Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:18:38 PM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823APB_FTO_7062

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)

BILKHAWTHLIR

MZ-05-002-034-001/14
(Bairabi South)

2205002000NRG24270820230090512

30/08/2023

VANHLUPUII

2205002WL000483

VANHLUPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705210

Mr. VANHLUPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/231
(Bairabi South)

2205002000NRG24270820230090583

30/08/2023

MARY LALZARLIANI

2205002WL000483

MARY LALZARLIANI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705198

Mrs. MARY LALZARLIANI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/236
(Bairabi South)

2205002000NRG24270820230090587

30/08/2023

NANCY LALHRUAIZELI

2205002WL000483

NANCY LALHRUAIZELI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705202

Mrs. NANCY LALHRUAIZELI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/269
(Bairabi South)

2205002000NRG24270820230090614

30/08/2023

LALNUNFELI

2205002WL000483

LALNUNFELI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705207

Ms. LALNUNFELI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/392
(Bairabi South)

2205002000NRG24270820230090710

30/08/2023

LALBIAKSANGI

2205002WL000483

LALBIAKSANGI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705196

Mrs. LALBIAKSANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/394
(Bairabi South)

2205002000NRG24270820230090711

30/08/2023

ROHLUPUII

2205002WL000483

ROHLUPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705199

Ms. ROHLUPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/397
(Bairabi South)

2205002000NRG24270820230090714

30/08/2023

LUCY ZOSANGLIANI

2205002WL000483

LUCY ZOSANGLIANI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705194

LUCY ZOSANGLIANI

PUNJAB NATIONAL BANK(508568)

BILKHAWTHLIR

MZ-05-002-034-001/398
(Bairabi South)

2205002000NRG24270820230090715

30/08/2023

LALNUNSIAMI

2205002WL000483

LALNUNSIAMI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705193

Mrs. PC LALNUNSIAMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/402
(Bairabi South)

2205002000NRG24270820230090720

30/08/2023

ZAITHANPUII

2205002WL000483

ZAITHANPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705201

ZAITHANPUII

INDIA POST PAYMENTS BANK LIMITED(508528)

BILKHAWTHLIR

MZ-05-002-034-001/408
(Bairabi South)

2205002000NRG24270820230090725

30/08/2023

LALDINSANGI

2205002WL000483

LALDINSANGI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705204

Ms. LALDINSANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/413
(Bairabi South)

2205002000NRG24270820230090731

30/08/2023

T C HRANGMAWIA

2205002WL000483

T C HRANGMAWIA

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705195

Mr. T.C.HRANGMAWIA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/426
(Bairabi South)

2205002000NRG24270820230090743

30/08/2023

LALRINPUII

2205002WL000483

LALRINPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705209

Mrs. LALRINPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/427
(Bairabi South)

2205002000NRG24270820230090744

30/08/2023

HD LALMUANKIMI

2205002WL000483

HD LALMUANKIMI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705200

Mrs. LALMUANKIMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/428
(Bairabi South)

2205002000NRG24270820230090745

30/08/2023

JULIET VANLALNUNPUII

2205002WL000483

JULIET VANLALNUNPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705205

Mrs. JULIET VANLALNUNPUII . .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/43
(Bairabi South)

2205002000NRG24270820230090747

30/08/2023

ZONUNMAWIA

2205002WL000483

ZONUNMAWIA

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705197

Mrs. LALTHANMAWII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/431
(Bairabi South)

2205002000NRG24270820230090749

30/08/2023

LALRINCHHANI RALTE

2205002WL000483

LALRINCHHANI RALTE

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705206

MISS LALRINCHHANI RALTE

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/438
(Bairabi South)

2205002000NRG24270820230090755

30/08/2023

LALDINSANGI

2205002WL000483

LALDINSANGI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705208

Miss. LALDINSANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/446
(Bairabi South)

2205002000NRG24270820230090762

30/08/2023

IMANUEL LALNUNPUII

2205002WL000483

IMANUEL LALNUNPUII

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705203

Mrs. IMANUEL LALNUNPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/451
(Bairabi South)

2205002000NRG24270820230090768

30/08/2023

LALMUANSANGI

2205002WL000483

LALMUANSANGI

00293

SBIN0RRMIGB

1992

Processed

21/09/2023

5794705211

Ms. LALMUANSANGI .

MIZORAM RURAL BANK(607230)

SubTotal

37848

BILKHAWTHLIR

MZ-05-002-034-001/10
(Bairabi South)

2205002000NRG24270820230090479

30/08/2023

HMANGAIHZUALI

2205002WL000483

HMANGAIHZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705216

MRS HMANGAIHZUALI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/100
(Bairabi South)

2205002000NRG24270820230090480

30/08/2023

LALPIANTHANGI

2205002WL000483

LALPIANTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705152

MRS LALPIANTHANGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/102
(Bairabi South)

2205002000NRG24270820230090482

30/08/2023

LALRINAWMA

2205002WL000483

LALRINAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705089

MRS LALMALSAWMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/106
(Bairabi South)

2205002000NRG24270820230090485

30/08/2023

LALSAWMKIMA

2205002WL000483

LALSAWMKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705237

MR LALSAWMKIMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/107
(Bairabi South)

2205002000NRG24270820230090486

30/08/2023

LALSAWMLIANI

2205002WL000483

LALSAWMLIANI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705086

Mr. LALSAWMLIANI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/108
(Bairabi South)

2205002000NRG24270820230090487

30/08/2023

LALSIAMKIMI

2205002WL000483

LALSIAMKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705234

MRS LALSIAMKIMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/109
(Bairabi South)

2205002000NRG24270820230090488

30/08/2023

LALTHAKIMI

2205002WL000483

LALTHAKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705114

MRS LALTHAKIMI LALTHAKIMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/11
(Bairabi South)

2205002000NRG24270820230090489

30/08/2023

J. LALBIAKHLUNA

2205002WL000483

J. LALBIAKHLUNA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705032

MRS BIAKREMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/112
(Bairabi South)

2205002000NRG24270820230090491

30/08/2023

LALTHANTHUAMI

2205002WL000483

LALTHANTHUAMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705125

MRS LALTHANTHUAMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/114
(Bairabi South)

2205002000NRG24270820230090492

30/08/2023

LALTHANTUMI

2205002WL000483

LALTHANTUMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705008

MRS LALTHANTUMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/115
(Bairabi South)

2205002000NRG24270820230090493

30/08/2023

MALSAWMI

2205002WL000483

MALSAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705151

Mrs. MALSAWMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/116
(Bairabi South)

2205002000NRG24270820230090494

30/08/2023

NEIHKUNGA

2205002WL000483

NEIHKUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705288

Mr. NEIHKUNGA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/117
(Bairabi South)

2205002000NRG24270820230090495

30/08/2023

NGURTHANKHUMI

2205002WL000483

NGURTHANKHUMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705085

Mrs. NGURTHANKHUMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/120
(Bairabi South)

2205002000NRG24270820230090496

30/08/2023

P.C.LALLIANTHUAMA

2205002WL000483

P.C.LALLIANTHUAMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705013

MR LALCHUAILOVI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/122
(Bairabi South)

2205002000NRG24270820230090497

30/08/2023

P.C.LALRINMAWIA

2205002WL000483

P.C.LALRINMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705096

Mrs. LALRAMSANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/124
(Bairabi South)

2205002000NRG24270820230090498

30/08/2023

PARTLANI

2205002WL000483

PARTLANI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705060

MRS PARTLANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/126
(Bairabi South)

2205002000NRG24270820230090500

30/08/2023

R.ROMAWIA

2205002WL000483

R.ROMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705214

Mrs. R.ROMAWIA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/128
(Bairabi South)

2205002000NRG24270820230090501

30/08/2023

RANGKHUMI

2205002WL000483

RANGKHUMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705251

MRS RANGKHUMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/13
(Bairabi South)

2205002000NRG24270820230090502

30/08/2023

K.V. LALMAWIA

2205002WL000483

K.V. LALMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705227

MR K V LALMAWIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/130
(Bairabi South)

2205002000NRG24270820230090503

30/08/2023

RINLIANI

2205002WL000483

RINLIANI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705156

MRS RINLIANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/131
(Bairabi South)

2205002000NRG24270820230090504

30/08/2023

ROMEY LALSIAMTLUANGA

2205002WL000483

ROMEY LALSIAMTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705149

Mr. ROMY LALSIAMTLUANGA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/133
(Bairabi South)

2205002000NRG24270820230090506

30/08/2023

SANGLIANCHHUNGI

2205002WL000483

SANGLIANCHHUNGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705140

MRS SANGLIANCHHUNGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/134
(Bairabi South)

2205002000NRG24270820230090507

30/08/2023

TAILUAIA

2205002WL000483

TAILUAIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705052

Mrs. LALTHIANGHLIMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/135
(Bairabi South)

2205002000NRG24270820230090508

30/08/2023

THANGDAILOVA

2205002WL000483

THANGDAILOVA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705036

MR THANGDAILOVA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/137
(Bairabi South)

2205002000NRG24270820230090509

30/08/2023

THANZUALI

2205002WL000483

THANZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705103

MRS THANZUALI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/138
(Bairabi South)

2205002000NRG24270820230090510

30/08/2023

TLANGRUALI

2205002WL000483

TLANGRUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705110

TLANGRUALI

INDIA POST PAYMENTS BANK LIMITED(508528)

BILKHAWTHLIR

MZ-05-002-034-001/140
(Bairabi South)

2205002000NRG24270820230090513

30/08/2023

VANLALHMUAKI

2205002WL000483

VANLALHMUAKI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705111

Mrs. VANLALHMUAKI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/141
(Bairabi South)

2205002000NRG24270820230090514

30/08/2023

VANLALMALSAWMTLUANGA

2205002WL000483

VANLALMALSAWMTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705072

Mrs. RESANGPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/143
(Bairabi South)

2205002000NRG24270820230090515

30/08/2023

VANLALRUATI

2205002WL000483

VANLALRUATI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705247

MRS VANLALRUATI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/144
(Bairabi South)

2205002000NRG24270820230090516

30/08/2023

VANLALTLUANGA

2205002WL000483

VANLALTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705030

MR VANLALTLUANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/149
(Bairabi South)

2205002000NRG24270820230090518

30/08/2023

F.MALSAWMTHANGI

2205002WL000483

F.MALSAWMTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705222

MRS F MALSAWMTHANGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/151
(Bairabi South)

2205002000NRG24270820230090519

30/08/2023

LALENGI

2205002WL000483

LALENGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705051

MRS LALENGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/152
(Bairabi South)

2205002000NRG24270820230090520

30/08/2023

LALENGZAMI

2205002WL000483

LALENGZAMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705153

MRS LAL ENGZAMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/154
(Bairabi South)

2205002000NRG24270820230090521

30/08/2023

LALRAMHLUNI

2205002WL000483

LALRAMHLUNI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705066

MRS LALRAMHLUNI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/155
(Bairabi South)

2205002000NRG24270820230090522

30/08/2023

LALRINNGHETI

2205002WL000483

LALRINNGHETI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705128

MRS LALRINNGHETI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/157
(Bairabi South)

2205002000NRG24270820230090523

30/08/2023

LALTHOLEHA

2205002WL000483

LALTHOLEHA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705242

MR LALTHOLEHA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/16
(Bairabi South)

2205002000NRG24270820230090525

30/08/2023

LALBIAKNUNGA

2205002WL000483

LALBIAKNUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705293

MRS LALROZAMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/160
(Bairabi South)

2205002000NRG24270820230090526

30/08/2023

SITA DEVI KURMI

2205002WL000483

SITA DEVI KURMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705094

MRS SITA DEVI KURMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/164
(Bairabi South)

2205002000NRG24270820230090529

30/08/2023

C. LALNUNFELA

2205002WL000483

C. LALNUNFELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705048

MR C LALNUNFELA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/167
(Bairabi South)

2205002000NRG24270820230090530

30/08/2023

CHALLIANTHANGI

2205002WL000483

CHALLIANTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705253

MRS CHALLIANTHANGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/168
(Bairabi South)

2205002000NRG24270820230090531

30/08/2023

D.LALNGHAKLIANA

2205002WL000483

D.LALNGHAKLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705003

MR RALKAPTHANGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/17
(Bairabi South)

2205002000NRG24270820230090532

30/08/2023

LALCHHANTLUANGA

2205002WL000483

LALCHHANTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705056

LALVENPUII

INDIA POST PAYMENTS BANK LIMITED(508528)

BILKHAWTHLIR

MZ-05-002-034-001/170
(Bairabi South)

2205002000NRG24270820230090533

30/08/2023

F. LALDUHAWMA

2205002WL000483

F. LALDUHAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705215

Mr. F LALDUHAWMA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/171
(Bairabi South)

2205002000NRG24270820230090534

30/08/2023

F. LALSANGA

2205002WL000483

F. LALSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705131

MR F LALSANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/172
(Bairabi South)

2205002000NRG24270820230090535

30/08/2023

H. LALZAWMLIANA

2205002WL000483

H. LALZAWMLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705212

MRS BIAKCHUNGNUNGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/174
(Bairabi South)

2205002000NRG24270820230090536

30/08/2023

HD. LALAWMPUIA

2205002WL000483

HD. LALAWMPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705018

HD LALAWMPUIA

INDIA POST PAYMENTS BANK LIMITED(508528)

BILKHAWTHLIR

MZ-05-002-034-001/175
(Bairabi South)

2205002000NRG24270820230090537

30/08/2023

HMANGAIHZUALI

2205002WL000483

HMANGAIHZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705252

MRS HMANGAIHZUALI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/176
(Bairabi South)

2205002000NRG24270820230090538

30/08/2023

HUNLAWMAWMA

2205002WL000483

HUNLAWMAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705007

MRS LALTANKIMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/177
(Bairabi South)

2205002000NRG24270820230090539

30/08/2023

ISAAC LALLAWMSANGA

2205002WL000483

ISAAC LALLAWMSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705254

MR ISAAC LALLAWMSANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/18
(Bairabi South)

2205002000NRG24270820230090541

30/08/2023

LALCHHAWMLIANA

2205002WL000483

LALCHHAWMLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705073

MRS LALHNUNI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/181
(Bairabi South)

2205002000NRG24270820230090542

30/08/2023

LAIHMINGTHANGA

2205002WL000483

LAIHMINGTHANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705002

MRS LALNUNNEMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/182
(Bairabi South)

2205002000NRG24270820230090543

30/08/2023

LALBEISEIA

2205002WL000483

LALBEISEIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705075

MRS LALFAWNMAWII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/184
(Bairabi South)

2205002000NRG24270820230090545

30/08/2023

LALBIAKMAWIA

2205002WL000483

LALBIAKMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705133

Mrs. PC LALCHHANDAMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/185
(Bairabi South)

2205002000NRG24270820230090546

30/08/2023

LALCHAMA

2205002WL000483

LALCHAMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705049

MRS LALNUNNEMI LALNUNNEMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/19
(Bairabi South)

2205002000NRG24270820230090550

30/08/2023

LALCHHUANKIMI

2205002WL000483

LALCHHUANKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705241

MRS LAL CHHUANKIMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/192
(Bairabi South)

2205002000NRG24270820230090552

30/08/2023

LALENGI

2205002WL000483

LALENGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705244

MRS LALENGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/193
(Bairabi South)

2205002000NRG24270820230090553

30/08/2023

LALFAKZUALI

2205002WL000483

LALFAKZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705249

MRS LALFAKZUALI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/196
(Bairabi South)

2205002000NRG24270820230090554

30/08/2023

LALHMANGAIHA

2205002WL000483

LALHMANGAIHA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705141

MR LALHMANGAIHA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/198
(Bairabi South)

2205002000NRG24270820230090555

30/08/2023

LALHMANGAIHZUALA

2205002WL000483

LALHMANGAIHZUALA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705005

Mr. H. LALHMANGAIHZUALA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/2
(Bairabi South)

2205002000NRG24270820230090556

30/08/2023

B. LALNUNKIMA

2205002WL000483

B. LALNUNKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705223

MR B LALNUNKIMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/20
(Bairabi South)

2205002000NRG24270820230090557

30/08/2023

LALCHULLOVI

2205002WL000483

LALCHULLOVI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705139

MRS LAL CHULLOVI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/202
(Bairabi South)

2205002000NRG24270820230090559

30/08/2023

LALNAWTA

2205002WL000483

LALNAWTA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705130

MRS LALHMACHHUANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/205
(Bairabi South)

2205002000NRG24270820230090562

30/08/2023

LALNITHANGI

2205002WL000483

LALNITHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705219

Mrs. NITHANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/206
(Bairabi South)

2205002000NRG24270820230090563

30/08/2023

LALNUNFIMA

2205002WL000483

LALNUNFIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705043

MR LALNUNFIMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/21
(Bairabi South)

2205002000NRG24270820230090565

30/08/2023

LALCHUNGNUNGA

2205002WL000483

LALCHUNGNUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705039

Mrs. LALDUHCHHUNGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/212
(Bairabi South)

2205002000NRG24270820230090566

30/08/2023

LALRINHLUI

2205002WL000483

LALRINHLUI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705127

MRS LALRINHLUI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/214
(Bairabi South)

2205002000NRG24270820230090567

30/08/2023

LALRINTHANGA

2205002WL000483

LALRINTHANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705136

MR LALRINTHANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/215
(Bairabi South)

2205002000NRG24270820230090568

30/08/2023

LALRINTHANGA

2205002WL000483

LALRINTHANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705220

LALTHANGMAWII

INDIA POST PAYMENTS BANK LIMITED(508528)

BILKHAWTHLIR

MZ-05-002-034-001/216
(Bairabi South)

2205002000NRG24270820230090569

30/08/2023

LALROBULA

2205002WL000483

LALROBULA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705093

MR LALROBULA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/217
(Bairabi South)

2205002000NRG24270820230090570

30/08/2023

LALRUALA

2205002WL000483

LALRUALA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705146

LALRUALA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/220
(Bairabi South)

2205002000NRG24270820230090572

30/08/2023

LALTHANDANGI

2205002WL000483

LALTHANDANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705104

Mrs. LALTHANDANGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/221
(Bairabi South)

2205002000NRG24270820230090573

30/08/2023

LALTHANNGURA

2205002WL000483

LALTHANNGURA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705027

MR LALTHANNGURA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/223
(Bairabi South)

2205002000NRG24270820230090574

30/08/2023

LALTHIANGHLIMA

2205002WL000483

LALTHIANGHLIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705135

MRS SIAMZIKPUII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/224
(Bairabi South)

2205002000NRG24270820230090575

30/08/2023

LALZIKPUII

2205002WL000483

LALZIKPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705143

MRS LALZIKPUII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/225
(Bairabi South)

2205002000NRG24270820230090576

30/08/2023

MALSAWMA

2205002WL000483

MALSAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705289

MR LALMALSAWMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/226
(Bairabi South)

2205002000NRG24270820230090577

30/08/2023

MALSAWMI

2205002WL000483

MALSAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705064

MRS MALSAWMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/227
(Bairabi South)

2205002000NRG24270820230090578

30/08/2023

MALSAWMI

2205002WL000483

MALSAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705292

Mrs. MALSAWMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/228
(Bairabi South)

2205002000NRG24270820230090579

30/08/2023

MALSAWMKIMA

2205002WL000483

MALSAWMKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705097

MRS LALFELI LALFELI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-034-001/229
(Bairabi South)

2205002000NRG24270820230090580

30/08/2023

NAZARETHI

2205002WL000483

NAZARETHI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705221

Mrs. NAZARETHI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-034-001/23
(Bairabi South)

2205002000NRG24270820230090581

30/08/2023

LALENGA

2205002WL000483

LALENGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705031

MRS LALVENI

STATE BANK OF INDIA(508548)

100

BILKHAWTHLIR

MZ-05-002-034-001/232
(Bairabi South)

2205002000NRG24270820230090584

30/08/2023

PENSIONTHANGA

2205002WL000483

PENSIONTHANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705068

Mrs. LALTHANZUALI .

MIZORAM RURAL BANK(607230)

101

BILKHAWTHLIR

MZ-05-002-034-001/233
(Bairabi South)

2205002000NRG24270820230090585

30/08/2023

PIANGZAWNA

2205002WL000483

PIANGZAWNA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705083

MRS LALNUNTHARI

STATE BANK OF INDIA(508548)

102

BILKHAWTHLIR

MZ-05-002-034-001/235
(Bairabi South)

2205002000NRG24270820230090586

30/08/2023

RAMCHULLOVA

2205002WL000483

RAMCHULLOVA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705038

MR RAMCHULLOVA

STATE BANK OF INDIA(508548)

103

BILKHAWTHLIR

MZ-05-002-034-001/237
(Bairabi South)

2205002000NRG24270820230090588

30/08/2023

RAMENGMAWII

2205002WL000483

RAMENGMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705147

MRS RAMENGMAWII

STATE BANK OF INDIA(508548)

104

BILKHAWTHLIR

MZ-05-002-034-001/239
(Bairabi South)

2205002000NRG24270820230090589

30/08/2023

RENGPUII

2205002WL000483

RENGPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705291

Mrs. RENGPUII .

MIZORAM RURAL BANK(607230)

105

BILKHAWTHLIR

MZ-05-002-034-001/241
(Bairabi South)

2205002000NRG24270820230090591

30/08/2023

RINMAWII

2205002WL000483

RINMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705243

Mrs. RINMAWII .

MIZORAM RURAL BANK(607230)

106

BILKHAWTHLIR

MZ-05-002-034-001/246
(Bairabi South)

2205002000NRG24270820230090594

30/08/2023

TLANGLIANSAWTA

2205002WL000483

TLANGLIANSAWTA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705069

MRS LAL RAMPARI

STATE BANK OF INDIA(508548)

107

BILKHAWTHLIR

MZ-05-002-034-001/248
(Bairabi South)

2205002000NRG24270820230090595

30/08/2023

VANLALDUHAWMA

2205002WL000483

VANLALDUHAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705159

MRS LALTHANMAWII

STATE BANK OF INDIA(508548)

108

BILKHAWTHLIR

MZ-05-002-034-001/249
(Bairabi South)

2205002000NRG24270820230090596

30/08/2023

VANLALFELFAMKIMA

2205002WL000483

VANLALFELFAMKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705025

MRS LALMUANSANGI LALMUANSANGI

STATE BANK OF INDIA(508548)

109

BILKHAWTHLIR

MZ-05-002-034-001/25
(Bairabi South)

2205002000NRG24270820230090597

30/08/2023

LALHMANGAIHI

2205002WL000483

LALHMANGAIHI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705050

MRS LALHMANGAIHI

STATE BANK OF INDIA(508548)

110

BILKHAWTHLIR

MZ-05-002-034-001/251
(Bairabi South)

2205002000NRG24270820230090598

30/08/2023

VANLALRUATA

2205002WL000483

VANLALRUATA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705033

MR VANLALRUATA

STATE BANK OF INDIA(508548)

111

BILKHAWTHLIR

MZ-05-002-034-001/253
(Bairabi South)

2205002000NRG24270820230090599

30/08/2023

ZORAMMAWII

2205002WL000483

ZORAMMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705022

Mrs. ZORAMMAWII .

MIZORAM RURAL BANK(607230)

112

BILKHAWTHLIR

MZ-05-002-034-001/254
(Bairabi South)

2205002000NRG24270820230090600

30/08/2023

ZORAMTHANGI

2205002WL000483

ZORAMTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705108

MRS ZORAMTHANGI

STATE BANK OF INDIA(508548)

113

BILKHAWTHLIR

MZ-05-002-034-001/255
(Bairabi South)

2205002000NRG24270820230090601

30/08/2023

ZOSANGLIANA

2205002WL000483

ZOSANGLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705116

MRS MARY LALENGZAMI

STATE BANK OF INDIA(508548)

114

BILKHAWTHLIR

MZ-05-002-034-001/256
(Bairabi South)

2205002000NRG24270820230090602

30/08/2023

ZOTHANPARI

2205002WL000483

ZOTHANPARI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705109

MRS ZOTHANPARI

STATE BANK OF INDIA(508548)

115

BILKHAWTHLIR

MZ-05-002-034-001/257
(Bairabi South)

2205002000NRG24270820230090603

30/08/2023

ZOTHANSANGI

2205002WL000483

ZOTHANSANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705166

MRS ZOTHANSANGI

STATE BANK OF INDIA(508548)

116

BILKHAWTHLIR

MZ-05-002-034-001/259
(Bairabi South)

2205002000NRG24270820230090605

30/08/2023

B.LALTLUANGI

2205002WL000483

B.LALTLUANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705230

MRS B LALTLUANGI

STATE BANK OF INDIA(508548)

117

BILKHAWTHLIR

MZ-05-002-034-001/260
(Bairabi South)

2205002000NRG24270820230090606

30/08/2023

BIAKTLUANGI

2205002WL000483

BIAKTLUANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705006

MRS BIAKTLUANGI

STATE BANK OF INDIA(508548)

118

BILKHAWTHLIR

MZ-05-002-034-001/263
(Bairabi South)

2205002000NRG24270820230090608

30/08/2023

H. LALTANPUIA

2205002WL000483

H. LALTANPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705046

Mrs. LALCHHUANGI .

MIZORAM RURAL BANK(607230)

119

BILKHAWTHLIR

MZ-05-002-034-001/264
(Bairabi South)

2205002000NRG24270820230090609

30/08/2023

LAITHANGPUII

2205002WL000483

LAITHANGPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705235

MRS LAITHANGPUII

STATE BANK OF INDIA(508548)

120

BILKHAWTHLIR

MZ-05-002-034-001/265
(Bairabi South)

2205002000NRG24270820230090610

30/08/2023

LALBELA

2205002WL000483

LALBELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705011

LALCHHANDAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

121

BILKHAWTHLIR

MZ-05-002-034-001/266
(Bairabi South)

2205002000NRG24270820230090611

30/08/2023

LALBIAKZAUVA

2205002WL000483

LALBIAKZAUVA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705119

MR LALBIAKZAUVA

STATE BANK OF INDIA(508548)

122

BILKHAWTHLIR

MZ-05-002-034-001/267
(Bairabi South)

2205002000NRG24270820230090612

30/08/2023

LALCHHAWNA

2205002WL000483

LALCHHAWNA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705081

Mrs. LALHLUTI .

MIZORAM RURAL BANK(607230)

123

BILKHAWTHLIR

MZ-05-002-034-001/268
(Bairabi South)

2205002000NRG24270820230090613

30/08/2023

LALCHHUANAWMI

2205002WL000483

LALCHHUANAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705228

MRS LALCHHUANAWMI

STATE BANK OF INDIA(508548)

124

BILKHAWTHLIR

MZ-05-002-034-001/270
(Bairabi South)

2205002000NRG24270820230090616

30/08/2023

LALCHUNGNUNGA

2205002WL000483

LALCHUNGNUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705137

MRS LALTHANPARI

STATE BANK OF INDIA(508548)

125

BILKHAWTHLIR

MZ-05-002-034-001/273
(Bairabi South)

2205002000NRG24270820230090619

30/08/2023

LALFAMKIMA

2205002WL000483

LALFAMKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705045

MRS DARTHANKIMI

STATE BANK OF INDIA(508548)

126

BILKHAWTHLIR

MZ-05-002-034-001/276
(Bairabi South)

2205002000NRG24270820230090620

30/08/2023

LALHMINGSANGA

2205002WL000483

LALHMINGSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705015

MRS LALMUANZOVI

STATE BANK OF INDIA(508548)

127

BILKHAWTHLIR

MZ-05-002-034-001/277
(Bairabi South)

2205002000NRG24270820230090621

30/08/2023

LALHNEHZAUVA

2205002WL000483

LALHNEHZAUVA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705028

MRS HMUCHHUAKI

STATE BANK OF INDIA(508548)

128

BILKHAWTHLIR

MZ-05-002-034-001/28
(Bairabi South)

2205002000NRG24270820230090622

30/08/2023

LALLAWMZUALI

2205002WL000483

LALLAWMZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705023

MRS LALLAWMZUALI

STATE BANK OF INDIA(508548)

129

BILKHAWTHLIR

MZ-05-002-034-001/282
(Bairabi South)

2205002000NRG24270820230090623

30/08/2023

LALREMMAWIA

2205002WL000483

LALREMMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705132

MRS LALRAMTHLANGI

STATE BANK OF INDIA(508548)

130

BILKHAWTHLIR

MZ-05-002-034-001/284
(Bairabi South)

2205002000NRG24270820230090624

30/08/2023

LALSANGLURA

2205002WL000483

LALSANGLURA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705042

MR LALSANGLURA

STATE BANK OF INDIA(508548)

131

BILKHAWTHLIR

MZ-05-002-034-001/285
(Bairabi South)

2205002000NRG24270820230090625

30/08/2023

LIANSAWMI

2205002WL000483

LIANSAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705120

Mrs. LIANSAWMI .

MIZORAM RURAL BANK(607230)

132

BILKHAWTHLIR

MZ-05-002-034-001/287
(Bairabi South)

2205002000NRG24270820230090627

30/08/2023

LIANZUALA

2205002WL000483

LIANZUALA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705092

MR LIANZUALA

STATE BANK OF INDIA(508548)

133

BILKHAWTHLIR

MZ-05-002-034-001/288
(Bairabi South)

2205002000NRG24270820230090628

30/08/2023

MANTHANGI

2205002WL000483

MANTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705245

MRS MANTHANGI

STATE BANK OF INDIA(508548)

134

BILKHAWTHLIR

MZ-05-002-034-001/290
(Bairabi South)

2205002000NRG24270820230090629

30/08/2023

PAHLIRA

2205002WL000483

PAHLIRA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705037

Mr. PAHLIRA .

MIZORAM RURAL BANK(607230)

135

BILKHAWTHLIR

MZ-05-002-034-001/292
(Bairabi South)

2205002000NRG24270820230090630

30/08/2023

R. LALNUNTLUANGA

2205002WL000483

R. LALNUNTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705246

Mrs. NGURNUNTLUANGI .

MIZORAM RURAL BANK(607230)

136

BILKHAWTHLIR

MZ-05-002-034-001/293
(Bairabi South)

2205002000NRG24270820230090631

30/08/2023

R.LALBIAKFIMI

2205002WL000483

R.LALBIAKFIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705248

MRS R LALBIAKFIMI

STATE BANK OF INDIA(508548)

137

BILKHAWTHLIR

MZ-05-002-034-001/295
(Bairabi South)

2205002000NRG24270820230090633

30/08/2023

RAMTHIANGHLIMI

2205002WL000483

RAMTHIANGHLIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705126

MRS RAMTHIANGHLIMI

STATE BANK OF INDIA(508548)

138

BILKHAWTHLIR

MZ-05-002-034-001/297
(Bairabi South)

2205002000NRG24270820230090634

30/08/2023

ROHLUPUII

2205002WL000483

ROHLUPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705129

Ms. ROHLUPUII .

MIZORAM RURAL BANK(607230)

139

BILKHAWTHLIR

MZ-05-002-034-001/298
(Bairabi South)

2205002000NRG24270820230090635

30/08/2023

ROHMINGTHANGA

2205002WL000483

ROHMINGTHANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705059

Mr. ROHMINGTHANGA .

MIZORAM RURAL BANK(607230)

140

BILKHAWTHLIR

MZ-05-002-034-001/3
(Bairabi South)

2205002000NRG24270820230090636

30/08/2023

B. LALZARLIANA

2205002WL000483

B. LALZARLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705067

MR B LALZARLIANA

STATE BANK OF INDIA(508548)

141

BILKHAWTHLIR

MZ-05-002-034-001/30
(Bairabi South)

2205002000NRG24270820230090637

30/08/2023

LALNUNMAWIA

2205002WL000483

LALNUNMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705224

MRS LALTHAFELI

STATE BANK OF INDIA(508548)

142

BILKHAWTHLIR

MZ-05-002-034-001/303
(Bairabi South)

2205002000NRG24270820230090640

30/08/2023

VANLALPARA

2205002WL000483

VANLALPARA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705095

VANLALPARA

INDIA POST PAYMENTS BANK LIMITED(508528)

143

BILKHAWTHLIR

MZ-05-002-034-001/304
(Bairabi South)

2205002000NRG24270820230090641

30/08/2023

ZOBIAKA

2205002WL000483

ZOBIAKA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705041

MR ZOBIAKA

STATE BANK OF INDIA(508548)

144

BILKHAWTHLIR

MZ-05-002-034-001/305
(Bairabi South)

2205002000NRG24270820230090642

30/08/2023

ZOKUNGA

2205002WL000483

ZOKUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705150

MR ZOKUNGA

STATE BANK OF INDIA(508548)

145

BILKHAWTHLIR

MZ-05-002-034-001/306
(Bairabi South)

2205002000NRG24270820230090643

30/08/2023

ZONUNTLUANGI

2205002WL000483

ZONUNTLUANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705105

MRS ZONUNTLUANGI

STATE BANK OF INDIA(508548)

146

BILKHAWTHLIR

MZ-05-002-034-001/309
(Bairabi South)

2205002000NRG24270820230090644

30/08/2023

ZOZIKPUII

2205002WL000483

ZOZIKPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705112

MRS ZOZIKPUII

STATE BANK OF INDIA(508548)

147

BILKHAWTHLIR

MZ-05-002-034-001/310
(Bairabi South)

2205002000NRG24270820230090645

30/08/2023

BIAKMAWIA

2205002WL000483

BIAKMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705233

MR BIAKMAWIA

STATE BANK OF INDIA(508548)

148

BILKHAWTHLIR

MZ-05-002-034-001/312
(Bairabi South)

2205002000NRG24270820230090646

30/08/2023

BOIONTI

2205002WL000483

BOIONTI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705047

MRS BOIONTI

STATE BANK OF INDIA(508548)

149

BILKHAWTHLIR

MZ-05-002-034-001/313
(Bairabi South)

2205002000NRG24270820230090647

30/08/2023

BOLOA

2205002WL000483

BOLOA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705239

MRS DUHAWMI

STATE BANK OF INDIA(508548)

150

BILKHAWTHLIR

MZ-05-002-034-001/315
(Bairabi South)

2205002000NRG24270820230090649

30/08/2023

HMANGAIHSANGI

2205002WL000483

HMANGAIHSANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705232

MRS HMANGAIHSANGI

STATE BANK OF INDIA(508548)

151

BILKHAWTHLIR

MZ-05-002-034-001/316
(Bairabi South)

2205002000NRG24270820230090650

30/08/2023

HRIATPUIA

2205002WL000483

HRIATPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705079

MRS SONARUNG

STATE BANK OF INDIA(508548)

152

BILKHAWTHLIR

MZ-05-002-034-001/318
(Bairabi South)

2205002000NRG24270820230090652

30/08/2023

KRIPACHONDRO

2205002WL000483

KRIPACHONDRO

00415

SBIN0004795

1992

Processed

21/09/2023

5794705106

MR FELI

STATE BANK OF INDIA(508548)

153

BILKHAWTHLIR

MZ-05-002-034-001/320
(Bairabi South)

2205002000NRG24270820230090654

30/08/2023

LALDINTHARA

2205002WL000483

LALDINTHARA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705063

MR LALDINTHARA

STATE BANK OF INDIA(508548)

154

BILKHAWTHLIR

MZ-05-002-034-001/321
(Bairabi South)

2205002000NRG24270820230090655

30/08/2023

LALDINTHARI

2205002WL000483

LALDINTHARI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705102

MRS LALDINTHARI

STATE BANK OF INDIA(508548)

155

BILKHAWTHLIR

MZ-05-002-034-001/322
(Bairabi South)

2205002000NRG24270820230090656

30/08/2023

LALHMANGAIHA

2205002WL000483

LALHMANGAIHA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705077

MR LALHMANGAIHA

STATE BANK OF INDIA(508548)

156

BILKHAWTHLIR

MZ-05-002-034-001/323
(Bairabi South)

2205002000NRG24270820230090657

30/08/2023

LALLIANMAWIA

2205002WL000483

LALLIANMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705040

MRS SIAMPUII

STATE BANK OF INDIA(508548)

157

BILKHAWTHLIR

MZ-05-002-034-001/324
(Bairabi South)

2205002000NRG24270820230090658

30/08/2023

LALRINFELA

2205002WL000483

LALRINFELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705158

MR LALRINFELA LALRINFELA

STATE BANK OF INDIA(508548)

158

BILKHAWTHLIR

MZ-05-002-034-001/326
(Bairabi South)

2205002000NRG24270820230090659

30/08/2023

MONIA

2205002WL000483

MONIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705087

MRS AISARUNG

STATE BANK OF INDIA(508548)

159

BILKHAWTHLIR

MZ-05-002-034-001/328
(Bairabi South)

2205002000NRG24270820230090660

30/08/2023

MUANPUIA

2205002WL000483

MUANPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705019

MRS PARI

STATE BANK OF INDIA(508548)

160

BILKHAWTHLIR

MZ-05-002-034-001/329
(Bairabi South)

2205002000NRG24270820230090661

30/08/2023

NOKUNJOY

2205002WL000483

NOKUNJOY

00415

SBIN0004795

1992

Processed

21/09/2023

5794705021

MR NOKUNJOI

STATE BANK OF INDIA(508548)

161

BILKHAWTHLIR

MZ-05-002-034-001/331
(Bairabi South)

2205002000NRG24270820230090662

30/08/2023

NUNTHARI

2205002WL000483

NUNTHARI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705099

MRS NUNTHARI

STATE BANK OF INDIA(508548)

162

BILKHAWTHLIR

MZ-05-002-034-001/332
(Bairabi South)

2205002000NRG24270820230090663

30/08/2023

PABIRAM REANG

2205002WL000483

PABIRAM REANG

00415

SBIN0004795

1992

Processed

21/09/2023

5794705144

MRS DINPUII

STATE BANK OF INDIA(508548)

163

BILKHAWTHLIR

MZ-05-002-034-001/334
(Bairabi South)

2205002000NRG24270820230090664

30/08/2023

PAWIHSANGA

2205002WL000483

PAWIHSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705115

MR PAWIHSANGA

STATE BANK OF INDIA(508548)

164

BILKHAWTHLIR

MZ-05-002-034-001/337
(Bairabi South)

2205002000NRG24270820230090667

30/08/2023

PROMENA

2205002WL000483

PROMENA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705010

MR PROMENA

STATE BANK OF INDIA(508548)

165

BILKHAWTHLIR

MZ-05-002-034-001/338
(Bairabi South)

2205002000NRG24270820230090668

30/08/2023

RAJENA

2205002WL000483

RAJENA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705155

MRS RINSANGI

STATE BANK OF INDIA(508548)

166

BILKHAWTHLIR

MZ-05-002-034-001/339
(Bairabi South)

2205002000NRG24270820230090669

30/08/2023

RAMLIANA

2205002WL000483

RAMLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705236

MR RAMLIANA

STATE BANK OF INDIA(508548)

167

BILKHAWTHLIR

MZ-05-002-034-001/34
(Bairabi South)

2205002000NRG24270820230090670

30/08/2023

LALRINAWMA

2205002WL000483

LALRINAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705084

MRS ZOLIANI

STATE BANK OF INDIA(508548)

168

BILKHAWTHLIR

MZ-05-002-034-001/340
(Bairabi South)

2205002000NRG24270820230090671

30/08/2023

RAMMAWII

2205002WL000483

RAMMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705078

MRS RAMMAWII

STATE BANK OF INDIA(508548)

169

BILKHAWTHLIR

MZ-05-002-034-001/341
(Bairabi South)

2205002000NRG24270820230090672

30/08/2023

RANGGUNA

2205002WL000483

RANGGUNA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705098

MRS CHAWIMAWII

STATE BANK OF INDIA(508548)

170

BILKHAWTHLIR

MZ-05-002-034-001/343
(Bairabi South)

2205002000NRG24270820230090673

30/08/2023

RINTLUANGA

2205002WL000483

RINTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705055

MR CHHANDAMI

STATE BANK OF INDIA(508548)

171

BILKHAWTHLIR

MZ-05-002-034-001/344
(Bairabi South)

2205002000NRG24270820230090674

30/08/2023

ROSANGLIANA

2205002WL000483

ROSANGLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705074

MRS LOKHI RUNG

STATE BANK OF INDIA(508548)

172

BILKHAWTHLIR

MZ-05-002-034-001/345
(Bairabi South)

2205002000NRG24270820230090675

30/08/2023

RUATI

2205002WL000483

RUATI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705034

MRS RUATI RUATI

STATE BANK OF INDIA(508548)

173

BILKHAWTHLIR

MZ-05-002-034-001/346
(Bairabi South)

2205002000NRG24270820230090676

30/08/2023

SATIHAM

2205002WL000483

SATIHAM

00415

SBIN0004795

1992

Processed

21/09/2023

5794705138

MR SATI HAM

STATE BANK OF INDIA(508548)

174

BILKHAWTHLIR

MZ-05-002-034-001/347
(Bairabi South)

2205002000NRG24270820230090677

30/08/2023

SAWMA

2205002WL000483

SAWMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705091

MRS LALRINMAWII

STATE BANK OF INDIA(508548)

175

BILKHAWTHLIR

MZ-05-002-034-001/349
(Bairabi South)

2205002000NRG24270820230090678

30/08/2023

THANGLIANCHHUNGA

2205002WL000483

THANGLIANCHHUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705238

MR THANGLIANCHHUNGA

STATE BANK OF INDIA(508548)

176

BILKHAWTHLIR

MZ-05-002-034-001/350
(Bairabi South)

2205002000NRG24270820230090679

30/08/2023

THANPARI

2205002WL000483

THANPARI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705016

MRS THANPARI

STATE BANK OF INDIA(508548)

177

BILKHAWTHLIR

MZ-05-002-034-001/352
(Bairabi South)

2205002000NRG24270820230090681

30/08/2023

ZAIREMMAWII

2205002WL000483

ZAIREMMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705157

MRS ZAIREMMAWII

STATE BANK OF INDIA(508548)

178

BILKHAWTHLIR

MZ-05-002-034-001/353
(Bairabi South)

2205002000NRG24270820230090682

30/08/2023

ZOHMINGA

2205002WL000483

ZOHMINGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705076

MRS SORDARUNG DARUNG

STATE BANK OF INDIA(508548)

179

BILKHAWTHLIR

MZ-05-002-034-001/354
(Bairabi South)

2205002000NRG24270820230090683

30/08/2023

ZOTHANSANGA

2205002WL000483

ZOTHANSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705035

MR ZOTHANSANGA

STATE BANK OF INDIA(508548)

180

BILKHAWTHLIR

MZ-05-002-034-001/355
(Bairabi South)

2205002000NRG24270820230090684

30/08/2023

ROSIE VANLALRINCHUNGNUNGI

2205002WL000483

ROSIE VANLALRINCHUNGNUNGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705258

MRS ROSIE VANLALRINCHUNGNUNGI

STATE BANK OF INDIA(508548)

181

BILKHAWTHLIR

MZ-05-002-034-001/356
(Bairabi South)

2205002000NRG24270820230090685

30/08/2023

LALTHLAMUANA

2205002WL000483

LALTHLAMUANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705256

MR LALTHLAMUANA

STATE BANK OF INDIA(508548)

182

BILKHAWTHLIR

MZ-05-002-034-001/357
(Bairabi South)

2205002000NRG24270820230090686

30/08/2023

ROTHANGPUII

2205002WL000483

ROTHANGPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705257

MRS ROTHANGPUII

STATE BANK OF INDIA(508548)

183

BILKHAWTHLIR

MZ-05-002-034-001/36
(Bairabi South)

2205002000NRG24270820230090687

30/08/2023

LALTAWKA

2205002WL000483

LALTAWKA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705117

MR LALTAWKA

STATE BANK OF INDIA(508548)

184

BILKHAWTHLIR

MZ-05-002-034-001/360
(Bairabi South)

2205002000NRG24270820230090688

30/08/2023

NOSIRUNG

2205002WL000483

NOSIRUNG

00415

SBIN0004795

1992

Processed

21/09/2023

5794705162

MRS NOISIRUNG SIRUNG

STATE BANK OF INDIA(508548)

185

BILKHAWTHLIR

MZ-05-002-034-001/361
(Bairabi South)

2205002000NRG24270820230090689

30/08/2023

LIANMAWIA

2205002WL000483

LIANMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705260

MR LIAN MAWIA

STATE BANK OF INDIA(508548)

186

BILKHAWTHLIR

MZ-05-002-034-001/362
(Bairabi South)

2205002000NRG24270820230090690

30/08/2023

LALTHAKIMI

2205002WL000483

LALTHAKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705259

LALTHAKIMI FANAI

INDIA POST PAYMENTS BANK LIMITED(508528)

187

BILKHAWTHLIR

MZ-05-002-034-001/369
(Bairabi South)

2205002000NRG24270820230090691

30/08/2023

LAIHNUNA

2205002WL000483

LAIHNUNA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705231

MR LAIHNUNA

STATE BANK OF INDIA(508548)

188

BILKHAWTHLIR

MZ-05-002-034-001/37
(Bairabi South)

2205002000NRG24270820230090692

30/08/2023

LALTHAKIMI

2205002WL000483

LALTHAKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705229

Mrs. LALTHAKIMI .

MIZORAM RURAL BANK(607230)

189

BILKHAWTHLIR

MZ-05-002-034-001/370
(Bairabi South)

2205002000NRG24270820230090693

30/08/2023

MALSAWMI

2205002WL000483

MALSAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705263

MRS MALSAWMI

STATE BANK OF INDIA(508548)

190

BILKHAWTHLIR

MZ-05-002-034-001/374
(Bairabi South)

2205002000NRG24270820230090695

30/08/2023

LALRINTHANGI

2205002WL000483

LALRINTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705265

MRS LALRIN THANGI

STATE BANK OF INDIA(508548)

191

BILKHAWTHLIR

MZ-05-002-034-001/375
(Bairabi South)

2205002000NRG24270820230090696

30/08/2023

RICKY ZORINSANGA

2205002WL000483

RICKY ZORINSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705160

MR RICKY ZORINSANGA RINSANGA

STATE BANK OF INDIA(508548)

192

BILKHAWTHLIR

MZ-05-002-034-001/379
(Bairabi South)

2205002000NRG24270820230090697

30/08/2023

SIMEONA

2205002WL000483

SIMEONA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705255

MR SIMEONA

STATE BANK OF INDIA(508548)

193

BILKHAWTHLIR

MZ-05-002-034-001/380
(Bairabi South)

2205002000NRG24270820230090699

30/08/2023

LALRUATPUII

2205002WL000483

LALRUATPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705264

Mrs. LALHRIATPUII .

MIZORAM RURAL BANK(607230)

194

BILKHAWTHLIR

MZ-05-002-034-001/381
(Bairabi South)

2205002000NRG24270820230090700

30/08/2023

VANMAWII

2205002WL000483

VANMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705268

MRS VANMAWII

STATE BANK OF INDIA(508548)

195

BILKHAWTHLIR

MZ-05-002-034-001/382
(Bairabi South)

2205002000NRG24270820230090701

30/08/2023

SENI

2205002WL000483

SENI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705267

MRS SENI

STATE BANK OF INDIA(508548)

196

BILKHAWTHLIR

MZ-05-002-034-001/383
(Bairabi South)

2205002000NRG24270820230090702

30/08/2023

ZOHMINGSANGI

2205002WL000483

ZOHMINGSANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705004

MISS ZOHMINGSANGI

STATE BANK OF INDIA(508548)

197

BILKHAWTHLIR

MZ-05-002-034-001/384
(Bairabi South)

2205002000NRG24270820230090703

30/08/2023

LALHMACHHUANI

2205002WL000483

LALHMACHHUANI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705269

MRS LALHMACHHUANI

STATE BANK OF INDIA(508548)

198

BILKHAWTHLIR

MZ-05-002-034-001/385
(Bairabi South)

2205002000NRG24270820230090704

30/08/2023

B LALHRUAITLUANGI

2205002WL000483

B LALHRUAITLUANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705226

MS BARLY LALHRUAITLUANGI

STATE BANK OF INDIA(508548)

199

BILKHAWTHLIR

MZ-05-002-034-001/386
(Bairabi South)

2205002000NRG24270820230090705

30/08/2023

BISOCHANDRO

2205002WL000483

BISOCHANDRO

00415

SBIN0004795

1992

Processed

21/09/2023

5794705270

MR BISOCHANDRO

STATE BANK OF INDIA(508548)

200

BILKHAWTHLIR

MZ-05-002-034-001/4
(Bairabi South)

2205002000NRG24270820230090717

30/08/2023

B. ZONUNSANGA

2205002WL000483

B. ZONUNSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705080

MRS LALRINTHANGI

STATE BANK OF INDIA(508548)

201

BILKHAWTHLIR

MZ-05-002-034-001/40
(Bairabi South)

2205002000NRG24270820230090718

30/08/2023

MALSAWMTLUANGA

2205002WL000483

MALSAWMTLUANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705142

MRS LALZARMAWII

STATE BANK OF INDIA(508548)

202

BILKHAWTHLIR

MZ-05-002-034-001/400
(Bairabi South)

2205002000NRG24270820230090719

30/08/2023

DITHANGPUII

2205002WL000483

DITHANGPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705250

DITHANGPUII

INDIA POST PAYMENTS BANK LIMITED(508528)

203

BILKHAWTHLIR

MZ-05-002-034-001/41
(Bairabi South)

2205002000NRG24270820230090727

30/08/2023

N. LALCHHANHIMA

2205002WL000483

N. LALCHHANHIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705053

MRS LUCY LALTLANCHHUNGI

STATE BANK OF INDIA(508548)

204

BILKHAWTHLIR

MZ-05-002-034-001/42
(Bairabi South)

2205002000NRG24270820230090737

30/08/2023

R. LALCHHUANMAWIA

2205002WL000483

R. LALCHHUANMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705057

MRS LALRINZUALI LALRINZUALI

STATE BANK OF INDIA(508548)

205

BILKHAWTHLIR

MZ-05-002-034-001/424
(Bairabi South)

2205002000NRG24270820230090741

30/08/2023

ZORAMTHANGI

2205002WL000483

ZORAMTHANGI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705065

MRS ZORAMTHANGI ZORAMTHANGI

STATE BANK OF INDIA(508548)

206

BILKHAWTHLIR

MZ-05-002-034-001/45
(Bairabi South)

2205002000NRG24270820230090766

30/08/2023

REMDIKA

2205002WL000483

REMDIKA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705145

Mrs. PC LALLAWMZUALI .

MIZORAM RURAL BANK(607230)

207

BILKHAWTHLIR

MZ-05-002-034-001/450
(Bairabi South)

2205002000NRG24270820230090767

30/08/2023

LALMUANAWMI

2205002WL000483

LALMUANAWMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705277

MRS LALMUANAWMI

STATE BANK OF INDIA(508548)

208

BILKHAWTHLIR

MZ-05-002-034-001/46
(Bairabi South)

2205002000NRG24270820230090776

30/08/2023

ROCHUNGNUNGA

2205002WL000483

ROCHUNGNUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705026

MR ROCHUNGNUNGA

STATE BANK OF INDIA(508548)

209

BILKHAWTHLIR

MZ-05-002-034-001/47
(Bairabi South)

2205002000NRG24270820230090778

30/08/2023

S.LALRUATKIMA

2205002WL000483

S.LALRUATKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705071

MRS LALCHAWIMAWII

STATE BANK OF INDIA(508548)

210

BILKHAWTHLIR

MZ-05-002-034-001/48
(Bairabi South)

2205002000NRG24270820230090779

30/08/2023

SAMUEL LALRINDIKA

2205002WL000483

SAMUEL LALRINDIKA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705054

MRS J LALTHLANAWMI

STATE BANK OF INDIA(508548)

211

BILKHAWTHLIR

MZ-05-002-034-001/5
(Bairabi South)

2205002000NRG24270820230090780

30/08/2023

C. LALRINSANGA

2205002WL000483

C. LALRINSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705029

MRS P LALBIAKMAWII

STATE BANK OF INDIA(508548)

212

BILKHAWTHLIR

MZ-05-002-034-001/53
(Bairabi South)

2205002000NRG24270820230090781

30/08/2023

ZACHHUNGA

2205002WL000483

ZACHHUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705024

Mrs. LALENGI .

MIZORAM RURAL BANK(607230)

213

BILKHAWTHLIR

MZ-05-002-034-001/54
(Bairabi South)

2205002000NRG24270820230090782

30/08/2023

ZOSANGPUII

2205002WL000483

ZOSANGPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705061

MRS ZOSANGPUII

STATE BANK OF INDIA(508548)

214

BILKHAWTHLIR

MZ-05-002-034-001/56
(Bairabi South)

2205002000NRG24270820230090784

30/08/2023

B.LALLIANSANGA

2205002WL000483

B.LALLIANSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705070

MRS KAWLREMTHANGI

STATE BANK OF INDIA(508548)

215

BILKHAWTHLIR

MZ-05-002-034-001/57
(Bairabi South)

2205002000NRG24270820230090785

30/08/2023

BABY ROTHANGMAWI

2205002WL000483

BABY ROTHANGMAWI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705213

Mrs. B ROTHANGMAWII .

MIZORAM RURAL BANK(607230)

216

BILKHAWTHLIR

MZ-05-002-034-001/58
(Bairabi South)

2205002000NRG24270820230090786

30/08/2023

CHAWNGTHUAMI

2205002WL000483

CHAWNGTHUAMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705218

CHANGTHUAMI

STATE BANK OF INDIA(508548)

217

BILKHAWTHLIR

MZ-05-002-034-001/6
(Bairabi South)

2205002000NRG24270820230090787

30/08/2023

C.ESTHERI

2205002WL000483

C.ESTHERI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705100

MRS C ESTHERI

STATE BANK OF INDIA(508548)

218

BILKHAWTHLIR

MZ-05-002-034-001/60
(Bairabi South)

2205002000NRG24270820230090788

30/08/2023

F.LALAWMPUIA

2205002WL000483

F.LALAWMPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705017

MRS LALHMINGMAWII H

STATE BANK OF INDIA(508548)

219

BILKHAWTHLIR

MZ-05-002-034-001/61
(Bairabi South)

2205002000NRG24270820230090789

30/08/2023

F.LALMAWIA

2205002WL000483

F.LALMAWIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705134

MRS LALRINGLIANI

STATE BANK OF INDIA(508548)

220

BILKHAWTHLIR

MZ-05-002-034-001/62
(Bairabi South)

2205002000NRG24270820230090790

30/08/2023

F.LALVUANI

2205002WL000483

F.LALVUANI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705124

MRS LALVUANI

STATE BANK OF INDIA(508548)

221

BILKHAWTHLIR

MZ-05-002-034-001/65
(Bairabi South)

2205002000NRG24270820230090793

30/08/2023

H.THANHAWLA

2205002WL000483

H.THANHAWLA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705290

MR H THANHAWLA

STATE BANK OF INDIA(508548)

222

BILKHAWTHLIR

MZ-05-002-034-001/66
(Bairabi South)

2205002000NRG24270820230090794

30/08/2023

H.VANLALDIKA

2205002WL000483

H.VANLALDIKA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705217

MRS B LALRINMAWII

STATE BANK OF INDIA(508548)

223

BILKHAWTHLIR

MZ-05-002-034-001/67
(Bairabi South)

2205002000NRG24270820230090795

30/08/2023

H.VANLALNELA

2205002WL000483

H.VANLALNELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705044

MRS LALNGAIHAWMI

STATE BANK OF INDIA(508548)

224

BILKHAWTHLIR

MZ-05-002-034-001/68
(Bairabi South)

2205002000NRG24270820230090796

30/08/2023

HLIAPKUNGA

2205002WL000483

HLIAPKUNGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705058

MR HLIAPKUNGA

STATE BANK OF INDIA(508548)

225

BILKHAWTHLIR

MZ-05-002-034-001/69
(Bairabi South)

2205002000NRG24270820230090797

30/08/2023

HMANGAIHI

2205002WL000483

HMANGAIHI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705164

MR HMANGAIHI

STATE BANK OF INDIA(508548)

226

BILKHAWTHLIR

MZ-05-002-034-001/70
(Bairabi South)

2205002000NRG24270820230090798

30/08/2023

HMINGSANGA

2205002WL000483

HMINGSANGA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705012

Mr. HMINGSANGA .

MIZORAM RURAL BANK(607230)

227

BILKHAWTHLIR

MZ-05-002-034-001/71
(Bairabi South)

2205002000NRG24270820230090799

30/08/2023

HRANGLIANZUALI

2205002WL000483

HRANGLIANZUALI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705107

MRS HRANGLIANZUALI

STATE BANK OF INDIA(508548)

228

BILKHAWTHLIR

MZ-05-002-034-001/73
(Bairabi South)

2205002000NRG24270820230090801

30/08/2023

J.H.LALROPUIA

2205002WL000483

J.H.LALROPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705118

MRS LALRAMMUANI

STATE BANK OF INDIA(508548)

229

BILKHAWTHLIR

MZ-05-002-034-001/77
(Bairabi South)

2205002000NRG24270820230090803

30/08/2023

L. CHAWIMAWII

2205002WL000483

L. CHAWIMAWII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705167

MRS L CHAWIMAWII

STATE BANK OF INDIA(508548)

230

BILKHAWTHLIR

MZ-05-002-034-001/8
(Bairabi South)

2205002000NRG24270820230090805

30/08/2023

F. RAMZAUVA

2205002WL000483

F. RAMZAUVA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705113

MRS HMUNSANGI

STATE BANK OF INDIA(508548)

231

BILKHAWTHLIR

MZ-05-002-034-001/80
(Bairabi South)

2205002000NRG24270820230090806

30/08/2023

LALBIAKZAMA

2205002WL000483

LALBIAKZAMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705287

MRS LALTHAN CHHUNGI

STATE BANK OF INDIA(508548)

232

BILKHAWTHLIR

MZ-05-002-034-001/82
(Bairabi South)

2205002000NRG24270820230090807

30/08/2023

LALCHHUANKIMA

2205002WL000483

LALCHHUANKIMA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705090

MRS VANLALSIAMI

STATE BANK OF INDIA(508548)

233

BILKHAWTHLIR

MZ-05-002-034-001/84
(Bairabi South)

2205002000NRG24270820230090808

30/08/2023

LALDAWNGLIANA

2205002WL000483

LALDAWNGLIANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705101

MRS VANHLUPUII

STATE BANK OF INDIA(508548)

234

BILKHAWTHLIR

MZ-05-002-034-001/86
(Bairabi South)

2205002000NRG24270820230090810

30/08/2023

LALENGZAMI

2205002WL000483

LALENGZAMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705014

MRS LALENGZAMI

STATE BANK OF INDIA(508548)

235

BILKHAWTHLIR

MZ-05-002-034-001/87
(Bairabi South)

2205002000NRG24270820230090811

30/08/2023

LALENTIRI

2205002WL000483

LALENTIRI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705123

MRS LALENTIRI

STATE BANK OF INDIA(508548)

236

BILKHAWTHLIR

MZ-05-002-034-001/88
(Bairabi South)

2205002000NRG24270820230090812

30/08/2023

LALHLIMPUII

2205002WL000483

LALHLIMPUII

00415

SBIN0004795

1992

Processed

21/09/2023

5794705121

MRS LALHLIMPUII

STATE BANK OF INDIA(508548)

237

BILKHAWTHLIR

MZ-05-002-034-001/89
(Bairabi South)

2205002000NRG24270820230090813

30/08/2023

LALHMACHHUANA

2205002WL000483

LALHMACHHUANA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705154

MR LALHMACHHUANA

STATE BANK OF INDIA(508548)

238

BILKHAWTHLIR

MZ-05-002-034-001/90
(Bairabi South)

2205002000NRG24270820230090815

30/08/2023

LALHRIATPUIA

2205002WL000483

LALHRIATPUIA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705225

Mr. LALHRIATPUIA .

MIZORAM RURAL BANK(607230)

239

BILKHAWTHLIR

MZ-05-002-034-001/92
(Bairabi South)

2205002000NRG24270820230090816

30/08/2023

LALLIANZELA

2205002WL000483

LALLIANZELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705082

MR LALLIANZELA

STATE BANK OF INDIA(508548)

240

BILKHAWTHLIR

MZ-05-002-034-001/93
(Bairabi South)

2205002000NRG24270820230090817

30/08/2023

LALNEIHKIMI

2205002WL000483

LALNEIHKIMI

00415

SBIN0004795

1992

Processed

21/09/2023

5794705240

MRS LALNEIHKIMI

STATE BANK OF INDIA(508548)

241

BILKHAWTHLIR

MZ-05-002-034-001/95
(Bairabi South)

2205002000NRG24270820230090818

30/08/2023

LALNGHAKHLELA

2205002WL000483

LALNGHAKHLELA

00415

SBIN0004795

1992

Processed

21/09/2023

5794705088

Mr. LALNGHAKHLELA .

MIZORAM RURAL BANK(607230)

SubTotal

442224

242

BILKHAWTHLIR

MZ-05-002-034-001/447
(Bairabi South)

2205002000NRG24270820230090763

30/08/2023

ZOHMINGLIANI

2205002WL000483

ZOHMINGLIANI

00415

SBIN0005836

1992

Processed

21/09/2023

5794705180

MRS ZOHMINGLIANI

STATE BANK OF INDIA(508548)

SubTotal

1992

243

BILKHAWTHLIR

MZ-05-002-034-001/105
(Bairabi South)

2205002000NRG24270820230090484

30/08/2023

LALHUMCHHUNGA

2205002WL000483

LALHUMCHHUNGA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705186

MR LALHUMCHHUNGA

STATE BANK OF INDIA(508548)

244

BILKHAWTHLIR

MZ-05-002-034-001/132
(Bairabi South)

2205002000NRG24270820230090505

30/08/2023

RUNREMMAWII

2205002WL000483

RUNREMMAWII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705122

Mrs. RUNREMMAWII .

MIZORAM RURAL BANK(607230)

245

BILKHAWTHLIR

MZ-05-002-034-001/159
(Bairabi South)

2205002000NRG24270820230090524

30/08/2023

BABY LALTHASANGI

2205002WL000483

BABY LALTHASANGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705170

MISS BABY VANLALTHASANGI

STATE BANK OF INDIA(508548)

246

BILKHAWTHLIR

MZ-05-002-034-001/161
(Bairabi South)

2205002000NRG24270820230090527

30/08/2023

Lalrammuanpuii

2205002WL000483

Lalrammuanpuii

00415

SBIN0017204

1992

Processed

21/09/2023

5794705191

MRS LALRAMMUANPUII

STATE BANK OF INDIA(508548)

247

BILKHAWTHLIR

MZ-05-002-034-001/163
(Bairabi South)

2205002000NRG24270820230090528

30/08/2023

R LALRUATKIMI

2205002WL000483

R LALRUATKIMI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705171

MRS LALRUATKIMI

STATE BANK OF INDIA(508548)

248

BILKHAWTHLIR

MZ-05-002-034-001/187
(Bairabi South)

2205002000NRG24270820230090548

30/08/2023

REBECCA ZOTHANPUII

2205002WL000483

REBECCA ZOTHANPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705284

Ms. REBECCA ZOTHANPUII .

MIZORAM RURAL BANK(607230)

249

BILKHAWTHLIR

MZ-05-002-034-001/188
(Bairabi South)

2205002000NRG24270820230090549

30/08/2023

CECILY LALREMRUATKIMI

2205002WL000483

CECILY LALREMRUATKIMI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705181

MRS CECILY LALREMRUATKIMI

STATE BANK OF INDIA(508548)

250

BILKHAWTHLIR

MZ-05-002-034-001/190
(Bairabi South)

2205002000NRG24270820230090551

30/08/2023

LALCHHUANDINGI

2205002WL000483

LALCHHUANDINGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705190

MRS LALCHHUANDINGI

STATE BANK OF INDIA(508548)

251

BILKHAWTHLIR

MZ-05-002-034-001/201
(Bairabi South)

2205002000NRG24270820230090558

30/08/2023

LALMAWIA

2205002WL000483

LALMAWIA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705179

Mr. LALMAWIA AND RAMDINSANGA .

MIZORAM RURAL BANK(607230)

252

BILKHAWTHLIR

MZ-05-002-034-001/208
(Bairabi South)

2205002000NRG24270820230090564

30/08/2023

Ariel Lalnunpuii

2205002WL000483

Ariel Lalnunpuii

00415

SBIN0017204

1992

Processed

21/09/2023

5794705169

MISS ARIEL LALNUNPUII

STATE BANK OF INDIA(508548)

253

BILKHAWTHLIR

MZ-05-002-034-001/243
(Bairabi South)

2205002000NRG24270820230090593

30/08/2023

A RALDOLIANI

2205002WL000483

A RALDOLIANI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705280

MRS A RALDOLIANI

STATE BANK OF INDIA(508548)

254

BILKHAWTHLIR

MZ-05-002-034-001/286
(Bairabi South)

2205002000NRG24270820230090626

30/08/2023

C. LALRINTHANGI

2205002WL000483

C. LALRINTHANGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705176

MRS C LALRINTHANGI

STATE BANK OF INDIA(508548)

255

BILKHAWTHLIR

MZ-05-002-034-001/302
(Bairabi South)

2205002000NRG24270820230090639

30/08/2023

VANLALHLUA

2205002WL000483

VANLALHLUA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705020

MR VANLALHLUA

STATE BANK OF INDIA(508548)

256

BILKHAWTHLIR

MZ-05-002-034-001/314
(Bairabi South)

2205002000NRG24270820230090648

30/08/2023

DUHAWMA

2205002WL000483

DUHAWMA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705148

MR DUHAWMA

STATE BANK OF INDIA(508548)

257

BILKHAWTHLIR

MZ-05-002-034-001/336
(Bairabi South)

2205002000NRG24270820230090666

30/08/2023

BASAITI

2205002WL000483

BASAITI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705178

MRS BASITI

STATE BANK OF INDIA(508548)

258

BILKHAWTHLIR

MZ-05-002-034-001/38
(Bairabi South)

2205002000NRG24270820230090698

30/08/2023

LALCHHINGPUII

2205002WL000483

LALCHHINGPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705273

MRS LAL CHHINGPUII

STATE BANK OF INDIA(508548)

259

BILKHAWTHLIR

MZ-05-002-034-001/388
(Bairabi South)

2205002000NRG24270820230090706

30/08/2023

LALROPARI

2205002WL000483

LALROPARI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705286

MRS LALROPARI

STATE BANK OF INDIA(508548)

260

BILKHAWTHLIR

MZ-05-002-034-001/389
(Bairabi South)

2205002000NRG24270820230090707

30/08/2023

LALREMFELI

2205002WL000483

LALREMFELI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705174

MRS LALREMFELI

STATE BANK OF INDIA(508548)

261

BILKHAWTHLIR

MZ-05-002-034-001/390
(Bairabi South)

2205002000NRG24270820230090708

30/08/2023

MARIANA LALDINSANGI

2205002WL000483

MARIANA LALDINSANGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705175

MRS MARIANA LALDINSANGI

STATE BANK OF INDIA(508548)

262

BILKHAWTHLIR

MZ-05-002-034-001/391
(Bairabi South)

2205002000NRG24270820230090709

30/08/2023

ELIZABETH LALMUANPUII

2205002WL000483

ELIZABETH LALMUANPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705285

MRS ELIZABETH LALMUANPUII

STATE BANK OF INDIA(508548)

263

BILKHAWTHLIR

MZ-05-002-034-001/395
(Bairabi South)

2205002000NRG24270820230090712

30/08/2023

C LALREMRUATI

2205002WL000483

C LALREMRUATI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705272

MRS C LALREMRUATI

STATE BANK OF INDIA(508548)

264

BILKHAWTHLIR

MZ-05-002-034-001/396
(Bairabi South)

2205002000NRG24270820230090713

30/08/2023

JULIANA LALTLANCHHUAHI

2205002WL000483

JULIANA LALTLANCHHUAHI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705262

MISS JULIANA LALTLANCHHUAHI

STATE BANK OF INDIA(508548)

265

BILKHAWTHLIR

MZ-05-002-034-001/399
(Bairabi South)

2205002000NRG24270820230090716

30/08/2023

KUKTIRUNG

2205002WL000483

KUKTIRUNG

00415

SBIN0017204

1992

Processed

21/09/2023

5794705266

MRS KUKTIRUNG

STATE BANK OF INDIA(508548)

266

BILKHAWTHLIR

MZ-05-002-034-001/403
(Bairabi South)

2205002000NRG24270820230090721

30/08/2023

RAMDINHLUI

2205002WL000483

RAMDINHLUI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705281

MRS RAMDINHLUI

STATE BANK OF INDIA(508548)

267

BILKHAWTHLIR

MZ-05-002-034-001/404
(Bairabi South)

2205002000NRG24270820230090722

30/08/2023

VANLALPEKI

2205002WL000483

VANLALPEKI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705279

MS VAN LALPEKI

STATE BANK OF INDIA(508548)

268

BILKHAWTHLIR

MZ-05-002-034-001/409
(Bairabi South)

2205002000NRG24270820230090726

30/08/2023

VANLALMALSAWMDAWNGZELI

2205002WL000483

VANLALMALSAWMDAWNGZELI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705274

MRS VANLALMALSAWM DAWNGZELI

STATE BANK OF INDIA(508548)

269

BILKHAWTHLIR

MZ-05-002-034-001/410
(Bairabi South)

2205002000NRG24270820230090728

30/08/2023

SAIJOMONI

2205002WL000483

SAIJOMONI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705261

MR SAIJOMONI SAIJOMONI

STATE BANK OF INDIA(508548)

270

BILKHAWTHLIR

MZ-05-002-034-001/411
(Bairabi South)

2205002000NRG24270820230090729

30/08/2023

AWMBONA

2205002WL000483

AWMBONA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705163

MR AWMBONA AWMBONA

STATE BANK OF INDIA(508548)

271

BILKHAWTHLIR

MZ-05-002-034-001/412
(Bairabi South)

2205002000NRG24270820230090730

30/08/2023

LALNUNSIAMI

2205002WL000483

LALNUNSIAMI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705275

MRS LALNUNSIAMI

STATE BANK OF INDIA(508548)

272

BILKHAWTHLIR

MZ-05-002-034-001/416
(Bairabi South)

2205002000NRG24270820230090733

30/08/2023

ZOMUANPUII

2205002WL000483

ZOMUANPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705183

MRS ZOMUANPUII

STATE BANK OF INDIA(508548)

273

BILKHAWTHLIR

MZ-05-002-034-001/417
(Bairabi South)

2205002000NRG24270820230090734

30/08/2023

JULIET LALSANGPUII

2205002WL000483

JULIET LALSANGPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705282

MRS JULIET LALSANGPUII

STATE BANK OF INDIA(508548)

274

BILKHAWTHLIR

MZ-05-002-034-001/419
(Bairabi South)

2205002000NRG24270820230090736

30/08/2023

LALBIAKLIANI

2205002WL000483

LALBIAKLIANI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705165

Mrs. LALBIAKLIANI .

MIZORAM RURAL BANK(607230)

275

BILKHAWTHLIR

MZ-05-002-034-001/420
(Bairabi South)

2205002000NRG24270820230090738

30/08/2023

NOBIRING

2205002WL000483

NOBIRING

00415

SBIN0017204

1992

Processed

21/09/2023

5794705182

MS NOBIRING

STATE BANK OF INDIA(508548)

276

BILKHAWTHLIR

MZ-05-002-034-001/422
(Bairabi South)

2205002000NRG24270820230090739

30/08/2023

TERESA LALHMINGMAWII

2205002WL000483

TERESA LALHMINGMAWII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705173

MRS TERESA LALHMINGMAWII

STATE BANK OF INDIA(508548)

277

BILKHAWTHLIR

MZ-05-002-034-001/423
(Bairabi South)

2205002000NRG24270820230090740

30/08/2023

LALDINSANGI

2205002WL000483

LALDINSANGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705276

Mrs. LALDINSANGI .

MIZORAM RURAL BANK(607230)

278

BILKHAWTHLIR

MZ-05-002-034-001/425
(Bairabi South)

2205002000NRG24270820230090742

30/08/2023

HELEN LUNGTIAWII

2205002WL000483

HELEN LUNGTIAWII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705271

Mrs. HELEN LUNGTIAWII .

MIZORAM RURAL BANK(607230)

279

BILKHAWTHLIR

MZ-05-002-034-001/429
(Bairabi South)

2205002000NRG24270820230090746

30/08/2023

LALHMINGHLUI

2205002WL000483

LALHMINGHLUI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705172

MRS LAL HMINGHLUI

STATE BANK OF INDIA(508548)

280

BILKHAWTHLIR

MZ-05-002-034-001/430
(Bairabi South)

2205002000NRG24270820230090748

30/08/2023

ZONUNPUII

2205002WL000483

ZONUNPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705184

MRS ZONUNPUII

STATE BANK OF INDIA(508548)

281

BILKHAWTHLIR

MZ-05-002-034-001/432
(Bairabi South)

2205002000NRG24270820230090750

30/08/2023

ZORAMMAWII

2205002WL000483

ZORAMMAWII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705168

MISS ZORAMMAWII

STATE BANK OF INDIA(508548)

282

BILKHAWTHLIR

MZ-05-002-034-001/433
(Bairabi South)

2205002000NRG24270820230090751

30/08/2023

C THANSAILOVA

2205002WL000483

C THANSAILOVA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705187

MR C THANSAILOVA

STATE BANK OF INDIA(508548)

283

BILKHAWTHLIR

MZ-05-002-034-001/435
(Bairabi South)

2205002000NRG24270820230090753

30/08/2023

ROSA LALENKAWLI

2205002WL000483

ROSA LALENKAWLI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705009

MISS ROSA LALENKAWLI

STATE BANK OF INDIA(508548)

284

BILKHAWTHLIR

MZ-05-002-034-001/437
(Bairabi South)

2205002000NRG24270820230090754

30/08/2023

LOICY LALHRIATTIRI PACHUAU

2205002WL000483

LOICY LALHRIATTIRI PACHUAU

00415

SBIN0017204

1992

Processed

21/09/2023

5794705278

Ms. LOICY LALHRIATTIRI PACHUAU .

MIZORAM RURAL BANK(607230)

285

BILKHAWTHLIR

MZ-05-002-034-001/440
(Bairabi South)

2205002000NRG24270820230090756

30/08/2023

LALSANGPUII

2205002WL000483

LALSANGPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705185

MRS LALSANGPUII

STATE BANK OF INDIA(508548)

286

BILKHAWTHLIR

MZ-05-002-034-001/441
(Bairabi South)

2205002000NRG24270820230090757

30/08/2023

J LALRAMKINLOVI

2205002WL000483

J LALRAMKINLOVI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705188

MRS J LALRAMKINLOVI

STATE BANK OF INDIA(508548)

287

BILKHAWTHLIR

MZ-05-002-034-001/443
(Bairabi South)

2205002000NRG24270820230090759

30/08/2023

LALRUATKIMI

2205002WL000483

LALRUATKIMI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705161

MISS LALRUATKIMI

STATE BANK OF INDIA(508548)

288

BILKHAWTHLIR

MZ-05-002-034-001/444
(Bairabi South)

2205002000NRG24270820230090760

30/08/2023

LALTHANCHHUNGI

2205002WL000483

LALTHANCHHUNGI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705177

MRS LALTHANCHHUNGI LALTHANCHHUNGI

STATE BANK OF INDIA(508548)

289

BILKHAWTHLIR

MZ-05-002-034-001/449
(Bairabi South)

2205002000NRG24270820230090765

30/08/2023

BABY ZODINPUII

2205002WL000483

BABY ZODINPUII

00415

SBIN0017204

1992

Processed

21/09/2023

5794705189

MS BABY ZODINPUII

STATE BANK OF INDIA(508548)

290

BILKHAWTHLIR

MZ-05-002-034-001/455
(Bairabi South)

2205002000NRG24270820230090771

30/08/2023

L RINCHHANA

2205002WL000483

L RINCHHANA

00415

SBIN0017204

1992

Processed

21/09/2023

5794705062

MR L RINCHHANA

STATE BANK OF INDIA(508548)

291

BILKHAWTHLIR

MZ-05-002-034-001/456
(Bairabi South)

2205002000NRG24270820230090772

30/08/2023

LALRUATFELI

2205002WL000483

LALRUATFELI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705192

MRS LALRUATFELI

STATE BANK OF INDIA(508548)

292

BILKHAWTHLIR

MZ-05-002-034-001/79
(Bairabi South)

2205002000NRG24270820230090804

30/08/2023

LALRINCHHANI

2205002WL000483

LALRINCHHANI

00415

SBIN0017204

1992

Processed

21/09/2023

5794705283

LALRINCHHANI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

99600

Total

581664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_300823APB_FTO_7062	Mizoram Rural Bank	SBIN0RRMIGB	HMARVENG	1992
2	BILKHAWTHLIR	MZ2205002_300823APB_FTO_7062	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	35856
3	BILKHAWTHLIR	MZ2205002_300823APB_FTO_7062	State Bank of India	SBIN0004795	KOLASIB	442224
4	BILKHAWTHLIR	MZ2205002_300823APB_FTO_7062	State Bank of India	SBIN0005836	ZAWLNUAM	1992
5	BILKHAWTHLIR	MZ2205002_300823APB_FTO_7062	State Bank of India	SBIN0017204	BAIRABI SBI	99600

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