saipum) 		2205002000NRG23140320230228525 15/03/2023 LALTLANPARI 2205002WL000893 LALTLANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583996 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BILKHAWTHLIR MZ-05-002-013-001/407
(Saipum) 		2205002000NRG23140320230228526 15/03/2023 LALMUANSANGA 2205002WL000893 LALMUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584163 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-013-001/408
(Saipum) 		2205002000NRG23140320230228527 15/03/2023 CHALCHHUNGA 2205002WL000893 CHALCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583946 CHALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILKHAWTHLIR MZ-05-002-013-001/409
(Saipum) 		2205002000NRG23140320230228528 15/03/2023 LALHMUNSANGI 2205002WL000893 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583945 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-013-001/41
(Saipum) 		2205002000NRG23140320230228529 15/03/2023 MIKAELA 2205002WL000893 MIKAELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584245 Mr. MIKAELA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-013-001/410
(Saipum) 		2205002000NRG23140320230228530 15/03/2023 LALSANGKHUMA 2205002WL000893 LALSANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584304 MR LALSANGKHUMA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-013-001/414
(Saipum) 		2205002000NRG23140320230228531 15/03/2023 LALTHAKUNGA KHAWBUNG 2205002WL000893 LALTHAKUNGA KHAWBUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584301 LALTHAKUNGA KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILKHAWTHLIR MZ-05-002-013-001/416
(Saipum) 		2205002000NRG23140320230228532 15/03/2023 LALMALSAWMI 2205002WL000893 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584286 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-013-001/417
(Saipum) 		2205002000NRG23140320230228533 15/03/2023 LALMUANPUII 2205002WL000893 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584285 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-013-001/43
(Saipum) 		2205002000NRG23140320230228534 15/03/2023 K.LALHLUNA 2205002WL000893 K.LALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584192 Mr. . K LALHLUNA MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-013-001/435
(Saipum) 		2205002000NRG23140320230228535 15/03/2023 LALREMSIAMI 2205002WL000893 LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583998 Mr. MALSAWMHLUI OPT BY LALREMSIAMI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-013-001/437
(Saipum) 		2205002000NRG23140320230228536 15/03/2023 LALREMMAWII 2205002WL000893 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584208 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-013-001/438
(Saipum) 		2205002000NRG23140320230228537 15/03/2023 JEHO HMINGCHUNGNUNGA 2205002WL000893 JEHO HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583997 JEHO HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-013-001/44
(Saipum) 		2205002000NRG23140320230228538 15/03/2023 LALCHHUANAWMA 2205002WL000893 LALCHHUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584094 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-013-001/440
(Saipum) 		2205002000NRG23140320230228539 15/03/2023 THANGHAUVA 2205002WL000893 THANGHAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584019 THANGKHOHAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
231 BILKHAWTHLIR MZ-05-002-013-001/441
(Saipum) 		2205002000NRG23140320230228540 15/03/2023 LALZAMLIANI 2205002WL000893 LALZAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583947 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BILKHAWTHLIR MZ-05-002-013-001/442
(Saipum) 		2205002000NRG23140320230228541 15/03/2023 LALBIAKTLUANGI 2205002WL000893 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584288 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-013-001/443
(Saipum) 		2205002000NRG23140320230228542 15/03/2023 REBECCA LALREMKIMI 2205002WL000893 REBECCA LALREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583948 MRS REBECCA LALREMKIMI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-013-001/444
(Saipum) 		2205002000NRG23140320230228543 15/03/2023 JOHN MELODY 2205002WL000893 JOHN MELODY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583949 Mrs. JOHN MELODY . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-013-001/445
(Saipum) 		2205002000NRG23140320230228544 15/03/2023 LALNUNHLIMI 2205002WL000893 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584287 Mrs. LALNUHLIMI . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-013-001/449
(Saipum) 		2205002000NRG23140320230228545 15/03/2023 SINMAWII 2205002WL000893 SINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583964 SIRMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-013-001/451
(Saipum) 		2205002000NRG23140320230228547 15/03/2023 CHALLIENSUNG 2205002WL000893 CHALLIENSUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583960 CHALLIAN CHHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BILKHAWTHLIR MZ-05-002-013-001/452
(Saipum) 		2205002000NRG23140320230228548 15/03/2023 L.RINSANGA 2205002WL000893 L.RINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584254 L RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BILKHAWTHLIR MZ-05-002-013-001/453
(Saipum) 		2205002000NRG23140320230228549 15/03/2023 TLANGSAWNLOVA 2205002WL000893 TLANGSAWNLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584327 Mr. TLANGSAWNLOVA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-013-001/454
(Saipum) 		2205002000NRG23140320230228550 15/03/2023 MALSAWMDAWNGKIMA 2205002WL000893 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584150 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILKHAWTHLIR MZ-05-002-013-001/455
(Saipum) 		2205002000NRG23140320230228551 15/03/2023 H.T.LALTLANTHANGA 2205002WL000893 H.T.LALTLANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584305 Mr. HT LALTLANTHANGA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-013-001/458
(Saipum) 		2205002000NRG23140320230228552 15/03/2023 RALDOTHIANGA 2205002WL000893 RALDOTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584198 Mr. RALDOTHIANGA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-013-001/459
(Saipum) 		2205002000NRG23140320230228553 15/03/2023 AWTZAA 2205002WL000893 AWTZAA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583942 Mr. AWTZAA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-013-001/460
(Saipum) 		2205002000NRG23140320230228554 15/03/2023 LALNEIHLIANA 2205002WL000893 LALNEIHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583993 Mr. LALNEIHLIANA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-013-001/461
(Saipum) 		2205002000NRG23140320230228555 15/03/2023 NGULNEIHTHANGA 2205002WL000893 NGULNEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584203 Mr. NGULNEIHTHANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-013-001/462
(Saipum) 		2205002000NRG23140320230228556 15/03/2023 LALHLUNTHANGA 2205002WL000893 LALHLUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584201 Mr. LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-013-001/463
(Saipum) 		2205002000NRG23140320230228557 15/03/2023 ROSEMA 2205002WL000893 ROSEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584082 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-013-001/464
(Saipum) 		2205002000NRG23140320230228558 15/03/2023 L.SIAMTHANGA BUHRIL 2205002WL000893 L.SIAMTHANGA BUHRIL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583957 THANGA BUHRIL INDIA POST PAYMENTS BANK LIMITED(508528)
249 BILKHAWTHLIR MZ-05-002-013-001/465
(Saipum) 		2205002000NRG23140320230228559 15/03/2023 ZIKI 2205002WL000893 ZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584257 Mrs. ZIKI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-013-001/466
(Saipum) 		2205002000NRG23140320230228560 15/03/2023 RAMHUALSANGA 2205002WL000893 RAMHUALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584144 Mr. RAMHUALSANGA . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-013-001/467
(Saipum) 		2205002000NRG23140320230228561 15/03/2023 ZAWLLIANTHANGA 2205002WL000893 ZAWLLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584266 ZAWLLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-013-001/468
(Saipum) 		2205002000NRG23140320230228562 15/03/2023 HAWISIEMKIM 2205002WL000893 HAWISIEMKIM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584177 Mrs. HAWISIEMKIM . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-013-001/469
(Saipum) 		2205002000NRG23140320230228563 15/03/2023 LALREMLIANA 2205002WL000893 LALREMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584232 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BILKHAWTHLIR MZ-05-002-013-001/471
(Saipum) 		2205002000NRG23140320230228564 15/03/2023 LALKUNGLIEN 2205002WL000893 LALKUNGLIEN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584169 Mr. LALKUNGLIANA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-013-001/472
(Saipum) 		2205002000NRG23140320230228565 15/03/2023 NUKUNGI 2205002WL000893 NUKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584323 Mrs. NUKUNGI . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-013-001/474
(Saipum) 		2205002000NRG23140320230228566 15/03/2023 LALNUNSANGA 2205002WL000893 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584222 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BILKHAWTHLIR MZ-05-002-013-001/475
(Saipum) 		2205002000NRG23140320230228567 15/03/2023 CHALENGTHANG 2205002WL000893 CHALENGTHANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584081 Mr. CHALENGTHANGA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-013-001/476
(Saipum) 		2205002000NRG23140320230228568 15/03/2023 C.NGURKUNGI 2205002WL000893 C.NGURKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584302 MRS NGURKUNGI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-013-001/477
(Saipum) 		2205002000NRG23140320230228569 15/03/2023 LAWMCHULLOVI 2205002WL000893 LAWMCHULLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583950 Mrs. LAWMCHULLOVI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-013-001/478
(Saipum) 		2205002000NRG23140320230228570 15/03/2023 LALNUNMAWII 2205002WL000893 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583951 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 BILKHAWTHLIR MZ-05-002-013-001/479
(Saipum) 		2205002000NRG23140320230228571 15/03/2023 RUNREMHLUI 2205002WL000893 RUNREMHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583999 Mrs. RUNREMMAWII . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-013-001/48
(Saipum) 		2205002000NRG23140320230228572 15/03/2023 HRANGKAPLIANA 2205002WL000893 HRANGKAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584334 Mr. HRANGKAPLIANA HMAR MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-013-001/481
(Saipum) 		2205002000NRG23140320230228574 15/03/2023 ROKUNGA 2205002WL000893 ROKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584270 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILKHAWTHLIR MZ-05-002-013-001/482
(Saipum) 		2205002000NRG23140320230228575 15/03/2023 LALCHHANCHHUAKA 2205002WL000893 LALCHHANCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584342 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-013-001/483
(Saipum) 		2205002000NRG23140320230228576 15/03/2023 CAROLINE RAMMAWIZUALI 2205002WL000893 CAROLINE RAMMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584051 Miss. CAROLINE RAMMAWIZUALI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-013-001/484
(Saipum) 		2205002000NRG23140320230228577 15/03/2023 LALDAWNLIANA 2205002WL000893 LALDAWNLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584049 Mrs. VARSANGMAWII . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-013-001/485
(Saipum) 		2205002000NRG23140320230228578 15/03/2023 LALBIAKTLUANGA 2205002WL000893 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584020 NGURDINTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-013-001/486
(Saipum) 		2205002000NRG23140320230228579 15/03/2023 LALENKAWLI 2205002WL000893 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583952 MISS LALENKAWLI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-013-001/487
(Saipum) 		2205002000NRG23140320230228580 15/03/2023 LALRAMMUANI 2205002WL000893 LALRAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584303 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-013-001/488
(Saipum) 		2205002000NRG23140320230228581 15/03/2023 E.VANNIMAWII 2205002WL000893 E.VANNIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584294 Mrs. E VANINMAWII . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-013-001/49
(Saipum) 		2205002000NRG23140320230228582 15/03/2023 LALRAMHLUNA 2205002WL000893 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584012 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BILKHAWTHLIR MZ-05-002-013-001/491
(Saipum) 		2205002000NRG23140320230228584 15/03/2023 LALBIAKHLIMI 2205002WL000893 LALBIAKHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584289 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-013-001/492
(Saipum) 		2205002000NRG23140320230228585 15/03/2023 LALNUNPARI 2205002WL000893 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584001 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-013-001/493
(Saipum) 		2205002000NRG23140320230228586 15/03/2023 LALROHNIALI 2205002WL000893 LALROHNIALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584290 MRS LALROHNIALI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-013-001/495
(Saipum) 		2205002000NRG23140320230228587 15/03/2023 LALREBEKI 2205002WL000893 LALREBEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584002 LALREBEKI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-013-001/496
(Saipum) 		2205002000NRG23140320230228588 15/03/2023 ZONUNPARI 2205002WL000893 ZONUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584003 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-013-001/498
(Saipum) 		2205002000NRG23140320230228589 15/03/2023 J.ROLUAHPUIA 2205002WL000893 J.ROLUAHPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584174 Mr. J ROLUAHPUIA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-013-001/5
(Saipum) 		2205002000NRG23140320230228590 15/03/2023 J.DARRISANGA 2205002WL000893 J.DARRISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584329 Mr. J DARRISANGA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-013-001/50
(Saipum) 		2205002000NRG23140320230228591 15/03/2023 LALBIAKNEMI 2205002WL000893 LALBIAKNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584324 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-013-001/500
(Saipum) 		2205002000NRG23140320230228592 15/03/2023 LALRINFELI 2205002WL000893 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584125 MRS LALRINFELI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-013-001/501
(Saipum) 		2205002000NRG23140320230228593 15/03/2023 LALLAWMZUALI 2205002WL000893 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584293 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-013-001/503
(Saipum) 		2205002000NRG23140320230228594 15/03/2023 H.ROTHIANGA 2205002WL000893 H.ROTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584153 MR HROTHANGA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-013-001/504
(Saipum) 		2205002000NRG23140320230228595 15/03/2023 LALRAMFELA 2205002WL000893 LALRAMFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584250 LALRAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-013-001/505
(Saipum) 		2205002000NRG23140320230228596 15/03/2023 LT.MUANI 2205002WL000893 LT.MUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584176 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-013-001/506
(Saipum) 		2205002000NRG23140320230228597 15/03/2023 LALNUNHLIMI 2205002WL000893 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584291 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-013-001/508
(Saipum) 		2205002000NRG23140320230228598 15/03/2023 ROBERT LALRAMHUALA 2205002WL000893 ROBERT LALRAMHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584228 MASTER ROBERT LALRAMHUALA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-013-001/51
(Saipum) 		2205002000NRG23140320230228599 15/03/2023 RAMHLUNSANGA 2205002WL000893 RAMHLUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584148 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-013-001/512
(Saipum) 		2205002000NRG23140320230228600 15/03/2023 LALNGILNEII 2205002WL000893 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584007 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-013-001/514
(Saipum) 		2205002000NRG23140320230228601 15/03/2023 LALROPARA 2205002WL000893 LALROPARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584054 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-013-001/515
(Saipum) 		2205002000NRG23140320230228602 15/03/2023 LALDOKIMI 2205002WL000893 LALDOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584006 Mrs. LALDOKIMI . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-013-001/516
(Saipum) 		2205002000NRG23140320230228603 15/03/2023 VANLALNGHAKA 2205002WL000893 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584000 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BILKHAWTHLIR MZ-05-002-013-001/519
(Saipum) 		2205002000NRG23140320230228604 15/03/2023 LALTHAFELI 2205002WL000893 LALTHAFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584009 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-013-001/52
(Saipum) 		2205002000NRG23140320230228605 15/03/2023 LALCHHUANA 2205002WL000893 LALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584037 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-013-001/521
(Saipum) 		2205002000NRG23140320230228606 15/03/2023 RAMTAWNLIANA 2205002WL000893 RAMTAWNLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584008 RAMTAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-013-001/522
(Saipum) 		2205002000NRG23140320230228607 15/03/2023 LALRAWNPUII 2205002WL000893 LALRAWNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584010 Miss. LALRAWNPUII . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-013-001/523
(Saipum) 		2205002000NRG23140320230228608 15/03/2023 LALPIANGLAWMI 2205002WL000893 LALPIANGLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584055 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-013-001/526
(Saipum) 		2205002000NRG23140320230228609 15/03/2023 LALREMTHANGA 2205002WL000893 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584005 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BILKHAWTHLIR MZ-05-002-013-001/527
(Saipum) 		2205002000NRG23140320230228610 15/03/2023 RAMLAWMA 2205002WL000893 RAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583953 RAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILKHAWTHLIR MZ-05-002-013-001/528
(Saipum) 		2205002000NRG23140320230228611 15/03/2023 HMANGAIHA HMAR 2205002WL000893 HMANGAIHA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584056 MANGAI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-013-001/53
(Saipum) 		2205002000NRG23140320230228612 15/03/2023 VANLALSIAMA 2205002WL000893 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584184 MR VAN LALSIAMA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-013-001/530
(Saipum) 		2205002000NRG23140320230228613 15/03/2023 RIENGTHAHNINGI 2205002WL000893 RIENGTHAHNINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584011 Mrs. RIENGTHANIANGI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-013-001/532
(Saipum) 		2205002000NRG23140320230228614 15/03/2023 VANLALTHANGI 2205002WL000893 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584053 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-013-001/535
(Saipum) 		2205002000NRG23140320230228616 15/03/2023 MARY LALSANGPUII 2205002WL000893 MARY LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584069 MARY LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-013-001/537
(Saipum) 		2205002000NRG23140320230228617 15/03/2023 LALRAMFANA 2205002WL000893 LALRAMFANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584114 LALRAMFANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-013-001/538
(Saipum) 		2205002000NRG23140320230228618 15/03/2023 LALLAWMKIMI 2205002WL000893 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584052 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-013-001/54
(Saipum) 		2205002000NRG23140320230228619 15/03/2023 RANGKHUMA 2205002WL000893 RANGKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584167 RANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-013-001/540
(Saipum) 		2205002000NRG23140320230228620 15/03/2023 REBEKA LALNUNSANGI 2205002WL000893 REBEKA LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584115 REBEKA LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-013-001/543
(Saipum) 		2205002000NRG23140320230228621 15/03/2023 LALRINNUNGI 2205002WL000893 LALRINNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584103 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-013-001/544
(Saipum) 		2205002000NRG23140320230228622 15/03/2023 LALTHARLAWMI 2205002WL000893 LALTHARLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584070 Mrs. LALTHARLAWMI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-013-001/545
(Saipum) 		2205002000NRG23140320230228623 15/03/2023 H LALBIAKMAWIA 2205002WL000893 H LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584111 H LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-013-001/547
(Saipum) 		2205002000NRG23140320230228624 15/03/2023 VANLALREMI 2205002WL000893 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584110 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-013-001/549
(Saipum) 		2205002000NRG23140320230228625 15/03/2023 LALHMINGMAWII 2205002WL000893 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584117 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-013-001/55
(Saipum) 		2205002000NRG23140320230228626 15/03/2023 LALNGHINGLOVA 2205002WL000893 LALNGHINGLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584090 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-013-001/550
(Saipum) 		2205002000NRG23140320230228627 15/03/2023 SIMON LALBIAKSANGA 2205002WL000893 SIMON LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584107 Mr. SIMON LALBIAKSANGA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-013-001/552
(Saipum) 		2205002000NRG23140320230228628 15/03/2023 LALPIANGHLIMI 2205002WL000893 LALPIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584067 LALPIANGHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILKHAWTHLIR MZ-05-002-013-001/554
(Saipum) 		2205002000NRG23140320230228629 15/03/2023 ZONUNPUII 2205002WL000893 ZONUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584180 ZONUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-013-001/555
(Saipum) 		2205002000NRG23140320230228630 15/03/2023 DARNITHIANGI 2205002WL000893 DARNITHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584057 DARNITHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BILKHAWTHLIR MZ-05-002-013-001/559
(Saipum) 		2205002000NRG23140320230228631 15/03/2023 L. CHAWLKIMI 2205002WL000893 L. CHAWLKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584108 L CHAWLKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-013-001/56
(Saipum) 		2205002000NRG23140320230228632 15/03/2023 LALNIROPUIA 2205002WL000893 LALNIROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584075 Mr. LALNIROPUIA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-013-001/560
(Saipum) 		2205002000NRG23140320230228633 15/03/2023 ZAKAMLIANA 2205002WL000893 ZAKAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584119 MR ZOKAMLIANA ZOKAMLIANA STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-013-001/561
(Saipum) 		2205002000NRG23140320230228634 15/03/2023 LALBIAKNUNGI 2205002WL000893 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584178 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-013-001/563
(Saipum) 		2205002000NRG23140320230228635 15/03/2023 LALSANGPUII 2205002WL000893 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584123 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
323 BILKHAWTHLIR MZ-05-002-013-001/564
(Saipum) 		2205002000NRG23140320230228636 15/03/2023 MARGARET LALNUNNEMI 2205002WL000893 MARGARET LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584113 MARGARET LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BILKHAWTHLIR MZ-05-002-013-001/565
(Saipum) 		2205002000NRG23140320230228637 15/03/2023 DARTHANPUII 2205002WL000893 DARTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584112 Ms. DARTHANPUII . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-013-001/566
(Saipum) 		2205002000NRG23140320230228638 15/03/2023 LALVULMAWII 2205002WL000893 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584060 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
326 BILKHAWTHLIR MZ-05-002-013-001/568
(Saipum) 		2205002000NRG23140320230228639 15/03/2023 RUTHI LALHRIATPUII 2205002WL000893 RUTHI LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584118 RUTHI LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-013-001/569
(Saipum) 		2205002000NRG23140320230228640 15/03/2023 LALNEIHMAWII 2205002WL000893 LALNEIHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584102 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-013-001/57
(Saipum) 		2205002000NRG23140320230228641 15/03/2023 LALLUNGMUANA 2205002WL000893 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584141 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-013-001/570
(Saipum) 		2205002000NRG23140320230228642 15/03/2023 LALHMUAKMAWII 2205002WL000893 LALHMUAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584073 LALHMUAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-013-001/572
(Saipum) 		2205002000NRG23140320230228643 15/03/2023 MONICA REMKIMI 2205002WL000893 MONICA REMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584127 MONICA REMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BILKHAWTHLIR MZ-05-002-013-001/573
(Saipum) 		2205002000NRG23140320230228644 15/03/2023 HRANGTINKIMI 2205002WL000893 HRANGTINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584021 HRANGTINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BILKHAWTHLIR MZ-05-002-013-001/574
(Saipum) 		2205002000NRG23140320230228645 15/03/2023 JOHN RAMTIAMMAWIA 2205002WL000893 JOHN RAMTIAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584122 JOHN RAMTIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BILKHAWTHLIR MZ-05-002-013-001/575
(Saipum) 		2205002000NRG23140320230228646 15/03/2023 LALNEIHMAWII 2205002WL000893 LALNEIHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584109 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-013-001/577
(Saipum) 		2205002000NRG23140320230228648 15/03/2023 LALNEIPAR 2205002WL000893 LALNEIPAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584120 Mrs. LALNEIPAR . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-013-001/58
(Saipum) 		2205002000NRG23140320230228650 15/03/2023 LALMAWIZUALI 2205002WL000893 LALMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584299 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-013-001/580
(Saipum) 		2205002000NRG23140320230228651 15/03/2023 LALROMAWIA 2205002WL000893 LALROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584154 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-013-001/581
(Saipum) 		2205002000NRG23140320230228652 15/03/2023 NGURTHANGHNEMI 2205002WL000893 NGURTHANGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150584121 NGURTHANGHNEM PUNJAB NATIONAL BANK(508568)
338 BILKHAWTHLIR MZ-05-002-013-001/585
(Saipum) 		2205002000NRG23140320230228655 15/03/2023 LALKROSZARZOMAWII 2205002WL000893 LALKROSZARZOMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584126 MISS LALKROSZARZOMAWII STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-013-001/587
(Saipum) 		2205002000NRG23140320230228656 15/03/2023 LALPEKKIMI 2205002WL000893 LALPEKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584106 LALPEKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-013-001/589
(Saipum) 		2205002000NRG23140320230228658 15/03/2023 JOHAN LALRINFELA 2205002WL000893 JOHAN LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584156 Mr. JOHAN LALRINFELA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-013-001/591
(Saipum) 		2205002000NRG23140320230228659 15/03/2023 LALRAMTHARI HMAR 2205002WL000893 LALRAMTHARI HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584158 LALRAMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-013-001/592
(Saipum) 		2205002000NRG23140320230228660 15/03/2023 VANLALCHHUANGI 2205002WL000893 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584159 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-013-001/594
(Saipum) 		2205002000NRG23140320230228661 15/03/2023 NIANGNEIHTHIAMI 2205002WL000893 NIANGNEIHTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584129 Mrs. NIANGNEIHTHIAMI . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-013-001/595
(Saipum) 		2205002000NRG23140320230228662 15/03/2023 ROHLUPUII 2205002WL000893 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584157 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-013-001/597
(Saipum) 		2205002000NRG23140320230228663 15/03/2023 VANLALCHHUNGI 2205002WL000893 VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584116 VANLALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-013-001/598
(Saipum) 		2205002000NRG23140320230228664 15/03/2023 NEISANGMAWII 2205002WL000893 NEISANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584124 Mrs. NEISANGMAWII . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-013-001/599
(Saipum) 		2205002000NRG23140320230228665 15/03/2023 LALHMANGAIHI 2205002WL000893 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584059 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-013-001/6
(Saipum) 		2205002000NRG23140320230228666 15/03/2023 LALRAMTIAMA 2205002WL000893 LALRAMTIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584097 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-013-001/60
(Saipum) 		2205002000NRG23140320230228667 15/03/2023 RT.CHHINGA 2205002WL000893 RT.CHHINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584093 R T CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-013-001/600
(Saipum) 		2205002000NRG23140320230228668 15/03/2023 Lalzarzovi 2205002WL000893 Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584062 Mrs. L ZARZOVI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-013-001/604
(Saipum) 		2205002000NRG23140320230228669 15/03/2023 LALMALSAWMI 2205002WL000893 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584155 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-013-001/606
(Saipum) 		2205002000NRG23140320230228671 15/03/2023 MARKI LALRINZUALI 2205002WL000893 MARKI LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584105 MARKI LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-013-001/607
(Saipum) 		2205002000NRG23140320230228672 15/03/2023 Chanchinmawii 2205002WL000893 Chanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584161 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-013-001/608
(Saipum) 		2205002000NRG23140320230228673 15/03/2023 SIAMPUII 2205002WL000893 SIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584211 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-013-001/609
(Saipum) 		2205002000NRG23140320230228674 15/03/2023 LALNUNHLIMI 2205002WL000893 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584210 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-013-001/610
(Saipum) 		2205002000NRG23140320230228675 15/03/2023 LALRAMHLUNI 2205002WL000893 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584212 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-013-001/611
(Saipum) 		2205002000NRG23140320230228676 15/03/2023 LALMUANCHHANI 2205002WL000893 LALMUANCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584175 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-013-001/613
(Saipum) 		2205002000NRG23140320230228677 15/03/2023 LALCHHANCHHUAHI 2205002WL000893 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584209 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-013-001/63
(Saipum) 		2205002000NRG23140320230228680 15/03/2023 MALSAWMA 2205002WL000893 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584249 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-013-001/65
(Saipum) 		2205002000NRG23140320230228681 15/03/2023 T.NGAMBAWIHA 2205002WL000893 T.NGAMBAWIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584307 TNGAMBOI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BILKHAWTHLIR MZ-05-002-013-001/66
(Saipum) 		2205002000NRG23140320230228682 15/03/2023 LALRAMZAUVA 2205002WL000893 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584267 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BILKHAWTHLIR MZ-05-002-013-001/69
(Saipum) 		2205002000NRG23140320230228683 15/03/2023 LALZUILIANA 2205002WL000893 LALZUILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584243 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BILKHAWTHLIR MZ-05-002-013-001/7
(Saipum) 		2205002000NRG23140320230228684 15/03/2023 SAWIZACHHUNGA 2205002WL000893 SAWIZACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584147 Mr. S ZACHUNGA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-013-001/70
(Saipum) 		2205002000NRG23140320230228685 15/03/2023 LALRAWNGBAWLA 2205002WL000893 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584233 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-013-001/71
(Saipum) 		2205002000NRG23140320230228686 15/03/2023 LAIBIAKI 2205002WL000893 LAIBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584325 Mrs. LAIBIAKI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-013-001/72
(Saipum) 		2205002000NRG23140320230228687 15/03/2023 ZAWNRELI 2205002WL000893 ZAWNRELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584214 Mrs. ZAWNRELI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-013-001/73
(Saipum) 		2205002000NRG23140320230228688 15/03/2023 LALPIANGMAWII 2205002WL000893 LALPIANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583962 LALPIANGMAWII VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BILKHAWTHLIR MZ-05-002-013-001/75
(Saipum) 		2205002000NRG23140320230228689 15/03/2023 LALCHHANHIMA 2205002WL000893 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584014 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BILKHAWTHLIR MZ-05-002-013-001/76
(Saipum) 		2205002000NRG23140320230228690 15/03/2023 LALBIAKSANGA 2205002WL000893 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584205 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-013-001/78
(Saipum) 		2205002000NRG23140320230228691 15/03/2023 THUAMZALIANA 2205002WL000893 THUAMZALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584142 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-013-001/79
(Saipum) 		2205002000NRG23140320230228692 15/03/2023 ROKIMI 2205002WL000893 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584282 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-013-001/8
(Saipum) 		2205002000NRG23140320230228693 15/03/2023 TLANGNEIHKAMA 2205002WL000893 TLANGNEIHKAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584218 Mr. TLANGNEIHKAMA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-013-001/80
(Saipum) 		2205002000NRG23140320230228694 15/03/2023 LALREMTHANGA 2205002WL000893 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583994 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-013-001/81
(Saipum) 		2205002000NRG23140320230228695 15/03/2023 ZODINMAWIA 2205002WL000893 ZODINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584036 ZODINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-013-001/82
(Saipum) 		2205002000NRG23140320230228696 15/03/2023 LALRAMMAWIA 2205002WL000893 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584065 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-013-001/83
(Saipum) 		2205002000NRG23140320230228697 15/03/2023 LALDAWNGLIANA 2205002WL000893 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584316 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-013-001/84
(Saipum) 		2205002000NRG23140320230228698 15/03/2023 LH.THANGA 2205002WL000893 LH.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584265 Mr. L H THANGA AND LALZARZOVI . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-013-001/85
(Saipum) 		2205002000NRG23140320230228699 15/03/2023 LEHKUNGA 2205002WL000893 LEHKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584247 Mr. LEHKUNGA AND VALTINKHUMA . MIZORAM RURAL BANK(607230)
379 BILKHAWTHLIR MZ-05-002-013-001/86
(Saipum) 		2205002000NRG23140320230228700 15/03/2023 MAWIA 2205002WL000893 MAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584186 Mrs. MAWIA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-013-001/89
(Saipum) 		2205002000NRG23140320230228701 15/03/2023 LALHMINGCHHUANGI 2205002WL000893 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584061 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BILKHAWTHLIR MZ-05-002-013-001/90
(Saipum) 		2205002000NRG23140320230228702 15/03/2023 LALNUNMAWIA 2205002WL000893 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584202 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-013-001/92
(Saipum) 		2205002000NRG23140320230228703 15/03/2023 LALTHLAMUANA 2205002WL000893 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584279 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-013-001/93
(Saipum) 		2205002000NRG23140320230228704 15/03/2023 K.IMMANUELA 2205002WL000893 K.IMMANUELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584170 Mr. K IMANUELA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-013-001/94
(Saipum) 		2205002000NRG23140320230228705 15/03/2023 LALCHANGLIANA 2205002WL000893 LALCHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584041 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-013-001/95
(Saipum) 		2205002000NRG23140320230228706 15/03/2023 LALTANNGURA 2205002WL000893 LALTANNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584330 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-013-001/96
(Saipum) 		2205002000NRG23140320230228707 15/03/2023 LALSUALHNEHA 2205002WL000893 LALSUALHNEHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584048 Mr. LALSUALHNEHA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-013-001/97
(Saipum) 		2205002000NRG23140320230228708 15/03/2023 SANGZUALA 2205002WL000893 SANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584143 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-013-001/98
(Saipum) 		2205002000NRG23140320230228709 15/03/2023 LALCHAMLIANA 2205002WL000893 LALCHAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584199 R LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BILKHAWTHLIR MZ-05-002-013-001/99
(Saipum) 		2205002000NRG23140320230228710 15/03/2023 LALREMTHANGA 2205002WL000893 LALREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150584231 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 632828 632828
390 BILKHAWTHLIR MZ-05-002-013-001/576
(Saipum) 		2205002000NRG23140320230228647 15/03/2023 THANGLIANCHHUNGA 2205002WL000893 THANGLIANCHHUNGA 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150584030 Mr. THANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-013-001/578
(Saipum) 		2205002000NRG23140320230228649 15/03/2023 LALCHHUANMAWII 2205002WL000893 LALCHHUANMAWII 00415 SBIN0006993 1631 1631 Processed 27/03/2023 0150583980 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
392 BILKHAWTHLIR MZ-05-002-013-001/23
(Saipum) 		2205002000NRG23140320230228398 15/03/2023 LALSAINGURA 2205002WL000893 LALSAINGURA 00415 SBIN0007059 1631 1631 Processed 27/03/2023 0150583981 MR LALSAINGURA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
393 BILKHAWTHLIR MZ-05-002-013-001/176
(Saipum) 		2205002000NRG23140320230228359 15/03/2023 R.LALCHHANDAMA 2205002WL000893 R.LALCHHANDAMA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583972 R L CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-013-001/285
(Saipum) 		2205002000NRG23140320230228436 15/03/2023 ZAITHANTLUANGA 2205002WL000893 ZAITHANTLUANGA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583975 ZAITHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BILKHAWTHLIR MZ-05-002-013-001/318
(Saipum) 		2205002000NRG23140320230228459 15/03/2023 JIMMY ZOHMANGAIHA 2205002WL000893 JIMMY ZOHMANGAIHA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583969 JIMMY ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BILKHAWTHLIR MZ-05-002-013-001/34
(Saipum) 		2205002000NRG23140320230228473 15/03/2023 THILTHAKIMI 2205002WL000893 THILTHAKIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583973 THILTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BILKHAWTHLIR MZ-05-002-013-001/450
(Saipum) 		2205002000NRG23140320230228546 15/03/2023 LALRAWNGBAWLA 2205002WL000893 LALRAWNGBAWLA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583974 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BILKHAWTHLIR MZ-05-002-013-001/480
(Saipum) 		2205002000NRG23140320230228573 15/03/2023 LALRAMTHANGA 2205002WL000893 LALRAMTHANGA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583979 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BILKHAWTHLIR MZ-05-002-013-001/583
(Saipum) 		2205002000NRG23140320230228653 15/03/2023 DIKI HMAR 2205002WL000893 DIKI HMAR 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583977 DIKI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILKHAWTHLIR MZ-05-002-013-001/584
(Saipum) 		2205002000NRG23140320230228654 15/03/2023 LALRINMAWII 2205002WL000893 LALRINMAWII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583978 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
401 BILKHAWTHLIR MZ-05-002-013-001/588
(Saipum) 		2205002000NRG23140320230228657 15/03/2023 LALZARKIM 2205002WL000893 LALZARKIM 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583976 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILKHAWTHLIR MZ-05-002-013-001/605
(Saipum) 		2205002000NRG23140320230228670 15/03/2023 Lalthatluangi 2205002WL000893 Lalthatluangi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583970 LALTHATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BILKHAWTHLIR MZ-05-002-013-001/618
(Saipum) 		2205002000NRG23140320230228679 15/03/2023 LALRAMHNEMI 2205002WL000893 LALRAMHNEMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150583971 LALRAMHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17941 17941
Total 657293 657293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 621411
3 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
4 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1631
5 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3262
6 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB Sihphir 1631
7 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 1631
8 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 State Bank of India SBIN0006993 VAIRENGTE 3262
9 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 State Bank of India SBIN0007059 BAWNGKAWN 1631
10 BILKHAWTHLIR MZ2205002_150323APB_FTO_13064 India Post Payments Bank IPOS0000001 KOLASIB 17941

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