Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:56 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_291123APB_FTO_10997
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-05-002-017-001/1045
(Bairabi North) 		2205002000NRG24271120230159522 29/11/2023 LALHLUI 2205002WL000795 LALHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675175 Mrs. LALHLUI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-017-001/1123
(Bairabi North) 		2205002000NRG24271120230159548 29/11/2023 EMANUEL RAMTHIANGHLIMI 2205002WL000795 EMANUEL RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675639 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-017-001/1184
(Bairabi North) 		2205002000NRG24271120230159584 29/11/2023 LALMUANAWMI 2205002WL000795 LALMUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675638 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-017-001/1211
(Bairabi North) 		2205002000NRG24271120230159610 29/11/2023 LALTLANKIMI 2205002WL000795 LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675642 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-017-001/1245
(Bairabi North) 		2205002000NRG24271120230159632 29/11/2023 LALBIAKLIANI 2205002WL000795 LALBIAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675637 Mrs. LALBIAKLIANI .. MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-017-001/1258
(Bairabi North) 		2205002000NRG24271120230159643 29/11/2023 LALPANMAWII 2205002WL000795 LALPANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675550 MRS LALPANMAWII STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1271
(Bairabi North) 		2205002000NRG24271120230159655 29/11/2023 REMSANGPUII 2205002WL000795 REMSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675581 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-017-001/1274
(Bairabi North) 		2205002000NRG24271120230159658 29/11/2023 T LALNUNSIAMA 2205002WL000795 T LALNUNSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675584 Mr. T.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-017-001/1277
(Bairabi North) 		2205002000NRG24271120230159661 29/11/2023 LALDUHCHHUNGI 2205002WL000795 LALDUHCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675591 MR RAMLIANA HNAMTE STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-017-001/1279
(Bairabi North) 		2205002000NRG24271120230159663 29/11/2023 LALREMMAWII 2205002WL000795 LALREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675578 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-017-001/1282
(Bairabi North) 		2205002000NRG24271120230159666 29/11/2023 ZORAMLIANI 2205002WL000795 ZORAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675590 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-017-001/1286
(Bairabi North) 		2205002000NRG24271120230159670 29/11/2023 VANLALHRUAITLUANGI 2205002WL000795 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675594 VANLALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
13 BILKHAWTHLIR MZ-05-002-017-001/1293
(Bairabi North) 		2205002000NRG24271120230159676 29/11/2023 PC LALTHANZUALA 2205002WL000795 PC LALTHANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675644 Mr. PC LALTHANZUALA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-017-001/1294
(Bairabi North) 		2205002000NRG24271120230159677 29/11/2023 VANLALCHHANDAMI 2205002WL000795 VANLALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675640 Mrs. VANLALCHHANDAMI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-017-001/1297
(Bairabi North) 		2205002000NRG24271120230159680 29/11/2023 BRINDARUNG 2205002WL000795 BRINDARUNG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675646 Mrs. BRINDARUNG . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-017-001/1298
(Bairabi North) 		2205002000NRG24271120230159681 29/11/2023 TUILORUNG 2205002WL000795 TUILORUNG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675647 Mrs. TUILORUNG . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-017-001/1299
(Bairabi North) 		2205002000NRG24271120230159682 29/11/2023 BAIGAWRUNG 2205002WL000795 BAIGAWRUNG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675598 Mrs. BAIGAWRUNG . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-017-001/1301
(Bairabi North) 		2205002000NRG24271120230159685 29/11/2023 HELEN CHAWNGTHANSANGI 2205002WL000795 HELEN CHAWNGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675582 Ms. HELEN CHAWNGTHANSANGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-017-001/1309
(Bairabi North) 		2205002000NRG24271120230159690 29/11/2023 KHUSIRUNG 2205002WL000795 KHUSIRUNG 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675648 Mrs. KHUSIRUNG . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-017-001/1310
(Bairabi North) 		2205002000NRG24271120230159692 29/11/2023 DARNEIHPUII 2205002WL000795 DARNEIHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675172 Mrs. DARNEIHPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-017-001/1311
(Bairabi North) 		2205002000NRG24271120230159693 29/11/2023 LALBIAKDIKI 2205002WL000795 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675645 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-017-001/1314
(Bairabi North) 		2205002000NRG24271120230159696 29/11/2023 LALNUNHLIMI 2205002WL000795 LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675580 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-017-001/1316
(Bairabi North) 		2205002000NRG24271120230159698 29/11/2023 NEHEMIA LALRAWNGBAWLI 2205002WL000795 NEHEMIA LALRAWNGBAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675641 Mrs. NEHEMIA LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-017-001/1320
(Bairabi North) 		2205002000NRG24271120230159702 29/11/2023 LALLAWMZUALI 2205002WL000795 LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675643 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-017-001/1445
(Bairabi North) 		2205002000NRG24271120230159718 29/11/2023 LALRAMA 2205002WL000795 LALRAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675686 Mr. . LALRAMA MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-017-001/1446
(Bairabi North) 		2205002000NRG24271120230159719 29/11/2023 LALTHANMAWII 2205002WL000795 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675690 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-017-001/1448
(Bairabi North) 		2205002000NRG24271120230159721 29/11/2023 LALCHHANDAMI 2205002WL000795 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675689 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-017-001/1450
(Bairabi North) 		2205002000NRG24271120230159724 29/11/2023 VANLALPEKA 2205002WL000795 VANLALPEKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675692 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-017-001/1453
(Bairabi North) 		2205002000NRG24271120230159727 29/11/2023 LALTHANPARI 2205002WL000795 LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675549 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-017-001/1455
(Bairabi North) 		2205002000NRG24271120230159728 29/11/2023 ZINGKHUM THIEK 2205002WL000795 ZINGKHUM THIEK 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675691 Mr. ZINGKHUM THIEK . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-017-001/1461
(Bairabi North) 		2205002000NRG24271120230159735 29/11/2023 LALNGHINGLOVA 2205002WL000795 LALNGHINGLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675171 Mr. K.LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-017-001/1462
(Bairabi North) 		2205002000NRG24271120230159736 29/11/2023 LILY HMAR 2205002WL000795 LILY HMAR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675599 Mrs. LILY HMAR . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-017-001/1463
(Bairabi North) 		2205002000NRG24271120230159737 29/11/2023 VANLALAWII 2205002WL000795 VANLALAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675173 Mrs. VANLALAWII . . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-017-001/1466
(Bairabi North) 		2205002000NRG24271120230159739 29/11/2023 LALPANTLUANGI 2205002WL000795 LALPANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675588 Mrs. LALPANTLUANGI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1467
(Bairabi North) 		2205002000NRG24271120230159740 29/11/2023 LALRINAWMA 2205002WL000795 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675685 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-017-001/1469
(Bairabi North) 		2205002000NRG24271120230159742 29/11/2023 SALOM LALKOHTHIAMA 2205002WL000795 SALOM LALKOHTHIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675693 Mr. SALOM LALKOHTHIAMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-017-001/1471
(Bairabi North) 		2205002000NRG24271120230159745 29/11/2023 LALRAMHLUNI 2205002WL000795 LALRAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675596 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-017-001/1472
(Bairabi North) 		2205002000NRG24271120230159746 29/11/2023 LALBIAKFELI 2205002WL000795 LALBIAKFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675597 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-017-001/1473
(Bairabi North) 		2205002000NRG24271120230159747 29/11/2023 LALENGZUALI 2205002WL000795 LALENGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675593 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-017-001/1486
(Bairabi North) 		2205002000NRG24271120230159756 29/11/2023 LALHMANGAIHSANGZUALI 2205002WL000795 LALHMANGAIHSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675600 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-017-001/1488
(Bairabi North) 		2205002000NRG24271120230159758 29/11/2023 C LALDINLIANA 2205002WL000795 C LALDINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675586 Mr. C LALDINLIANA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-017-001/1490
(Bairabi North) 		2205002000NRG24271120230159761 29/11/2023 LALHUALHIMI 2205002WL000795 LALHUALHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675595 Ms. LALHUALHIMI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-017-001/1495
(Bairabi North) 		2205002000NRG24271120230159765 29/11/2023 VANLALRINGI 2205002WL000795 VANLALRINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675602 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-017-001/1498
(Bairabi North) 		2205002000NRG24271120230159767 29/11/2023 LALHMUNSIAMA 2205002WL000795 LALHMUNSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675587 Mrs. ENDRANI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-017-001/1502
(Bairabi North) 		2205002000NRG24271120230159773 29/11/2023 ZOMUANKIMI 2205002WL000795 ZOMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675603 MRS ZOMUANKIMI ZOMUANKIMI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-017-001/1503
(Bairabi North) 		2205002000NRG24271120230159774 29/11/2023 LALKHAWNGAIHI 2205002WL000795 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675583 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-017-001/1506
(Bairabi North) 		2205002000NRG24271120230159777 29/11/2023 LALRUATKIMI 2205002WL000795 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675592 Miss. R.LALRUATKIMI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-017-001/1507
(Bairabi North) 		2205002000NRG24271120230159778 29/11/2023 REBECA LALNUNMAWII 2205002WL000795 REBECA LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675684 Mr. REBECA LALNUNMAWII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-017-001/1509
(Bairabi North) 		2205002000NRG24271120230159780 29/11/2023 VANLALLIANKIMI 2205002WL000795 VANLALLIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675585 MRS VANLALLIANKIMI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1510
(Bairabi North) 		2205002000NRG24271120230159782 29/11/2023 MARGRET LALNUNPUII 2205002WL000795 MARGRET LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675589 Mrs. MARGRET LALNUNPUII . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-017-001/1512
(Bairabi North) 		2205002000NRG24271120230159784 29/11/2023 LALROPUII 2205002WL000795 LALROPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675688 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-017-001/1515
(Bairabi North) 		2205002000NRG24271120230159786 29/11/2023 ZONUNMAWIA 2205002WL000795 ZONUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675174 Mr. ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-017-001/1520
(Bairabi North) 		2205002000NRG24271120230159792 29/11/2023 VANLALROPUIA 2205002WL000795 VANLALROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675632 Mr. VANLALROPUIA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-017-001/1521
(Bairabi North) 		2205002000NRG24271120230159793 29/11/2023 VANLALMALSAWMI 2205002WL000795 VANLALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675633 Miss. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-017-001/1524
(Bairabi North) 		2205002000NRG24271120230159796 29/11/2023 LALFELMAWII 2205002WL000795 LALFELMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675694 MISS LALFELMAWII LALFELMAWII STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-017-001/1525
(Bairabi North) 		2205002000NRG24271120230159797 29/11/2023 LALCHHARLIANA 2205002WL000795 LALCHHARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675696 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-017-001/1526
(Bairabi North) 		2205002000NRG24271120230159798 29/11/2023 LHAINEIHCHINI 2205002WL000795 LHAINEIHCHINI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675710 MRS LHAINEIH CHINI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-017-001/1528
(Bairabi North) 		2205002000NRG24271120230159800 29/11/2023 H ZONUNTLUANGA 2205002WL000795 H ZONUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675697 H ZONUNTLUANGA HDFC BANK LTD(607152)
59 BILKHAWTHLIR MZ-05-002-017-001/1529
(Bairabi North) 		2205002000NRG24271120230159801 29/11/2023 LALNUNPUII 2205002WL000795 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675695 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-017-001/197
(Bairabi North) 		2205002000NRG24271120230159847 29/11/2023 LALHMINGTHANGA 2205002WL000795 LALHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675687 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-017-001/240
(Bairabi North) 		2205002000NRG24271120230159875 29/11/2023 LALTLANKIMA 2205002WL000795 LALTLANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675601 LALTLANKIMA HDFC BANK LTD(607152)
62 BILKHAWTHLIR MZ-05-002-017-001/307
(Bairabi North) 		2205002000NRG24271120230159927 29/11/2023 SANGKUNGI 2205002WL000795 SANGKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675579 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/371
(Bairabi North) 		2205002000NRG24271120230159978 29/11/2023 MALSAWMKIMI 2205002WL000795 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668675176 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
SubTotal 78435 78435
64 BILKHAWTHLIR MZ-05-002-017-001/10
(Bairabi North) 		2205002000NRG24271120230159503 29/11/2023 Malsawmkima 2205002WL000795 Malsawmkima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675575 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/100
(Bairabi North) 		2205002000NRG24271120230159504 29/11/2023 RAMDINPUII 2205002WL000795 RAMDINPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675487 MRS RAMDINPUII STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-017-001/1006
(Bairabi North) 		2205002000NRG24271120230159505 29/11/2023 MALSAWMI 2205002WL000795 MALSAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675563 MRS MALSAWMI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG24271120230159506 29/11/2023 NGURLIANTHANGI 2205002WL000795 NGURLIANTHANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675286 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG24271120230159508 29/11/2023 NGURTHANZAMI 2205002WL000795 NGURTHANZAMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675169 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG24271120230159510 29/11/2023 VANLALHRIATI 2205002WL000795 VANLALHRIATI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675396 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG24271120230159511 29/11/2023 LALDINTHARI 2205002WL000795 LALDINTHARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675168 MRS LALDINTHARI STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG24271120230159512 29/11/2023 LALFANMEKA 2205002WL000795 LALFANMEKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675190 MR LALFANMEKA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/1023
(Bairabi North) 		2205002000NRG24271120230159513 29/11/2023 S.LALCHHUANSANGA 2205002WL000795 S.LALCHHUANSANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675185 MR S LALCHHUANSANGA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/103
(Bairabi North) 		2205002000NRG24271120230159515 29/11/2023 Lalnunthari 2205002WL000795 Lalnunthari 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675311 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-017-001/1034
(Bairabi North) 		2205002000NRG24271120230159516 29/11/2023 DARDARAJ LAMA 2205002WL000795 DARDARAJ LAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675184 MR DARDARAJ LAMA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-017-001/1035
(Bairabi North) 		2205002000NRG24271120230159517 29/11/2023 JEENY LALRINDIKI 2205002WL000795 JEENY LALRINDIKI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675195 MRS JEENY LALRINDIKI STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG24271120230159518 29/11/2023 L.VUNGI 2205002WL000795 L.VUNGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675187 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
77 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG24271120230159520 29/11/2023 VANHNUAITHANGI 2205002WL000795 VANHNUAITHANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675377 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-017-001/1044
(Bairabi North) 		2205002000NRG24271120230159521 29/11/2023 THIENGZOVI 2205002WL000795 THIENGZOVI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675193 MRS THIENGZOVI STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/1046
(Bairabi North) 		2205002000NRG24271120230159523 29/11/2023 LALROUL HMAR 2205002WL000795 LALROUL HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675189 MR LALRUALA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/1048
(Bairabi North) 		2205002000NRG24271120230159524 29/11/2023 LALHLUN HMAR 2205002WL000795 LALHLUN HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675213 MR LALHLUN HMAR STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG24271120230159525 29/11/2023 SEITHOKIM 2205002WL000795 SEITHOKIM 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675191 MRS SEITHOKIM STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG24271120230159526 29/11/2023 Rochhunga 2205002WL000795 Rochhunga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675402 MR ROCHHUNGA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG24271120230159527 29/11/2023 Lalbiakdika 2205002WL000795 Lalbiakdika 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675628 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG24271120230159528 29/11/2023 HUALHMINGTHANGA 2205002WL000795 HUALHMINGTHANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675204 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG24271120230159529 29/11/2023 RICKY ZORAMPELA 2205002WL000795 RICKY ZORAMPELA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675202 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG24271120230159530 29/11/2023 B.LALRAMDINPUII 2205002WL000795 B.LALRAMDINPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675205 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-017-001/1087
(Bairabi North) 		2205002000NRG24271120230159531 29/11/2023 L.LAWMAWMA 2205002WL000795 L.LAWMAWMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675206 MR L LAWMAWMA STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG24271120230159532 29/11/2023 LALNUNTHARA 2205002WL000795 LALNUNTHARA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675208 MR LALNUNTHARA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG24271120230159533 29/11/2023 Lalbiaksangi 2205002WL000795 Lalbiaksangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675514 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-017-001/1090
(Bairabi North) 		2205002000NRG24271120230159534 29/11/2023 ZAKHUMI 2205002WL000795 ZAKHUMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675207 MRS ZAKHUMI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/1091
(Bairabi North) 		2205002000NRG24271120230159535 29/11/2023 LILYPARI 2205002WL000795 LILYPARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675194 MRS LILIYPARI STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-017-001/1093
(Bairabi North) 		2205002000NRG24271120230159536 29/11/2023 VANLALFELI 2205002WL000795 VANLALFELI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675197 MRS VANLALFELI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG24271120230159537 29/11/2023 DOBAJOY 2205002WL000795 DOBAJOY 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675199 MR DOBAJOY STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-017-001/1099
(Bairabi North) 		2205002000NRG24271120230159539 29/11/2023 NIRONJOY 2205002WL000795 NIRONJOY 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675526 MR NIRONJOY STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG24271120230159540 29/11/2023 Sangthuami 2205002WL000795 Sangthuami 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675349 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG24271120230159541 29/11/2023 NOBINCHONDRO 2205002WL000795 NOBINCHONDRO 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675198 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-017-001/1101
(Bairabi North) 		2205002000NRG24271120230159542 29/11/2023 NOLBADUR 2205002WL000795 NOLBADUR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675438 MR NOLBADUR STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/1102
(Bairabi North) 		2205002000NRG24271120230159543 29/11/2023 ROKONJOY 2205002WL000795 ROKONJOY 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675200 MR ROKONJOY STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG24271120230159544 29/11/2023 MALSAWMA 2205002WL000795 MALSAWMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675629 MR MALSAWMA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-017-001/1118
(Bairabi North) 		2205002000NRG24271120230159545 29/11/2023 LALRINDIKI 2205002WL000795 LALRINDIKI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675203 MRS LALRINDIKI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG24271120230159546 29/11/2023 Lianngura 2205002WL000795 Lianngura 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675147 MR LIANNGURA STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-017-001/1122
(Bairabi North) 		2205002000NRG24271120230159547 29/11/2023 PC.LALRUATZELI 2205002WL000795 PC.LALRUATZELI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675449 MRS PC LALRUATZELI STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG24271120230159549 29/11/2023 LALDINGPUII 2205002WL000795 LALDINGPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675678 MRS LALDINGPUII STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-017-001/1126
(Bairabi North) 		2205002000NRG24271120230159550 29/11/2023 RAMHLUN HMAR 2205002WL000795 RAMHLUN HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675212 MR RAMHLUN HMAR STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/1127
(Bairabi North) 		2205002000NRG24271120230159551 29/11/2023 LAWMKUNG HMAR 2205002WL000795 LAWMKUNG HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675211 MR LAWMKUNG HMAR STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG24271120230159552 29/11/2023 LALHMUNSEM HMAR 2205002WL000795 LALHMUNSEM HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675217 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/1129
(Bairabi North) 		2205002000NRG24271120230159553 29/11/2023 JAWNA HMAR 2205002WL000795 JAWNA HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675216 MR JAWNA HMAR STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG24271120230159555 29/11/2023 ZOHMINGLIANI 2205002WL000795 ZOHMINGLIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675220 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG24271120230159556 29/11/2023 V.L.LAWMI 2205002WL000795 V.L.LAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675439 MRS V L LAWMI STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG24271120230159557 29/11/2023 R.LALHRIATKIMA 2205002WL000795 R.LALHRIATKIMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675222 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG24271120230159559 29/11/2023 LALBIAKMAWIA 2205002WL000795 LALBIAKMAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675312 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-017-001/1151
(Bairabi North) 		2205002000NRG24271120230159563 29/11/2023 SAMPAKRAI 2205002WL000795 SAMPAKRAI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675525 MR SAMPAKRAI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG24271120230159564 29/11/2023 LALFANZAUVA 2205002WL000795 LALFANZAUVA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675411 MR LALFANZAUVA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG24271120230159565 29/11/2023 ROHLUPUII 2205002WL000795 ROHLUPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675289 MRS ROHLUPUII STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG24271120230159566 29/11/2023 K.LALRENGPUII 2205002WL000795 K.LALRENGPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675179 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG24271120230159567 29/11/2023 K.LALRINPUII 2205002WL000795 K.LALRINPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675170 MRS K LALRINPUII STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/1162
(Bairabi North) 		2205002000NRG24271120230159568 29/11/2023 L.RAMHLUNI 2205002WL000795 L.RAMHLUNI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675180 MRS L RAMHLUNI STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-017-001/1163
(Bairabi North) 		2205002000NRG24271120230159569 29/11/2023 LALHMINGHLUI 2205002WL000795 LALHMINGHLUI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675474 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/1164
(Bairabi North) 		2205002000NRG24271120230159570 29/11/2023 ROKHAWMI 2205002WL000795 ROKHAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675433 MRS ROKHAWMI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG24271120230159571 29/11/2023 VANLALFELA 2205002WL000795 VANLALFELA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675440 MR VANLALFELA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/1171
(Bairabi North) 		2205002000NRG24271120230159572 29/11/2023 LALTHLANA 2205002WL000795 LALTHLANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675455 MR VANLALTHLANA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG24271120230159573 29/11/2023 LALTHANZAMA 2205002WL000795 LALTHANZAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675316 MR LALTHANZAMA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG24271120230159574 29/11/2023 MANGZIDINGI 2205002WL000795 MANGZIDINGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675370 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/1174
(Bairabi North) 		2205002000NRG24271120230159575 29/11/2023 NUNTHARI 2205002WL000795 NUNTHARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675529 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG24271120230159576 29/11/2023 LALBIAKHLUNA 2205002WL000795 LALBIAKHLUNA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675470 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-017-001/1176
(Bairabi North) 		2205002000NRG24271120230159577 29/11/2023 HALLELUIA 2205002WL000795 HALLELUIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675539 MR HALELUI VANLALNGAIPUIA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG24271120230159578 29/11/2023 LALNUNNEMI 2205002WL000795 LALNUNNEMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675369 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG24271120230159579 29/11/2023 RONGENGPUII 2205002WL000795 RONGENGPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675443 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG24271120230159580 29/11/2023 Lianchhungi 2205002WL000795 Lianchhungi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675677 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/1180
(Bairabi North) 		2205002000NRG24271120230159581 29/11/2023 K. MALSAWMTLUANGI 2205002WL000795 K. MALSAWMTLUANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675219 MRS K MALSAWMTLUANGI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG24271120230159582 29/11/2023 L. HMACHHUANI 2205002WL000795 L. HMACHHUANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675445 MRS LALHMUAKI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-017-001/1182
(Bairabi North) 		2205002000NRG24271120230159583 29/11/2023 KUMTIRUNG 2205002WL000795 KUMTIRUNG 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675699 MISS KUM TIRUNG STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG24271120230159585 29/11/2023 LALRAWNGBAWLI 2205002WL000795 LALRAWNGBAWLI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675221 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-017-001/1186
(Bairabi North) 		2205002000NRG24271120230159586 29/11/2023 REBECCA LAICHHINGPUII 2205002WL000795 REBECCA LAICHHINGPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675287 MRS REBECCA LAICHHINGPUII STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG24271120230159587 29/11/2023 C. ZOTHANPUII 2205002WL000795 C. ZOTHANPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675209 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG24271120230159588 29/11/2023 L. RAMNGAII 2205002WL000795 L. RAMNGAII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675318 MRS LRAMNGAII STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG24271120230159589 29/11/2023 LALREMRUATI 2205002WL000795 LALREMRUATI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675444 MR LALREMRUATI STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG24271120230159590 29/11/2023 RAMNGHAKMAWII 2205002WL000795 RAMNGHAKMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675471 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG24271120230159591 29/11/2023 RINFELI 2205002WL000795 RINFELI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675442 MRS RINFELI STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG24271120230159592 29/11/2023 LALROHLUI 2205002WL000795 LALROHLUI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675397 MRS LALROHLUI STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-017-001/1193
(Bairabi North) 		2205002000NRG24271120230159593 29/11/2023 SINGKHANCHING 2205002WL000795 SINGKHANCHING 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675527 MRS SINGKHANCHING STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG24271120230159594 29/11/2023 VANLALLAWMI 2205002WL000795 VANLALLAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675323 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG24271120230159595 29/11/2023 LALHMINGMAWII 2205002WL000795 LALHMINGMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675227 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-017-001/1197
(Bairabi North) 		2205002000NRG24271120230159596 29/11/2023 LALNEIHTHIL HMAR 2205002WL000795 LALNEIHTHIL HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675224 MRS LALNEITHIL HMAR STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-017-001/1198
(Bairabi North) 		2205002000NRG24271120230159597 29/11/2023 LALNUNNGILI 2205002WL000795 LALNUNNGILI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675380 MRS LALNUNNGILI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/1199
(Bairabi North) 		2205002000NRG24271120230159598 29/11/2023 RAMFANG HMAR 2205002WL000795 RAMFANG HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675214 MR RAMAFNGA HMAR STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG24271120230159599 29/11/2023 Lalrammuani 2205002WL000795 Lalrammuani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675405 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-017-001/1200
(Bairabi North) 		2205002000NRG24271120230159600 29/11/2023 ZAITHANMAWII 2205002WL000795 ZAITHANMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675236 MRS ZAITHANMAWII STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/1201
(Bairabi North) 		2205002000NRG24271120230159601 29/11/2023 THANMAWII 2205002WL000795 THANMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675530 MRS THANMAWII STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/1202
(Bairabi North) 		2205002000NRG24271120230159602 29/11/2023 LALRINSANGA 2205002WL000795 LALRINSANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675310 MS LALBIAKVELI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG24271120230159603 29/11/2023 LALNIENGMAWII 2205002WL000795 LALNIENGMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675237 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/1204
(Bairabi North) 		2205002000NRG24271120230159604 29/11/2023 C.LEHTHANGA 2205002WL000795 C.LEHTHANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675541 MR C LETHANGA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG24271120230159605 29/11/2023 LALRAMCHANG 2205002WL000795 LALRAMCHANG 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675226 MR LALRAMCHANG STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG24271120230159606 29/11/2023 LALNGILNEIHI 2205002WL000795 LALNGILNEIHI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675228 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG24271120230159607 29/11/2023 ENGTHUAMI 2205002WL000795 ENGTHUAMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675472 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/1210
(Bairabi North) 		2205002000NRG24271120230159609 29/11/2023 BABURAM SUBHA 2205002WL000795 BABURAM SUBHA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675238 MR BABURAM SUBHA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG24271120230159611 29/11/2023 ZORAMFELI 2205002WL000795 ZORAMFELI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675234 MISS ZORAMFELI STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-017-001/1215
(Bairabi North) 		2205002000NRG24271120230159612 29/11/2023 L RAMLIANI 2205002WL000795 L RAMLIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675634 MRS L RAMLIANI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/1216
(Bairabi North) 		2205002000NRG24271120230159613 29/11/2023 EGYPTSON 2205002WL000795 EGYPTSON 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675229 MR EGYPTSON STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG24271120230159614 29/11/2023 KAISANGI 2205002WL000795 KAISANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675250 MRS KAISANGI STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG24271120230159615 29/11/2023 Robert Zothansanga 2205002WL000795 Robert Zothansanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675327 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG24271120230159627 29/11/2023 Zoramchhana 2205002WL000795 Zoramchhana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675567 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG24271120230159644 29/11/2023 L.RINNGHETI 2205002WL000795 L.RINNGHETI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675357 MRS L RINNGHETI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-017-001/1269
(Bairabi North) 		2205002000NRG24271120230159653 29/11/2023 BABY LALRAMENGKIMI 2205002WL000795 BABY LALRAMENGKIMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675702 MRS BABY LALRAMENGKIMI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-017-001/129
(Bairabi North) 		2205002000NRG24271120230159672 29/11/2023 SAIKHUMI 2205002WL000795 SAIKHUMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675351 MRS SAIKHUMI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG24271120230159683 29/11/2023 B.Sanga 2205002WL000795 B.Sanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675178 MR B SANGA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG24271120230159701 29/11/2023 LALNUNMAWII 2205002WL000795 LALNUNMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675319 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG24271120230159709 29/11/2023 LALHLIMPUII 2205002WL000795 LALHLIMPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675299 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-017-001/137
(Bairabi North) 		2205002000NRG24271120230159712 29/11/2023 Lalrinthanga 2205002WL000795 Lalrinthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675156 MR LALRINTHANGA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG24271120230159714 29/11/2023 Lalremsanga 2205002WL000795 Lalremsanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675616 MR LALREMSANGA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/142
(Bairabi North) 		2205002000NRG24271120230159716 29/11/2023 Lalhmingliani 2205002WL000795 Lalhmingliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675495 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG24271120230159717 29/11/2023 Vanlalthanga 2205002WL000795 Vanlalthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675506 MR VANLALTHANGA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG24271120230159723 29/11/2023 Chawngbiakliana 2205002WL000795 Chawngbiakliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675336 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-017-001/1456
(Bairabi North) 		2205002000NRG24271120230159729 29/11/2023 MALSAWMDAWNGI 2205002WL000795 MALSAWMDAWNGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675324 MISS MALSAWMDAWNGI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/1457
(Bairabi North) 		2205002000NRG24271120230159730 29/11/2023 VANLALHRIATDIKA 2205002WL000795 VANLALHRIATDIKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675543 MR VANLALHRIATDIKA VANLALHRIATDIKA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG24271120230159733 29/11/2023 Lalrammawii 2205002WL000795 Lalrammawii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675566 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG24271120230159743 29/11/2023 P.C.Biakhmingsanga 2205002WL000795 P.C.Biakhmingsanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675450 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/1483
(Bairabi North) 		2205002000NRG24271120230159753 29/11/2023 REGINA VANLALTHAZOVI 2205002WL000795 REGINA VANLALTHAZOVI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675293 MRS REGINA VANLALTHAZOVI STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG24271120230159760 29/11/2023 Lalbuaia 2205002WL000795 Lalbuaia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675661 MR LALBUAIA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG24271120230159769 29/11/2023 Vanlalhneha 2205002WL000795 Vanlalhneha 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675447 MR VANLALHNEHA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG24271120230159770 29/11/2023 R.lalfakawma 2205002WL000795 R.lalfakawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675144 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/1501
(Bairabi North) 		2205002000NRG24271120230159772 29/11/2023 LALROSANGI 2205002WL000795 LALROSANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675604 MRS LALROSANGI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-017-001/1505
(Bairabi North) 		2205002000NRG24271120230159776 29/11/2023 B RAMENGMAWII 2205002WL000795 B RAMENGMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675225 MRS B RAMENGMAWII STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-017-001/151
(Bairabi North) 		2205002000NRG24271120230159781 29/11/2023 Ropianga 2205002WL000795 Ropianga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675666 MR ROPIANGA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/1511
(Bairabi North) 		2205002000NRG24271120230159783 29/11/2023 VULMAWII 2205002WL000795 VULMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675649 MRS VULMAWII STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-017-001/152
(Bairabi North) 		2205002000NRG24271120230159791 29/11/2023 Lallawmzuali 2205002WL000795 Lallawmzuali 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675425 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG24271120230159812 29/11/2023 Lalngurliana 2205002WL000795 Lalngurliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675627 MR LALNGURLIANA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG24271120230159816 29/11/2023 Lalthangvela 2205002WL000795 Lalthangvela 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675465 MR LALTHANGVELA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG24271120230159818 29/11/2023 Lalzarliana 2205002WL000795 Lalzarliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675520 MR LALZARLIANA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG24271120230159821 29/11/2023 Lalruatzela 2205002WL000795 Lalruatzela 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675560 MR LALRUATZELA STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-017-001/162
(Bairabi North) 		2205002000NRG24271120230159822 29/11/2023 R.Z.Lalchharliana 2205002WL000795 R.Z.Lalchharliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675303 MR LALCHHARLIANA LALCHHARLIANA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG24271120230159823 29/11/2023 LALCHUNGNUNGA 2205002WL000795 LALCHUNGNUNGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675562 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
193 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG24271120230159824 29/11/2023 LALMAWIPUII 2205002WL000795 LALMAWIPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675423 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG24271120230159825 29/11/2023 Zonunthari 2205002WL000795 Zonunthari 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675306 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG24271120230159826 29/11/2023 Lalramnghengi 2205002WL000795 Lalramnghengi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675568 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG24271120230159827 29/11/2023 Saimanliani 2205002WL000795 Saimanliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675317 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG24271120230159828 29/11/2023 V.L.RUATI 2205002WL000795 V.L.RUATI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675155 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG24271120230159829 29/11/2023 R.Malsawma 2205002WL000795 R.Malsawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675523 MR R MALSAWMA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/172
(Bairabi North) 		2205002000NRG24271120230159830 29/11/2023 LALMALSAWMI 2205002WL000795 LALMALSAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675608 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/174
(Bairabi North) 		2205002000NRG24271120230159831 29/11/2023 LALHMINGLIANI 2205002WL000795 LALHMINGLIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675348 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG24271120230159832 29/11/2023 LALRINTLUANGA 2205002WL000795 LALRINTLUANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675500 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG24271120230159833 29/11/2023 Lalnunpuia 2205002WL000795 Lalnunpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675671 MR LALNUNPUIA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG24271120230159834 29/11/2023 Lalianpuia 2205002WL000795 Lalianpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675400 MR LALLIANPUIA STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/179
(Bairabi North) 		2205002000NRG24271120230159835 29/11/2023 H.Zapianga 2205002WL000795 H.Zapianga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675510 MR H ZAPIANGA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-017-001/181
(Bairabi North) 		2205002000NRG24271120230159836 29/11/2023 PAHLIRA 2205002WL000795 PAHLIRA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675468 MR PAHLIRA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG24271120230159837 29/11/2023 R.Lianngura 2205002WL000795 R.Lianngura 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675388 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG24271120230159838 29/11/2023 LALCHHUANGI 2205002WL000795 LALCHHUANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675358 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG24271120230159840 29/11/2023 Lairopuii 2205002WL000795 Lairopuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675418 MRS LAIROPUII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG24271120230159841 29/11/2023 Lalzamlovi 2205002WL000795 Lalzamlovi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675432 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG24271120230159843 29/11/2023 Zohmangaiha 2205002WL000795 Zohmangaiha 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675625 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG24271120230159844 29/11/2023 ROKUNGA 2205002WL000795 ROKUNGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675398 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG24271120230159845 29/11/2023 VANLALNGHAKA 2205002WL000795 VANLALNGHAKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675419 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/196
(Bairabi North) 		2205002000NRG24271120230159846 29/11/2023 C.Lalramthara 2205002WL000795 C.Lalramthara 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675313 MR C LALRAMTHARA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG24271120230159848 29/11/2023 Lalchhana 2205002WL000795 Lalchhana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675395 MR LALCHHANA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG24271120230159849 29/11/2023 Lalngheta 2205002WL000795 Lalngheta 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675401 MR LALNGHETA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/20
(Bairabi North) 		2205002000NRG24271120230159850 29/11/2023 Zaliani 2205002WL000795 Zaliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675490 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG24271120230159852 29/11/2023 Ramthara 2205002WL000795 Ramthara 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675630 MR RAMTHARA STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG24271120230159854 29/11/2023 Vanlalhmangaihi 2205002WL000795 Vanlalhmangaihi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675331 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG24271120230159856 29/11/2023 Vanlallawmi 2205002WL000795 Vanlallawmi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675429 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/211
(Bairabi North) 		2205002000NRG24271120230159857 29/11/2023 Malsawmi 2205002WL000795 Malsawmi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675618 MRS MALSAWMI STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG24271120230159860 29/11/2023 Lalrampana 2205002WL000795 Lalrampana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675414 MR LALRAMPANA STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/215
(Bairabi North) 		2205002000NRG24271120230159861 29/11/2023 TBC.Ralliana 2205002WL000795 TBC.Ralliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675564 Mr. TBC RALLIANA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-017-001/217
(Bairabi North) 		2205002000NRG24271120230159862 29/11/2023 Lalchhuanawma 2205002WL000795 Lalchhuanawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675452 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/22
(Bairabi North) 		2205002000NRG24271120230159863 29/11/2023 Rosangkima 2205002WL000795 Rosangkima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675518 MR ROSANGKIMA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG24271120230159865 29/11/2023 CHHUANMAWIA 2205002WL000795 CHHUANMAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675469 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG24271120230159866 29/11/2023 Sanglura 2205002WL000795 Sanglura 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675346 MR SANGLURA STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/231
(Bairabi North) 		2205002000NRG24271120230159867 29/11/2023 VANLALBUKA 2205002WL000795 VANLALBUKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675334 MR VANLALBUKA STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-017-001/233
(Bairabi North) 		2205002000NRG24271120230159869 29/11/2023 V.L.Sawia 2205002WL000795 V.L.Sawia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675489 Mr. VL. SAWIA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-017-001/236
(Bairabi North) 		2205002000NRG24271120230159870 29/11/2023 Lalnuntluangi 2205002WL000795 Lalnuntluangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675574 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG24271120230159871 29/11/2023 David Lalrinawma 2205002WL000795 David Lalrinawma 00415 SBIN0004795 1245 1245 Rejected 19/01/2024 9668675387 Aadhaar Number not Mapped to Account Number
231 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG24271120230159872 29/11/2023 H.Valbuanga 2205002WL000795 H.Valbuanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675149 MR H VALBUANGA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG24271120230159874 29/11/2023 Lalngaihsaki 2205002WL000795 Lalngaihsaki 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675621 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-017-001/242
(Bairabi North) 		2205002000NRG24271120230159877 29/11/2023 Lalpanmeki 2205002WL000795 Lalpanmeki 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675475 MRS LALPANMEKI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-017-001/243
(Bairabi North) 		2205002000NRG24271120230159878 29/11/2023 Lalrinsanga 2205002WL000795 Lalrinsanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675570 MR LALRINSANGA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/247
(Bairabi North) 		2205002000NRG24271120230159879 29/11/2023 Lalchhandami 2205002WL000795 Lalchhandami 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675493 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG24271120230159881 29/11/2023 Malsawmi 2205002WL000795 Malsawmi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675680 MRS MALSAWMI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG24271120230159882 29/11/2023 R.Vanlalhmuaki 2205002WL000795 R.Vanlalhmuaki 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675573 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG24271120230159884 29/11/2023 LALHMANGAIHA 2205002WL000795 LALHMANGAIHA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675664 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG24271120230159887 29/11/2023 J.H.Lalkhuma 2205002WL000795 J.H.Lalkhuma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675674 MR JH LALKHUMA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG24271120230159888 29/11/2023 Lalnunfeli 2205002WL000795 Lalnunfeli 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675342 MRS LALNUNFELI STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG24271120230159889 29/11/2023 Lalengvara 2205002WL000795 Lalengvara 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675153 MR LALENGVARA STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG24271120230159890 29/11/2023 C.Lalrintluanga 2205002WL000795 C.Lalrintluanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675354 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG24271120230159893 29/11/2023 THANGSAVUNGA 2205002WL000795 THANGSAVUNGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675673 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG24271120230159894 29/11/2023 B.Mankimi 2205002WL000795 B.Mankimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675619 MRS B MANKIMI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/267
(Bairabi North) 		2205002000NRG24271120230159895 29/11/2023 Lalhuapliana 2205002WL000795 Lalhuapliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675482 MR LALHUAPLIANA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-017-001/27
(Bairabi North) 		2205002000NRG24271120230159896 29/11/2023 Laltanpuii 2205002WL000795 Laltanpuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675453 MRS LALTANPUII STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG24271120230159898 29/11/2023 Vanlalphena 2205002WL000795 Vanlalphena 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675409 MR VANLALPHENA STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG24271120230159899 29/11/2023 H.Lalrualthanga 2205002WL000795 H.Lalrualthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675672 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG24271120230159902 29/11/2023 Ralkapthanga 2205002WL000795 Ralkapthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675519 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-017-001/278
(Bairabi North) 		2205002000NRG24271120230159903 29/11/2023 Lalmalsawmi 2205002WL000795 Lalmalsawmi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675670 MRS LALMAL SAWMI STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG24271120230159906 29/11/2023 Seba Joy 2205002WL000795 Seba Joy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675376 MR SEBAJOY STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG24271120230159907 29/11/2023 Mowla 2205002WL000795 Mowla 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675434 MR MAWLA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/285
(Bairabi North) 		2205002000NRG24271120230159909 29/11/2023 Bironjoy 2205002WL000795 Bironjoy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675496 MR BIRONJOY STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-017-001/286
(Bairabi North) 		2205002000NRG24271120230159910 29/11/2023 Chawimawii 2205002WL000795 Chawimawii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675698 MRS CHAWNG MAWII STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG24271120230159911 29/11/2023 V.L.CHHANDAMA 2205002WL000795 V.L.CHHANDAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675497 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG24271120230159912 29/11/2023 LALDAWNGLIANA 2205002WL000795 LALDAWNGLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675551 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG24271120230159914 29/11/2023 Lalthafamkima 2205002WL000795 Lalthafamkima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675606 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG24271120230159915 29/11/2023 Lalhmingthanga 2205002WL000795 Lalhmingthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675505 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG24271120230159916 29/11/2023 Thangzuali 2205002WL000795 Thangzuali 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675454 MR THANGZUALI STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG24271120230159919 29/11/2023 ROSANGLIANA 2205002WL000795 ROSANGLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675460 MR ROSANGLIANA STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/3
(Bairabi North) 		2205002000NRG24271120230159920 29/11/2023 Varthanthuami 2205002WL000795 Varthanthuami 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675456 MRS VARTHANTHUAMI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG24271120230159921 29/11/2023 ZOMUANA 2205002WL000795 ZOMUANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675555 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-017-001/301
(Bairabi North) 		2205002000NRG24271120230159922 29/11/2023 Lalrinawma 2205002WL000795 Lalrinawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675623 MR LALRINAWMA STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-017-001/302
(Bairabi North) 		2205002000NRG24271120230159923 29/11/2023 RINDIKA 2205002WL000795 RINDIKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675343 MR RINDIKA STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG24271120230159924 29/11/2023 Ramfangzauva 2205002WL000795 Ramfangzauva 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675378 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG24271120230159925 29/11/2023 Lalhmingmawii 2205002WL000795 Lalhmingmawii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675161 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-017-001/306
(Bairabi North) 		2205002000NRG24271120230159926 29/11/2023 Zorampari 2205002WL000795 Zorampari 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675614 MRS ZORAMPARI STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG24271120230159929 29/11/2023 Lalngilneii 2205002WL000795 Lalngilneii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675379 MRS LALNGILNEII STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-017-001/310
(Bairabi North) 		2205002000NRG24271120230159930 29/11/2023 Vanlalenga 2205002WL000795 Vanlalenga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675662 MR VANLALENGA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG24271120230159932 29/11/2023 Lalawmpuii 2205002WL000795 Lalawmpuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675297 MRS LALAWMPUII STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG24271120230159933 29/11/2023 Tinthenhoi 2205002WL000795 Tinthenhoi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675159 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-017-001/315
(Bairabi North) 		2205002000NRG24271120230159934 29/11/2023 Biakveli 2205002WL000795 Biakveli 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675463 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG24271120230159935 29/11/2023 K.Vanlalhruaii 2205002WL000795 K.Vanlalhruaii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675508 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG24271120230159936 29/11/2023 Nuthiangi 2205002WL000795 Nuthiangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675459 MRS THIANGI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG24271120230159937 29/11/2023 Lalfakawma 2205002WL000795 Lalfakawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675367 MR LALFAKAWMA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG24271120230159938 29/11/2023 Kaphnuna 2205002WL000795 Kaphnuna 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675410 MR KAPHNUNA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG24271120230159940 29/11/2023 K. Lalzarliana 2205002WL000795 K. Lalzarliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675406 MR K LALZARLIANA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-017-001/326
(Bairabi North) 		2205002000NRG24271120230159941 29/11/2023 Robert Lalhmangaiha 2205002WL000795 Robert Lalhmangaiha 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675332 MR ROBERT LALHMANGAIHA STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG24271120230159942 29/11/2023 LALLUNGAWIA 2205002WL000795 LALLUNGAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675466 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG24271120230159943 29/11/2023 H.RINCHHANA 2205002WL000795 H.RINCHHANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675417 MR H RINCHHANA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG24271120230159944 29/11/2023 H.LALBIAKLIANI 2205002WL000795 H.LALBIAKLIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675676 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG24271120230159945 29/11/2023 Ramrofeli 2205002WL000795 Ramrofeli 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675605 MRS RAMROFELI STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG24271120230159946 29/11/2023 Lalthafamkimi 2205002WL000795 Lalthafamkimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675448 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG24271120230159947 29/11/2023 Lalramsangi 2205002WL000795 Lalramsangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675609 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-017-001/333
(Bairabi North) 		2205002000NRG24271120230159948 29/11/2023 Lalawmpuia 2205002WL000795 Lalawmpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675325 MR LAL AWMPUIA STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG24271120230159949 29/11/2023 Lalthangliana 2205002WL000795 Lalthangliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675427 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG24271120230159950 29/11/2023 Ramluahthanga 2205002WL000795 Ramluahthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675386 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-017-001/339
(Bairabi North) 		2205002000NRG24271120230159952 29/11/2023 Rozamveli 2205002WL000795 Rozamveli 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675391 MRS ROZAMVELI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG24271120230159953 29/11/2023 Lalhlui 2205002WL000795 Lalhlui 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675426 MRS LALHLUI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-017-001/340
(Bairabi North) 		2205002000NRG24271120230159954 29/11/2023 Thanhrangi 2205002WL000795 Thanhrangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675577 MRS THANHRANGI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-017-001/342
(Bairabi North) 		2205002000NRG24271120230159956 29/11/2023 THANGZAKHUP 2205002WL000795 THANGZAKHUP 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675561 MR THANGJAKHUP STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG24271120230159957 29/11/2023 VL. Lungawia 2205002WL000795 VL. Lungawia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675329 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG24271120230159958 29/11/2023 THANGKHOSIEK HMAR 2205002WL000795 THANGKHOSIEK HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675408 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG24271120230159959 29/11/2023 VANLALNGHAKA 2205002WL000795 VANLALNGHAKA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675464 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG24271120230159960 29/11/2023 Khawvelthanga 2205002WL000795 Khawvelthanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675679 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG24271120230159962 29/11/2023 Hawineihkimi 2205002WL000795 Hawineihkimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675363 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-017-001/352
(Bairabi North) 		2205002000NRG24271120230159963 29/11/2023 LALDINGLIANA 2205002WL000795 LALDINGLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675485 Mr. C LALDINGLIANA C COY . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG24271120230159964 29/11/2023 Kisanthapa 2205002WL000795 Kisanthapa 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675166 MR KISON THAPA STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-017-001/354
(Bairabi North) 		2205002000NRG24271120230159965 29/11/2023 J. Lalhruaichhuaka Hmar 2205002WL000795 J. Lalhruaichhuaka Hmar 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675215 MR LALTHUOI SUOK STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG24271120230159966 29/11/2023 Laldika 2205002WL000795 Laldika 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675165 MR LALDIKA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG24271120230159970 29/11/2023 Lalnunvula 2205002WL000795 Lalnunvula 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675326 MR LALNUNVULA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG24271120230159971 29/11/2023 Lalrawngbawla 2205002WL000795 Lalrawngbawla 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675441 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG24271120230159972 29/11/2023 VANLALREMA SAILO 2205002WL000795 VANLALREMA SAILO 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675553 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG24271120230159973 29/11/2023 LALNUNTLUANGA 2205002WL000795 LALNUNTLUANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675511 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/369
(Bairabi North) 		2205002000NRG24271120230159975 29/11/2023 Reba Joy 2205002WL000795 Reba Joy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675498 MR REBAJOY STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG24271120230159976 29/11/2023 C.Lalnunthari 2205002WL000795 C.Lalnunthari 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675148 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-017-001/370
(Bairabi North) 		2205002000NRG24271120230159977 29/11/2023 C.ZOSANGLIANA 2205002WL000795 C.ZOSANGLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675315 MR C ZOSANGLIANA STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG24271120230159980 29/11/2023 Zohmingliani 2205002WL000795 Zohmingliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675421 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG24271120230159981 29/11/2023 Lala 2205002WL000795 Lala 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675167 MR LALVENA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG24271120230159982 29/11/2023 CHHUANAWMI 2205002WL000795 CHHUANAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675364 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG24271120230159983 29/11/2023 Baria Rai 2205002WL000795 Baria Rai 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675394 MR BORIARAI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG24271120230159984 29/11/2023 Lalliana 2205002WL000795 Lalliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675393 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG24271120230159985 29/11/2023 Vanlalrawna 2205002WL000795 Vanlalrawna 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675375 MR VANLALRAWNA STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG24271120230159986 29/11/2023 HF. Lalringliana 2205002WL000795 HF. Lalringliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675360 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
315 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG24271120230159987 29/11/2023 Lalzuiliana 2205002WL000795 Lalzuiliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675428 MR LALZUILIANA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-017-001/393
(Bairabi North) 		2205002000NRG24271120230159988 29/11/2023 Vanlalngaii 2205002WL000795 Vanlalngaii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675389 MRS VANLALNGAII STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG24271120230159989 29/11/2023 Lalsailovi 2205002WL000795 Lalsailovi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675292 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG24271120230159990 29/11/2023 Lalchhingpuii 2205002WL000795 Lalchhingpuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675668 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG24271120230159991 29/11/2023 Lalnghilhlovi 2205002WL000795 Lalnghilhlovi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675328 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG24271120230159992 29/11/2023 Lalchhuanawma 2205002WL000795 Lalchhuanawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675512 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG24271120230159993 29/11/2023 HB. Lalrinliana 2205002WL000795 HB. Lalrinliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675302 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG24271120230159994 29/11/2023 Rodingliani 2205002WL000795 Rodingliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675304 MRS RODINGLIANI STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG24271120230159995 29/11/2023 R. Laldawngliana 2205002WL000795 R. Laldawngliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675201 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG24271120230159996 29/11/2023 Lalhriatpuia 2205002WL000795 Lalhriatpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675384 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG24271120230159997 29/11/2023 Biaksanga Dosel 2205002WL000795 Biaksanga Dosel 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675145 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
326 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG24271120230159998 29/11/2023 Hawite 2205002WL000795 Hawite 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675607 MRS HAWITE STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-017-001/409
(Bairabi North) 		2205002000NRG24271120230160000 29/11/2023 LIENSUNG 2205002WL000795 LIENSUNG 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675399 MR LIENSUNG STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG24271120230160003 29/11/2023 Lalrinnunga 2205002WL000795 Lalrinnunga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675451 MR LALRINNUNGA STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG24271120230160004 29/11/2023 Lalngheta 2205002WL000795 Lalngheta 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675461 MR LALNGHETA STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG24271120230160005 29/11/2023 Lalhruaizela 2205002WL000795 Lalhruaizela 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675339 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG24271120230160006 29/11/2023 Lalngaihzuali 2205002WL000795 Lalngaihzuali 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675507 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-017-001/418
(Bairabi North) 		2205002000NRG24271120230160007 29/11/2023 Vanramengi 2205002WL000795 Vanramengi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675481 MRS VANRAMENGI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG24271120230160008 29/11/2023 Lalbiaknungi 2205002WL000795 Lalbiaknungi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675365 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG24271120230160009 29/11/2023 HMINGTHANSANGA 2205002WL000795 HMINGTHANSANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675345 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-017-001/425
(Bairabi North) 		2205002000NRG24271120230160010 29/11/2023 Lalawmpuia 2205002WL000795 Lalawmpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675479 MR LALAWMPUIA STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG24271120230160011 29/11/2023 Lalrinsangi 2205002WL000795 Lalrinsangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675308 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG24271120230160012 29/11/2023 C.LALCHHUANLIANA 2205002WL000795 C.LALCHHUANLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675559 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG24271120230160013 29/11/2023 H.LALRAMTHLENGA 2205002WL000795 H.LALRAMTHLENGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675659 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-017-001/429
(Bairabi North) 		2205002000NRG24271120230160014 29/11/2023 H.NEIHZUALI 2205002WL000795 H.NEIHZUALI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675322 MRS H NGAIHZUALI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-017-001/430
(Bairabi North) 		2205002000NRG24271120230160015 29/11/2023 Zodinpuii 2205002WL000795 Zodinpuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675300 MRS ZODINPUII STATE BANK OF INDIA(508548)
341 BILKHAWTHLIR MZ-05-002-017-001/437
(Bairabi North) 		2205002000NRG24271120230160016 29/11/2023 Lalhunlawmawma 2205002WL000795 Lalhunlawmawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675163 MR LALHUNLAWMAWMA STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-017-001/44
(Bairabi North) 		2205002000NRG24271120230160017 29/11/2023 LALLAWMZUALI KAWLNI 2205002WL000795 LALLAWMZUALI KAWLNI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675533 MISS LALLAWMZUALI KAWLNI STATE BANK OF INDIA(508548)
343 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG24271120230160018 29/11/2023 Sangmawii 2205002WL000795 Sangmawii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675352 MISS SANGMAWII STATE BANK OF INDIA(508548)
344 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG24271120230160019 29/11/2023 Lalzothanga 2205002WL000795 Lalzothanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675430 MR LALZOTHANGA STATE BANK OF INDIA(508548)
345 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG24271120230160020 29/11/2023 Lalliansawta 2205002WL000795 Lalliansawta 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675569 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
346 BILKHAWTHLIR MZ-05-002-017-001/451
(Bairabi North) 		2205002000NRG24271120230160021 29/11/2023 Lalchullova 2205002WL000795 Lalchullova 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675626 MR LALCHULLOVA STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-017-001/455
(Bairabi North) 		2205002000NRG24271120230160022 29/11/2023 LIANKHAWSANGA 2205002WL000795 LIANKHAWSANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675245 MR LIANKHAWSANGA STATE BANK OF INDIA(508548)
348 BILKHAWTHLIR MZ-05-002-017-001/456
(Bairabi North) 		2205002000NRG24271120230160023 29/11/2023 Lalbiaki 2205002WL000795 Lalbiaki 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675488 MRS LALBIAKI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-017-001/458
(Bairabi North) 		2205002000NRG24271120230160025 29/11/2023 LALDINGLIANA 2205002WL000795 LALDINGLIANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675412 MR LALDINGLIANA STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG24271120230160026 29/11/2023 Lalchhanhima 2205002WL000795 Lalchhanhima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675420 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG24271120230160027 29/11/2023 C.Zaitina 2205002WL000795 C.Zaitina 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675521 MR C ZAITHANGA STATE BANK OF INDIA(508548)
352 BILKHAWTHLIR MZ-05-002-017-001/460
(Bairabi North) 		2205002000NRG24271120230160028 29/11/2023 Israeli 2205002WL000795 Israeli 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675151 MRS ISRAELI STATE BANK OF INDIA(508548)
353 BILKHAWTHLIR MZ-05-002-017-001/461
(Bairabi North) 		2205002000NRG24271120230160029 29/11/2023 Lalnunfela 2205002WL000795 Lalnunfela 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675361 MR LALNUNFELA STATE BANK OF INDIA(508548)
354 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG24271120230160030 29/11/2023 RINGI HMAR 2205002WL000795 RINGI HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675424 MRS RINGI HMAR STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-017-001/464
(Bairabi North) 		2205002000NRG24271120230160031 29/11/2023 Lalronghaka 2205002WL000795 Lalronghaka 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675164 MR LALRONGHAK STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-017-001/466
(Bairabi North) 		2205002000NRG24271120230160032 29/11/2023 LALENGKIMI 2205002WL000795 LALENGKIMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675276 MRS LALENGKIMI STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG24271120230160033 29/11/2023 Laltlansangi 2205002WL000795 Laltlansangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675382 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG24271120230160034 29/11/2023 Rotualiana Gangte 2205002WL000795 Rotualiana Gangte 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675446 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG24271120230160035 29/11/2023 Lalhlimpuia 2205002WL000795 Lalhlimpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675431 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-017-001/472
(Bairabi North) 		2205002000NRG24271120230160036 29/11/2023 Lalzahawma 2205002WL000795 Lalzahawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675483 MR LALZAHAWMA STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG24271120230160037 29/11/2023 Vanlaldiki 2205002WL000795 Vanlaldiki 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675513 MRS VANLALDIKI STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG24271120230160038 29/11/2023 Lalmawii 2205002WL000795 Lalmawii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675374 MRS LALMAWII STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG24271120230160039 29/11/2023 Siamkimi 2205002WL000795 Siamkimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675356 MRS SIAMKIMI STATE BANK OF INDIA(508548)
364 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG24271120230160040 29/11/2023 Malsawmkima 2205002WL000795 Malsawmkima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675660 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-017-001/485
(Bairabi North) 		2205002000NRG24271120230160041 29/11/2023 Suomawia 2205002WL000795 Suomawia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675576 MR SOUMAWIA STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-017-001/488
(Bairabi North) 		2205002000NRG24271120230160044 29/11/2023 Lalramliena Gangte 2205002WL000795 Lalramliena Gangte 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675321 MR LALRAMLIEN GANGTE STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-017-001/489
(Bairabi North) 		2205002000NRG24271120230160045 29/11/2023 MARINA 2205002WL000795 MARINA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675262 MRS MARINA STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-017-001/49
(Bairabi North) 		2205002000NRG24271120230160046 29/11/2023 Lalmalsawmdawngliana 2205002WL000795 Lalmalsawmdawngliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675624 MR LALMALSAWMDAWNGLINA STATE BANK OF INDIA(508548)
369 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG24271120230160047 29/11/2023 Lalthafamkimi 2205002WL000795 Lalthafamkimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675296 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-017-001/491
(Bairabi North) 		2205002000NRG24271120230160048 29/11/2023 Vanlalrema 2205002WL000795 Vanlalrema 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675362 MR VANLALREMA STATE BANK OF INDIA(508548)
371 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG24271120230160050 29/11/2023 Lalparmawia 2205002WL000795 Lalparmawia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675415 MR LALPARMAWIA STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-017-001/496
(Bairabi North) 		2205002000NRG24271120230160051 29/11/2023 LALLUNGHNEM 2205002WL000795 LALLUNGHNEM 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675473 MRS LALLUNGHNEM STATE BANK OF INDIA(508548)
373 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG24271120230160052 29/11/2023 Lalchuailova 2205002WL000795 Lalchuailova 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675372 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
374 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG24271120230160053 29/11/2023 C. Lalramchhana 2205002WL000795 C. Lalramchhana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675571 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
375 BILKHAWTHLIR MZ-05-002-017-001/502
(Bairabi North) 		2205002000NRG24271120230160054 29/11/2023 Lalthangkhuma 2205002WL000795 Lalthangkhuma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675383 MR LALTHANGKHUMA STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG24271120230160055 29/11/2023 Lalsanhima 2205002WL000795 Lalsanhima 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675385 MR LALSANHIMA STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-017-001/509
(Bairabi North) 		2205002000NRG24271120230160057 29/11/2023 RONJAN HMAR 2205002WL000795 RONJAN HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675486 MR RONJAN HMAR STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-017-001/514
(Bairabi North) 		2205002000NRG24271120230160060 29/11/2023 Ramdailova 2205002WL000795 Ramdailova 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675177 MR RAMDAILO STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG24271120230160061 29/11/2023 THIENGA HMAR 2205002WL000795 THIENGA HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675416 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG24271120230160062 29/11/2023 LALHMANGAIHA 2205002WL000795 LALHMANGAIHA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675558 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
381 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG24271120230160063 29/11/2023 Lalduhawma 2205002WL000795 Lalduhawma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675341 MR LALDUHAWMA STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG24271120230160064 29/11/2023 C. Challiana 2205002WL000795 C. Challiana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675337 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG24271120230160065 29/11/2023 Lalthanpuia 2205002WL000795 Lalthanpuia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675610 MR LALTHANPUIA STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-017-001/520
(Bairabi North) 		2205002000NRG24271120230160066 29/11/2023 PIENGTHANG 2205002WL000795 PIENGTHANG 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675484 Miss. ANGELY HMANGAIHZUALI OPRT BY PIENG MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG24271120230160067 29/11/2023 LALNGAITHAR HMAR 2205002WL000795 LALNGAITHAR HMAR 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675617 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG24271120230160068 29/11/2023 Hrangneihchhunga 2205002WL000795 Hrangneihchhunga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675381 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
387 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG24271120230160069 29/11/2023 Hmangaihzuala 2205002WL000795 Hmangaihzuala 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675407 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
388 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG24271120230160071 29/11/2023 Nolomoni 2205002WL000795 Nolomoni 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675502 MR NOLOMONI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG24271120230160072 29/11/2023 Kontholram 2205002WL000795 Kontholram 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675622 MR KONTHOLRAM STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-017-001/53
(Bairabi North) 		2205002000NRG24271120230160074 29/11/2023 Thangthuama 2205002WL000795 Thangthuama 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675333 MR THANGTHUAMA THUAMA STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG24271120230160075 29/11/2023 SANGKHORAM 2205002WL000795 SANGKHORAM 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675657 MR SANGKHORAM STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG24271120230160076 29/11/2023 Faronjoy 2205002WL000795 Faronjoy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675658 MR FARONJOY STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG24271120230160077 29/11/2023 Joy Bangha 2205002WL000795 Joy Bangha 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675613 MR JOYBANGHA STATE BANK OF INDIA(508548)
394 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG24271120230160078 29/11/2023 Nidiram 2205002WL000795 Nidiram 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675355 MR NIDIRAM STATE BANK OF INDIA(508548)
395 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG24271120230160079 29/11/2023 BAIJOTI 2205002WL000795 BAIJOTI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675667 MRS BAIJOTI STATE BANK OF INDIA(508548)
396 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG24271120230160080 29/11/2023 Kali 2205002WL000795 Kali 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675612 MR KALI STATE BANK OF INDIA(508548)
397 BILKHAWTHLIR MZ-05-002-017-001/537
(Bairabi North) 		2205002000NRG24271120230160081 29/11/2023 Resumoiti 2205002WL000795 Resumoiti 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675492 MRS RESUMOITI STATE BANK OF INDIA(508548)
398 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG24271120230160083 29/11/2023 Remsanga 2205002WL000795 Remsanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675437 MR LALREMSANGA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG24271120230160084 29/11/2023 Subonjoy 2205002WL000795 Subonjoy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675435 MR SUBONJOY STATE BANK OF INDIA(508548)
400 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG24271120230160085 29/11/2023 Binonjoy 2205002WL000795 Binonjoy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675436 MR BINONJOY STATE BANK OF INDIA(508548)
401 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG24271120230160086 29/11/2023 Matinggo 2205002WL000795 Matinggo 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675188 MR MATINGO STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG24271120230160087 29/11/2023 Rupajoy 2205002WL000795 Rupajoy 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675467 MR RUPA JOY STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG24271120230160090 29/11/2023 Sainghinga Sailo 2205002WL000795 Sainghinga Sailo 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675501 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-017-001/6
(Bairabi North) 		2205002000NRG24271120230160091 29/11/2023 R.LALMAWIA 2205002WL000795 R.LALMAWIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675494 Mr. R.LALMAWIA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG24271120230160093 29/11/2023 Thangbuaia 2205002WL000795 Thangbuaia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675509 MR THANGBUAIA STATE BANK OF INDIA(508548)
406 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG24271120230160095 29/11/2023 Lalchhanchhuaha 2205002WL000795 Lalchhanchhuaha 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675403 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG24271120230160097 29/11/2023 Zakaria 2205002WL000795 Zakaria 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675458 MR ZAKARIA STATE BANK OF INDIA(508548)
408 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG24271120230160098 29/11/2023 Lalnunzovi 2205002WL000795 Lalnunzovi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675522 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
409 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG24271120230160100 29/11/2023 PC. Lalthangzuali 2205002WL000795 PC. Lalthangzuali 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675353 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
410 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG24271120230160101 29/11/2023 J.Biaksanga 2205002WL000795 J.Biaksanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675335 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG24271120230160102 29/11/2023 Zorinsanga 2205002WL000795 Zorinsanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675340 MR ZORINSANGA STATE BANK OF INDIA(508548)
412 BILKHAWTHLIR MZ-05-002-017-001/71
(Bairabi North) 		2205002000NRG24271120230160103 29/11/2023 D.THANGCHHUAKKIMA 2205002WL000795 D.THANGCHHUAKKIMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675503 MR D THANGCHHUAKKIMA STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG24271120230160105 29/11/2023 Lalkhumtiri 2205002WL000795 Lalkhumtiri 00415 SBIN0004795 1245 1245 Rejected 19/01/2024 9668675457 Aadhaar Number not Mapped to Account Number
414 BILKHAWTHLIR MZ-05-002-017-001/75
(Bairabi North) 		2205002000NRG24271120230160107 29/11/2023 Liankhuma 2205002WL000795 Liankhuma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675295 MR LIANKHUMA STATE BANK OF INDIA(508548)
415 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG24271120230160108 29/11/2023 Obeda Laltlansanga 2205002WL000795 Obeda Laltlansanga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675150 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
416 BILKHAWTHLIR MZ-05-002-017-001/77
(Bairabi North) 		2205002000NRG24271120230160109 29/11/2023 Lallianpuii 2205002WL000795 Lallianpuii 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675620 MRS LALLIANPUII STATE BANK OF INDIA(508548)
417 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG24271120230160110 29/11/2023 Zakhuma 2205002WL000795 Zakhuma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675252 MRS LALHRUAII STATE BANK OF INDIA(508548)
418 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG24271120230160111 29/11/2023 Singkhuma 2205002WL000795 Singkhuma 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675683 MR SINGKHUMA STATE BANK OF INDIA(508548)
419 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG24271120230160112 29/11/2023 Romawia 2205002WL000795 Romawia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675413 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-017-001/82
(Bairabi North) 		2205002000NRG24271120230160113 29/11/2023 H. Lalberema 2205002WL000795 H. Lalberema 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675301 MR LALBEREMA STATE BANK OF INDIA(508548)
421 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG24271120230160114 29/11/2023 Siamkungi 2205002WL000795 Siamkungi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675675 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG24271120230160115 29/11/2023 Thanglianhnuna 2205002WL000795 Thanglianhnuna 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675359 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG24271120230160116 29/11/2023 Neihlaia 2205002WL000795 Neihlaia 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675368 MR NEIHLAIA STATE BANK OF INDIA(508548)
424 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG24271120230160117 29/11/2023 RK. Pachhunga 2205002WL000795 RK. Pachhunga 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675291 MR PACHHUNGA STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG24271120230160118 29/11/2023 Ramthianghlimi 2205002WL000795 Ramthianghlimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675196 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BILKHAWTHLIR MZ-05-002-017-001/869
(Bairabi North) 		2205002000NRG24271120230160119 29/11/2023 Thanzami 2205002WL000795 Thanzami 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675669 MRS THANZAMI STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG24271120230160120 29/11/2023 Lalhriatpuia 2205002WL000795 Lalhriatpuia 00415 SBIN0004795 1245 1245 Rejected 19/01/2024 9668675504 Aadhaar Number not Mapped to Account Number
428 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG24271120230160121 29/11/2023 C.LALNUNTLUANGA 2205002WL000795 C.LALNUNTLUANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675572 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
429 BILKHAWTHLIR MZ-05-002-017-001/897
(Bairabi North) 		2205002000NRG24271120230160123 29/11/2023 LALRINDIKI 2205002WL000795 LALRINDIKI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675515 MRS LALRINDIKI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-017-001/898
(Bairabi North) 		2205002000NRG24271120230160124 29/11/2023 THARI 2205002WL000795 THARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675240 MRS THARI STATE BANK OF INDIA(508548)
431 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG24271120230160125 29/11/2023 LALREMKIMA 2205002WL000795 LALREMKIMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675305 MR LALREMKIMA STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-017-001/9
(Bairabi North) 		2205002000NRG24271120230160126 29/11/2023 C.Zarzoliana 2205002WL000795 C.Zarzoliana 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675535 MR C ZARZOLIANA C ZARZOLIANA STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-017-001/901
(Bairabi North) 		2205002000NRG24271120230160128 29/11/2023 F.LALHLIMPUII 2205002WL000795 F.LALHLIMPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675478 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG24271120230160129 29/11/2023 LALVENA 2205002WL000795 LALVENA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675552 Mr. LALA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG24271120230160131 29/11/2023 Lianhmingthangi 2205002WL000795 Lianhmingthangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675344 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG24271120230160132 29/11/2023 Remsiamliani 2205002WL000795 Remsiamliani 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675462 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG24271120230160133 29/11/2023 Lalchhanhimi 2205002WL000795 Lalchhanhimi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675615 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-017-001/917
(Bairabi North) 		2205002000NRG24271120230160134 29/11/2023 Malsawmtluangi 2205002WL000795 Malsawmtluangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675210 MRS MALSAWMTLUANGI MALSAWMTLUANGI STATE BANK OF INDIA(508548)
439 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG24271120230160135 29/11/2023 Salemthari 2205002WL000795 Salemthari 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675681 MRS SALEMTHARI STATE BANK OF INDIA(508548)
440 BILKHAWTHLIR MZ-05-002-017-001/922
(Bairabi North) 		2205002000NRG24271120230160136 29/11/2023 Lalhmingthangi 2205002WL000795 Lalhmingthangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675373 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
441 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG24271120230160138 29/11/2023 KAILASHA 2205002WL000795 KAILASHA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675682 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
442 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG24271120230160139 29/11/2023 C.LALROPUII 2205002WL000795 C.LALROPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675309 MRS C LALROPUII STATE BANK OF INDIA(508548)
443 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG24271120230160140 29/11/2023 F. Lalhriattira 2205002WL000795 F. Lalhriattira 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675294 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG24271120230160142 29/11/2023 VANLALTHLAMUANI 2205002WL000795 VANLALTHLAMUANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675392 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-017-001/944
(Bairabi North) 		2205002000NRG24271120230160144 29/11/2023 C.LALCHHANDAMA 2205002WL000795 C.LALCHHANDAMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675480 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG24271120230160146 29/11/2023 LALAWMKIMA 2205002WL000795 LALAWMKIMA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675152 MRS VANLALVURI STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG24271120230160147 29/11/2023 LALHMACHHUANI 2205002WL000795 LALHMACHHUANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675517 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-017-001/949
(Bairabi North) 		2205002000NRG24271120230160149 29/11/2023 LALNUNTLUANGI 2205002WL000795 LALNUNTLUANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675307 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG24271120230160150 29/11/2023 Zohmingthangi 2205002WL000795 Zohmingthangi 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675366 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
450 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG24271120230160151 29/11/2023 LALTHANZAMI 2205002WL000795 LALTHANZAMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675298 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-017-001/951
(Bairabi North) 		2205002000NRG24271120230160152 29/11/2023 ZORAMTHARI 2205002WL000795 ZORAMTHARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675491 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG24271120230160153 29/11/2023 VANLALHMANGAIHI 2205002WL000795 VANLALHMANGAIHI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675422 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
453 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG24271120230160154 29/11/2023 ZAIREMI 2205002WL000795 ZAIREMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675390 MRS ZAIREMI STATE BANK OF INDIA(508548)
454 BILKHAWTHLIR MZ-05-002-017-001/96
(Bairabi North) 		2205002000NRG24271120230160155 29/11/2023 Lalsangzela 2205002WL000795 Lalsangzela 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675665 MR LALSANGZELA LALSANGZELA STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG24271120230160156 29/11/2023 KHUALNEIHATI 2205002WL000795 KHUALNEIHATI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675557 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
456 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG24271120230160157 29/11/2023 LALLIANMAWII 2205002WL000795 LALLIANMAWII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675516 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
457 BILKHAWTHLIR MZ-05-002-017-001/965
(Bairabi North) 		2205002000NRG24271120230160159 29/11/2023 LALRAMCHHANA 2205002WL000795 LALRAMCHHANA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675154 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
458 BILKHAWTHLIR MZ-05-002-017-001/967
(Bairabi North) 		2205002000NRG24271120230160160 29/11/2023 LALZAWMLIANI 2205002WL000795 LALZAWMLIANI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675565 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG24271120230160162 29/11/2023 R.LALHRIATPUIA 2205002WL000795 R.LALHRIATPUIA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675663 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
460 BILKHAWTHLIR MZ-05-002-017-001/971
(Bairabi North) 		2205002000NRG24271120230160164 29/11/2023 VANLALCHHANDAMI 2205002WL000795 VANLALCHHANDAMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675476 MRS VANLALCHHANDAMI STATE BANK OF INDIA(508548)
461 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG24271120230160165 29/11/2023 ZARI 2205002WL000795 ZARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675554 MRS ZARI STATE BANK OF INDIA(508548)
462 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG24271120230160166 29/11/2023 ZOSANGPUII 2205002WL000795 ZOSANGPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675611 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
463 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG24271120230160168 29/11/2023 LALMUANPUII 2205002WL000795 LALMUANPUII 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675186 MRS LALMUANPUII STATE BANK OF INDIA(508548)
464 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG24271120230160169 29/11/2023 LALNGAIHDAMI 2205002WL000795 LALNGAIHDAMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675162 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG24271120230160170 29/11/2023 LALROSANGI 2205002WL000795 LALROSANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675347 MRS LALROSANGI STATE BANK OF INDIA(508548)
466 BILKHAWTHLIR MZ-05-002-017-001/979
(Bairabi North) 		2205002000NRG24271120230160171 29/11/2023 LALTHANPARA 2205002WL000795 LALTHANPARA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675338 MR LALTHANPARA STATE BANK OF INDIA(508548)
467 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG24271120230160172 29/11/2023 ROSANGZUALI 2205002WL000795 ROSANGZUALI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675350 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG24271120230160173 29/11/2023 ZOHMINGTHANGA 2205002WL000795 ZOHMINGTHANGA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668675499 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 504225 504225
469 BILKHAWTHLIR MZ-05-002-017-001/1041
(Bairabi North) 		2205002000NRG24271120230159519 29/11/2023 LALRINPUII 2205002WL000795 LALRINPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675192 MRS LALRINPUII STATE BANK OF INDIA(508548)
470 BILKHAWTHLIR MZ-05-002-017-001/1147
(Bairabi North) 		2205002000NRG24271120230159561 29/11/2023 LALHMANGAIHSANGLURI 2205002WL000795 LALHMANGAIHSANGLURI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675223 MRS LALHMANGAIHSANGLURI STATE BANK OF INDIA(508548)
471 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG24271120230159616 29/11/2023 LALNUNSANGI 2205002WL000795 LALNUNSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675248 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
472 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG24271120230159617 29/11/2023 LALRINDIKI 2205002WL000795 LALRINDIKI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675404 MRS LALRINDIKI STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-017-001/1222
(Bairabi North) 		2205002000NRG24271120230159618 29/11/2023 LALDINZELI 2205002WL000795 LALDINZELI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675233 MRS LALDINZELI STATE BANK OF INDIA(508548)
474 BILKHAWTHLIR MZ-05-002-017-001/1223
(Bairabi North) 		2205002000NRG24271120230159619 29/11/2023 LALBIAKZUALI 2205002WL000795 LALBIAKZUALI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675246 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
475 BILKHAWTHLIR MZ-05-002-017-001/1224
(Bairabi North) 		2205002000NRG24271120230159620 29/11/2023 VANLALHRUAII 2205002WL000795 VANLALHRUAII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675243 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
476 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG24271120230159621 29/11/2023 LALRINCHHANI 2205002WL000795 LALRINCHHANI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675231 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
477 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG24271120230159622 29/11/2023 L PARTLANI 2205002WL000795 L PARTLANI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675251 MRS LPARTLANI STATE BANK OF INDIA(508548)
478 BILKHAWTHLIR MZ-05-002-017-001/1228
(Bairabi North) 		2205002000NRG24271120230159623 29/11/2023 LALRAMDINSANGI 2205002WL000795 LALRAMDINSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675244 MRS LALRAMDINSANGI LALRAMDINSANGI STATE BANK OF INDIA(508548)
479 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG24271120230159624 29/11/2023 LALKROSHLUI 2205002WL000795 LALKROSHLUI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675320 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
480 BILKHAWTHLIR MZ-05-002-017-001/1230
(Bairabi North) 		2205002000NRG24271120230159625 29/11/2023 SUMAN LAMA 2205002WL000795 SUMAN LAMA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675548 MRS SUMAN LAMA STATE BANK OF INDIA(508548)
481 BILKHAWTHLIR MZ-05-002-017-001/1231
(Bairabi North) 		2205002000NRG24271120230159626 29/11/2023 DHARMOJOY 2205002WL000795 DHARMOJOY 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675230 MR DHARMOJOY STATE BANK OF INDIA(508548)
482 BILKHAWTHLIR MZ-05-002-017-001/1241
(Bairabi North) 		2205002000NRG24271120230159628 29/11/2023 LALSANGZUALI 2205002WL000795 LALSANGZUALI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675537 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
483 BILKHAWTHLIR MZ-05-002-017-001/1242
(Bairabi North) 		2205002000NRG24271120230159629 29/11/2023 PC VANLALRUATA 2205002WL000795 PC VANLALRUATA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675528 MR VANLALRUATA RUATA STATE BANK OF INDIA(508548)
484 BILKHAWTHLIR MZ-05-002-017-001/1243
(Bairabi North) 		2205002000NRG24271120230159630 29/11/2023 JHAIWAHA 2205002WL000795 JHAIWAHA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675241 MR THAIWAHA STATE BANK OF INDIA(508548)
485 BILKHAWTHLIR MZ-05-002-017-001/1244
(Bairabi North) 		2205002000NRG24271120230159631 29/11/2023 LALNUNSANGI 2205002WL000795 LALNUNSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675249 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
486 BILKHAWTHLIR MZ-05-002-017-001/1246
(Bairabi North) 		2205002000NRG24271120230159633 29/11/2023 LALBIAKHLUNI 2205002WL000795 LALBIAKHLUNI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675277 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
487 BILKHAWTHLIR MZ-05-002-017-001/1247
(Bairabi North) 		2205002000NRG24271120230159634 29/11/2023 ZIRA 2205002WL000795 ZIRA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675532 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-017-001/1248
(Bairabi North) 		2205002000NRG24271120230159635 29/11/2023 POTIRUNG 2205002WL000795 POTIRUNG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675635 MRS POTIRUNG STATE BANK OF INDIA(508548)
489 BILKHAWTHLIR MZ-05-002-017-001/1249
(Bairabi North) 		2205002000NRG24271120230159636 29/11/2023 ZORAMTHARI 2205002WL000795 ZORAMTHARI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675261 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
490 BILKHAWTHLIR MZ-05-002-017-001/1250
(Bairabi North) 		2205002000NRG24271120230159637 29/11/2023 ZOTHANMAWII 2205002WL000795 ZOTHANMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675279 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
491 BILKHAWTHLIR MZ-05-002-017-001/1251
(Bairabi North) 		2205002000NRG24271120230159638 29/11/2023 LALCHHANDAMI 2205002WL000795 LALCHHANDAMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675239 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
492 BILKHAWTHLIR MZ-05-002-017-001/1256
(Bairabi North) 		2205002000NRG24271120230159641 29/11/2023 SOLEN LALDINSANGA 2205002WL000795 SOLEN LALDINSANGA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675538 MR SOLEN LALDINSANGA STATE BANK OF INDIA(508548)
493 BILKHAWTHLIR MZ-05-002-017-001/1257
(Bairabi North) 		2205002000NRG24271120230159642 29/11/2023 REMTHANGA 2205002WL000795 REMTHANGA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675288 MR REMTHANGA STATE BANK OF INDIA(508548)
494 BILKHAWTHLIR MZ-05-002-017-001/1261
(Bairabi North) 		2205002000NRG24271120230159646 29/11/2023 BROJENDRO 2205002WL000795 BROJENDRO 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675524 MR BROJENDRO STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-017-001/1262
(Bairabi North) 		2205002000NRG24271120230159647 29/11/2023 ZOTHANMAWII 2205002WL000795 ZOTHANMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675290 ZOTHANMAWII PUNJAB NATIONAL BANK(508568)
496 BILKHAWTHLIR MZ-05-002-017-001/1264
(Bairabi North) 		2205002000NRG24271120230159649 29/11/2023 LALAWIZOVI 2205002WL000795 LALAWIZOVI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675281 MRS LALAWIZOVI STATE BANK OF INDIA(508548)
497 BILKHAWTHLIR MZ-05-002-017-001/1265
(Bairabi North) 		2205002000NRG24271120230159650 29/11/2023 LALMANKIMI 2205002WL000795 LALMANKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675266 MRS LALMANKIMI STATE BANK OF INDIA(508548)
498 BILKHAWTHLIR MZ-05-002-017-001/1268
(Bairabi North) 		2205002000NRG24271120230159652 29/11/2023 ORTHO BODI 2205002WL000795 ORTHO BODI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675267 CUSTFNAME28042017020040 CUSTMNAME2804201 STATE BANK OF INDIA(508548)
499 BILKHAWTHLIR MZ-05-002-017-001/1270
(Bairabi North) 		2205002000NRG24271120230159654 29/11/2023 LALRINHLUI HNAMTE 2205002WL000795 LALRINHLUI HNAMTE 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675536 MRS LALRINHLUI HNAMTE STATE BANK OF INDIA(508548)
500 BILKHAWTHLIR MZ-05-002-017-001/1272
(Bairabi North) 		2205002000NRG24271120230159656 29/11/2023 GUINARUNG 2205002WL000795 GUINARUNG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675701 MRS GUINA RUNG STATE BANK OF INDIA(508548)
501 BILKHAWTHLIR MZ-05-002-017-001/1275
(Bairabi North) 		2205002000NRG24271120230159659 29/11/2023 VANLALHMINGMAWII 2205002WL000795 VANLALHMINGMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675278 MRS VANLALHMINGMAWII STATE BANK OF INDIA(508548)
502 BILKHAWTHLIR MZ-05-002-017-001/1276
(Bairabi North) 		2205002000NRG24271120230159660 29/11/2023 LALHMINGSANGI 2205002WL000795 LALHMINGSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675547 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
503 BILKHAWTHLIR MZ-05-002-017-001/1278
(Bairabi North) 		2205002000NRG24271120230159662 29/11/2023 ROHLUPUII 2205002WL000795 ROHLUPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675540 MRS ROHLUPUII STATE BANK OF INDIA(508548)
504 BILKHAWTHLIR MZ-05-002-017-001/1280
(Bairabi North) 		2205002000NRG24271120230159664 29/11/2023 LALROPUII 2205002WL000795 LALROPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675157 MRS LALROPUII STATE BANK OF INDIA(508548)
505 BILKHAWTHLIR MZ-05-002-017-001/1283
(Bairabi North) 		2205002000NRG24271120230159667 29/11/2023 LALRINCHHANI 2205002WL000795 LALRINCHHANI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675235 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
506 BILKHAWTHLIR MZ-05-002-017-001/1284
(Bairabi North) 		2205002000NRG24271120230159668 29/11/2023 RAM PRASAD RAJBER 2205002WL000795 RAM PRASAD RAJBER 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675265 MR RAM PRASAD RAJBER STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-017-001/1295
(Bairabi North) 		2205002000NRG24271120230159678 29/11/2023 ONJIT KUMAR 2205002WL000795 ONJIT KUMAR 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675270 MR ONJIT KUMAR STATE BANK OF INDIA(508548)
508 BILKHAWTHLIR MZ-05-002-017-001/1296
(Bairabi North) 		2205002000NRG24271120230159679 29/11/2023 LALCHHANDAMI 2205002WL000795 LALCHHANDAMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675542 MISS LAL CHHANDAMI STATE BANK OF INDIA(508548)
509 BILKHAWTHLIR MZ-05-002-017-001/1300
(Bairabi North) 		2205002000NRG24271120230159684 29/11/2023 ABISAG LALPIANMAWII 2205002WL000795 ABISAG LALPIANMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675284 MRS ABISAG LALPIANMAWII STATE BANK OF INDIA(508548)
510 BILKHAWTHLIR MZ-05-002-017-001/1312
(Bairabi North) 		2205002000NRG24271120230159694 29/11/2023 LALNIENGVARI 2205002WL000795 LALNIENGVARI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675182 MRS LALNIENGVARI LALNIENGVARI STATE BANK OF INDIA(508548)
511 BILKHAWTHLIR MZ-05-002-017-001/1313
(Bairabi North) 		2205002000NRG24271120230159695 29/11/2023 NEMCHONG 2205002WL000795 NEMCHONG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675546 Mrs. NEMCHONG . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-017-001/1315
(Bairabi North) 		2205002000NRG24271120230159697 29/11/2023 LALMUANSANGI 2205002WL000795 LALMUANSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675255 MISS LALMUANSANGI STATE BANK OF INDIA(508548)
513 BILKHAWTHLIR MZ-05-002-017-001/1318
(Bairabi North) 		2205002000NRG24271120230159699 29/11/2023 LALDINPUII 2205002WL000795 LALDINPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675264 MRS LALDINPUII STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-017-001/1321
(Bairabi North) 		2205002000NRG24271120230159703 29/11/2023 VANRENGPUII HMAR 2205002WL000795 VANRENGPUII HMAR 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675258 MRS VANRENGPUII HMAR STATE BANK OF INDIA(508548)
515 BILKHAWTHLIR MZ-05-002-017-001/1322
(Bairabi North) 		2205002000NRG24271120230159704 29/11/2023 LALTHIANGHLIMI 2205002WL000795 LALTHIANGHLIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675534 MISS LALTHIANGHLIMI LALTHIANGHLIMI STATE BANK OF INDIA(508548)
516 BILKHAWTHLIR MZ-05-002-017-001/1323
(Bairabi North) 		2205002000NRG24271120230159705 29/11/2023 LALKHAWMTHANGI 2205002WL000795 LALKHAWMTHANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675158 MRS LALKHAWM THANGI STATE BANK OF INDIA(508548)
517 BILKHAWTHLIR MZ-05-002-017-001/1324
(Bairabi North) 		2205002000NRG24271120230159706 29/11/2023 K LALFAKZUALI 2205002WL000795 K LALFAKZUALI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675705 MS LALFAKZUALI STATE BANK OF INDIA(508548)
518 BILKHAWTHLIR MZ-05-002-017-001/1326
(Bairabi North) 		2205002000NRG24271120230159708 29/11/2023 CHAWNGZOHNEMI 2205002WL000795 CHAWNGZOHNEMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675636 MRS CHAWNGZOHNEMI STATE BANK OF INDIA(508548)
519 BILKHAWTHLIR MZ-05-002-017-001/138
(Bairabi North) 		2205002000NRG24271120230159713 29/11/2023 DANNY LALROKIMA 2205002WL000795 DANNY LALROKIMA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675709 MR DANNY LALROKIMA STATE BANK OF INDIA(508548)
520 BILKHAWTHLIR MZ-05-002-017-001/14
(Bairabi North) 		2205002000NRG24271120230159715 29/11/2023 LALRINMAWII Bairabi 2205002WL000795 LALRINMAWII Bairabi 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675254 MRS LALRINMAWII STATE BANK OF INDIA(508548)
521 BILKHAWTHLIR MZ-05-002-017-001/1447
(Bairabi North) 		2205002000NRG24271120230159720 29/11/2023 RUTHI LALNEIMAWII 2205002WL000795 RUTHI LALNEIMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675707 MRS RUTHI LALNEIMAWII STATE BANK OF INDIA(508548)
522 BILKHAWTHLIR MZ-05-002-017-001/1451
(Bairabi North) 		2205002000NRG24271120230159725 29/11/2023 LOTARUNG 2205002WL000795 LOTARUNG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675268 MRS LOTARUNG STATE BANK OF INDIA(508548)
523 BILKHAWTHLIR MZ-05-002-017-001/1452
(Bairabi North) 		2205002000NRG24271120230159726 29/11/2023 BAIDORUNG 2205002WL000795 BAIDORUNG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675269 MRS BAIDORUNG STATE BANK OF INDIA(508548)
524 BILKHAWTHLIR MZ-05-002-017-001/1458
(Bairabi North) 		2205002000NRG24271120230159731 29/11/2023 LALHRUAIKIMI HMAR 2205002WL000795 LALHRUAIKIMI HMAR 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675650 MRS LALHRUAIKIMI HMAR STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-017-001/1460
(Bairabi North) 		2205002000NRG24271120230159734 29/11/2023 MALSAWMKIMI HMAR 2205002WL000795 MALSAWMKIMI HMAR 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675651 MRS MALSAWMKIM HMAR STATE BANK OF INDIA(508548)
526 BILKHAWTHLIR MZ-05-002-017-001/1468
(Bairabi North) 		2205002000NRG24271120230159741 29/11/2023 LALRUATFELI 2205002WL000795 LALRUATFELI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675282 MS LALRUATFELI STATE BANK OF INDIA(508548)
527 BILKHAWTHLIR MZ-05-002-017-001/1478
(Bairabi North) 		2205002000NRG24271120230159748 29/11/2023 LALRUATPUII 2205002WL000795 LALRUATPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675700 MRS LALRUATPUII STATE BANK OF INDIA(508548)
528 BILKHAWTHLIR MZ-05-002-017-001/148
(Bairabi North) 		2205002000NRG24271120230159749 29/11/2023 Vimmy Zomuanpuii 2205002WL000795 Vimmy Zomuanpuii 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675314 MRS VZOMUAN PUII STATE BANK OF INDIA(508548)
529 BILKHAWTHLIR MZ-05-002-017-001/1480
(Bairabi North) 		2205002000NRG24271120230159750 29/11/2023 DALONGSAIH 2205002WL000795 DALONGSAIH 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675708 MR DALONGSAIH DALONGSAIH STATE BANK OF INDIA(508548)
530 BILKHAWTHLIR MZ-05-002-017-001/1481
(Bairabi North) 		2205002000NRG24271120230159751 29/11/2023 VANLALHRUAIKIMA 2205002WL000795 VANLALHRUAIKIMA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675232 MR VANLALHRUAI KIMA STATE BANK OF INDIA(508548)
531 BILKHAWTHLIR MZ-05-002-017-001/1482
(Bairabi North) 		2205002000NRG24271120230159752 29/11/2023 ZOHMINGSANGI 2205002WL000795 ZOHMINGSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675704 MRS ZOHMINGSANGI STATE BANK OF INDIA(508548)
532 BILKHAWTHLIR MZ-05-002-017-001/1484
(Bairabi North) 		2205002000NRG24271120230159754 29/11/2023 TITAWRUNG 2205002WL000795 TITAWRUNG 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675271 MRS TITORUNG STATE BANK OF INDIA(508548)
533 BILKHAWTHLIR MZ-05-002-017-001/1489
(Bairabi North) 		2205002000NRG24271120230159759 29/11/2023 AWNZAWNA 2205002WL000795 AWNZAWNA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675706 MRS AWNZAWNA STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-017-001/1493
(Bairabi North) 		2205002000NRG24271120230159763 29/11/2023 LALHRIETVAR TOULOR 2205002WL000795 LALHRIETVAR TOULOR 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675653 MRS LALHRIETVAR TUOLOR STATE BANK OF INDIA(508548)
535 BILKHAWTHLIR MZ-05-002-017-001/1494
(Bairabi North) 		2205002000NRG24271120230159764 29/11/2023 LALHMANGAIHSANGZUALI 2205002WL000795 LALHMANGAIHSANGZUALI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675256 MRS LALHMANGAIH SANGZUALI STATE BANK OF INDIA(508548)
536 BILKHAWTHLIR MZ-05-002-017-001/1499
(Bairabi North) 		2205002000NRG24271120230159768 29/11/2023 MIMI C VANNEIHTLUANGI 2205002WL000795 MIMI C VANNEIHTLUANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675654 MRS MIMI C VANNEIHTLUANGI STATE BANK OF INDIA(508548)
537 BILKHAWTHLIR MZ-05-002-017-001/1504
(Bairabi North) 		2205002000NRG24271120230159775 29/11/2023 RUTHI LALREMRUATI 2205002WL000795 RUTHI LALREMRUATI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675253 MISS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
538 BILKHAWTHLIR MZ-05-002-017-001/1508
(Bairabi North) 		2205002000NRG24271120230159779 29/11/2023 LALRINKIMI 2205002WL000795 LALRINKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675242 MRS LALRINKIMI STATE BANK OF INDIA(508548)
539 BILKHAWTHLIR MZ-05-002-017-001/1516
(Bairabi North) 		2205002000NRG24271120230159787 29/11/2023 Lalremkhawl 2205002WL000795 Lalremkhawl 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675656 MRS LALREMKHAWL STATE BANK OF INDIA(508548)
540 BILKHAWTHLIR MZ-05-002-017-001/1518
(Bairabi North) 		2205002000NRG24271120230159789 29/11/2023 Tlanmoi Hmar 2205002WL000795 Tlanmoi Hmar 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675655 MRS TLANMOI HMAR STATE BANK OF INDIA(508548)
541 BILKHAWTHLIR MZ-05-002-017-001/1519
(Bairabi North) 		2205002000NRG24271120230159790 29/11/2023 LALHELENI 2205002WL000795 LALHELENI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675273 MISS LALHELENI STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-017-001/1522
(Bairabi North) 		2205002000NRG24271120230159794 29/11/2023 KAPZAMI 2205002WL000795 KAPZAMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675652 MRS KAPZAMI STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-017-001/191
(Bairabi North) 		2205002000NRG24271120230159842 29/11/2023 LALRINDIKI Bairabi 2205002WL000795 LALRINDIKI Bairabi 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675283 MS LALRINDIKI STATE BANK OF INDIA(508548)
544 BILKHAWTHLIR MZ-05-002-017-001/212
(Bairabi North) 		2205002000NRG24271120230159858 29/11/2023 LALTHAKIMI 2205002WL000795 LALTHAKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675556 MRS LALTHA KIMI STATE BANK OF INDIA(508548)
545 BILKHAWTHLIR MZ-05-002-017-001/213
(Bairabi North) 		2205002000NRG24271120230159859 29/11/2023 Lalropuia 2205002WL000795 Lalropuia 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675544 MR LALROPUIA STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-017-001/241
(Bairabi North) 		2205002000NRG24271120230159876 29/11/2023 JENNY ZOHERSANGI 2205002WL000795 JENNY ZOHERSANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675259 MRS JENNY ZOHERSANGI STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-017-001/257
(Bairabi North) 		2205002000NRG24271120230159885 29/11/2023 SALLY ZOHMINGLIANI 2205002WL000795 SALLY ZOHMINGLIANI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675183 MRS SALLY ZOHMINGLIANI STATE BANK OF INDIA(508548)
548 BILKHAWTHLIR MZ-05-002-017-001/263
(Bairabi North) 		2205002000NRG24271120230159891 29/11/2023 LALNUNKIMI 2205002WL000795 LALNUNKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675218 MISS LALNUNKIMI STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-017-001/276
(Bairabi North) 		2205002000NRG24271120230159901 29/11/2023 LALRINCHHANI 2205002WL000795 LALRINCHHANI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675703 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
550 BILKHAWTHLIR MZ-05-002-017-001/279
(Bairabi North) 		2205002000NRG24271120230159904 29/11/2023 DAILOVI 2205002WL000795 DAILOVI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675272 MRS DAILO STATE BANK OF INDIA(508548)
551 BILKHAWTHLIR MZ-05-002-017-001/28
(Bairabi North) 		2205002000NRG24271120230159905 29/11/2023 H VANLALHRUAIA 2205002WL000795 H VANLALHRUAIA 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675146 Mr. VL HRUAIA . MIZORAM RURAL BANK(607230)
552 BILKHAWTHLIR MZ-05-002-017-001/295
(Bairabi North) 		2205002000NRG24271120230159917 29/11/2023 Juliet Zosiampari 2205002WL000795 Juliet Zosiampari 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675285 MR ALBERT SIAMHMINGTHANGA JULIET ZOSIAMP STATE BANK OF INDIA(508548)
553 BILKHAWTHLIR MZ-05-002-017-001/338
(Bairabi North) 		2205002000NRG24271120230159951 29/11/2023 Lalropuia 2205002WL000795 Lalropuia 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675330 MR LALROPUIA STATE BANK OF INDIA(508548)
554 BILKHAWTHLIR MZ-05-002-017-001/350
(Bairabi North) 		2205002000NRG24271120230159961 29/11/2023 LALBIAKKIMI 2205002WL000795 LALBIAKKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675274 MRS LALBIAKKIMI LALBIAKKIMI STATE BANK OF INDIA(508548)
555 BILKHAWTHLIR MZ-05-002-017-001/36
(Bairabi North) 		2205002000NRG24271120230159967 29/11/2023 LALRAMFAWNI 2205002WL000795 LALRAMFAWNI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675280 MRS LALRAMFAWNI LALRAMFAWNI STATE BANK OF INDIA(508548)
556 BILKHAWTHLIR MZ-05-002-017-001/408
(Bairabi North) 		2205002000NRG24271120230159999 29/11/2023 JULIE LALRAMTHARI 2205002WL000795 JULIE LALRAMTHARI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675531 MRS JULIE LALRAMTHARI STATE BANK OF INDIA(508548)
557 BILKHAWTHLIR MZ-05-002-017-001/487
(Bairabi North) 		2205002000NRG24271120230160043 29/11/2023 Laltanpuii 2205002WL000795 Laltanpuii 00415 SBIN0017204 1245 1245 Rejected 19/01/2024 9668675477 Aadhaar Number not Mapped to Account Number
558 BILKHAWTHLIR MZ-05-002-017-001/492
(Bairabi North) 		2205002000NRG24271120230160049 29/11/2023 ROBUANGI 2205002WL000795 ROBUANGI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675545 MRS ROBUANGI STATE BANK OF INDIA(508548)
559 BILKHAWTHLIR MZ-05-002-017-001/506
(Bairabi North) 		2205002000NRG24271120230160056 29/11/2023 LALAWIKIMI 2205002WL000795 LALAWIKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675263 MRS LALAWIKIMI STATE BANK OF INDIA(508548)
560 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG24271120230160082 29/11/2023 LALCHHUANMAWII 2205002WL000795 LALCHHUANMAWII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675631 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
561 BILKHAWTHLIR MZ-05-002-017-001/57
(Bairabi North) 		2205002000NRG24271120230160089 29/11/2023 LALREMRUATI 2205002WL000795 LALREMRUATI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675160 MS MARGARET LALREMRUATI STATE BANK OF INDIA(508548)
562 BILKHAWTHLIR MZ-05-002-017-001/68
(Bairabi North) 		2205002000NRG24271120230160099 29/11/2023 LALRINKIMI 2205002WL000795 LALRINKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675257 LALRINKIMI STATE BANK OF INDIA(508548)
563 BILKHAWTHLIR MZ-05-002-017-001/74
(Bairabi North) 		2205002000NRG24271120230160106 29/11/2023 ROTHANGPUII 2205002WL000795 ROTHANGPUII 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675260 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-017-001/94
(Bairabi North) 		2205002000NRG24271120230160143 29/11/2023 MALSAWMI Bairabi 2205002WL000795 MALSAWMI Bairabi 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675275 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
565 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG24271120230160145 29/11/2023 ZOMUANKIMI 2205002WL000795 ZOMUANKIMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675371 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-017-001/968
(Bairabi North) 		2205002000NRG24271120230160161 29/11/2023 LALMALSAWMI 2205002WL000795 LALMALSAWMI 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675247 MRS LALMALSAWMI LALMALSAWMI STATE BANK OF INDIA(508548)
567 BILKHAWTHLIR MZ-05-002-017-001/97
(Bairabi North) 		2205002000NRG24271120230160163 29/11/2023 Lalchhandama 2205002WL000795 Lalchhandama 00415 SBIN0017204 1245 1245 Processed 19/01/2024 9668675181 MR CHHANDAMA STATE BANK OF INDIA(508548)
SubTotal 123255 123255
Total 705915 705915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2490
2 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1245
3 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 1245
4 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1245
5 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 70965
6 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 1245
7 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 State Bank of India SBIN0004795 KOLASIB 504225
8 BILKHAWTHLIR MZ2205002_291123APB_FTO_10997 State Bank of India SBIN0017204 BAIRABI SBI 123255

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