Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:24 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080423APB_FTO_437
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-05-002-017-001/1123
(Bairabi North) 		2205002000NRG23060420230269684 08/04/2023 EMANUEL RAMTHIANGHLIMI 2205002WL001146 EMANUEL RAMTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511882 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-017-001/1184
(Bairabi North) 		2205002000NRG23060420230269717 08/04/2023 LALMUANAWMI 2205002WL001146 LALMUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511881 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-017-001/1207
(Bairabi North) 		2205002000NRG23060420230269736 08/04/2023 LALRINPUII 2205002WL001146 LALRINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394512166 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-017-001/1211
(Bairabi North) 		2205002000NRG23060420230269740 08/04/2023 LALTLANKIMI 2205002WL001146 LALTLANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511885 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-017-001/1245
(Bairabi North) 		2205002000NRG23060420230269762 08/04/2023 LALBIAKLIANI 2205002WL001146 LALBIAKLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511880 Mrs. LALBIAKLIANI .. MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-017-001/1258
(Bairabi North) 		2205002000NRG23060420230269772 08/04/2023 LALPANMAWII 2205002WL001146 LALPANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511824 MRS LALPANMAWII STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1271
(Bairabi North) 		2205002000NRG23060420230269784 08/04/2023 REMSANGPUII 2205002WL001146 REMSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511827 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-017-001/1274
(Bairabi North) 		2205002000NRG23060420230269787 08/04/2023 T LALNUNSIAMA 2205002WL001146 T LALNUNSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511830 Mr. T.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-017-001/1277
(Bairabi North) 		2205002000NRG23060420230269790 08/04/2023 LALDUHCHHUNGI 2205002WL001146 LALDUHCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511861 MR RAMLIANA HNAMTE STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-017-001/1282
(Bairabi North) 		2205002000NRG23060420230269794 08/04/2023 ZORAMLIANI 2205002WL001146 ZORAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511834 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-017-001/1286
(Bairabi North) 		2205002000NRG23060420230269798 08/04/2023 VANLALHRUAITLUANGI 2205002WL001146 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511864 VANLALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
12 BILKHAWTHLIR MZ-05-002-017-001/1293
(Bairabi North) 		2205002000NRG23060420230269804 08/04/2023 PC LALTHANZUALA 2205002WL001146 PC LALTHANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511915 Mr. PC LALTHANZUALA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-017-001/1294
(Bairabi North) 		2205002000NRG23060420230269805 08/04/2023 VANLALCHHANDAMI 2205002WL001146 VANLALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511883 Mrs. VANLALCHHANDAMI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-017-001/1297
(Bairabi North) 		2205002000NRG23060420230269807 08/04/2023 BRINDARUNG 2205002WL001146 BRINDARUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511917 Mrs. BRINDARUNG . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-017-001/1298
(Bairabi North) 		2205002000NRG23060420230269808 08/04/2023 TUILORUNG 2205002WL001146 TUILORUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511918 Mrs. TUILORUNG . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-017-001/1299
(Bairabi North) 		2205002000NRG23060420230269809 08/04/2023 BAIGAWRUNG 2205002WL001146 BAIGAWRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511868 Mrs. BAIGAWRUNG . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-017-001/1301
(Bairabi North) 		2205002000NRG23060420230269812 08/04/2023 HELEN CHAWNGTHANSANGI 2205002WL001146 HELEN CHAWNGTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511828 Ms. HELEN CHAWNGTHANSANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-017-001/1305
(Bairabi North) 		2205002000NRG23060420230269814 08/04/2023 HILDA LALHUNCHHUNGI 2205002WL001146 HILDA LALHUNCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511886 Mrs. HILDA LALHUNCHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-017-001/1309
(Bairabi North) 		2205002000NRG23060420230269818 08/04/2023 KHUSIRUNG 2205002WL001146 KHUSIRUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511919 Mrs. KHUSIRUNG . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-017-001/1311
(Bairabi North) 		2205002000NRG23060420230269820 08/04/2023 LALBIAKDIKI 2205002WL001146 LALBIAKDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511916 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-017-001/1314
(Bairabi North) 		2205002000NRG23060420230269823 08/04/2023 LALNUNHLIMI 2205002WL001146 LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511826 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-017-001/1316
(Bairabi North) 		2205002000NRG23060420230269824 08/04/2023 NEHEMIA LALRAWNGBAWLI 2205002WL001146 NEHEMIA LALRAWNGBAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511884 Mrs. NEHEMIA LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-017-001/1320
(Bairabi North) 		2205002000NRG23060420230269828 08/04/2023 LALLAWMZUALI 2205002WL001146 LALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511914 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-017-001/1445
(Bairabi North) 		2205002000NRG23060420230269844 08/04/2023 LALRAMA 2205002WL001146 LALRAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511930 Mr. . LALRAMA MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-017-001/1446
(Bairabi North) 		2205002000NRG23060420230269845 08/04/2023 LALTHANMAWII 2205002WL001146 LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511934 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-017-001/1448
(Bairabi North) 		2205002000NRG23060420230269847 08/04/2023 LALCHHANDAMI 2205002WL001146 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511933 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-017-001/1450
(Bairabi North) 		2205002000NRG23060420230269850 08/04/2023 VANLALPEKA 2205002WL001146 VANLALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511936 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-017-001/1453
(Bairabi North) 		2205002000NRG23060420230269853 08/04/2023 LALTHANPARI 2205002WL001146 LALTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511823 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-017-001/1455
(Bairabi North) 		2205002000NRG23060420230269854 08/04/2023 ZINGKHUM THIEK 2205002WL001146 ZINGKHUM THIEK 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511935 Mr. ZINGKHUM THIEK . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-017-001/1462
(Bairabi North) 		2205002000NRG23060420230269862 08/04/2023 LILY HMAR 2205002WL001146 LILY HMAR 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511869 Mrs. LILY HMAR . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-017-001/1467
(Bairabi North) 		2205002000NRG23060420230269864 08/04/2023 LALRINAWMA 2205002WL001146 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511929 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-017-001/1469
(Bairabi North) 		2205002000NRG23060420230269866 08/04/2023 SALOM LALKOHTHIAMA 2205002WL001146 SALOM LALKOHTHIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511937 Mr. SALOM LALKOHTHIAMA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-017-001/1471
(Bairabi North) 		2205002000NRG23060420230269869 08/04/2023 LALRAMHLUNI 2205002WL001146 LALRAMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511866 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-017-001/1472
(Bairabi North) 		2205002000NRG23060420230269870 08/04/2023 LALBIAKFELI 2205002WL001146 LALBIAKFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511867 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1473
(Bairabi North) 		2205002000NRG23060420230269871 08/04/2023 LALENGZUALI 2205002WL001146 LALENGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511863 Mrs. KIMTHANGA AND LALENGZUALI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-017-001/1486
(Bairabi North) 		2205002000NRG23060420230269879 08/04/2023 LALHMANGAIHSANGZUALI 2205002WL001146 LALHMANGAIHSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511870 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-017-001/1490
(Bairabi North) 		2205002000NRG23060420230269883 08/04/2023 LALHUALHIMI 2205002WL001146 LALHUALHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511865 Ms. LALHUALHIMI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-017-001/1495
(Bairabi North) 		2205002000NRG23060420230269887 08/04/2023 VANLALRINGI 2205002WL001146 VANLALRINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511872 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-017-001/1498
(Bairabi North) 		2205002000NRG23060420230269890 08/04/2023 LALHMUNSIAMA 2205002WL001146 LALHMUNSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511832 Mrs. ENDRANI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-017-001/1502
(Bairabi North) 		2205002000NRG23060420230269896 08/04/2023 ZOMUANKIMI 2205002WL001146 ZOMUANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511873 MRS ZOMUANKIMI ZOMUANKIMI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-017-001/1503
(Bairabi North) 		2205002000NRG23060420230269897 08/04/2023 LALKHAWNGAIHI 2205002WL001146 LALKHAWNGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511829 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-017-001/1506
(Bairabi North) 		2205002000NRG23060420230269900 08/04/2023 LALRUATKIMI 2205002WL001146 LALRUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511862 Miss. R.LALRUATKIMI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-017-001/1507
(Bairabi North) 		2205002000NRG23060420230269901 08/04/2023 REBECA LALNUNMAWII 2205002WL001146 REBECA LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511928 Mr. REBECA LALNUNMAWII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-017-001/1509
(Bairabi North) 		2205002000NRG23060420230269903 08/04/2023 VANLALLIANKIMI 2205002WL001146 VANLALLIANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511831 MRS VANLALLIANKIMI STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-017-001/1510
(Bairabi North) 		2205002000NRG23060420230269905 08/04/2023 MARGRET LALNUNPUII 2205002WL001146 MARGRET LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511833 Mrs. MARGRET LALNUNPUII . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-017-001/1512
(Bairabi North) 		2205002000NRG23060420230269907 08/04/2023 LALROPUII 2205002WL001146 LALROPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511932 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-017-001/1520
(Bairabi North) 		2205002000NRG23060420230269914 08/04/2023 VANLALROPUIA 2205002WL001146 VANLALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511875 Mr. VANLALROPUIA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-017-001/1521
(Bairabi North) 		2205002000NRG23060420230269915 08/04/2023 VANLALMALSAWMI 2205002WL001146 VANLALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511876 Miss. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-017-001/1524
(Bairabi North) 		2205002000NRG23060420230269918 08/04/2023 LALFELMAWII 2205002WL001146 LALFELMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511938 MISS LALFELMAWII LALFELMAWII STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1525
(Bairabi North) 		2205002000NRG23060420230269919 08/04/2023 LALCHHARLIANA 2205002WL001146 LALCHHARLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511940 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-017-001/1528
(Bairabi North) 		2205002000NRG23060420230269922 08/04/2023 H ZONUNTLUANGA 2205002WL001146 H ZONUNTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511968 H ZONUNTLUANGA HDFC BANK LTD(607152)
52 BILKHAWTHLIR MZ-05-002-017-001/1529
(Bairabi North) 		2205002000NRG23060420230269923 08/04/2023 LALNUNPUII 2205002WL001146 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511939 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-017-001/197
(Bairabi North) 		2205002000NRG23060420230269956 08/04/2023 LALHMINGTHANGA 2205002WL001146 LALHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511931 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-017-001/240
(Bairabi North) 		2205002000NRG23060420230269983 08/04/2023 LALTLANKIMA 2205002WL001146 LALTLANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511871 LALTLANKIMA HDFC BANK LTD(607152)
55 BILKHAWTHLIR MZ-05-002-017-001/307
(Bairabi North) 		2205002000NRG23060420230270034 08/04/2023 SANGKUNGI 2205002WL001146 SANGKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394511825 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
SubTotal 166595 166595
56 BILKHAWTHLIR MZ-05-002-017-001/10
(Bairabi North) 		2205002000NRG23060420230269645 08/04/2023 Malsawmkima 2205002WL001146 Malsawmkima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512096 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-017-001/100
(Bairabi North) 		2205002000NRG23060420230269646 08/04/2023 RAMDINPUII 2205002WL001146 RAMDINPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512276 MRS RAMDINPUII STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-017-001/1006
(Bairabi North) 		2205002000NRG23060420230269647 08/04/2023 MALSAWMI 2205002WL001146 MALSAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512086 MRS MALSAWMI STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG23060420230269648 08/04/2023 NGURLIANTHANGI 2205002WL001146 NGURLIANTHANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511955 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG23060420230269650 08/04/2023 NGURTHANZAMI 2205002WL001146 NGURTHANZAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511795 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG23060420230269652 08/04/2023 VANLALHRIATI 2205002WL001146 VANLALHRIATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512181 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG23060420230269653 08/04/2023 LALDINTHARI 2205002WL001146 LALDINTHARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511794 MRS LALDINTHARI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG23060420230269654 08/04/2023 LALFANMEKA 2205002WL001146 LALFANMEKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511806 MR LALFANMEKA STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-017-001/1023
(Bairabi North) 		2205002000NRG23060420230269655 08/04/2023 S.LALCHHUANSANGA 2205002WL001146 S.LALCHHUANSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511801 MR S LALCHHUANSANGA STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/103
(Bairabi North) 		2205002000NRG23060420230269657 08/04/2023 Lalnunthari 2205002WL001146 Lalnunthari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511979 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-017-001/1035
(Bairabi North) 		2205002000NRG23060420230269659 08/04/2023 JEENY LALRINDIKI 2205002WL001146 JEENY LALRINDIKI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511836 MRS JEENY LALRINDIKI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG23060420230269660 08/04/2023 L.VUNGI 2205002WL001146 L.VUNGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511803 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
68 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG23060420230269661 08/04/2023 VANHNUAITHANGI 2205002WL001146 VANHNUAITHANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512162 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/1045
(Bairabi North) 		2205002000NRG23060420230269662 08/04/2023 VANLALHRIATPUII 2205002WL001146 VANLALHRIATPUII 00415 SBIN0004795 3029 3029 Processed 11/05/2023 1394511842 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
70 BILKHAWTHLIR MZ-05-002-017-001/1046
(Bairabi North) 		2205002000NRG23060420230269663 08/04/2023 LALROUL HMAR 2205002WL001146 LALROUL HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511805 MR LALRUALA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG23060420230269664 08/04/2023 SEITHOKIM 2205002WL001146 SEITHOKIM 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511807 MRS SEITHOKIM STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG23060420230269665 08/04/2023 Rochhunga 2205002WL001146 Rochhunga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512186 MR ROCHHUNGA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG23060420230269666 08/04/2023 Lalbiakdika 2205002WL001146 Lalbiakdika 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512125 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG23060420230269667 08/04/2023 HUALHMINGTHANGA 2205002WL001146 HUALHMINGTHANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511843 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG23060420230269668 08/04/2023 RICKY ZORAMPELA 2205002WL001146 RICKY ZORAMPELA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511841 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG23060420230269669 08/04/2023 B.LALRAMDINPUII 2205002WL001146 B.LALRAMDINPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511844 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG23060420230269670 08/04/2023 LALNUNTHARA 2205002WL001146 LALNUNTHARA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511846 MR LALNUNTHARA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG23060420230269671 08/04/2023 Lalbiaksangi 2205002WL001146 Lalbiaksangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512063 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/1090
(Bairabi North) 		2205002000NRG23060420230269672 08/04/2023 ZAKHUMI 2205002WL001146 ZAKHUMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511845 MRS ZAKHUMI STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/1091
(Bairabi North) 		2205002000NRG23060420230269673 08/04/2023 LILYPARI 2205002WL001146 LILYPARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511835 MRS LILIYPARI STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-017-001/1092
(Bairabi North) 		2205002000NRG23060420230269674 08/04/2023 RODY GANGTE 2205002WL001146 RODY GANGTE 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512165 MRS RODY GANGTE STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG23060420230269676 08/04/2023 DOBAJOY 2205002WL001146 DOBAJOY 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511839 MR DOBAJOY STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/1099
(Bairabi North) 		2205002000NRG23060420230269677 08/04/2023 NIRONJOY 2205002WL001146 NIRONJOY 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269916 MR NIRONJOY STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG23060420230269678 08/04/2023 Sangthuami 2205002WL001146 Sangthuami 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512016 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG23060420230269679 08/04/2023 NOBINCHONDRO 2205002WL001146 NOBINCHONDRO 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511838 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG23060420230269680 08/04/2023 MALSAWMA 2205002WL001146 MALSAWMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512126 MR MALSAWMA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG23060420230269682 08/04/2023 Lianngura 2205002WL001146 Lianngura 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512263 MR LIANNGURA STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG23060420230269685 08/04/2023 LALDINGPUII 2205002WL001146 LALDINGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512252 MRS LALDINGPUII STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG23060420230269686 08/04/2023 LALHMUNSEM HMAR 2205002WL001146 LALHMUNSEM HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511849 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG23060420230269688 08/04/2023 ZOHMINGLIANI 2205002WL001146 ZOHMINGLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511851 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/1132
(Bairabi North) 		2205002000NRG23060420230269689 08/04/2023 HARRY 2205002WL001146 HARRY 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512187 MRS HARRY STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG23060420230269690 08/04/2023 V.L.LAWMI 2205002WL001146 V.L.LAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512228 MRS V L LAWMI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG23060420230269691 08/04/2023 R.LALHRIATKIMA 2205002WL001146 R.LALHRIATKIMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511853 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG23060420230269693 08/04/2023 LALBIAKMAWIA 2205002WL001146 LALBIAKMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511980 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-017-001/1149
(Bairabi North) 		2205002000NRG23060420230269695 08/04/2023 LALTHANGKIMI HMAR 2205002WL001146 LALTHANGKIMI HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511942 MRS THANGKIMI HMAR STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/1151
(Bairabi North) 		2205002000NRG23060420230269697 08/04/2023 SAMPAKRAI 2205002WL001146 SAMPAKRAI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269915 MR SAMPAKRAI STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG23060420230269698 08/04/2023 LALFANZAUVA 2205002WL001146 LALFANZAUVA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512195 MR LALFANZAUVA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG23060420230269699 08/04/2023 ROHLUPUII 2205002WL001146 ROHLUPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511957 MRS ROHLUPUII STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG23060420230269700 08/04/2023 K.LALRENGPUII 2205002WL001146 K.LALRENGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511798 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG23060420230269701 08/04/2023 K.LALRINPUII 2205002WL001146 K.LALRINPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511796 MRS K LALRINPUII STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/1162
(Bairabi North) 		2205002000NRG23060420230269702 08/04/2023 L.RAMHLUNI 2205002WL001146 L.RAMHLUNI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511799 MRS L RAMHLUNI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-017-001/1163
(Bairabi North) 		2205002000NRG23060420230269703 08/04/2023 LALHMINGHLUI 2205002WL001146 LALHMINGHLUI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512142 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG23060420230269704 08/04/2023 VANLALFELA 2205002WL001146 VANLALFELA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512229 MR VANLALFELA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-017-001/1171
(Bairabi North) 		2205002000NRG23060420230269705 08/04/2023 LALTHLANA 2205002WL001146 LALTHLANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512248 MR VANLALTHLANA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG23060420230269706 08/04/2023 LALTHANZAMA 2205002WL001146 LALTHANZAMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511983 MR LALTHANZAMA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG23060420230269707 08/04/2023 MANGZIDINGI 2205002WL001146 MANGZIDINGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512155 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/1174
(Bairabi North) 		2205002000NRG23060420230269708 08/04/2023 NUNTHARI 2205002WL001146 NUNTHARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269918 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG23060420230269709 08/04/2023 LALBIAKHLUNA 2205002WL001146 LALBIAKHLUNA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512235 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/1176
(Bairabi North) 		2205002000NRG23060420230269710 08/04/2023 HALLELUIA 2205002WL001146 HALLELUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511812 MR HALELUI VANLALNGAIPUIA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG23060420230269711 08/04/2023 LALNUNNEMI 2205002WL001146 LALNUNNEMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512154 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG23060420230269712 08/04/2023 RONGENGPUII 2205002WL001146 RONGENGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512232 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG23060420230269713 08/04/2023 Lianchhungi 2205002WL001146 Lianchhungi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512153 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/1180
(Bairabi North) 		2205002000NRG23060420230269714 08/04/2023 K. MALSAWMTLUANGI 2205002WL001146 K. MALSAWMTLUANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511850 MRS K MALSAWMTLUANGI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG23060420230269715 08/04/2023 L. HMACHHUANI 2205002WL001146 L. HMACHHUANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512234 MRS LALHMUAKI STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG23060420230269718 08/04/2023 LALRAWNGBAWLI 2205002WL001146 LALRAWNGBAWLI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511852 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG23060420230269720 08/04/2023 C. ZOTHANPUII 2205002WL001146 C. ZOTHANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511847 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG23060420230269721 08/04/2023 L. RAMNGAII 2205002WL001146 L. RAMNGAII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511985 MRS LRAMNGAII STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG23060420230269722 08/04/2023 LALREMRUATI 2205002WL001146 LALREMRUATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512233 MR LALREMRUATI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG23060420230269723 08/04/2023 RAMNGHAKMAWII 2205002WL001146 RAMNGHAKMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512236 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG23060420230269724 08/04/2023 RINFELI 2205002WL001146 RINFELI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512231 MRS RINFELI STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG23060420230269725 08/04/2023 LALROHLUI 2205002WL001146 LALROHLUI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512182 MRS LALROHLUI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-017-001/1193
(Bairabi North) 		2205002000NRG23060420230269726 08/04/2023 SINGKHANCHING 2205002WL001146 SINGKHANCHING 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269917 MRS SINGKHANCHING STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG23060420230269727 08/04/2023 VANLALLAWMI 2205002WL001146 VANLALLAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511989 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG23060420230269728 08/04/2023 LALHMINGMAWII 2205002WL001146 LALHMINGMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511858 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-017-001/1197
(Bairabi North) 		2205002000NRG23060420230269729 08/04/2023 LALNEIHTHIL HMAR 2205002WL001146 LALNEIHTHIL HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511855 MRS LALNEITHIL HMAR STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG23060420230269730 08/04/2023 Lalrammuani 2205002WL001146 Lalrammuani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512144 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/1200
(Bairabi North) 		2205002000NRG23060420230269731 08/04/2023 ZAITHANMAWII 2205002WL001146 ZAITHANMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511892 MRS ZAITHANMAWII STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-017-001/1201
(Bairabi North) 		2205002000NRG23060420230269732 08/04/2023 THANMAWII 2205002WL001146 THANMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269919 MRS THANMAWII STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-017-001/1202
(Bairabi North) 		2205002000NRG23060420230269733 08/04/2023 LALRINSANGA 2205002WL001146 LALRINSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511978 MS LALBIAKVELI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG23060420230269734 08/04/2023 LALNIENGMAWII 2205002WL001146 LALNIENGMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511893 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG23060420230269735 08/04/2023 LALRAMCHANG 2205002WL001146 LALRAMCHANG 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511857 MR LALRAMCHANG STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG23060420230269737 08/04/2023 LALNGILNEIHI 2205002WL001146 LALNGILNEIHI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511859 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG23060420230269738 08/04/2023 ENGTHUAMI 2205002WL001146 ENGTHUAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512237 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-017-001/1210
(Bairabi North) 		2205002000NRG23060420230269739 08/04/2023 BABURAM SUBHA 2205002WL001146 BABURAM SUBHA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511894 MR BABURAM SUBHA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG23060420230269741 08/04/2023 ZORAMFELI 2205002WL001146 ZORAMFELI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511890 MISS ZORAMFELI STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/1215
(Bairabi North) 		2205002000NRG23060420230269742 08/04/2023 L RAMLIANI 2205002WL001146 L RAMLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511877 MRS L RAMLIANI STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-017-001/1216
(Bairabi North) 		2205002000NRG23060420230269743 08/04/2023 EGYPTSON 2205002WL001146 EGYPTSON 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511860 MR EGYPTSON STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG23060420230269744 08/04/2023 KAISANGI 2205002WL001146 KAISANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511903 MRS KAISANGI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG23060420230269745 08/04/2023 Robert Zothansanga 2205002WL001146 Robert Zothansanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511994 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG23060420230269758 08/04/2023 Zoramchhana 2205002WL001146 Zoramchhana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512089 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG23060420230269773 08/04/2023 L.RINNGHETI 2205002WL001146 L.RINNGHETI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512024 MRS L RINNGHETI STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/129
(Bairabi North) 		2205002000NRG23060420230269800 08/04/2023 SAIKHUMI 2205002WL001146 SAIKHUMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512018 MRS SAIKHUMI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG23060420230269810 08/04/2023 B.Sanga 2205002WL001146 B.Sanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511797 MR B SANGA STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-017-001/131
(Bairabi North) 		2205002000NRG23060420230269819 08/04/2023 S. Lallawmsanga 2205002WL001146 S. Lallawmsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512068 MR S LALLAWMSANGA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG23060420230269827 08/04/2023 LALNUNMAWII 2205002WL001146 LALNUNMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511986 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG23060420230269835 08/04/2023 LALHLIMPUII 2205002WL001146 LALHLIMPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511967 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-017-001/137
(Bairabi North) 		2205002000NRG23060420230269838 08/04/2023 Lalrinthanga 2205002WL001146 Lalrinthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511782 MR LALRINTHANGA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG23060420230269840 08/04/2023 Lalremsanga 2205002WL001146 Lalremsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512112 MR LALREMSANGA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/142
(Bairabi North) 		2205002000NRG23060420230269842 08/04/2023 Lalhmingliani 2205002WL001146 Lalhmingliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512286 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG23060420230269843 08/04/2023 Vanlalthanga 2205002WL001146 Vanlalthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512053 MR VANLALTHANGA STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG23060420230269849 08/04/2023 Chawngbiakliana 2205002WL001146 Chawngbiakliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512002 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/1456
(Bairabi North) 		2205002000NRG23060420230269855 08/04/2023 MALSAWMDAWNGI 2205002WL001146 MALSAWMDAWNGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511991 MISS MALSAWMDAWNGI STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-017-001/1457
(Bairabi North) 		2205002000NRG23060420230269856 08/04/2023 VANLALHRIATDIKA 2205002WL001146 VANLALHRIATDIKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511815 MR VANLALHRIATDIKA VANLALHRIATDIKA STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG23060420230269859 08/04/2023 Lalrammawii 2205002WL001146 Lalrammawii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512088 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG23060420230269867 08/04/2023 P.C.Biakhmingsanga 2205002WL001146 P.C.Biakhmingsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511786 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG23060420230269882 08/04/2023 Lalbuaia 2205002WL001146 Lalbuaia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512132 MR LALBUAIA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG23060420230269892 08/04/2023 Vanlalhneha 2205002WL001146 Vanlalhneha 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512213 MR VANLALHNEHA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG23060420230269893 08/04/2023 R.lalfakawma 2205002WL001146 R.lalfakawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512260 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/1501
(Bairabi North) 		2205002000NRG23060420230269895 08/04/2023 LALROSANGI 2205002WL001146 LALROSANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512099 MRS LALROSANGI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/1505
(Bairabi North) 		2205002000NRG23060420230269899 08/04/2023 B RAMENGMAWII 2205002WL001146 B RAMENGMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511856 MRS B RAMENGMAWII STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-017-001/151
(Bairabi North) 		2205002000NRG23060420230269904 08/04/2023 Ropianga 2205002WL001146 Ropianga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512137 MR ROPIANGA STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/1511
(Bairabi North) 		2205002000NRG23060420230269906 08/04/2023 VULMAWII 2205002WL001146 VULMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511920 MRS VULMAWII STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG23060420230269924 08/04/2023 Lalngurliana 2205002WL001146 Lalngurliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512123 MR LALNGURLIANA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG23060420230269925 08/04/2023 Lalthangvela 2205002WL001146 Lalthangvela 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512041 MR LALTHANGVELA STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG23060420230269927 08/04/2023 Lalzarliana 2205002WL001146 Lalzarliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512070 MR LALZARLIANA STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG23060420230269929 08/04/2023 Lalruatzela 2205002WL001146 Lalruatzela 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512083 MR LALRUATZELA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/162
(Bairabi North) 		2205002000NRG23060420230269930 08/04/2023 R.Z.Lalchharliana 2205002WL001146 R.Z.Lalchharliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511970 MR LALCHHARLIANA LALCHHARLIANA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG23060420230269931 08/04/2023 LALCHUNGNUNGA 2205002WL001146 LALCHUNGNUNGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512085 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
169 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG23060420230269932 08/04/2023 LALMAWIPUII 2205002WL001146 LALMAWIPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512207 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG23060420230269933 08/04/2023 Zonunthari 2205002WL001146 Zonunthari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511973 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG23060420230269934 08/04/2023 Lalramnghengi 2205002WL001146 Lalramnghengi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512090 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG23060420230269935 08/04/2023 Saimanliani 2205002WL001146 Saimanliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511984 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG23060420230269936 08/04/2023 V.L.RUATI 2205002WL001146 V.L.RUATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511781 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG23060420230269937 08/04/2023 R.Malsawma 2205002WL001146 R.Malsawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512073 MR R MALSAWMA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/172
(Bairabi North) 		2205002000NRG23060420230269938 08/04/2023 LALMALSAWMI 2205002WL001146 LALMALSAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512103 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-017-001/174
(Bairabi North) 		2205002000NRG23060420230269939 08/04/2023 LALHMINGLIANI 2205002WL001146 LALHMINGLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512015 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG23060420230269940 08/04/2023 LALRINTLUANGA 2205002WL001146 LALRINTLUANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512048 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG23060420230269941 08/04/2023 Lalnunpuia 2205002WL001146 Lalnunpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512147 MR LALNUNPUIA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG23060420230269942 08/04/2023 Lalianpuia 2205002WL001146 Lalianpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512184 MR LALLIANPUIA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/179
(Bairabi North) 		2205002000NRG23060420230269943 08/04/2023 H.Zapianga 2205002WL001146 H.Zapianga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512058 MR H ZAPIANGA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/18
(Bairabi North) 		2205002000NRG23060420230269944 08/04/2023 Zoliankhuma 2205002WL001146 Zoliankhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512239 MR ZOLIANKHUMA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG23060420230269945 08/04/2023 R.Lianngura 2205002WL001146 R.Lianngura 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512174 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG23060420230269946 08/04/2023 LALCHHUANGI 2205002WL001146 LALCHHUANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512025 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-017-001/186
(Bairabi North) 		2205002000NRG23060420230269947 08/04/2023 Lalawmpuia 2205002WL001146 Lalawmpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512204 MR LALAWMPUIA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/188
(Bairabi North) 		2205002000NRG23060420230269948 08/04/2023 K.Zosanglura 2205002WL001146 K.Zosanglura 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512026 MR K ZOSANGLURA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG23060420230269949 08/04/2023 Lairopuii 2205002WL001146 Lairopuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512201 MRS LAIROPUII STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG23060420230269950 08/04/2023 Lalzamlovi 2205002WL001146 Lalzamlovi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512222 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG23060420230269952 08/04/2023 Zohmangaiha 2205002WL001146 Zohmangaiha 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512121 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG23060420230269953 08/04/2023 ROKUNGA 2205002WL001146 ROKUNGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512183 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG23060420230269954 08/04/2023 VANLALNGHAKA 2205002WL001146 VANLALNGHAKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512202 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-017-001/196
(Bairabi North) 		2205002000NRG23060420230269955 08/04/2023 C.Lalramthara 2205002WL001146 C.Lalramthara 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511981 MR C LALRAMTHARA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG23060420230269957 08/04/2023 Lalchhana 2205002WL001146 Lalchhana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512180 MR LALCHHANA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG23060420230269958 08/04/2023 Lalngheta 2205002WL001146 Lalngheta 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512185 MR LALNGHETA STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-017-001/20
(Bairabi North) 		2205002000NRG23060420230269959 08/04/2023 Zaliani 2205002WL001146 Zaliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512281 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-017-001/200
(Bairabi North) 		2205002000NRG23060420230269960 08/04/2023 Ulenjoy 2205002WL001146 Ulenjoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512124 MR ULENJOY STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-017-001/201
(Bairabi North) 		2205002000NRG23060420230269961 08/04/2023 Awrnojoy 2205002WL001146 Awrnojoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512227 MR AWRNAWJOI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG23060420230269962 08/04/2023 Ramthara 2205002WL001146 Ramthara 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512127 MR RAMTHARA STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG23060420230269964 08/04/2023 Vanlalhmangaihi 2205002WL001146 Vanlalhmangaihi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511998 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG23060420230269966 08/04/2023 Vanlallawmi 2205002WL001146 Vanlallawmi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512218 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/211
(Bairabi North) 		2205002000NRG23060420230269967 08/04/2023 Malsawmi 2205002WL001146 Malsawmi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512114 MRS MALSAWMI STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/212
(Bairabi North) 		2205002000NRG23060420230269968 08/04/2023 Lalthakima 2205002WL001146 Lalthakima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512079 MR LALTHAKIMA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG23060420230269970 08/04/2023 Lalrampana 2205002WL001146 Lalrampana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512197 MR LALRAMPANA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-017-001/217
(Bairabi North) 		2205002000NRG23060420230269971 08/04/2023 Lalchhuanawma 2205002WL001146 Lalchhuanawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512245 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/22
(Bairabi North) 		2205002000NRG23060420230269972 08/04/2023 Rosangkima 2205002WL001146 Rosangkima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512067 MR ROSANGKIMA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG23060420230269974 08/04/2023 CHHUANMAWIA 2205002WL001146 CHHUANMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512044 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG23060420230269975 08/04/2023 Sanglura 2205002WL001146 Sanglura 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512012 MR SANGLURA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-017-001/233
(Bairabi North) 		2205002000NRG23060420230269978 08/04/2023 V.L.Sawia 2205002WL001146 V.L.Sawia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512280 Mr. VL. SAWIA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG23060420230269979 08/04/2023 David Lalrinawma 2205002WL001146 David Lalrinawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512173 Mr. DAVID LALRINAWMA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG23060420230269980 08/04/2023 H.Valbuanga 2205002WL001146 H.Valbuanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512265 MR H VALBUANGA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG23060420230269982 08/04/2023 Lalngaihsaki 2205002WL001146 Lalngaihsaki 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512117 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/242
(Bairabi North) 		2205002000NRG23060420230269985 08/04/2023 Lalpanmeki 2205002WL001146 Lalpanmeki 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512143 MRS LALPANMEKI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-017-001/243
(Bairabi North) 		2205002000NRG23060420230269986 08/04/2023 Lalrinsanga 2205002WL001146 Lalrinsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512092 MR LALRINSANGA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/247
(Bairabi North) 		2205002000NRG23060420230269987 08/04/2023 Lalchhandami 2205002WL001146 Lalchhandami 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512284 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/248
(Bairabi North) 		2205002000NRG23060420230269988 08/04/2023 Joseph Vanlaltluanga 2205002WL001146 Joseph Vanlaltluanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512217 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG23060420230269989 08/04/2023 Malsawmi 2205002WL001146 Malsawmi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512254 MRS MALSAWMI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG23060420230269990 08/04/2023 R.Vanlalhmuaki 2205002WL001146 R.Vanlalhmuaki 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512095 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG23060420230269993 08/04/2023 LALHMANGAIHA 2205002WL001146 LALHMANGAIHA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512135 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG23060420230269995 08/04/2023 J.H.Lalkhuma 2205002WL001146 J.H.Lalkhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512150 MR JH LALKHUMA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG23060420230269996 08/04/2023 Lalnunfeli 2205002WL001146 Lalnunfeli 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512008 MRS LALNUNFELI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG23060420230269997 08/04/2023 Lalengvara 2205002WL001146 Lalengvara 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512269 MR LALENGVARA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG23060420230269998 08/04/2023 C.Lalrintluanga 2205002WL001146 C.Lalrintluanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512021 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG23060420230270001 08/04/2023 THANGSAVUNGA 2205002WL001146 THANGSAVUNGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512149 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG23060420230270002 08/04/2023 B.Mankimi 2205002WL001146 B.Mankimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512115 MRS B MANKIMI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/267
(Bairabi North) 		2205002000NRG23060420230270003 08/04/2023 Lalhuapliana 2205002WL001146 Lalhuapliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512243 MR LALHUAPLIANA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/27
(Bairabi North) 		2205002000NRG23060420230270004 08/04/2023 Laltanpuii 2205002WL001146 Laltanpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512246 MRS LALTANPUII STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG23060420230270006 08/04/2023 Vanlalphena 2205002WL001146 Vanlalphena 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512193 MR VANLALPHENA STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG23060420230270007 08/04/2023 H.Lalrualthanga 2205002WL001146 H.Lalrualthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512148 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG23060420230270009 08/04/2023 Ralkapthanga 2205002WL001146 Ralkapthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512069 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG23060420230270013 08/04/2023 Seba Joy 2205002WL001146 Seba Joy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512161 MR SEBAJOY STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG23060420230270014 08/04/2023 Mowla 2205002WL001146 Mowla 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512223 MR MAWLA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-017-001/285
(Bairabi North) 		2205002000NRG23060420230270016 08/04/2023 Bironjoy 2205002WL001146 Bironjoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512287 MR BIRONJOY STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG23060420230270018 08/04/2023 V.L.CHHANDAMA 2205002WL001146 V.L.CHHANDAMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512045 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG23060420230270019 08/04/2023 LALDAWNGLIANA 2205002WL001146 LALDAWNGLIANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512074 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG23060420230270021 08/04/2023 Lalthafamkima 2205002WL001146 Lalthafamkima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512101 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG23060420230270022 08/04/2023 Lalhmingthanga 2205002WL001146 Lalhmingthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512052 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG23060420230270023 08/04/2023 Thangzuali 2205002WL001146 Thangzuali 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512247 MR THANGZUALI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG23060420230270026 08/04/2023 ROSANGLIANA 2205002WL001146 ROSANGLIANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512036 MR ROSANGLIANA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG23060420230270028 08/04/2023 ZOMUANA 2205002WL001146 ZOMUANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512078 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-017-001/301
(Bairabi North) 		2205002000NRG23060420230270029 08/04/2023 Lalrinawma 2205002WL001146 Lalrinawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512119 MR LALRINAWMA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/302
(Bairabi North) 		2205002000NRG23060420230270030 08/04/2023 RINDIKA 2205002WL001146 RINDIKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512009 MR RINDIKA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG23060420230270031 08/04/2023 Ramfangzauva 2205002WL001146 Ramfangzauva 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512163 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG23060420230270032 08/04/2023 Lalhmingmawii 2205002WL001146 Lalhmingmawii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511788 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/306
(Bairabi North) 		2205002000NRG23060420230270033 08/04/2023 Zorampari 2205002WL001146 Zorampari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512110 MRS ZORAMPARI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG23060420230270035 08/04/2023 Lalngilneii 2205002WL001146 Lalngilneii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512164 MRS LALNGILNEII STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/310
(Bairabi North) 		2205002000NRG23060420230270036 08/04/2023 Vanlalenga 2205002WL001146 Vanlalenga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512133 MR VANLALENGA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-017-001/311
(Bairabi North) 		2205002000NRG23060420230270037 08/04/2023 Laltanpuii 2205002WL001146 Laltanpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512278 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG23060420230270038 08/04/2023 Lalawmpuii 2205002WL001146 Lalawmpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511965 MRS LALAWMPUII STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG23060420230270039 08/04/2023 Tinthenhoi 2205002WL001146 Tinthenhoi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511785 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-017-001/315
(Bairabi North) 		2205002000NRG23060420230270040 08/04/2023 Biakveli 2205002WL001146 Biakveli 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512039 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG23060420230270041 08/04/2023 K.Vanlalhruaii 2205002WL001146 K.Vanlalhruaii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512055 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG23060420230270042 08/04/2023 Nuthiangi 2205002WL001146 Nuthiangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512251 MRS THIANGI STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG23060420230270043 08/04/2023 Lalfakawma 2205002WL001146 Lalfakawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512034 MR LALFAKAWMA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG23060420230270044 08/04/2023 Kaphnuna 2205002WL001146 Kaphnuna 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512194 MR KAPHNUNA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG23060420230270046 08/04/2023 K. Lalzarliana 2205002WL001146 K. Lalzarliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512190 MR K LALZARLIANA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/326
(Bairabi North) 		2205002000NRG23060420230270047 08/04/2023 Robert Lalhmangaiha 2205002WL001146 Robert Lalhmangaiha 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511999 MR ROBERT LALHMANGAIHA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG23060420230270048 08/04/2023 LALLUNGAWIA 2205002WL001146 LALLUNGAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512042 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG23060420230270049 08/04/2023 H.RINCHHANA 2205002WL001146 H.RINCHHANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512200 MR H RINCHHANA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG23060420230270050 08/04/2023 H.LALBIAKLIANI 2205002WL001146 H.LALBIAKLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512152 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG23060420230270051 08/04/2023 Ramrofeli 2205002WL001146 Ramrofeli 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512100 MRS RAMROFELI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG23060420230270052 08/04/2023 Lalthafamkimi 2205002WL001146 Lalthafamkimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512216 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG23060420230270053 08/04/2023 Lalramsangi 2205002WL001146 Lalramsangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512104 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/333
(Bairabi North) 		2205002000NRG23060420230270054 08/04/2023 Lalawmpuia 2205002WL001146 Lalawmpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511992 MR LAL AWMPUIA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG23060420230270055 08/04/2023 Lalthangliana 2205002WL001146 Lalthangliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512210 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG23060420230270056 08/04/2023 Ramluahthanga 2205002WL001146 Ramluahthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512172 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-017-001/339
(Bairabi North) 		2205002000NRG23060420230270058 08/04/2023 Rozamveli 2205002WL001146 Rozamveli 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512176 MRS ROZAMVELI STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG23060420230270059 08/04/2023 Lalhlui 2205002WL001146 Lalhlui 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512209 MRS LALHLUI STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-017-001/340
(Bairabi North) 		2205002000NRG23060420230270060 08/04/2023 Thanhrangi 2205002WL001146 Thanhrangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512098 MRS THANHRANGI STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/342
(Bairabi North) 		2205002000NRG23060420230270062 08/04/2023 THANGZAKHUP 2205002WL001146 THANGZAKHUP 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512084 MR THANGJAKHUP STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-017-001/343
(Bairabi North) 		2205002000NRG23060420230270063 08/04/2023 LALROZAMI 2205002WL001146 LALROZAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512013 MRS LALROZAMI STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG23060420230270064 08/04/2023 VL. Lungawia 2205002WL001146 VL. Lungawia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511996 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG23060420230270065 08/04/2023 THANGKHOSIEK HMAR 2205002WL001146 THANGKHOSIEK HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512192 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-017-001/346
(Bairabi North) 		2205002000NRG23060420230270066 08/04/2023 Zorampari 2205002WL001146 Zorampari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511784 MRS ZORAMPARI STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG23060420230270067 08/04/2023 VANLALNGHAKA 2205002WL001146 VANLALNGHAKA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512040 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG23060420230270068 08/04/2023 Khawvelthanga 2205002WL001146 Khawvelthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512253 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG23060420230270070 08/04/2023 Hawineihkimi 2205002WL001146 Hawineihkimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512030 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/352
(Bairabi North) 		2205002000NRG23060420230270071 08/04/2023 LALDINGLIANA 2205002WL001146 LALDINGLIANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512273 Mr. C LALDINGLIANA C COY . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG23060420230270072 08/04/2023 Kisanthapa 2205002WL001146 Kisanthapa 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511792 MR KISON THAPA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-017-001/354
(Bairabi North) 		2205002000NRG23060420230270073 08/04/2023 J. Lalhruaichhuaka Hmar 2205002WL001146 J. Lalhruaichhuaka Hmar 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511848 MR LALTHUOI SUOK STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG23060420230270074 08/04/2023 Laldika 2205002WL001146 Laldika 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511791 MR LALDIKA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/363
(Bairabi North) 		2205002000NRG23060420230270078 08/04/2023 LALRAMTHANGA 2205002WL001146 LALRAMTHANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511800 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG23060420230270079 08/04/2023 Lalnunvula 2205002WL001146 Lalnunvula 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511993 MR LALNUNVULA STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG23060420230270080 08/04/2023 Lalrawngbawla 2205002WL001146 Lalrawngbawla 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512230 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG23060420230270081 08/04/2023 VANLALREMA SAILO 2205002WL001146 VANLALREMA SAILO 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512076 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG23060420230270082 08/04/2023 LALNUNTLUANGA 2205002WL001146 LALNUNTLUANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512059 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-017-001/369
(Bairabi North) 		2205002000NRG23060420230270084 08/04/2023 Reba Joy 2205002WL001146 Reba Joy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512046 MR REBAJOY STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG23060420230270085 08/04/2023 C.Lalnunthari 2205002WL001146 C.Lalnunthari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512264 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-017-001/370
(Bairabi North) 		2205002000NRG23060420230270086 08/04/2023 C.ZOSANGLIANA 2205002WL001146 C.ZOSANGLIANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511982 MR C ZOSANGLIANA STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG23060420230270089 08/04/2023 Zohmingliani 2205002WL001146 Zohmingliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512205 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG23060420230270090 08/04/2023 Lala 2205002WL001146 Lala 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511793 MR LALVENA STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG23060420230270091 08/04/2023 CHHUANAWMI 2205002WL001146 CHHUANAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512031 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG23060420230270092 08/04/2023 Baria Rai 2205002WL001146 Baria Rai 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512179 MR BORIARAI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG23060420230270093 08/04/2023 Lalliana 2205002WL001146 Lalliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512178 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG23060420230270094 08/04/2023 Vanlalrawna 2205002WL001146 Vanlalrawna 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512160 MR VANLALRAWNA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG23060420230270095 08/04/2023 HF. Lalringliana 2205002WL001146 HF. Lalringliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512028 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
295 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG23060420230270096 08/04/2023 Lalzuiliana 2205002WL001146 Lalzuiliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512211 MR LALZUILIANA STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG23060420230270097 08/04/2023 Lalsailovi 2205002WL001146 Lalsailovi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511961 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG23060420230270098 08/04/2023 Lalchhingpuii 2205002WL001146 Lalchhingpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512139 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG23060420230270099 08/04/2023 Lalnghilhlovi 2205002WL001146 Lalnghilhlovi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511995 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG23060420230270100 08/04/2023 Lalchhuanawma 2205002WL001146 Lalchhuanawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512061 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG23060420230270101 08/04/2023 HB. Lalrinliana 2205002WL001146 HB. Lalrinliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511969 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG23060420230270102 08/04/2023 Rodingliani 2205002WL001146 Rodingliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511971 MRS RODINGLIANI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG23060420230270103 08/04/2023 R. Laldawngliana 2205002WL001146 R. Laldawngliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511840 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG23060420230270104 08/04/2023 Lalhriatpuia 2205002WL001146 Lalhriatpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512170 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG23060420230270105 08/04/2023 Biaksanga Dosel 2205002WL001146 Biaksanga Dosel 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512261 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG23060420230270106 08/04/2023 Hawite 2205002WL001146 Hawite 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512102 MRS HAWITE STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/410
(Bairabi North) 		2205002000NRG23060420230270108 08/04/2023 Zoliana 2205002WL001146 Zoliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512109 MR ZOLIANA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG23060420230270110 08/04/2023 Lalrinnunga 2205002WL001146 Lalrinnunga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512244 MR LALRINNUNGA STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG23060420230270111 08/04/2023 Lalngheta 2205002WL001146 Lalngheta 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512037 MR LALNGHETA STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG23060420230270112 08/04/2023 Lalhruaizela 2205002WL001146 Lalhruaizela 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512005 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG23060420230270113 08/04/2023 Lalngaihzuali 2205002WL001146 Lalngaihzuali 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512054 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-017-001/418
(Bairabi North) 		2205002000NRG23060420230270114 08/04/2023 Vanramengi 2205002WL001146 Vanramengi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512242 MRS VANRAMENGI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-017-001/419
(Bairabi North) 		2205002000NRG23060420230270115 08/04/2023 Lalnuntluangi 2205002WL001146 Lalnuntluangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512057 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG23060420230270116 08/04/2023 Lalbiaknungi 2205002WL001146 Lalbiaknungi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512032 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG23060420230270117 08/04/2023 HMINGTHANSANGA 2205002WL001146 HMINGTHANSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512011 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-017-001/425
(Bairabi North) 		2205002000NRG23060420230270118 08/04/2023 Lalawmpuia 2205002WL001146 Lalawmpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512240 MR LALAWMPUIA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG23060420230270119 08/04/2023 Lalrinsangi 2205002WL001146 Lalrinsangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511976 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG23060420230270120 08/04/2023 C.LALCHHUANLIANA 2205002WL001146 C.LALCHHUANLIANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512082 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG23060420230270121 08/04/2023 H.LALRAMTHLENGA 2205002WL001146 H.LALRAMTHLENGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512130 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-017-001/429
(Bairabi North) 		2205002000NRG23060420230270122 08/04/2023 H.NEIHZUALI 2205002WL001146 H.NEIHZUALI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511988 MRS H NGAIHZUALI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-017-001/44
(Bairabi North) 		2205002000NRG23060420230270124 08/04/2023 LALLAWMZUALI KAWLNI 2205002WL001146 LALLAWMZUALI KAWLNI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394269922 MISS LALLAWMZUALI KAWLNI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG23060420230270125 08/04/2023 Sangmawii 2205002WL001146 Sangmawii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512019 MISS SANGMAWII STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG23060420230270126 08/04/2023 Lalzothanga 2205002WL001146 Lalzothanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512219 MR LALZOTHANGA STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG23060420230270127 08/04/2023 Lalliansawta 2205002WL001146 Lalliansawta 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512091 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-017-001/451
(Bairabi North) 		2205002000NRG23060420230270128 08/04/2023 Lalchullova 2205002WL001146 Lalchullova 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512122 MR LALCHULLOVA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-017-001/455
(Bairabi North) 		2205002000NRG23060420230270129 08/04/2023 LIANKHAWSANGA 2205002WL001146 LIANKHAWSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511898 MR LIANKHAWSANGA STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-017-001/456
(Bairabi North) 		2205002000NRG23060420230270130 08/04/2023 Lalbiaki 2205002WL001146 Lalbiaki 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512277 MRS LALBIAKI STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG23060420230270132 08/04/2023 Lalchhanhima 2205002WL001146 Lalchhanhima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512203 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG23060420230270133 08/04/2023 C.Zaitina 2205002WL001146 C.Zaitina 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512071 MR C ZAITHANGA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-017-001/460
(Bairabi North) 		2205002000NRG23060420230270134 08/04/2023 Israeli 2205002WL001146 Israeli 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512267 MRS ISRAELI STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG23060420230270136 08/04/2023 RINGI HMAR 2205002WL001146 RINGI HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512208 MRS RINGI HMAR STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-017-001/464
(Bairabi North) 		2205002000NRG23060420230270137 08/04/2023 Lalronghaka 2205002WL001146 Lalronghaka 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511790 MR LALRONGHAK STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-017-001/466
(Bairabi North) 		2205002000NRG23060420230270138 08/04/2023 LALENGKIMI 2205002WL001146 LALENGKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511949 MRS LALENGKIMI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG23060420230270139 08/04/2023 Laltlansangi 2205002WL001146 Laltlansangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512168 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG23060420230270140 08/04/2023 Rotualiana Gangte 2205002WL001146 Rotualiana Gangte 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512212 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG23060420230270141 08/04/2023 Lalhlimpuia 2205002WL001146 Lalhlimpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512220 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-017-001/472
(Bairabi North) 		2205002000NRG23060420230270142 08/04/2023 Lalzahawma 2205002WL001146 Lalzahawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512271 MR LALZAHAWMA STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG23060420230270143 08/04/2023 Vanlaldiki 2205002WL001146 Vanlaldiki 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512062 MRS VANLALDIKI STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG23060420230270144 08/04/2023 Lalmawii 2205002WL001146 Lalmawii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512159 MRS LALMAWII STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG23060420230270145 08/04/2023 Siamkimi 2205002WL001146 Siamkimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512023 MRS SIAMKIMI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG23060420230270146 08/04/2023 Malsawmkima 2205002WL001146 Malsawmkima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512131 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-017-001/485
(Bairabi North) 		2205002000NRG23060420230270147 08/04/2023 Suomawia 2205002WL001146 Suomawia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512097 MR SOUMAWIA STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-017-001/487
(Bairabi North) 		2205002000NRG23060420230270149 08/04/2023 Laltanpuii 2205002WL001146 Laltanpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512146 Mrs. LALTANPUII optd by VANLALFELI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-017-001/489
(Bairabi North) 		2205002000NRG23060420230270150 08/04/2023 MARINA 2205002WL001146 MARINA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511941 MRS MARINA STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-017-001/49
(Bairabi North) 		2205002000NRG23060420230270151 08/04/2023 Lalmalsawmdawngliana 2205002WL001146 Lalmalsawmdawngliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512120 MR LALMALSAWMDAWNGLINA STATE BANK OF INDIA(508548)
345 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG23060420230270152 08/04/2023 Lalthafamkimi 2205002WL001146 Lalthafamkimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511964 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
346 BILKHAWTHLIR MZ-05-002-017-001/491
(Bairabi North) 		2205002000NRG23060420230270153 08/04/2023 Vanlalrema 2205002WL001146 Vanlalrema 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512029 MR VANLALREMA STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG23060420230270155 08/04/2023 Lalparmawia 2205002WL001146 Lalparmawia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512198 MR LALPARMAWIA STATE BANK OF INDIA(508548)
348 BILKHAWTHLIR MZ-05-002-017-001/495
(Bairabi North) 		2205002000NRG23060420230270156 08/04/2023 LALTHAFAMKIMI 2205002WL001146 LALTHAFAMKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511910 LALTHAFAMKIMI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-017-001/496
(Bairabi North) 		2205002000NRG23060420230270157 08/04/2023 LALLUNGHNEM 2205002WL001146 LALLUNGHNEM 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512141 MRS LALLUNGHNEM STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG23060420230270158 08/04/2023 Lalchuailova 2205002WL001146 Lalchuailova 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512157 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG23060420230270159 08/04/2023 C. Lalramchhana 2205002WL001146 C. Lalramchhana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512093 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-017-001/502
(Bairabi North) 		2205002000NRG23060420230270160 08/04/2023 Lalthangkhuma 2205002WL001146 Lalthangkhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512169 MR LALTHANGKHUMA STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG23060420230270161 08/04/2023 Lalsanhima 2205002WL001146 Lalsanhima 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512171 MR LALSANHIMA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-017-001/505
(Bairabi North) 		2205002000NRG23060420230270162 08/04/2023 SEILIANA HMAR 2205002WL001146 SEILIANA HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512060 MR SEILIAN HMAR STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-017-001/509
(Bairabi North) 		2205002000NRG23060420230270164 08/04/2023 RONJAN HMAR 2205002WL001146 RONJAN HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512274 MR RONJAN HMAR STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-017-001/513
(Bairabi North) 		2205002000NRG23060420230270166 08/04/2023 Kaptluanga 2205002WL001146 Kaptluanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511990 MR KAPTLUANGA STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG23060420230270167 08/04/2023 THIENGA HMAR 2205002WL001146 THIENGA HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512199 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG23060420230270168 08/04/2023 LALHMANGAIHA 2205002WL001146 LALHMANGAIHA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512081 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG23060420230270169 08/04/2023 Lalduhawma 2205002WL001146 Lalduhawma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512007 MR LALDUHAWMA STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG23060420230270170 08/04/2023 C. Challiana 2205002WL001146 C. Challiana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512003 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG23060420230270171 08/04/2023 Lalthanpuia 2205002WL001146 Lalthanpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512105 MR LALTHANPUIA STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-017-001/520
(Bairabi North) 		2205002000NRG23060420230270172 08/04/2023 PIENGTHANG 2205002WL001146 PIENGTHANG 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512272 Miss. ANGELY HMANGAIHZUALI OPRT BY PIENG MIZORAM RURAL BANK(607230)
363 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG23060420230270173 08/04/2023 LALNGAITHAR HMAR 2205002WL001146 LALNGAITHAR HMAR 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512113 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG23060420230270174 08/04/2023 Hrangneihchhunga 2205002WL001146 Hrangneihchhunga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512167 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
365 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG23060420230270175 08/04/2023 Hmangaihzuala 2205002WL001146 Hmangaihzuala 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512191 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG23060420230270177 08/04/2023 Nolomoni 2205002WL001146 Nolomoni 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512050 MR NOLOMONI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG23060420230270178 08/04/2023 Kontholram 2205002WL001146 Kontholram 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512118 MR KONTHOLRAM STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-017-001/53
(Bairabi North) 		2205002000NRG23060420230270180 08/04/2023 Thangthuama 2205002WL001146 Thangthuama 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512000 MR THANGTHUAMA THUAMA STATE BANK OF INDIA(508548)
369 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG23060420230270181 08/04/2023 SANGKHORAM 2205002WL001146 SANGKHORAM 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512128 MR SANGKHORAM STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG23060420230270182 08/04/2023 Faronjoy 2205002WL001146 Faronjoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512129 MR FARONJOY STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG23060420230270183 08/04/2023 Joy Bangha 2205002WL001146 Joy Bangha 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512108 MR JOYBANGHA STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG23060420230270184 08/04/2023 Nidiram 2205002WL001146 Nidiram 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512022 MR NIDIRAM STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG23060420230270185 08/04/2023 BAIJOTI 2205002WL001146 BAIJOTI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512138 MRS BAIJOTI STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG23060420230270186 08/04/2023 Kali 2205002WL001146 Kali 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512107 MR KALI STATE BANK OF INDIA(508548)
375 BILKHAWTHLIR MZ-05-002-017-001/537
(Bairabi North) 		2205002000NRG23060420230270187 08/04/2023 Resumoiti 2205002WL001146 Resumoiti 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512283 MRS RESUMOITI STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-017-001/539
(Bairabi North) 		2205002000NRG23060420230270188 08/04/2023 Ramsangzuala 2205002WL001146 Ramsangzuala 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512221 MR ROSANGZUALA STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG23060420230270190 08/04/2023 Remsanga 2205002WL001146 Remsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512226 MR LALREMSANGA STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG23060420230270191 08/04/2023 Subonjoy 2205002WL001146 Subonjoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512224 MR SUBONJOY STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG23060420230270192 08/04/2023 Binonjoy 2205002WL001146 Binonjoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512225 MR BINONJOY STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG23060420230270193 08/04/2023 Matinggo 2205002WL001146 Matinggo 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511804 MR MATINGO STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG23060420230270194 08/04/2023 Rupajoy 2205002WL001146 Rupajoy 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512043 MR RUPA JOY STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG23060420230270197 08/04/2023 Sainghinga Sailo 2205002WL001146 Sainghinga Sailo 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512049 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
383 BILKHAWTHLIR MZ-05-002-017-001/6
(Bairabi North) 		2205002000NRG23060420230270198 08/04/2023 R.LALMAWIA 2205002WL001146 R.LALMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512285 Mr. R.LALMAWIA . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG23060420230270200 08/04/2023 Thangbuaia 2205002WL001146 Thangbuaia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512056 MR THANGBUAIA STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-017-001/63
(Bairabi North) 		2205002000NRG23060420230270201 08/04/2023 C.LALKIMI 2205002WL001146 C.LALKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511816 Mrs. C.LALKIMI . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG23060420230270202 08/04/2023 Lalchhanchhuaha 2205002WL001146 Lalchhanchhuaha 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512188 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG23060420230270204 08/04/2023 Zakaria 2205002WL001146 Zakaria 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512250 MR ZAKARIA STATE BANK OF INDIA(508548)
388 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG23060420230270205 08/04/2023 Lalnunzovi 2205002WL001146 Lalnunzovi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512072 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG23060420230270207 08/04/2023 PC. Lalthangzuali 2205002WL001146 PC. Lalthangzuali 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512020 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG23060420230270208 08/04/2023 J.Biaksanga 2205002WL001146 J.Biaksanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512001 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG23060420230270209 08/04/2023 Zorinsanga 2205002WL001146 Zorinsanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512006 MR ZORINSANGA STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG23060420230270212 08/04/2023 Lalkhumtiri 2205002WL001146 Lalkhumtiri 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512249 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-017-001/75
(Bairabi North) 		2205002000NRG23060420230270214 08/04/2023 Liankhuma 2205002WL001146 Liankhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511963 MR LIANKHUMA STATE BANK OF INDIA(508548)
394 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG23060420230270215 08/04/2023 Obeda Laltlansanga 2205002WL001146 Obeda Laltlansanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512266 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
395 BILKHAWTHLIR MZ-05-002-017-001/77
(Bairabi North) 		2205002000NRG23060420230270216 08/04/2023 Lallianpuii 2205002WL001146 Lallianpuii 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512116 MRS LALLIANPUII STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG23060420230270217 08/04/2023 Zakhuma 2205002WL001146 Zakhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511906 MRS LALHRUAII STATE BANK OF INDIA(508548)
397 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG23060420230270218 08/04/2023 Singkhuma 2205002WL001146 Singkhuma 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512259 MR SINGKHUMA STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG23060420230270219 08/04/2023 Romawia 2205002WL001146 Romawia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512196 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG23060420230270220 08/04/2023 Siamkungi 2205002WL001146 Siamkungi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512151 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
400 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG23060420230270221 08/04/2023 Thanglianhnuna 2205002WL001146 Thanglianhnuna 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512027 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG23060420230270222 08/04/2023 Neihlaia 2205002WL001146 Neihlaia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512035 MR NEIHLAIA STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG23060420230270223 08/04/2023 RK. Pachhunga 2205002WL001146 RK. Pachhunga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511959 MR PACHHUNGA STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG23060420230270224 08/04/2023 Ramthianghlimi 2205002WL001146 Ramthianghlimi 00415 SBIN0004795 3029 3029 Processed 11/05/2023 1394511837 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BILKHAWTHLIR MZ-05-002-017-001/869
(Bairabi North) 		2205002000NRG23060420230270225 08/04/2023 Thanzami 2205002WL001146 Thanzami 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512140 MRS THANZAMI STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG23060420230270226 08/04/2023 Lalhriatpuia 2205002WL001146 Lalhriatpuia 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512051 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG23060420230270227 08/04/2023 C.LALNUNTLUANGA 2205002WL001146 C.LALNUNTLUANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512094 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
407 BILKHAWTHLIR MZ-05-002-017-001/897
(Bairabi North) 		2205002000NRG23060420230270229 08/04/2023 LALRINDIKI 2205002WL001146 LALRINDIKI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512064 MRS LALRINDIKI STATE BANK OF INDIA(508548)
408 BILKHAWTHLIR MZ-05-002-017-001/898
(Bairabi North) 		2205002000NRG23060420230270230 08/04/2023 THARI 2205002WL001146 THARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511895 MRS THARI STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG23060420230270231 08/04/2023 LALREMKIMA 2205002WL001146 LALREMKIMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511972 MR LALREMKIMA STATE BANK OF INDIA(508548)
410 BILKHAWTHLIR MZ-05-002-017-001/9
(Bairabi North) 		2205002000NRG23060420230270232 08/04/2023 C.Zarzoliana 2205002WL001146 C.Zarzoliana 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511808 MR C ZARZOLIANA C ZARZOLIANA STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-017-001/90
(Bairabi North) 		2205002000NRG23060420230270233 08/04/2023 B. Khawtinthanga 2205002WL001146 B. Khawtinthanga 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512257 MR B KHAWTINTHANGA STATE BANK OF INDIA(508548)
412 BILKHAWTHLIR MZ-05-002-017-001/901
(Bairabi North) 		2205002000NRG23060420230270234 08/04/2023 F.LALHLIMPUII 2205002WL001146 F.LALHLIMPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512238 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG23060420230270235 08/04/2023 LALVENA 2205002WL001146 LALVENA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512075 Mr. LALA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG23060420230270237 08/04/2023 Lianhmingthangi 2205002WL001146 Lianhmingthangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512010 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG23060420230270238 08/04/2023 Remsiamliani 2205002WL001146 Remsiamliani 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512038 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG23060420230270239 08/04/2023 Lalchhanhimi 2205002WL001146 Lalchhanhimi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512111 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
417 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG23060420230270241 08/04/2023 Salemthari 2205002WL001146 Salemthari 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512255 MRS SALEMTHARI STATE BANK OF INDIA(508548)
418 BILKHAWTHLIR MZ-05-002-017-001/922
(Bairabi North) 		2205002000NRG23060420230270242 08/04/2023 Lalhmingthangi 2205002WL001146 Lalhmingthangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512158 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
419 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG23060420230270244 08/04/2023 KAILASHA 2205002WL001146 KAILASHA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512258 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG23060420230270245 08/04/2023 C.LALROPUII 2205002WL001146 C.LALROPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511977 MRS C LALROPUII STATE BANK OF INDIA(508548)
421 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG23060420230270246 08/04/2023 F. Lalhriattira 2205002WL001146 F. Lalhriattira 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511962 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG23060420230270248 08/04/2023 VANLALTHLAMUANI 2205002WL001146 VANLALTHLAMUANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512177 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-017-001/944
(Bairabi North) 		2205002000NRG23060420230270250 08/04/2023 C.LALCHHANDAMA 2205002WL001146 C.LALCHHANDAMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512241 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
424 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG23060420230270252 08/04/2023 LALAWMKIMA 2205002WL001146 LALAWMKIMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512268 MRS VANLALVURI STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG23060420230270253 08/04/2023 LALHMACHHUANI 2205002WL001146 LALHMACHHUANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512066 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-017-001/949
(Bairabi North) 		2205002000NRG23060420230270255 08/04/2023 LALNUNTLUANGI 2205002WL001146 LALNUNTLUANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511974 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG23060420230270256 08/04/2023 Zohmingthangi 2205002WL001146 Zohmingthangi 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512033 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
428 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG23060420230270257 08/04/2023 LALTHANZAMI 2205002WL001146 LALTHANZAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511966 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-017-001/951
(Bairabi North) 		2205002000NRG23060420230270258 08/04/2023 ZORAMTHARI 2205002WL001146 ZORAMTHARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512282 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG23060420230270259 08/04/2023 VANLALHMANGAIHI 2205002WL001146 VANLALHMANGAIHI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512206 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
431 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG23060420230270260 08/04/2023 ZAIREMI 2205002WL001146 ZAIREMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512175 MRS ZAIREMI STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-017-001/96
(Bairabi North) 		2205002000NRG23060420230270261 08/04/2023 Lalsangzela 2205002WL001146 Lalsangzela 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512136 MR LALSANGZELA LALSANGZELA STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG23060420230270262 08/04/2023 KHUALNEIHATI 2205002WL001146 KHUALNEIHATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512080 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
434 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG23060420230270263 08/04/2023 LALLIANMAWII 2205002WL001146 LALLIANMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512065 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-017-001/964
(Bairabi North) 		2205002000NRG23060420230270264 08/04/2023 LALNUNSANGA 2205002WL001146 LALNUNSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512275 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-017-001/965
(Bairabi North) 		2205002000NRG23060420230270265 08/04/2023 LALRAMCHHANA 2205002WL001146 LALRAMCHHANA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512270 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
437 BILKHAWTHLIR MZ-05-002-017-001/967
(Bairabi North) 		2205002000NRG23060420230270266 08/04/2023 LALZAWMLIANI 2205002WL001146 LALZAWMLIANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512087 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG23060420230270268 08/04/2023 R.LALHRIATPUIA 2205002WL001146 R.LALHRIATPUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512134 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
439 BILKHAWTHLIR MZ-05-002-017-001/971
(Bairabi North) 		2205002000NRG23060420230270270 08/04/2023 VANLALCHHANDAMI 2205002WL001146 VANLALCHHANDAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512145 MRS VANLALCHHANDAMI STATE BANK OF INDIA(508548)
440 BILKHAWTHLIR MZ-05-002-017-001/972
(Bairabi North) 		2205002000NRG23060420230270271 08/04/2023 VANLALLIANPUII 2205002WL001146 VANLALLIANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512279 MRS VANLALLIANPUII STATE BANK OF INDIA(508548)
441 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG23060420230270272 08/04/2023 ZARI 2205002WL001146 ZARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512077 MRS ZARI STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG23060420230270273 08/04/2023 ZOSANGPUII 2205002WL001146 ZOSANGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512106 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
443 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG23060420230270275 08/04/2023 LALMUANPUII 2205002WL001146 LALMUANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511802 MRS LALMUANPUII STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG23060420230270276 08/04/2023 LALNGAIHDAMI 2205002WL001146 LALNGAIHDAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394511789 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG23060420230270277 08/04/2023 LALROSANGI 2205002WL001146 LALROSANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512014 MRS LALROSANGI STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-017-001/979
(Bairabi North) 		2205002000NRG23060420230270278 08/04/2023 LALTHANPARA 2205002WL001146 LALTHANPARA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512004 MR LALTHANPARA STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG23060420230270279 08/04/2023 ROSANGZUALI 2205002WL001146 ROSANGZUALI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512017 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG23060420230270280 08/04/2023 ZOHMINGTHANGA 2205002WL001146 ZOHMINGTHANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394512047 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 1190397 1190397
449 BILKHAWTHLIR MZ-05-002-017-001/1147
(Bairabi North) 		2205002000NRG23060420230269694 08/04/2023 LALHMANGAIHSANGLURI 2205002WL001146 LALHMANGAIHSANGLURI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511854 MRS LALHMANGAIHSANGLURI STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG23060420230269746 08/04/2023 LALNUNSANGI 2205002WL001146 LALNUNSANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511901 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG23060420230269747 08/04/2023 LALRINDIKI 2205002WL001146 LALRINDIKI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512189 MRS LALRINDIKI STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-017-001/1223
(Bairabi North) 		2205002000NRG23060420230269749 08/04/2023 LALBIAKZUALI 2205002WL001146 LALBIAKZUALI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511899 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
453 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG23060420230269751 08/04/2023 LALRINCHHANI 2205002WL001146 LALRINCHHANI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511888 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
454 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG23060420230269752 08/04/2023 L PARTLANI 2205002WL001146 L PARTLANI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511904 MRS LPARTLANI STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-017-001/1227
(Bairabi North) 		2205002000NRG23060420230269753 08/04/2023 VANLALMANI 2205002WL001146 VANLALMANI 00415 SBIN0017204 3029 3029 Rejected 10/05/2023 1394511905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG23060420230269755 08/04/2023 LALKROSHLUI 2205002WL001146 LALKROSHLUI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511987 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
457 BILKHAWTHLIR MZ-05-002-017-001/1230
(Bairabi North) 		2205002000NRG23060420230269756 08/04/2023 SUMAN LAMA 2205002WL001146 SUMAN LAMA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511822 MRS SUMAN LAMA STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-017-001/1231
(Bairabi North) 		2205002000NRG23060420230269757 08/04/2023 DHARMOJOY 2205002WL001146 DHARMOJOY 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511887 MR DHARMOJOY STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-017-001/1241
(Bairabi North) 		2205002000NRG23060420230269759 08/04/2023 LALSANGZUALI 2205002WL001146 LALSANGZUALI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511810 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
460 BILKHAWTHLIR MZ-05-002-017-001/1243
(Bairabi North) 		2205002000NRG23060420230269760 08/04/2023 JHAIWAHA 2205002WL001146 JHAIWAHA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511896 MR THAIWAHA STATE BANK OF INDIA(508548)
461 BILKHAWTHLIR MZ-05-002-017-001/1244
(Bairabi North) 		2205002000NRG23060420230269761 08/04/2023 LALNUNSANGI 2205002WL001146 LALNUNSANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511902 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
462 BILKHAWTHLIR MZ-05-002-017-001/1246
(Bairabi North) 		2205002000NRG23060420230269763 08/04/2023 LALBIAKHLUNI 2205002WL001146 LALBIAKHLUNI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511950 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
463 BILKHAWTHLIR MZ-05-002-017-001/1247
(Bairabi North) 		2205002000NRG23060420230269764 08/04/2023 ZIRA 2205002WL001146 ZIRA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394269921 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-017-001/1248
(Bairabi North) 		2205002000NRG23060420230269765 08/04/2023 POTIRUNG 2205002WL001146 POTIRUNG 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511878 MRS POTIRUNG STATE BANK OF INDIA(508548)
465 BILKHAWTHLIR MZ-05-002-017-001/1250
(Bairabi North) 		2205002000NRG23060420230269767 08/04/2023 ZOTHANMAWII 2205002WL001146 ZOTHANMAWII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511952 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
466 BILKHAWTHLIR MZ-05-002-017-001/1256
(Bairabi North) 		2205002000NRG23060420230269770 08/04/2023 SOLEN LALDINSANGA 2205002WL001146 SOLEN LALDINSANGA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511811 MR SOLEN LALDINSANGA STATE BANK OF INDIA(508548)
467 BILKHAWTHLIR MZ-05-002-017-001/1257
(Bairabi North) 		2205002000NRG23060420230269771 08/04/2023 REMTHANGA 2205002WL001146 REMTHANGA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511956 MR REMTHANGA STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-017-001/1261
(Bairabi North) 		2205002000NRG23060420230269775 08/04/2023 BROJENDRO 2205002WL001146 BROJENDRO 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512288 MR BROJENDRO STATE BANK OF INDIA(508548)
469 BILKHAWTHLIR MZ-05-002-017-001/1262
(Bairabi North) 		2205002000NRG23060420230269776 08/04/2023 ZOTHANMAWII 2205002WL001146 ZOTHANMAWII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511958 ZOTHANMAWII PUNJAB NATIONAL BANK(508568)
470 BILKHAWTHLIR MZ-05-002-017-001/1270
(Bairabi North) 		2205002000NRG23060420230269783 08/04/2023 LALRINHLUI HNAMTE 2205002WL001146 LALRINHLUI HNAMTE 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511809 MRS LALRINHLUI HNAMTE STATE BANK OF INDIA(508548)
471 BILKHAWTHLIR MZ-05-002-017-001/1275
(Bairabi North) 		2205002000NRG23060420230269788 08/04/2023 VANLALHMINGMAWII 2205002WL001146 VANLALHMINGMAWII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511951 MRS VANLALHMINGMAWII STATE BANK OF INDIA(508548)
472 BILKHAWTHLIR MZ-05-002-017-001/1276
(Bairabi North) 		2205002000NRG23060420230269789 08/04/2023 LALHMINGSANGI 2205002WL001146 LALHMINGSANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511821 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-017-001/1278
(Bairabi North) 		2205002000NRG23060420230269791 08/04/2023 ROHLUPUII 2205002WL001146 ROHLUPUII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511813 MRS ROHLUPUII STATE BANK OF INDIA(508548)
474 BILKHAWTHLIR MZ-05-002-017-001/1280
(Bairabi North) 		2205002000NRG23060420230269792 08/04/2023 LALROPUII 2205002WL001146 LALROPUII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511783 MRS LALROPUII STATE BANK OF INDIA(508548)
475 BILKHAWTHLIR MZ-05-002-017-001/1283
(Bairabi North) 		2205002000NRG23060420230269795 08/04/2023 LALRINCHHANI 2205002WL001146 LALRINCHHANI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511891 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
476 BILKHAWTHLIR MZ-05-002-017-001/1284
(Bairabi North) 		2205002000NRG23060420230269796 08/04/2023 RAM PRASAD RAJBER 2205002WL001146 RAM PRASAD RAJBER 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511945 MR RAM PRASAD RAJBER STATE BANK OF INDIA(508548)
477 BILKHAWTHLIR MZ-05-002-017-001/1296
(Bairabi North) 		2205002000NRG23060420230269806 08/04/2023 LALCHHANDAMI 2205002WL001146 LALCHHANDAMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511814 MISS LAL CHHANDAMI STATE BANK OF INDIA(508548)
478 BILKHAWTHLIR MZ-05-002-017-001/1300
(Bairabi North) 		2205002000NRG23060420230269811 08/04/2023 ABISAG LALPIANMAWII 2205002WL001146 ABISAG LALPIANMAWII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511954 MRS ABISAG LALPIANMAWII STATE BANK OF INDIA(508548)
479 BILKHAWTHLIR MZ-05-002-017-001/1312
(Bairabi North) 		2205002000NRG23060420230269821 08/04/2023 LALNIENGVARI 2205002WL001146 LALNIENGVARI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512215 MRS LALNIENGVARI LALNIENGVARI STATE BANK OF INDIA(508548)
480 BILKHAWTHLIR MZ-05-002-017-001/1313
(Bairabi North) 		2205002000NRG23060420230269822 08/04/2023 NEMCHONG 2205002WL001146 NEMCHONG 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511820 Mrs. NEMCHONG . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-017-001/1318
(Bairabi North) 		2205002000NRG23060420230269825 08/04/2023 LALDINPUII 2205002WL001146 LALDINPUII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511944 MRS LALDINPUII STATE BANK OF INDIA(508548)
482 BILKHAWTHLIR MZ-05-002-017-001/1321
(Bairabi North) 		2205002000NRG23060420230269829 08/04/2023 VANRENGPUII HMAR 2205002WL001146 VANRENGPUII HMAR 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511911 MRS VANRENGPUII HMAR STATE BANK OF INDIA(508548)
483 BILKHAWTHLIR MZ-05-002-017-001/1322
(Bairabi North) 		2205002000NRG23060420230269830 08/04/2023 LALTHIANGHLIMI 2205002WL001146 LALTHIANGHLIMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394269923 MISS LALTHIANGHLIMI LALTHIANGHLIMI STATE BANK OF INDIA(508548)
484 BILKHAWTHLIR MZ-05-002-017-001/1326
(Bairabi North) 		2205002000NRG23060420230269834 08/04/2023 CHAWNGZOHNEMI 2205002WL001146 CHAWNGZOHNEMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511879 MRS CHAWNGZOHNEMI STATE BANK OF INDIA(508548)
485 BILKHAWTHLIR MZ-05-002-017-001/14
(Bairabi North) 		2205002000NRG23060420230269841 08/04/2023 LALRINMAWII Bairabi 2205002WL001146 LALRINMAWII Bairabi 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511908 MRS LALRINMAWII STATE BANK OF INDIA(508548)
486 BILKHAWTHLIR MZ-05-002-017-001/1451
(Bairabi North) 		2205002000NRG23060420230269851 08/04/2023 LOTARUNG 2205002WL001146 LOTARUNG 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511946 MRS LOTARUNG STATE BANK OF INDIA(508548)
487 BILKHAWTHLIR MZ-05-002-017-001/1452
(Bairabi North) 		2205002000NRG23060420230269852 08/04/2023 BAIDORUNG 2205002WL001146 BAIDORUNG 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511947 MRS BAIDORUNG STATE BANK OF INDIA(508548)
488 BILKHAWTHLIR MZ-05-002-017-001/1458
(Bairabi North) 		2205002000NRG23060420230269857 08/04/2023 LALHRUAIKIMI HMAR 2205002WL001146 LALHRUAIKIMI HMAR 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511921 MRS LALHRUAIKIMI HMAR STATE BANK OF INDIA(508548)
489 BILKHAWTHLIR MZ-05-002-017-001/1460
(Bairabi North) 		2205002000NRG23060420230269860 08/04/2023 MALSAWMKIMI HMAR 2205002WL001146 MALSAWMKIMI HMAR 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511922 MRS MALSAWMKIM HMAR STATE BANK OF INDIA(508548)
490 BILKHAWTHLIR MZ-05-002-017-001/1481
(Bairabi North) 		2205002000NRG23060420230269874 08/04/2023 VANLALHRUAIKIMA 2205002WL001146 VANLALHRUAIKIMA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511889 MR VANLALHRUAI KIMA STATE BANK OF INDIA(508548)
491 BILKHAWTHLIR MZ-05-002-017-001/1485
(Bairabi North) 		2205002000NRG23060420230269878 08/04/2023 ZOLIANSANGA 2205002WL001146 ZOLIANSANGA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511817 MR ZOLIANSANGA STATE BANK OF INDIA(508548)
492 BILKHAWTHLIR MZ-05-002-017-001/1493
(Bairabi North) 		2205002000NRG23060420230269885 08/04/2023 LALHRIETVAR TOULOR 2205002WL001146 LALHRIETVAR TOULOR 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511924 MRS LALHRIETVAR TUOLOR STATE BANK OF INDIA(508548)
493 BILKHAWTHLIR MZ-05-002-017-001/1494
(Bairabi North) 		2205002000NRG23060420230269886 08/04/2023 LALHMANGAIHSANGZUALI 2205002WL001146 LALHMANGAIHSANGZUALI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511909 MRS LALHMANGAIH SANGZUALI STATE BANK OF INDIA(508548)
494 BILKHAWTHLIR MZ-05-002-017-001/1499
(Bairabi North) 		2205002000NRG23060420230269891 08/04/2023 MIMI C VANNEIHTLUANGI 2205002WL001146 MIMI C VANNEIHTLUANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511925 MRS MIMI C VANNEIHTLUANGI STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-017-001/1504
(Bairabi North) 		2205002000NRG23060420230269898 08/04/2023 RUTHI LALREMRUATI 2205002WL001146 RUTHI LALREMRUATI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511907 MISS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
496 BILKHAWTHLIR MZ-05-002-017-001/1508
(Bairabi North) 		2205002000NRG23060420230269902 08/04/2023 LALRINKIMI 2205002WL001146 LALRINKIMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511897 MRS LALRINKIMI STATE BANK OF INDIA(508548)
497 BILKHAWTHLIR MZ-05-002-017-001/1516
(Bairabi North) 		2205002000NRG23060420230269910 08/04/2023 Lalremkhawl 2205002WL001146 Lalremkhawl 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511927 MRS LALREMKHAWL STATE BANK OF INDIA(508548)
498 BILKHAWTHLIR MZ-05-002-017-001/1518
(Bairabi North) 		2205002000NRG23060420230269912 08/04/2023 Tlanmoi Hmar 2205002WL001146 Tlanmoi Hmar 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511926 MRS TLANMOI HMAR STATE BANK OF INDIA(508548)
499 BILKHAWTHLIR MZ-05-002-017-001/1522
(Bairabi North) 		2205002000NRG23060420230269916 08/04/2023 KAPZAMI 2205002WL001146 KAPZAMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511923 MRS KAPZAMI STATE BANK OF INDIA(508548)
500 BILKHAWTHLIR MZ-05-002-017-001/191
(Bairabi North) 		2205002000NRG23060420230269951 08/04/2023 LALRINDIKI Bairabi 2205002WL001146 LALRINDIKI Bairabi 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511953 MS LALRINDIKI STATE BANK OF INDIA(508548)
501 BILKHAWTHLIR MZ-05-002-017-001/213
(Bairabi North) 		2205002000NRG23060420230269969 08/04/2023 Lalropuia 2205002WL001146 Lalropuia 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511818 MR LALROPUIA STATE BANK OF INDIA(508548)
502 BILKHAWTHLIR MZ-05-002-017-001/241
(Bairabi North) 		2205002000NRG23060420230269984 08/04/2023 JENNY ZOHERSANGI 2205002WL001146 JENNY ZOHERSANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511912 MRS JENNY ZOHERSANGI STATE BANK OF INDIA(508548)
503 BILKHAWTHLIR MZ-05-002-017-001/257
(Bairabi North) 		2205002000NRG23060420230269994 08/04/2023 SALLY ZOHMINGLIANI 2205002WL001146 SALLY ZOHMINGLIANI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512214 MRS SALLY ZOHMINGLIANI STATE BANK OF INDIA(508548)
504 BILKHAWTHLIR MZ-05-002-017-001/264
(Bairabi North) 		2205002000NRG23060420230270000 08/04/2023 H.Lalchharliana 2205002WL001146 H.Lalchharliana 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511960 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-017-001/28
(Bairabi North) 		2205002000NRG23060420230270012 08/04/2023 H VANLALHRUAIA 2205002WL001146 H VANLALHRUAIA 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512262 Mr. VL HRUAIA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-017-001/338
(Bairabi North) 		2205002000NRG23060420230270057 08/04/2023 Lalropuia 2205002WL001146 Lalropuia 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511997 MR LALROPUIA STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-017-001/408
(Bairabi North) 		2205002000NRG23060420230270107 08/04/2023 JULIE LALRAMTHARI 2205002WL001146 JULIE LALRAMTHARI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394269920 MRS JULIE LALRAMTHARI STATE BANK OF INDIA(508548)
508 BILKHAWTHLIR MZ-05-002-017-001/492
(Bairabi North) 		2205002000NRG23060420230270154 08/04/2023 ROBUANGI 2205002WL001146 ROBUANGI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511819 MRS ROBUANGI STATE BANK OF INDIA(508548)
509 BILKHAWTHLIR MZ-05-002-017-001/506
(Bairabi North) 		2205002000NRG23060420230270163 08/04/2023 LALAWIKIMI 2205002WL001146 LALAWIKIMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511943 MRS LALAWIKIMI STATE BANK OF INDIA(508548)
510 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG23060420230270189 08/04/2023 LALCHHUANMAWII 2205002WL001146 LALCHHUANMAWII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511874 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
511 BILKHAWTHLIR MZ-05-002-017-001/57
(Bairabi North) 		2205002000NRG23060420230270196 08/04/2023 LALREMRUATI 2205002WL001146 LALREMRUATI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511787 MS MARGARET LALREMRUATI STATE BANK OF INDIA(508548)
512 BILKHAWTHLIR MZ-05-002-017-001/61
(Bairabi North) 		2205002000NRG23060420230270199 08/04/2023 Lalchhuanliana 2205002WL001146 Lalchhuanliana 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511975 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-017-001/74
(Bairabi North) 		2205002000NRG23060420230270213 08/04/2023 ROTHANGPUII 2205002WL001146 ROTHANGPUII 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511913 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-017-001/94
(Bairabi North) 		2205002000NRG23060420230270249 08/04/2023 MALSAWMI Bairabi 2205002WL001146 MALSAWMI Bairabi 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511948 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG23060420230270251 08/04/2023 ZOMUANKIMI 2205002WL001146 ZOMUANKIMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512156 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-017-001/968
(Bairabi North) 		2205002000NRG23060420230270267 08/04/2023 LALMALSAWMI 2205002WL001146 LALMALSAWMI 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394511900 MRS LALMALSAWMI LALMALSAWMI STATE BANK OF INDIA(508548)
517 BILKHAWTHLIR MZ-05-002-017-001/97
(Bairabi North) 		2205002000NRG23060420230270269 08/04/2023 Lalchhandama 2205002WL001146 Lalchhandama 00415 SBIN0017204 3029 3029 Processed 10/05/2023 1394512256 MR CHHANDAMA STATE BANK OF INDIA(508548)
SubTotal 209001 209001
Total 1565993 1565993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 6058
2 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 3029
3 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 3029
4 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 3029
5 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 148421
6 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 3029
7 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 State Bank of India SBIN0004795 KOLASIB 1190397
8 BILKHAWTHLIR MZ2205002_080423APB_FTO_437 State Bank of India SBIN0017204 BAIRABI SBI 209001

Download In Excel