Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:22 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300123APB_FTO_11689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-012-001/574
(Saiphai) 		2205002000NRG23300120230205814 30/01/2023 LALRUOTFEL THIEK 2205002WL000784 LALRUOTFEL THIEK 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259947490 LALZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-012-001/10
(Saiphai) 		2205002000NRG23300120230205408 30/01/2023 Ngurbiaki 2205002WL000784 Ngurbiaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947148 Ms. NGURBIAKI & SAIZAMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-012-001/100
(Saiphai) 		2205002000NRG23300120230205409 30/01/2023 David Malsawma 2205002WL000784 David Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947250 Mr. DAVID MALSAWMA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-012-001/102
(Saiphai) 		2205002000NRG23300120230205410 30/01/2023 LALDAMKUNGA 2205002WL000784 LALDAMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947176 LALDAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-012-001/103
(Saiphai) 		2205002000NRG23300120230205411 30/01/2023 Lalhmangaiha 2205002WL000784 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947105 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BILKHAWTHLIR MZ-05-002-012-001/105
(Saiphai) 		2205002000NRG23300120230205413 30/01/2023 RAMTHANGLIEN 2205002WL000784 RAMTHANGLIEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947444 Mr. ELIHU LALHMUFELA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-012-001/107
(Saiphai) 		2205002000NRG23300120230205415 30/01/2023 Lalremi 2205002WL000784 Lalremi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947478 LALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-012-001/108
(Saiphai) 		2205002000NRG23300120230205416 30/01/2023 P.LALROMAWIA 2205002WL000784 P.LALROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947443 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-012-001/109
(Saiphai) 		2205002000NRG23300120230205417 30/01/2023 Lalchawllien 2205002WL000784 Lalchawllien 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947410 Mr. LALCHHUANLIEN . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-012-001/11
(Saiphai) 		2205002000NRG23300120230205418 30/01/2023 Darkhumliana 2205002WL000784 Darkhumliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947184 Mr. DARKHUMLIANA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/111
(Saiphai) 		2205002000NRG23300120230205420 30/01/2023 Darthangsiama 2205002WL000784 Darthangsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947139 Mr. DARTHANGSIAMA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/112
(Saiphai) 		2205002000NRG23300120230205421 30/01/2023 Germanthanga 2205002WL000784 Germanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947461 GERMANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-012-001/113
(Saiphai) 		2205002000NRG23300120230205422 30/01/2023 Lalrosiaka 2205002WL000784 Lalrosiaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947400 Mr. ROSIAKA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-012-001/114
(Saiphai) 		2205002000NRG23300120230205423 30/01/2023 Sangthanga 2205002WL000784 Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947223 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-012-001/115
(Saiphai) 		2205002000NRG23300120230205424 30/01/2023 Lalliankhupa 2205002WL000784 Lalliankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947217 Mr. LALLIANKHUPA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-012-001/116
(Saiphai) 		2205002000NRG23300120230205425 30/01/2023 MS.Dawngliana 2205002WL000784 MS.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947421 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-012-001/119
(Saiphai) 		2205002000NRG23300120230205426 30/01/2023 Lalnghinglova 2205002WL000784 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947431 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-012-001/123
(Saiphai) 		2205002000NRG23300120230205428 30/01/2023 Zoramthanga 2205002WL000784 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947204 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-012-001/124
(Saiphai) 		2205002000NRG23300120230205429 30/01/2023 Rochungnunga 2205002WL000784 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947144 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-012-001/125
(Saiphai) 		2205002000NRG23300120230205430 30/01/2023 NEIHHAWIHI 2205002WL000784 NEIHHAWIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947211 NEIHNUI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-012-001/127
(Saiphai) 		2205002000NRG23300120230205431 30/01/2023 Malsawma 2205002WL000784 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947476 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-012-001/13
(Saiphai) 		2205002000NRG23300120230205432 30/01/2023 Ramngaia 2205002WL000784 Ramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947199 RAMNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-012-001/130
(Saiphai) 		2205002000NRG23300120230205433 30/01/2023 LALHMUAKLIANA 2205002WL000784 LALHMUAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947422 LALHMUAKA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/131
(Saiphai) 		2205002000NRG23300120230205434 30/01/2023 JONATHANA 2205002WL000784 JONATHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947118 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-012-001/132
(Saiphai) 		2205002000NRG23300120230205435 30/01/2023 Roliana 2205002WL000784 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947174 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/134
(Saiphai) 		2205002000NRG23300120230205436 30/01/2023 Vanlalruaia 2205002WL000784 Vanlalruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947491 VANLALRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-012-001/136
(Saiphai) 		2205002000NRG23300120230205437 30/01/2023 Daisela 2205002WL000784 Daisela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947114 DAISELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-012-001/137
(Saiphai) 		2205002000NRG23300120230205438 30/01/2023 Laldingliana 2205002WL000784 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947471 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai) 		2205002000NRG23300120230205440 30/01/2023 Vanlalnghenga 2205002WL000784 Vanlalnghenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947435 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai) 		2205002000NRG23300120230205441 30/01/2023 Lalramnghaka 2205002WL000784 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947432 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai) 		2205002000NRG23300120230205442 30/01/2023 Paul Blessing 2205002WL000784 Paul Blessing 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947106 PAUL BLESSING INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai) 		2205002000NRG23300120230205443 30/01/2023 LALTHANGSEIA 2205002WL000784 LALTHANGSEIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947450 LALTHANGSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai) 		2205002000NRG23300120230205444 30/01/2023 R.Khumthanga 2205002WL000784 R.Khumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947434 R KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai) 		2205002000NRG23300120230205446 30/01/2023 F.Rinpuii 2205002WL000784 F.Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947126 F RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-012-001/149
(Saiphai) 		2205002000NRG23300120230205448 30/01/2023 Lianmawia 2205002WL000784 Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947104 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/15
(Saiphai) 		2205002000NRG23300120230205449 30/01/2023 Lalzaikunga 2205002WL000784 Lalzaikunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947185 LALZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/150
(Saiphai) 		2205002000NRG23300120230205450 30/01/2023 Lawmi 2205002WL000784 Lawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947125 Mrs. LAWMI AND LALNGAISANGA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-012-001/152
(Saiphai) 		2205002000NRG23300120230205452 30/01/2023 BUNGKHUPTLING 2205002WL000784 BUNGKHUPTLING 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947153 BUONGKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-012-001/153
(Saiphai) 		2205002000NRG23300120230205453 30/01/2023 LK.HMANGA 2205002WL000784 LK.HMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947424 Mr. LK HMANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-012-001/154
(Saiphai) 		2205002000NRG23300120230205454 30/01/2023 LALMUANA 2205002WL000784 LALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947218 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-012-001/156
(Saiphai) 		2205002000NRG23300120230205455 30/01/2023 Joela 2205002WL000784 Joela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947408 JOELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-012-001/157
(Saiphai) 		2205002000NRG23300120230205456 30/01/2023 Thanglura 2205002WL000784 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947397 LALTHANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILKHAWTHLIR MZ-05-002-012-001/159
(Saiphai) 		2205002000NRG23300120230205458 30/01/2023 Pialrala 2205002WL000784 Pialrala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947413 PIALRALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BILKHAWTHLIR MZ-05-002-012-001/16
(Saiphai) 		2205002000NRG23300120230205459 30/01/2023 R.VANLALRUATA 2205002WL000784 R.VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947399 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-012-001/160
(Saiphai) 		2205002000NRG23300120230205460 30/01/2023 Hmingthanga 2205002WL000784 Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947419 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-012-001/162
(Saiphai) 		2205002000NRG23300120230205462 30/01/2023 THANGKHAWSIEM 2205002WL000784 THANGKHAWSIEM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947420 Mr. THANGKHOSIAM . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-012-001/163
(Saiphai) 		2205002000NRG23300120230205463 30/01/2023 Zohmingthanga 2205002WL000784 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947230 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-012-001/164
(Saiphai) 		2205002000NRG23300120230205464 30/01/2023 lalduhkima 2205002WL000784 lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947127 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-012-001/165
(Saiphai) 		2205002000NRG23300120230205465 30/01/2023 Biakliana 2205002WL000784 Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947433 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILKHAWTHLIR MZ-05-002-012-001/166
(Saiphai) 		2205002000NRG23300120230205466 30/01/2023 Thangzakhama 2205002WL000784 Thangzakhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947427 THANGZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-012-001/168
(Saiphai) 		2205002000NRG23300120230205467 30/01/2023 H.Lalramhluna 2205002WL000784 H.Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947249 HLALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-012-001/171
(Saiphai) 		2205002000NRG23300120230205468 30/01/2023 Thangliana 2205002WL000784 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947225 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/173
(Saiphai) 		2205002000NRG23300120230205470 30/01/2023 DAWKHENA 2205002WL000784 DAWKHENA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947479 DANGKHENA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILKHAWTHLIR MZ-05-002-012-001/174
(Saiphai) 		2205002000NRG23300120230205471 30/01/2023 Lianhlira 2205002WL000784 Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947154 K LIANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-012-001/175
(Saiphai) 		2205002000NRG23300120230205472 30/01/2023 Rohmingliana 2205002WL000784 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947475 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-012-001/177
(Saiphai) 		2205002000NRG23300120230205473 30/01/2023 NGAMHAUCHAWNGI 2205002WL000784 NGAMHAUCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947445 NGAMHAUCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-012-001/178
(Saiphai) 		2205002000NRG23300120230205474 30/01/2023 D.Remthanga 2205002WL000784 D.Remthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947170 Ms. D REMTHANG . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-012-001/179
(Saiphai) 		2205002000NRG23300120230205475 30/01/2023 LALPIANGLAWMA 2205002WL000784 LALPIANGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947236 LALPIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-012-001/18
(Saiphai) 		2205002000NRG23300120230205476 30/01/2023 SUAHAUA 2205002WL000784 SUAHAUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947425 Mr. SUAHHAUVA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-012-001/180
(Saiphai) 		2205002000NRG23300120230205477 30/01/2023 Lalfakawma 2205002WL000784 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947403 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-012-001/182
(Saiphai) 		2205002000NRG23300120230205479 30/01/2023 LALTHAZUALI 2205002WL000784 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947389 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-012-001/183
(Saiphai) 		2205002000NRG23300120230205480 30/01/2023 Lianchhawna 2205002WL000784 Lianchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947109 LIANCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-012-001/184
(Saiphai) 		2205002000NRG23300120230205481 30/01/2023 Lalngailiana 2205002WL000784 Lalngailiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947208 LALNGAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-012-001/185
(Saiphai) 		2205002000NRG23300120230205482 30/01/2023 Lalringliana 2205002WL000784 Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947437 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-012-001/186
(Saiphai) 		2205002000NRG23300120230205483 30/01/2023 Lalvanneiha 2205002WL000784 Lalvanneiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947169 Mr. LALVANNEIHA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-012-001/189
(Saiphai) 		2205002000NRG23300120230205486 30/01/2023 KAPLIANA 2205002WL000784 KAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947482 LALKAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-012-001/19
(Saiphai) 		2205002000NRG23300120230205487 30/01/2023 Lalnunsanga 2205002WL000784 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947111 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-012-001/190
(Saiphai) 		2205002000NRG23300120230205488 30/01/2023 Lalhmingmawia 2205002WL000784 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947196 LALHMINGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-012-001/191
(Saiphai) 		2205002000NRG23300120230205489 30/01/2023 Ropara 2205002WL000784 Ropara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947207 Mr. K ROPARA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-012-001/192
(Saiphai) 		2205002000NRG23300120230205490 30/01/2023 CHUAILOVA 2205002WL000784 CHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947485 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-012-001/193
(Saiphai) 		2205002000NRG23300120230205491 30/01/2023 Khumliana 2205002WL000784 Khumliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947189 KHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-012-001/196
(Saiphai) 		2205002000NRG23300120230205492 30/01/2023 Thuamchungliana 2205002WL000784 Thuamchungliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947172 Mr. THUAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-012-001/198
(Saiphai) 		2205002000NRG23300120230205493 30/01/2023 LALTHUOISANG 2205002WL000784 LALTHUOISANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947213 LALHRUAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-012-001/199
(Saiphai) 		2205002000NRG23300120230205494 30/01/2023 Harmona 2205002WL000784 Harmona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947474 Mr. HERMONA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-012-001/2
(Saiphai) 		2205002000NRG23300120230205495 30/01/2023 Suahhrawnga 2205002WL000784 Suahhrawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947221 Mr. SUAHHRAWNGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-012-001/20
(Saiphai) 		2205002000NRG23300120230205496 30/01/2023 CHHAWDAMA 2205002WL000784 CHHAWDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947463 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-012-001/200
(Saiphai) 		2205002000NRG23300120230205497 30/01/2023 ZOLAWMKIMI 2205002WL000784 ZOLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947384 ZOLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-012-001/203
(Saiphai) 		2205002000NRG23300120230205499 30/01/2023 Zodawlliana 2205002WL000784 Zodawlliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947186 ZODAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-012-001/204
(Saiphai) 		2205002000NRG23300120230205500 30/01/2023 Ralkapthanga 2205002WL000784 Ralkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947416 RALKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILKHAWTHLIR MZ-05-002-012-001/205
(Saiphai) 		2205002000NRG23300120230205501 30/01/2023 LH.Kama 2205002WL000784 LH.Kama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947193 L H KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILKHAWTHLIR MZ-05-002-012-001/209
(Saiphai) 		2205002000NRG23300120230205503 30/01/2023 Laltanpuia 2205002WL000784 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947447 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILKHAWTHLIR MZ-05-002-012-001/21
(Saiphai) 		2205002000NRG23300120230205504 30/01/2023 Lalpianglawma 2205002WL000784 Lalpianglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947203 Mr. LALPIENGLAWM . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-012-001/210
(Saiphai) 		2205002000NRG23300120230205505 30/01/2023 Lalthlamuanga 2205002WL000784 Lalthlamuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947452 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-012-001/211
(Saiphai) 		2205002000NRG23300120230205506 30/01/2023 Lawmkunga 2205002WL000784 Lawmkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947441 Mr. LAWMKUNGA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-012-001/212
(Saiphai) 		2205002000NRG23300120230205507 30/01/2023 Lalruaitlingi 2205002WL000784 Lalruaitlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947149 MRS LALRUAITLINGI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-012-001/215
(Saiphai) 		2205002000NRG23300120230205509 30/01/2023 Hrangthangvunga 2205002WL000784 Hrangthangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947428 HRANGTHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-012-001/22
(Saiphai) 		2205002000NRG23300120230205512 30/01/2023 PENSIONMAWII 2205002WL000784 PENSIONMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947386 Mrs. PENSIONMAWII . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-012-001/220
(Saiphai) 		2205002000NRG23300120230205513 30/01/2023 Dammalsawma 2205002WL000784 Dammalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947440 DAMMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-012-001/221
(Saiphai) 		2205002000NRG23300120230205514 30/01/2023 Ngamliana 2205002WL000784 Ngamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947438 NGAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-012-001/222
(Saiphai) 		2205002000NRG23300120230205515 30/01/2023 Lawma 2205002WL000784 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947180 LALLAWMTLUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-012-001/223
(Saiphai) 		2205002000NRG23300120230205516 30/01/2023 LALRAMHLUNA 2205002WL000784 LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947171 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-012-001/224
(Saiphai) 		2205002000NRG23300120230205517 30/01/2023 Rohluna 2205002WL000784 Rohluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947465 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILKHAWTHLIR MZ-05-002-012-001/225
(Saiphai) 		2205002000NRG23300120230205518 30/01/2023 Ngurchawikunga 2205002WL000784 Ngurchawikunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947120 NGURCHAWIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-012-001/226
(Saiphai) 		2205002000NRG23300120230205519 30/01/2023 Saithangvunga 2205002WL000784 Saithangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947415 Mr. SAITHANGVUNGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/227
(Saiphai) 		2205002000NRG23300120230205520 30/01/2023 Pauzathanga 2205002WL000784 Pauzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947496 H P THANGA UCO BANK(607066)
96 BILKHAWTHLIR MZ-05-002-012-001/229
(Saiphai) 		2205002000NRG23300120230205522 30/01/2023 BIAKLIANA 2205002WL000784 BIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947219 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-012-001/23
(Saiphai) 		2205002000NRG23300120230205523 30/01/2023 Lalthansiama 2205002WL000784 Lalthansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947124 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILKHAWTHLIR MZ-05-002-012-001/231
(Saiphai) 		2205002000NRG23300120230205525 30/01/2023 Lalkunga 2205002WL000784 Lalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947241 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-012-001/232
(Saiphai) 		2205002000NRG23300120230205526 30/01/2023 Chawngthai 2205002WL000784 Chawngthai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947129 Mrs. CHAWNGTHAI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-012-001/233
(Saiphai) 		2205002000NRG23300120230205527 30/01/2023 Lalhmingthanga 2205002WL000784 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947133 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-012-001/235
(Saiphai) 		2205002000NRG23300120230205529 30/01/2023 Lalsanghluna 2205002WL000784 Lalsanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947135 LALSANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-012-001/237
(Saiphai) 		2205002000NRG23300120230205530 30/01/2023 HL.BANLIANA 2205002WL000784 HL.BANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947459 H L BANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-012-001/238
(Saiphai) 		2205002000NRG23300120230205531 30/01/2023 Lalrinchhana 2205002WL000784 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947456 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-012-001/24
(Saiphai) 		2205002000NRG23300120230205532 30/01/2023 Zasanga 2205002WL000784 Zasanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947232 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-012-001/240
(Saiphai) 		2205002000NRG23300120230205533 30/01/2023 LALTHANGHLEIA 2205002WL000784 LALTHANGHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947205 LALTHANGTLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILKHAWTHLIR MZ-05-002-012-001/241
(Saiphai) 		2205002000NRG23300120230205534 30/01/2023 Dailungi 2205002WL000784 Dailungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947455 DAILUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-012-001/242
(Saiphai) 		2205002000NRG23300120230205535 30/01/2023 HR.Engmawia 2205002WL000784 HR.Engmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947201 HMANGAIHRAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-012-001/244
(Saiphai) 		2205002000NRG23300120230205536 30/01/2023 Laldinthara 2205002WL000784 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947220 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-012-001/245
(Saiphai) 		2205002000NRG23300120230205537 30/01/2023 Vanlalzawna 2205002WL000784 Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947436 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-012-001/246
(Saiphai) 		2205002000NRG23300120230205538 30/01/2023 Lalengzama 2205002WL000784 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947446 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-012-001/248
(Saiphai) 		2205002000NRG23300120230205539 30/01/2023 VANLALHLUA 2205002WL000784 VANLALHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947234 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-012-001/249
(Saiphai) 		2205002000NRG23300120230205540 30/01/2023 LALKROSZAMA 2205002WL000784 LALKROSZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947137 Mr. LALKROSZAMA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-012-001/25
(Saiphai) 		2205002000NRG23300120230205541 30/01/2023 Lalparchhuana 2205002WL000784 Lalparchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947396 Mr. LALPARCHHUANA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-012-001/250
(Saiphai) 		2205002000NRG23300120230205542 30/01/2023 Chhanhima 2205002WL000784 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947167 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-012-001/251
(Saiphai) 		2205002000NRG23300120230205543 30/01/2023 LALDAWNGLIANA 2205002WL000784 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947143 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-012-001/252
(Saiphai) 		2205002000NRG23300120230205544 30/01/2023 LALDUHAWMA 2205002WL000784 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947468 LDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-012-001/253
(Saiphai) 		2205002000NRG23300120230205545 30/01/2023 SIAMLIANI 2205002WL000784 SIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947385 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-012-001/254
(Saiphai) 		2205002000NRG23300120230205546 30/01/2023 Lalhmahruaia 2205002WL000784 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947215 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILKHAWTHLIR MZ-05-002-012-001/255
(Saiphai) 		2205002000NRG23300120230205547 30/01/2023 C.Lungawia 2205002WL000784 C.Lungawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947119 Mr. C.LUNGAWIA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-012-001/256
(Saiphai) 		2205002000NRG23300120230205548 30/01/2023 Lalthansanga 2205002WL000784 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947110 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-012-001/257
(Saiphai) 		2205002000NRG23300120230205549 30/01/2023 ROPIENG 2205002WL000784 ROPIENG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947202 ROPIENG INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-012-001/258
(Saiphai) 		2205002000NRG23300120230205550 30/01/2023 LALDAWNGLIANA 2205002WL000784 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947492 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-012-001/259
(Saiphai) 		2205002000NRG23300120230205551 30/01/2023 ZOKHUNTHANGA 2205002WL000784 ZOKHUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947224 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-012-001/261
(Saiphai) 		2205002000NRG23300120230205554 30/01/2023 Thahmingliana 2205002WL000784 Thahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947469 Mr. THAHMINGLIAN . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-012-001/262
(Saiphai) 		2205002000NRG23300120230205555 30/01/2023 Lalronghaka 2205002WL000784 Lalronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947163 MR LALRONGHAKA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-012-001/263
(Saiphai) 		2205002000NRG23300120230205556 30/01/2023 ZOKHAWTHANGA 2205002WL000784 ZOKHAWTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947472 ZOKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILKHAWTHLIR MZ-05-002-012-001/264
(Saiphai) 		2205002000NRG23300120230205557 30/01/2023 Lalchhuangthanga 2205002WL000784 Lalchhuangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947117 Mr. LALCHHUANGTHANGA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-012-001/265
(Saiphai) 		2205002000NRG23300120230205558 30/01/2023 SK.Thanga 2205002WL000784 SK.Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947122 Mr. SK.THANGA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-012-001/266
(Saiphai) 		2205002000NRG23300120230205559 30/01/2023 Lalrothanga 2205002WL000784 Lalrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947113 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BILKHAWTHLIR MZ-05-002-012-001/268
(Saiphai) 		2205002000NRG23300120230205560 30/01/2023 Lalramhluna 2205002WL000784 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947398 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-012-001/269
(Saiphai) 		2205002000NRG23300120230205561 30/01/2023 ZODINGLIANA ZOTE 2205002WL000784 ZODINGLIANA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947121 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-012-001/27
(Saiphai) 		2205002000NRG23300120230205562 30/01/2023 Damvunga 2205002WL000784 Damvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947439 DAMVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BILKHAWTHLIR MZ-05-002-012-001/271
(Saiphai) 		2205002000NRG23300120230205563 30/01/2023 Lalbatvela 2205002WL000784 Lalbatvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947177 Mr. LALBATVELA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-012-001/272
(Saiphai) 		2205002000NRG23300120230205564 30/01/2023 Hauvi 2205002WL000784 Hauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947182 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILKHAWTHLIR MZ-05-002-012-001/273
(Saiphai) 		2205002000NRG23300120230205565 30/01/2023 C.Lalhlupuii 2205002WL000784 C.Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947442 C LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-012-001/274
(Saiphai) 		2205002000NRG23300120230205566 30/01/2023 Remsanga 2205002WL000784 Remsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947231 REMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-012-001/275
(Saiphai) 		2205002000NRG23300120230205567 30/01/2023 Ramsanga 2205002WL000784 Ramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947406 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BILKHAWTHLIR MZ-05-002-012-001/276
(Saiphai) 		2205002000NRG23300120230205568 30/01/2023 Lalchungnunga 2205002WL000784 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947404 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-012-001/277
(Saiphai) 		2205002000NRG23300120230205569 30/01/2023 J LALHRUAIA 2205002WL000784 J LALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947493 MR J LALHRUAIA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-012-001/28
(Saiphai) 		2205002000NRG23300120230205571 30/01/2023 Laldinhlua 2205002WL000784 Laldinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947132 LALDINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILKHAWTHLIR MZ-05-002-012-001/281
(Saiphai) 		2205002000NRG23300120230205572 30/01/2023 LALAWITHANGA 2205002WL000784 LALAWITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947470 H LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BILKHAWTHLIR MZ-05-002-012-001/282
(Saiphai) 		2205002000NRG23300120230205573 30/01/2023 K.Rinpuii 2205002WL000784 K.Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947150 K. RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILKHAWTHLIR MZ-05-002-012-001/283
(Saiphai) 		2205002000NRG23300120230205574 30/01/2023 ZONEIHA 2205002WL000784 ZONEIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947128 ZONEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BILKHAWTHLIR MZ-05-002-012-001/284
(Saiphai) 		2205002000NRG23300120230205575 30/01/2023 Neihthari 2205002WL000784 Neihthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947210 LALNEITHARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILKHAWTHLIR MZ-05-002-012-001/286
(Saiphai) 		2205002000NRG23300120230205576 30/01/2023 Liankhawlala 2205002WL000784 Liankhawlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947147 Mr. . LIANKHAWLALA MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-012-001/287
(Saiphai) 		2205002000NRG23300120230205577 30/01/2023 Zonunsangi 2205002WL000784 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947260 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILKHAWTHLIR MZ-05-002-012-001/289
(Saiphai) 		2205002000NRG23300120230205579 30/01/2023 Lalnunzira 2205002WL000784 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947411 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BILKHAWTHLIR MZ-05-002-012-001/290
(Saiphai) 		2205002000NRG23300120230205580 30/01/2023 Saprema 2205002WL000784 Saprema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947222 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-012-001/291
(Saiphai) 		2205002000NRG23300120230205581 30/01/2023 LALRINGLIANA 2205002WL000784 LALRINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947454 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-012-001/293
(Saiphai) 		2205002000NRG23300120230205582 30/01/2023 Lalruatdika 2205002WL000784 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947138 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-012-001/294
(Saiphai) 		2205002000NRG23300120230205583 30/01/2023 LALRUATHNIANGI 2205002WL000784 LALRUATHNIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947383 Mrs. LALRUATHNIANGI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-012-001/295
(Saiphai) 		2205002000NRG23300120230205584 30/01/2023 Zosangzuali 2205002WL000784 Zosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947281 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILKHAWTHLIR MZ-05-002-012-001/296
(Saiphai) 		2205002000NRG23300120230205585 30/01/2023 Vanlalruata 2205002WL000784 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947430 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BILKHAWTHLIR MZ-05-002-012-001/297
(Saiphai) 		2205002000NRG23300120230205586 30/01/2023 H.Rinthanga 2205002WL000784 H.Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947418 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILKHAWTHLIR MZ-05-002-012-001/298
(Saiphai) 		2205002000NRG23300120230205587 30/01/2023 CHAWNGNEIHTLINGI 2205002WL000784 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947151 CHAWNGNEIHTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-012-001/299
(Saiphai) 		2205002000NRG23300120230205588 30/01/2023 Lallungawia 2205002WL000784 Lallungawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947115 LALLUNGAWI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILKHAWTHLIR MZ-05-002-012-001/3
(Saiphai) 		2205002000NRG23300120230205589 30/01/2023 CHAWNGNEIHTLINGI 2205002WL000784 CHAWNGNEIHTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947429 P ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-012-001/30
(Saiphai) 		2205002000NRG23300120230205590 30/01/2023 Zairemmawii 2205002WL000784 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947209 Ms. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-012-001/301
(Saiphai) 		2205002000NRG23300120230205591 30/01/2023 Lalditthanga 2205002WL000784 Lalditthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947107 Mrs. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-012-001/302
(Saiphai) 		2205002000NRG23300120230205592 30/01/2023 Ramropuia 2205002WL000784 Ramropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947123 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-012-001/304
(Saiphai) 		2205002000NRG23300120230205594 30/01/2023 Lalhruaizeli 2205002WL000784 Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947449 Miss. . LALHRUAIZELI MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-012-001/305
(Saiphai) 		2205002000NRG23300120230205595 30/01/2023 Ramthianghlima 2205002WL000784 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947402 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-012-001/308
(Saiphai) 		2205002000NRG23300120230205597 30/01/2023 Rokama 2205002WL000784 Rokama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947448 ROKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILKHAWTHLIR MZ-05-002-012-001/31
(Saiphai) 		2205002000NRG23300120230205598 30/01/2023 LALENKAWLI 2205002WL000784 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947390 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-012-001/311
(Saiphai) 		2205002000NRG23300120230205599 30/01/2023 Lalrinzela 2205002WL000784 Lalrinzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947405 LALRINZELA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BILKHAWTHLIR MZ-05-002-012-001/312
(Saiphai) 		2205002000NRG23300120230205600 30/01/2023 Lalsangliana 2205002WL000784 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947497 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BILKHAWTHLIR MZ-05-002-012-001/314
(Saiphai) 		2205002000NRG23300120230205601 30/01/2023 Mawizovi 2205002WL000784 Mawizovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947131 Mrs. MAWIZOVI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-012-001/316
(Saiphai) 		2205002000NRG23300120230205603 30/01/2023 Ngurlianvela 2205002WL000784 Ngurlianvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947112 NGURLIANVELA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILKHAWTHLIR MZ-05-002-012-001/318
(Saiphai) 		2205002000NRG23300120230205604 30/01/2023 Thuama 2205002WL000784 Thuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947200 J THUOMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILKHAWTHLIR MZ-05-002-012-001/319
(Saiphai) 		2205002000NRG23300120230205605 30/01/2023 Huanmawia 2205002WL000784 Huanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947130 HUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BILKHAWTHLIR MZ-05-002-012-001/32
(Saiphai) 		2205002000NRG23300120230205606 30/01/2023 Lalramngaii 2205002WL000784 Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947179 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-012-001/320
(Saiphai) 		2205002000NRG23300120230205607 30/01/2023 Lalramsiama 2205002WL000784 Lalramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947136 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-012-001/321
(Saiphai) 		2205002000NRG23300120230205608 30/01/2023 LALZARKIM 2205002WL000784 LALZARKIM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947314 LALZARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
174 BILKHAWTHLIR MZ-05-002-012-001/323
(Saiphai) 		2205002000NRG23300120230205609 30/01/2023 Lalrokunga 2205002WL000784 Lalrokunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947142 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-012-001/324
(Saiphai) 		2205002000NRG23300120230205610 30/01/2023 L.H.Ngula 2205002WL000784 L.H.Ngula 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947197 L H NGULA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BILKHAWTHLIR MZ-05-002-012-001/325
(Saiphai) 		2205002000NRG23300120230205611 30/01/2023 Lalremruata 2205002WL000784 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947412 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BILKHAWTHLIR MZ-05-002-012-001/326
(Saiphai) 		2205002000NRG23300120230205612 30/01/2023 VL.Chhuanga 2205002WL000784 VL.Chhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947486 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILKHAWTHLIR MZ-05-002-012-001/328
(Saiphai) 		2205002000NRG23300120230205613 30/01/2023 L.RINGSANGA 2205002WL000784 L.RINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947192 L RISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILKHAWTHLIR MZ-05-002-012-001/329
(Saiphai) 		2205002000NRG23300120230205614 30/01/2023 Mera 2205002WL000784 Mera 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947116 Mr. MERA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-012-001/33
(Saiphai) 		2205002000NRG23300120230205615 30/01/2023 Lalruata 2205002WL000784 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947451 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-012-001/331
(Saiphai) 		2205002000NRG23300120230205617 30/01/2023 Khanthuama 2205002WL000784 Khanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947141 Mr. KHANTHUAMA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-012-001/333
(Saiphai) 		2205002000NRG23300120230205619 30/01/2023 Laltlanliana 2205002WL000784 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947473 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-012-001/334
(Saiphai) 		2205002000NRG23300120230205620 30/01/2023 Lalzarliana 2205002WL000784 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947173 C LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILKHAWTHLIR MZ-05-002-012-001/335
(Saiphai) 		2205002000NRG23300120230205621 30/01/2023 Rohlira 2205002WL000784 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947462 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-012-001/336
(Saiphai) 		2205002000NRG23300120230205622 30/01/2023 Lalthuamluaia 2205002WL000784 Lalthuamluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947175 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-012-001/337
(Saiphai) 		2205002000NRG23300120230205623 30/01/2023 Lalnghinglova 2205002WL000784 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947190 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILKHAWTHLIR MZ-05-002-012-001/338
(Saiphai) 		2205002000NRG23300120230205624 30/01/2023 L.Lawmchhunga 2205002WL000784 L.Lawmchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947146 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-012-001/339
(Saiphai) 		2205002000NRG23300120230205625 30/01/2023 CHAWNGHMINGTHANGA 2205002WL000784 CHAWNGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947188 Mr. CHAWNGHMINGTHANG . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-012-001/340
(Saiphai) 		2205002000NRG23300120230205626 30/01/2023 Lalhuma 2205002WL000784 Lalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947417 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-012-001/341
(Saiphai) 		2205002000NRG23300120230205627 30/01/2023 Seli 2205002WL000784 Seli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947484 TLANGSELKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-012-001/342
(Saiphai) 		2205002000NRG23300120230205628 30/01/2023 Hniangi 2205002WL000784 Hniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947466 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BILKHAWTHLIR MZ-05-002-012-001/343
(Saiphai) 		2205002000NRG23300120230205629 30/01/2023 TLANGRAWNKIMI 2205002WL000784 TLANGRAWNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947315 Mrs. TLANGRAWNKIM . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-012-001/344
(Saiphai) 		2205002000NRG23300120230205630 30/01/2023 RC.Thanga 2205002WL000784 RC.Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947134 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-012-001/345
(Saiphai) 		2205002000NRG23300120230205631 30/01/2023 Lalhmangaiha 2205002WL000784 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947194 L HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BILKHAWTHLIR MZ-05-002-012-001/346
(Saiphai) 		2205002000NRG23300120230205632 30/01/2023 DARNEIHLALA 2205002WL000784 DARNEIHLALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947214 DARNEIHLALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-012-001/347
(Saiphai) 		2205002000NRG23300120230205633 30/01/2023 SUBHAN RAI 2205002WL000784 SUBHAN RAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947229 Mr. SUBHAN KUMAR ROY . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-012-001/348
(Saiphai) 		2205002000NRG23300120230205634 30/01/2023 LALSIEMTHAR HMAR 2205002WL000784 LALSIEMTHAR HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947279 LALSIEMTHAR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BILKHAWTHLIR MZ-05-002-012-001/35
(Saiphai) 		2205002000NRG23300120230205635 30/01/2023 Zonunmawia 2205002WL000784 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947453 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILKHAWTHLIR MZ-05-002-012-001/352
(Saiphai) 		2205002000NRG23300120230205637 30/01/2023 MERI 2205002WL000784 MERI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947326 Mr. LUNGKHAMA AND MARY LALHMUDIKI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-012-001/356
(Saiphai) 		2205002000NRG23300120230205638 30/01/2023 Lalmawia 2205002WL000784 Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947480 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILKHAWTHLIR MZ-05-002-012-001/36
(Saiphai) 		2205002000NRG23300120230205641 30/01/2023 ZARZOLAWMI 2205002WL000784 ZARZOLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947318 JOICY ZARZOLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BILKHAWTHLIR MZ-05-002-012-001/360
(Saiphai) 		2205002000NRG23300120230205642 30/01/2023 KHENGTHANGA 2205002WL000784 KHENGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947246 KHENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
203 BILKHAWTHLIR MZ-05-002-012-001/364
(Saiphai) 		2205002000NRG23300120230205643 30/01/2023 Lalmuanthanga 2205002WL000784 Lalmuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947278 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-012-001/365
(Saiphai) 		2205002000NRG23300120230205644 30/01/2023 Lalremmawii 2205002WL000784 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947233 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-012-001/367
(Saiphai) 		2205002000NRG23300120230205645 30/01/2023 Lalpiangmawii 2205002WL000784 Lalpiangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947103 LALPIANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
206 BILKHAWTHLIR MZ-05-002-012-001/368
(Saiphai) 		2205002000NRG23300120230205646 30/01/2023 LALDUHSANGA 2205002WL000784 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947152 LALDUHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
207 BILKHAWTHLIR MZ-05-002-012-001/369
(Saiphai) 		2205002000NRG23300120230205647 30/01/2023 CHALTHANGLUAIA 2205002WL000784 CHALTHANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947108 Mr. CHALTHANGLUAIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-012-001/37
(Saiphai) 		2205002000NRG23300120230205648 30/01/2023 HB.Siama 2205002WL000784 HB.Siama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947423 Mr. H.B SIAMA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-012-001/373
(Saiphai) 		2205002000NRG23300120230205649 30/01/2023 ZORINDIKA 2205002WL000784 ZORINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947140 Mr. ZORINDIKA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-012-001/374
(Saiphai) 		2205002000NRG23300120230205650 30/01/2023 LALTHAFELA 2205002WL000784 LALTHAFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947206 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-012-001/376
(Saiphai) 		2205002000NRG23300120230205651 30/01/2023 HAUPUA 2205002WL000784 HAUPUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947237 Mr. HAUPUA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-012-001/379
(Saiphai) 		2205002000NRG23300120230205653 30/01/2023 SAMSONA 2205002WL000784 SAMSONA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947243 SAMSONA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BILKHAWTHLIR MZ-05-002-012-001/380
(Saiphai) 		2205002000NRG23300120230205655 30/01/2023 MARY LALDITUM 2205002WL000784 MARY LALDITUM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947277 MARY LALDITUM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-012-001/381
(Saiphai) 		2205002000NRG23300120230205656 30/01/2023 ZADINGLIANA 2205002WL000784 ZADINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947256 ZADINLIANA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-012-001/383
(Saiphai) 		2205002000NRG23300120230205657 30/01/2023 ZORAMLIANA 2205002WL000784 ZORAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947275 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-012-001/384
(Saiphai) 		2205002000NRG23300120230205658 30/01/2023 LINDA ZOHMANGAIHI 2205002WL000784 LINDA ZOHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947458 Mrs. LINDA ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-012-001/385
(Saiphai) 		2205002000NRG23300120230205659 30/01/2023 LALRAMTHANGI 2205002WL000784 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947242 MS LALRAMTHANGI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-012-001/386
(Saiphai) 		2205002000NRG23300120230205660 30/01/2023 LALROHLUNA 2205002WL000784 LALROHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947276 LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILKHAWTHLIR MZ-05-002-012-001/387
(Saiphai) 		2205002000NRG23300120230205661 30/01/2023 L.LAWMZAWMLIANA 2205002WL000784 L.LAWMZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947245 L ZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILKHAWTHLIR MZ-05-002-012-001/388
(Saiphai) 		2205002000NRG23300120230205662 30/01/2023 LALRINAWMI 2205002WL000784 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947273 R LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILKHAWTHLIR MZ-05-002-012-001/389
(Saiphai) 		2205002000NRG23300120230205663 30/01/2023 LALREMRUOT 2205002WL000784 LALREMRUOT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947247 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
222 BILKHAWTHLIR MZ-05-002-012-001/39
(Saiphai) 		2205002000NRG23300120230205664 30/01/2023 Lalnuntluanga 2205002WL000784 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947483 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-012-001/390
(Saiphai) 		2205002000NRG23300120230205665 30/01/2023 RINTHANGI 2205002WL000784 RINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947238 Ms. RINTHANGI . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-012-001/391
(Saiphai) 		2205002000NRG23300120230205666 30/01/2023 RAWNKUNGA 2205002WL000784 RAWNKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947178 Mr. RAWNKUNGA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-012-001/392
(Saiphai) 		2205002000NRG23300120230205667 30/01/2023 LALTANPUII 2205002WL000784 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947251 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILKHAWTHLIR MZ-05-002-012-001/393
(Saiphai) 		2205002000NRG23300120230205668 30/01/2023 PHIRTHANGMAWII 2205002WL000784 PHIRTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947274 Mrs. PHIRTHANGMAWII . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-012-001/395
(Saiphai) 		2205002000NRG23300120230205669 30/01/2023 RAMTHANGLUAIA 2205002WL000784 RAMTHANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947272 Mr. RAMTHANGLUAIA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-012-001/397
(Saiphai) 		2205002000NRG23300120230205670 30/01/2023 R.ZODINPUII 2205002WL000784 R.ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947457 R ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-012-001/398
(Saiphai) 		2205002000NRG23300120230205671 30/01/2023 BENJAMINA 2205002WL000784 BENJAMINA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947244 BENJAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BILKHAWTHLIR MZ-05-002-012-001/399
(Saiphai) 		2205002000NRG23300120230205672 30/01/2023 LUDI LALTHANGPUII 2205002WL000784 LUDI LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947191 LUDY LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
231 BILKHAWTHLIR MZ-05-002-012-001/40
(Saiphai) 		2205002000NRG23300120230205673 30/01/2023 THANSIAMA 2205002WL000784 THANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947481 L THANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BILKHAWTHLIR MZ-05-002-012-001/400
(Saiphai) 		2205002000NRG23300120230205674 30/01/2023 ROHLUPUII 2205002WL000784 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947498 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
233 BILKHAWTHLIR MZ-05-002-012-001/401
(Saiphai) 		2205002000NRG23300120230205675 30/01/2023 ZARZOKIM 2205002WL000784 ZARZOKIM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947183 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BILKHAWTHLIR MZ-05-002-012-001/402
(Saiphai) 		2205002000NRG23300120230205676 30/01/2023 RAMNUNMAWII 2205002WL000784 RAMNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947261 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
235 BILKHAWTHLIR MZ-05-002-012-001/41
(Saiphai) 		2205002000NRG23300120230205677 30/01/2023 Lianpuii 2205002WL000784 Lianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947477 LIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
236 BILKHAWTHLIR MZ-05-002-012-001/43
(Saiphai) 		2205002000NRG23300120230205679 30/01/2023 Zonunsanga 2205002WL000784 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947187 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-012-001/44
(Saiphai) 		2205002000NRG23300120230205680 30/01/2023 Alfreda 2205002WL000784 Alfreda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947157 Mr. ALPHETA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-012-001/442
(Saiphai) 		2205002000NRG23300120230205681 30/01/2023 LALTLANHLUI 2205002WL000784 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947263 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-012-001/443
(Saiphai) 		2205002000NRG23300120230205682 30/01/2023 LALFAKAWMA 2205002WL000784 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947262 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BILKHAWTHLIR MZ-05-002-012-001/447
(Saiphai) 		2205002000NRG23300120230205684 30/01/2023 S.DAVIDA 2205002WL000784 S.DAVIDA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947252 Mr. S DAVIDA . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-012-001/448
(Saiphai) 		2205002000NRG23300120230205685 30/01/2023 RAMDINTHARI 2205002WL000784 RAMDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947381 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILKHAWTHLIR MZ-05-002-012-001/449
(Saiphai) 		2205002000NRG23300120230205686 30/01/2023 LIANZOVI 2205002WL000784 LIANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947395 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-012-001/451
(Saiphai) 		2205002000NRG23300120230205689 30/01/2023 JONY LALHMINGMAWII 2205002WL000784 JONY LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947253 JONY LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILKHAWTHLIR MZ-05-002-012-001/452
(Saiphai) 		2205002000NRG23300120230205690 30/01/2023 DANIEL LALRINCHHANA 2205002WL000784 DANIEL LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947291 Mr. DANIEL LALRINCHHANA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-012-001/454
(Saiphai) 		2205002000NRG23300120230205691 30/01/2023 ZORAMMUANI 2205002WL000784 ZORAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947280 ZORAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BILKHAWTHLIR MZ-05-002-012-001/455
(Saiphai) 		2205002000NRG23300120230205692 30/01/2023 LALRAMTHLIRI 2205002WL000784 LALRAMTHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947266 LALRAMTHLIR THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
247 BILKHAWTHLIR MZ-05-002-012-001/456
(Saiphai) 		2205002000NRG23300120230205693 30/01/2023 THARKHAWLKIMI 2205002WL000784 THARKHAWLKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947267 Mrs. THARKHAWLKIMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-012-001/458
(Saiphai) 		2205002000NRG23300120230205694 30/01/2023 LALAWMAWII 2205002WL000784 LALAWMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947382 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-012-001/46
(Saiphai) 		2205002000NRG23300120230205696 30/01/2023 H.Hranga 2205002WL000784 H.Hranga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947162 Mr. H HRANGA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-012-001/460
(Saiphai) 		2205002000NRG23300120230205697 30/01/2023 KHUMI HMAR 2205002WL000784 KHUMI HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947294 KHUMI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BILKHAWTHLIR MZ-05-002-012-001/461
(Saiphai) 		2205002000NRG23300120230205698 30/01/2023 ZOHUAPLIANA 2205002WL000784 ZOHUAPLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947264 ZOHUOPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILKHAWTHLIR MZ-05-002-012-001/464
(Saiphai) 		2205002000NRG23300120230205700 30/01/2023 RAMDINLIANA 2205002WL000784 RAMDINLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259947271 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-012-001/465
(Saiphai) 		2205002000NRG23300120230205701 30/01/2023 ROLIANTHANGA 2205002WL000784 ROLIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947282 ROLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BILKHAWTHLIR MZ-05-002-012-001/466
(Saiphai) 		2205002000NRG23300120230205702 30/01/2023 LALHLUPUII 2205002WL000784 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947265 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILKHAWTHLIR MZ-05-002-012-001/469
(Saiphai) 		2205002000NRG23300120230205705 30/01/2023 ZIONTHANGA 2205002WL000784 ZIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947286 ZIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BILKHAWTHLIR MZ-05-002-012-001/472
(Saiphai) 		2205002000NRG23300120230205708 30/01/2023 KHUANGLIANKUNGA 2205002WL000784 KHUANGLIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947460 KHUANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BILKHAWTHLIR MZ-05-002-012-001/473
(Saiphai) 		2205002000NRG23300120230205709 30/01/2023 REMMAWII 2205002WL000784 REMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947228 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-012-001/474
(Saiphai) 		2205002000NRG23300120230205710 30/01/2023 LALRUATKIMI 2205002WL000784 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947285 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BILKHAWTHLIR MZ-05-002-012-001/475
(Saiphai) 		2205002000NRG23300120230205711 30/01/2023 CHAWNGTEI 2205002WL000784 CHAWNGTEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947290 CHAWNGTEI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BILKHAWTHLIR MZ-05-002-012-001/476
(Saiphai) 		2205002000NRG23300120230205712 30/01/2023 VARMAWII 2205002WL000784 VARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947467 VARMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BILKHAWTHLIR MZ-05-002-012-001/477
(Saiphai) 		2205002000NRG23300120230205713 30/01/2023 LALRIANGCHAWNGI 2205002WL000784 LALRIANGCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947226 Mrs. RIENCHAWNG . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-012-001/478
(Saiphai) 		2205002000NRG23300120230205714 30/01/2023 LALBIAKI 2205002WL000784 LALBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947159 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BILKHAWTHLIR MZ-05-002-012-001/479
(Saiphai) 		2205002000NRG23300120230205715 30/01/2023 LALTHAZUALA 2205002WL000784 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947268 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-012-001/48
(Saiphai) 		2205002000NRG23300120230205716 30/01/2023 Thangneihkhuma 2205002WL000784 Thangneihkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947259 THANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BILKHAWTHLIR MZ-05-002-012-001/480
(Saiphai) 		2205002000NRG23300120230205717 30/01/2023 LALBIAKNUNGI 2205002WL000784 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947254 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-012-001/481
(Saiphai) 		2205002000NRG23300120230205718 30/01/2023 ZOMAWIKIMI 2205002WL000784 ZOMAWIKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947366 ZOMAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BILKHAWTHLIR MZ-05-002-012-001/483
(Saiphai) 		2205002000NRG23300120230205720 30/01/2023 LALRINTLUANGA 2205002WL000784 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947296 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILKHAWTHLIR MZ-05-002-012-001/484
(Saiphai) 		2205002000NRG23300120230205721 30/01/2023 LALMALSAWMA 2205002WL000784 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947297 Mrs. JACOBEDY LALZARZO . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-012-001/488
(Saiphai) 		2205002000NRG23300120230205723 30/01/2023 LALDAWNGLIANA 2205002WL000784 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947298 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BILKHAWTHLIR MZ-05-002-012-001/489
(Saiphai) 		2205002000NRG23300120230205724 30/01/2023 LALNUNHLUA 2205002WL000784 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947248 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILKHAWTHLIR MZ-05-002-012-001/49
(Saiphai) 		2205002000NRG23300120230205725 30/01/2023 LALREMCHHUNGI 2205002WL000784 LALREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947388 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-012-001/491
(Saiphai) 		2205002000NRG23300120230205726 30/01/2023 LALMUANPUII 2205002WL000784 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947287 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai) 		2205002000NRG23300120230205727 30/01/2023 VANLALMWII 2205002WL000784 VANLALMWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947269 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-012-001/493
(Saiphai) 		2205002000NRG23300120230205728 30/01/2023 ENGVARI 2205002WL000784 ENGVARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947283 ENGVARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILKHAWTHLIR MZ-05-002-012-001/494
(Saiphai) 		2205002000NRG23300120230205729 30/01/2023 PARTHANGA HMAR 2205002WL000784 PARTHANGA HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947284 PARTHANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-012-001/495
(Saiphai) 		2205002000NRG23300120230205730 30/01/2023 LALRAMTHANGA 2205002WL000784 LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947270 LALRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BILKHAWTHLIR MZ-05-002-012-001/496
(Saiphai) 		2205002000NRG23300120230205731 30/01/2023 MIKA 2205002WL000784 MIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947255 MIKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BILKHAWTHLIR MZ-05-002-012-001/497
(Saiphai) 		2205002000NRG23300120230205732 30/01/2023 LALNGHAKKIMI 2205002WL000784 LALNGHAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947289 LALNGHAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILKHAWTHLIR MZ-05-002-012-001/498
(Saiphai) 		2205002000NRG23300120230205733 30/01/2023 LALBIAKNUNGI 2205002WL000784 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947257 Miss. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-012-001/50
(Saiphai) 		2205002000NRG23300120230205736 30/01/2023 JOHN LALTHLAMUANA 2205002WL000784 JOHN LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947240 Mr. JOHN LALTHLAMUANA . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-012-001/501
(Saiphai) 		2205002000NRG23300120230205738 30/01/2023 LALHMANGAIHZUALA 2205002WL000784 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947288 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-012-001/502
(Saiphai) 		2205002000NRG23300120230205739 30/01/2023 LALKHUMLIEN 2205002WL000784 LALKHUMLIEN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947304 LALKHUMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 BILKHAWTHLIR MZ-05-002-012-001/504
(Saiphai) 		2205002000NRG23300120230205741 30/01/2023 LALHMUDIKI 2205002WL000784 LALHMUDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947323 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-012-001/505
(Saiphai) 		2205002000NRG23300120230205742 30/01/2023 ZAIRIMAWII 2205002WL000784 ZAIRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947331 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-012-001/506
(Saiphai) 		2205002000NRG23300120230205743 30/01/2023 LALBIAKMAWII 2205002WL000784 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947293 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-012-001/507
(Saiphai) 		2205002000NRG23300120230205744 30/01/2023 LALKHUMLIANI 2205002WL000784 LALKHUMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947324 Mrs. LALKUMLIANI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-012-001/509
(Saiphai) 		2205002000NRG23300120230205746 30/01/2023 LALROCHAWNG 2205002WL000784 LALROCHAWNG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947317 Mrs. LALROCHAWNG . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-012-001/510
(Saiphai) 		2205002000NRG23300120230205747 30/01/2023 LALSANGZO HMAR 2205002WL000784 LALSANGZO HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947309 LALSANGZO HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILKHAWTHLIR MZ-05-002-012-001/511
(Saiphai) 		2205002000NRG23300120230205748 30/01/2023 LALENKAWLI 2205002WL000784 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947319 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-012-001/512
(Saiphai) 		2205002000NRG23300120230205749 30/01/2023 LALRAMSIAMI 2205002WL000784 LALRAMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947340 LALRAMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BILKHAWTHLIR MZ-05-002-012-001/515
(Saiphai) 		2205002000NRG23300120230205752 30/01/2023 FIMNEIHMAWII 2205002WL000784 FIMNEIHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947307 Mrs. FIMNEIHMAWII . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-012-001/516
(Saiphai) 		2205002000NRG23300120230205753 30/01/2023 VANLALHLANI 2205002WL000784 VANLALHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947302 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BILKHAWTHLIR MZ-05-002-012-001/517
(Saiphai) 		2205002000NRG23300120230205754 30/01/2023 JULY LALLENRUOL 2205002WL000784 JULY LALLENRUOL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947308 JULY LALLENROUL INDIA POST PAYMENTS BANK LIMITED(508528)
294 BILKHAWTHLIR MZ-05-002-012-001/518
(Saiphai) 		2205002000NRG23300120230205755 30/01/2023 LALROUTSANG THIEK 2205002WL000784 LALROUTSANG THIEK 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947313 LALRUOTSANG THIEK INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILKHAWTHLIR MZ-05-002-012-001/521
(Saiphai) 		2205002000NRG23300120230205758 30/01/2023 ROBINSON LALTUMSANGA 2205002WL000784 ROBINSON LALTUMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947334 Mr. ROBINSON LALTUMSANGA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-012-001/523
(Saiphai) 		2205002000NRG23300120230205760 30/01/2023 REBEK LALRINAWMI 2205002WL000784 REBEK LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947310 REBEK LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILKHAWTHLIR MZ-05-002-012-001/524
(Saiphai) 		2205002000NRG23300120230205761 30/01/2023 LALHRUAIKIMI 2205002WL000784 LALHRUAIKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947303 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-012-001/525
(Saiphai) 		2205002000NRG23300120230205762 30/01/2023 C LALPIANGREMI 2205002WL000784 C LALPIANGREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947320 C LALPIANGREMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILKHAWTHLIR MZ-05-002-012-001/526
(Saiphai) 		2205002000NRG23300120230205763 30/01/2023 ROSE MERY 2205002WL000784 ROSE MERY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947344 ROSEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILKHAWTHLIR MZ-05-002-012-001/528
(Saiphai) 		2205002000NRG23300120230205765 30/01/2023 LALZARMAWII 2205002WL000784 LALZARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947347 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
301 BILKHAWTHLIR MZ-05-002-012-001/529
(Saiphai) 		2205002000NRG23300120230205766 30/01/2023 LALNEIHZOVI 2205002WL000784 LALNEIHZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947348 LALNEIHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BILKHAWTHLIR MZ-05-002-012-001/53
(Saiphai) 		2205002000NRG23300120230205767 30/01/2023 RAMTHIANGHLIMA ZOTE 2205002WL000784 RAMTHIANGHLIMA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947414 RAMTHIANGHLIMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-012-001/530
(Saiphai) 		2205002000NRG23300120230205768 30/01/2023 LALRAMLIANI 2205002WL000784 LALRAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947306 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-012-001/532
(Saiphai) 		2205002000NRG23300120230205770 30/01/2023 ZONUNMAWII 2205002WL000784 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947295 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-012-001/536
(Saiphai) 		2205002000NRG23300120230205773 30/01/2023 LALHMUOKZO 2205002WL000784 LALHMUOKZO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947311 LALHMUOKZO INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILKHAWTHLIR MZ-05-002-012-001/537
(Saiphai) 		2205002000NRG23300120230205774 30/01/2023 ZORAMLIANI 2205002WL000784 ZORAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947332 ZORAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-012-001/538
(Saiphai) 		2205002000NRG23300120230205775 30/01/2023 LALMALSAWMA 2205002WL000784 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947330 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILKHAWTHLIR MZ-05-002-012-001/54
(Saiphai) 		2205002000NRG23300120230205777 30/01/2023 Lalzarlawma 2205002WL000784 Lalzarlawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947168 LALZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-012-001/540
(Saiphai) 		2205002000NRG23300120230205778 30/01/2023 VANLALNGHAKI 2205002WL000784 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947329 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BILKHAWTHLIR MZ-05-002-012-001/541
(Saiphai) 		2205002000NRG23300120230205779 30/01/2023 LALTHIENGZO 2205002WL000784 LALTHIENGZO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947333 LALTHIENGZO UCO BANK(607066)
311 BILKHAWTHLIR MZ-05-002-012-001/542
(Saiphai) 		2205002000NRG23300120230205780 30/01/2023 ROSEMARY 2205002WL000784 ROSEMARY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947316 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILKHAWTHLIR MZ-05-002-012-001/543
(Saiphai) 		2205002000NRG23300120230205781 30/01/2023 ESTHER LALRINGZOVI 2205002WL000784 ESTHER LALRINGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947353 Mrs. ESTHER LALRINGZOVI . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-012-001/545
(Saiphai) 		2205002000NRG23300120230205783 30/01/2023 ZORAMENGI 2205002WL000784 ZORAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947355 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-012-001/546
(Saiphai) 		2205002000NRG23300120230205784 30/01/2023 ZOTHANSANGI 2205002WL000784 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947300 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-012-001/547
(Saiphai) 		2205002000NRG23300120230205785 30/01/2023 L HLIMPUII 2205002WL000784 L HLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947336 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILKHAWTHLIR MZ-05-002-012-001/548
(Saiphai) 		2205002000NRG23300120230205786 30/01/2023 RAMNUNMAWII 2205002WL000784 RAMNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947327 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
317 BILKHAWTHLIR MZ-05-002-012-001/55
(Saiphai) 		2205002000NRG23300120230205788 30/01/2023 LALTANKIMI 2205002WL000784 LALTANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947258 MR LALROCHUNGA STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-012-001/550
(Saiphai) 		2205002000NRG23300120230205789 30/01/2023 LALTHIANGHLIMI 2205002WL000784 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947343 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BILKHAWTHLIR MZ-05-002-012-001/553
(Saiphai) 		2205002000NRG23300120230205792 30/01/2023 REMRUATI 2205002WL000784 REMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947354 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BILKHAWTHLIR MZ-05-002-012-001/554
(Saiphai) 		2205002000NRG23300120230205793 30/01/2023 HMANGAIHZO 2205002WL000784 HMANGAIHZO 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947356 Mrs. HMANGAIHZO . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-012-001/555
(Saiphai) 		2205002000NRG23300120230205794 30/01/2023 LALZARZOVA 2205002WL000784 LALZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947345 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BILKHAWTHLIR MZ-05-002-012-001/556
(Saiphai) 		2205002000NRG23300120230205795 30/01/2023 ZAWLTHANGVELI 2205002WL000784 ZAWLTHANGVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947357 Mrs. ZAWLTHANGVELI . MIZORAM RURAL BANK(607230)
323 BILKHAWTHLIR MZ-05-002-012-001/557
(Saiphai) 		2205002000NRG23300120230205796 30/01/2023 HMANGAIHZUALI 2205002WL000784 HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947360 MRS HMANGAIHZUALI HMANGAIHZUALI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-012-001/56
(Saiphai) 		2205002000NRG23300120230205799 30/01/2023 Zawlropuii 2205002WL000784 Zawlropuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947156 ZAWLROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
325 BILKHAWTHLIR MZ-05-002-012-001/560
(Saiphai) 		2205002000NRG23300120230205800 30/01/2023 LALRAMBUATSAIHI 2205002WL000784 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947362 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-012-001/561
(Saiphai) 		2205002000NRG23300120230205801 30/01/2023 REMRUATKIMI 2205002WL000784 REMRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947351 Mrs. REMRUATKIMI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-012-001/562
(Saiphai) 		2205002000NRG23300120230205802 30/01/2023 LALREMRUATI 2205002WL000784 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947337 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-012-001/563
(Saiphai) 		2205002000NRG23300120230205803 30/01/2023 DARHMUNKIMI 2205002WL000784 DARHMUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947350 DARHMUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-012-001/564
(Saiphai) 		2205002000NRG23300120230205804 30/01/2023 ROZAMI 2205002WL000784 ROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947292 ROZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BILKHAWTHLIR MZ-05-002-012-001/565
(Saiphai) 		2205002000NRG23300120230205805 30/01/2023 LALREMI 2205002WL000784 LALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947361 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-012-001/566
(Saiphai) 		2205002000NRG23300120230205806 30/01/2023 HRANGHMUNSIEM 2205002WL000784 HRANGHMUNSIEM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947371 Mrs. HRANGHMUSIEM . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-012-001/567
(Saiphai) 		2205002000NRG23300120230205807 30/01/2023 ERIS 2205002WL000784 ERIS 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947369 Miss. ERIS . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-012-001/568
(Saiphai) 		2205002000NRG23300120230205808 30/01/2023 LALDINTHAR 2205002WL000784 LALDINTHAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947365 Mrs. LALDINTHAR . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-012-001/570
(Saiphai) 		2205002000NRG23300120230205810 30/01/2023 LALHUMI 2205002WL000784 LALHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947372 MRS BHUMI MARANDI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-012-001/571
(Saiphai) 		2205002000NRG23300120230205811 30/01/2023 LALHRUAITLINGI 2205002WL000784 LALHRUAITLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947325 LALNEIHHLIMI STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-012-001/573
(Saiphai) 		2205002000NRG23300120230205813 30/01/2023 LALDIKPUII 2205002WL000784 LALDIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947322 LALDIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
337 BILKHAWTHLIR MZ-05-002-012-001/575
(Saiphai) 		2205002000NRG23300120230205815 30/01/2023 MONI MARANDI 2205002WL000784 MONI MARANDI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947321 MONI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BILKHAWTHLIR MZ-05-002-012-001/576
(Saiphai) 		2205002000NRG23300120230205816 30/01/2023 SUOTE HMAR 2205002WL000784 SUOTE HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947335 Mrs. SUOTE HMAR . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-012-001/577
(Saiphai) 		2205002000NRG23300120230205817 30/01/2023 ROHLUPUII SUNGTE 2205002WL000784 ROHLUPUII SUNGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947374 ROHLUNPUI SUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 BILKHAWTHLIR MZ-05-002-012-001/578
(Saiphai) 		2205002000NRG23300120230205818 30/01/2023 VARNUNTLING 2205002WL000784 VARNUNTLING 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947376 Mrs. VARNUNTHIENG . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-012-001/579
(Saiphai) 		2205002000NRG23300120230205819 30/01/2023 DARTHUAMA 2205002WL000784 DARTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947349 DARTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BILKHAWTHLIR MZ-05-002-012-001/581
(Saiphai) 		2205002000NRG23300120230205821 30/01/2023 THANGNGURA 2205002WL000784 THANGNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947359 THANGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BILKHAWTHLIR MZ-05-002-012-001/583
(Saiphai) 		2205002000NRG23300120230205823 30/01/2023 CHAWNGKHAWPUII 2205002WL000784 CHAWNGKHAWPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947375 CHAWNGKHAWPUII BANK OF INDIA(508505)
344 BILKHAWTHLIR MZ-05-002-012-001/584
(Saiphai) 		2205002000NRG23300120230205824 30/01/2023 J LALCHHANHIMI 2205002WL000784 J LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947363 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-012-001/585
(Saiphai) 		2205002000NRG23300120230205825 30/01/2023 LALTHLAMUANI 2205002WL000784 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947342 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BILKHAWTHLIR MZ-05-002-012-001/587
(Saiphai) 		2205002000NRG23300120230205827 30/01/2023 REMTLINGI 2205002WL000784 REMTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947305 Mrs. REMTLINGI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-012-001/588
(Saiphai) 		2205002000NRG23300120230205828 30/01/2023 SARI LALLUNGHNEMI 2205002WL000784 SARI LALLUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947339 Mrs. SARI LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-012-001/589
(Saiphai) 		2205002000NRG23300120230205829 30/01/2023 LALDAWNKIMI 2205002WL000784 LALDAWNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947301 LALDAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai) 		2205002000NRG23300120230205830 30/01/2023 Thangchuailova 2205002WL000784 Thangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947165 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BILKHAWTHLIR MZ-05-002-012-001/591
(Saiphai) 		2205002000NRG23300120230205831 30/01/2023 RENGCHUNGHOI HMAR 2205002WL000784 RENGCHUNGHOI HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947352 Mrs. RENGCHUNGHOI HMAR . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-012-001/594
(Saiphai) 		2205002000NRG23300120230205834 30/01/2023 NUNMAWII 2205002WL000784 NUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947312 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-012-001/598
(Saiphai) 		2205002000NRG23300120230205838 30/01/2023 LALRAMHNEMI 2205002WL000784 LALRAMHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947370 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai) 		2205002000NRG23300120230205840 30/01/2023 Ringkimi 2205002WL000784 Ringkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947158 RINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILKHAWTHLIR MZ-05-002-012-001/600
(Saiphai) 		2205002000NRG23300120230205841 30/01/2023 ROHLUNMAWII 2205002WL000784 ROHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947373 ROHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-012-001/601
(Saiphai) 		2205002000NRG23300120230205842 30/01/2023 JONATHANA 2205002WL000784 JONATHANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947367 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-012-001/603
(Saiphai) 		2205002000NRG23300120230205843 30/01/2023 LALNGHILHLOVI 2205002WL000784 LALNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947364 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BILKHAWTHLIR MZ-05-002-012-001/604
(Saiphai) 		2205002000NRG23300120230205844 30/01/2023 LALFAMKIMI 2205002WL000784 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947368 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BILKHAWTHLIR MZ-05-002-012-001/605
(Saiphai) 		2205002000NRG23300120230205845 30/01/2023 LALROKIMI 2205002WL000784 LALROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947328 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-012-001/606
(Saiphai) 		2205002000NRG23300120230205846 30/01/2023 RONEIHKIMI 2205002WL000784 RONEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947299 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-012-001/607
(Saiphai) 		2205002000NRG23300120230205847 30/01/2023 VANLALHLUI 2205002WL000784 VANLALHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947341 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-012-001/610
(Saiphai) 		2205002000NRG23300120230205851 30/01/2023 GRACE LALTHAZOVI 2205002WL000784 GRACE LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947358 Mrs. GRACE LALTHAZOVI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-012-001/612
(Saiphai) 		2205002000NRG23300120230205853 30/01/2023 JOEL RAMDINTHARA 2205002WL000784 JOEL RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947378 Mr. JOEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-012-001/613
(Saiphai) 		2205002000NRG23300120230205854 30/01/2023 ZONUNSANGA 2205002WL000784 ZONUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947338 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-012-001/614
(Saiphai) 		2205002000NRG23300120230205855 30/01/2023 LALTHLAMUANI 2205002WL000784 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947380 LALTHLAMUANI LALTH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BILKHAWTHLIR MZ-05-002-012-001/615
(Saiphai) 		2205002000NRG23300120230205856 30/01/2023 VANRAMMAWII 2205002WL000784 VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947379 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-012-001/616
(Saiphai) 		2205002000NRG23300120230205857 30/01/2023 MALSAWMTLUANGA 2205002WL000784 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947377 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-012-001/62
(Saiphai) 		2205002000NRG23300120230205858 30/01/2023 LALHMINGTHANGI 2205002WL000784 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947409 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BILKHAWTHLIR MZ-05-002-012-001/64
(Saiphai) 		2205002000NRG23300120230205860 30/01/2023 VARMAWII 2205002WL000784 VARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947387 Mrs. VARMAWII . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai) 		2205002000NRG23300120230205861 30/01/2023 Zalama 2205002WL000784 Zalama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947161 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-012-001/68
(Saiphai) 		2205002000NRG23300120230205863 30/01/2023 Nghakkhawlama 2205002WL000784 Nghakkhawlama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947195 Mr. NGHAKKHAWLAMA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-012-001/69
(Saiphai) 		2205002000NRG23300120230205864 30/01/2023 Lalmuana 2205002WL000784 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947239 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BILKHAWTHLIR MZ-05-002-012-001/74
(Saiphai) 		2205002000NRG23300120230205868 30/01/2023 Dokimi 2205002WL000784 Dokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947181 Mrs. DOKIMI OPRT BY ISRAELA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai) 		2205002000NRG23300120230205871 30/01/2023 Zodinsangi 2205002WL000784 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947164 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai) 		2205002000NRG23300120230205872 30/01/2023 Lallawmzuala 2205002WL000784 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947155 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-012-001/81
(Saiphai) 		2205002000NRG23300120230205874 30/01/2023 Hrangneihkhuma 2205002WL000784 Hrangneihkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947401 HRANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BILKHAWTHLIR MZ-05-002-012-001/83
(Saiphai) 		2205002000NRG23300120230205876 30/01/2023 Lalthangmawia 2205002WL000784 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947227 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-012-001/85
(Saiphai) 		2205002000NRG23300120230205878 30/01/2023 Pahlira 2205002WL000784 Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947198 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BILKHAWTHLIR MZ-05-002-012-001/86
(Saiphai) 		2205002000NRG23300120230205879 30/01/2023 Lalhualthanga 2205002WL000784 Lalhualthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947235 LALHUOLTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
379 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai) 		2205002000NRG23300120230205880 30/01/2023 Lalramliana 2205002WL000784 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947166 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BILKHAWTHLIR MZ-05-002-012-001/89
(Saiphai) 		2205002000NRG23300120230205881 30/01/2023 Lalremthanga 2205002WL000784 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947495 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BILKHAWTHLIR MZ-05-002-012-001/9
(Saiphai) 		2205002000NRG23300120230205882 30/01/2023 NIENGKHAWCHUNGI 2205002WL000784 NIENGKHAWCHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947346 NIENGKHAWCHUNGI UCO BANK(607066)
382 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai) 		2205002000NRG23300120230205883 30/01/2023 LALSIEMSANGA 2205002WL000784 LALSIEMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947464 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-012-001/92
(Saiphai) 		2205002000NRG23300120230205884 30/01/2023 Danliana 2205002WL000784 Danliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947487 Mr. DANLIANA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-012-001/93
(Saiphai) 		2205002000NRG23300120230205885 30/01/2023 Lalhmuchhuaka 2205002WL000784 Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947216 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-012-001/94
(Saiphai) 		2205002000NRG23300120230205886 30/01/2023 Ramhluna 2205002WL000784 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947407 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BILKHAWTHLIR MZ-05-002-012-001/95
(Saiphai) 		2205002000NRG23300120230205887 30/01/2023 Pakunga 2205002WL000784 Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947212 PAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai) 		2205002000NRG23300120230205889 30/01/2023 Hauzirthanga 2205002WL000784 Hauzirthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947160 HAUZIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai) 		2205002000NRG23300120230205890 30/01/2023 Zalala 2205002WL000784 Zalala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259947145 ZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630964 630964
389 BILKHAWTHLIR MZ-05-002-012-001/582
(Saiphai) 		2205002000NRG23300120230205822 30/01/2023 JENETH LALREMTLUANGI 2205002WL000784 JENETH LALREMTLUANGI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259947393 JENETH LALREMTLUANGI PUNJAB NATIONAL BANK(508568)
390 BILKHAWTHLIR MZ-05-002-012-001/67
(Saiphai) 		2205002000NRG23300120230205862 30/01/2023 EDDY LALHRIATPUIA 2205002WL000784 EDDY LALHRIATPUIA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259947394 Ms. SIAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
391 BILKHAWTHLIR MZ-05-002-012-001/608
(Saiphai) 		2205002000NRG23300120230205848 30/01/2023 LALREMMAWIA 2205002WL000784 LALREMMAWIA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259947494 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILKHAWTHLIR MZ-05-002-012-001/71
(Saiphai) 		2205002000NRG23300120230205866 30/01/2023 LALHMANGAIHZUALI 2205002WL000784 LALHMANGAIHZUALI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259947392 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
393 BILKHAWTHLIR MZ-05-002-012-001/522
(Saiphai) 		2205002000NRG23300120230205759 30/01/2023 VANLALNGILNEIA 2205002WL000784 VANLALNGILNEIA 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259947489 VANLALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai) 		2205002000NRG23300120230205870 30/01/2023 LALRINNGHETI 2205002WL000784 LALRINNGHETI 00415 SBIN0006993 1631 1631 Processed 29/03/2023 0259947391 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
395 BILKHAWTHLIR MZ-05-002-012-001/151
(Saiphai) 		2205002000NRG23300120230205451 30/01/2023 LALTANLIEN THIEK 2205002WL000784 LALTANLIEN THIEK 00462 UCBA0002828 1631 1631 Processed 29/03/2023 0259947426 LALTANLIEN THIEK UCO BANK(607066)
396 BILKHAWTHLIR MZ-05-002-012-001/551
(Saiphai) 		2205002000NRG23300120230205790 30/01/2023 LALNUNTLUANGI 2205002WL000784 LALNUNTLUANGI 00462 UCBA0002828 1631 1631 Processed 29/03/2023 0259947488 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
Total 645643 645643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 609761
3 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 4893
4 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 11417
5 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1631
6 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 3262
7 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 3262
8 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 State Bank of India SBIN0004795 KOLASIB 3262
9 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 State Bank of India SBIN0006993 VAIRENGTE 3262
10 BILKHAWTHLIR MZ2205002_300123APB_FTO_11689 UCO Bank UCBA0002828 Vairengte Branch 3262

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