Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:41 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_010622APB_FTO_2314
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-05-002-017-001/1207
(Bairabi North) 		2205002000NRG23010620220030219 01/06/2022 LALRINPUII 2205002WL000104 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 09/06/2022 2159270748 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-017-001/10
(Bairabi North) 		2205002000NRG23010620220030108 01/06/2022 Malsawmkima 2205002WL000104 Malsawmkima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270845 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG23010620220030111 01/06/2022 NGURLIANTHANGI 2205002WL000104 NGURLIANTHANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270831 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG23010620220030113 01/06/2022 NGURTHANZAMI 2205002WL000104 NGURTHANZAMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270696 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG23010620220030116 01/06/2022 VANLALHRIATI 2205002WL000104 VANLALHRIATI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270738 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG23010620220030117 01/06/2022 LALDINTHARI 2205002WL000104 LALDINTHARI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270695 MRS LALDINTHARI STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG23010620220030118 01/06/2022 LALFANMEKA 2205002WL000104 LALFANMEKA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270758 MR LALFANMEKA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-017-001/1034
(Bairabi North) 		2205002000NRG23010620220030123 01/06/2022 DARDARAJ LAMA 2205002WL000104 DARDARAJ LAMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270819 MR DARDARAJ LAMA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG23010620220030125 01/06/2022 L.VUNGI 2205002WL000104 L.VUNGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270755 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
10 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG23010620220030127 01/06/2022 VANHNUAITHANGI 2205002WL000104 VANHNUAITHANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270736 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-017-001/1044
(Bairabi North) 		2205002000NRG23010620220030128 01/06/2022 THIENGZOVI 2205002WL000104 THIENGZOVI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270761 MRS THIENGZOVI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-017-001/1045
(Bairabi North) 		2205002000NRG23010620220030129 01/06/2022 VANLALHRIATPUII 2205002WL000104 VANLALHRIATPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270768 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG23010620220030132 01/06/2022 SEITHOKIM 2205002WL000104 SEITHOKIM 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270759 MRS SEITHOKIM STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG23010620220030133 01/06/2022 Rochhunga 2205002WL000104 Rochhunga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270668 MR ROCHHUNGA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG23010620220030134 01/06/2022 Lalbiakdika 2205002WL000104 Lalbiakdika 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270869 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG23010620220030135 01/06/2022 HUALHMINGTHANGA 2205002WL000104 HUALHMINGTHANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270769 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG23010620220030136 01/06/2022 RICKY ZORAMPELA 2205002WL000104 RICKY ZORAMPELA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270767 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG23010620220030137 01/06/2022 B.LALRAMDINPUII 2205002WL000104 B.LALRAMDINPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270770 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-017-001/1087
(Bairabi North) 		2205002000NRG23010620220030138 01/06/2022 L.LAWMAWMA 2205002WL000104 L.LAWMAWMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270771 MR L LAWMAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG23010620220030139 01/06/2022 LALNUNTHARA 2205002WL000104 LALNUNTHARA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270772 MR LALNUNTHARA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG23010620220030140 01/06/2022 Lalbiaksangi 2205002WL000104 Lalbiaksangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270783 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-017-001/1092
(Bairabi North) 		2205002000NRG23010620220030143 01/06/2022 RODY GANGTE 2205002WL000104 RODY GANGTE 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270737 MRS RODY GANGTE STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG23010620220030145 01/06/2022 DOBAJOY 2205002WL000104 DOBAJOY 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270764 MR DOBAJOY STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG23010620220030148 01/06/2022 Sangthuami 2205002WL000104 Sangthuami 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270630 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG23010620220030149 01/06/2022 NOBINCHONDRO 2205002WL000104 NOBINCHONDRO 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270763 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-017-001/1101
(Bairabi North) 		2205002000NRG23010620220030150 01/06/2022 NOLBADUR 2205002WL000104 NOLBADUR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270741 MR NOLBADUR STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-017-001/1102
(Bairabi North) 		2205002000NRG23010620220030151 01/06/2022 ROKONJOY 2205002WL000104 ROKONJOY 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270765 MR ROKONJOY STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG23010620220030152 01/06/2022 MALSAWMA 2205002WL000104 MALSAWMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270870 MR MALSAWMA STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG23010620220030154 01/06/2022 Lianngura 2205002WL000104 Lianngura 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270680 MR LIANNGURA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG23010620220030158 01/06/2022 LALDINGPUII 2205002WL000104 LALDINGPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270617 MRS LALDINGPUII STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-017-001/1126
(Bairabi North) 		2205002000NRG23010620220030159 01/06/2022 RAMHLUN HMAR 2205002WL000104 RAMHLUN HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270775 MR RAMHLUN HMAR STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-017-001/1127
(Bairabi North) 		2205002000NRG23010620220030160 01/06/2022 LAWMKUNG HMAR 2205002WL000104 LAWMKUNG HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270774 MR LAWMKUNG HMAR STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG23010620220030161 01/06/2022 LALHMUNSEM HMAR 2205002WL000104 LALHMUNSEM HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270779 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1129
(Bairabi North) 		2205002000NRG23010620220030162 01/06/2022 JAWNA HMAR 2205002WL000104 JAWNA HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270778 MR JAWNA HMAR STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG23010620220030164 01/06/2022 ZOHMINGLIANI 2205002WL000104 ZOHMINGLIANI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270780 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-017-001/1132
(Bairabi North) 		2205002000NRG23010620220030165 01/06/2022 HARRY 2205002WL000104 HARRY 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270733 MRS HARRY STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG23010620220030166 01/06/2022 V.L.LAWMI 2205002WL000104 V.L.LAWMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270743 MRS V L LAWMI STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG23010620220030167 01/06/2022 R.LALHRIATKIMA 2205002WL000104 R.LALHRIATKIMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270815 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-017-001/1139
(Bairabi North) 		2205002000NRG23010620220030168 01/06/2022 LALREMPARI 2205002WL000104 LALREMPARI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270816 MRS LALREMPARI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG23010620220030170 01/06/2022 LALBIAKMAWIA 2205002WL000104 LALBIAKMAWIA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270589 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG23010620220030176 01/06/2022 LALFANZAUVA 2205002WL000104 LALFANZAUVA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270894 MR LALFANZAUVA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG23010620220030177 01/06/2022 ROHLUPUII 2205002WL000104 ROHLUPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270832 MRS ROHLUPUII STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG23010620220030178 01/06/2022 K.LALRENGPUII 2205002WL000104 K.LALRENGPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270699 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG23010620220030179 01/06/2022 K.LALRINPUII 2205002WL000104 K.LALRINPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270697 MRS K LALRINPUII STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-017-001/1164
(Bairabi North) 		2205002000NRG23010620220030182 01/06/2022 ROKHAWMI 2205002WL000104 ROKHAWMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270670 MRS ROKHAWMI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG23010620220030183 01/06/2022 VANLALFELA 2205002WL000104 VANLALFELA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270751 MR VANLALFELA STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG23010620220030185 01/06/2022 LALTHANZAMA 2205002WL000104 LALTHANZAMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270591 MR LALTHANZAMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG23010620220030186 01/06/2022 MANGZIDINGI 2205002WL000104 MANGZIDINGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270745 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG23010620220030188 01/06/2022 LALBIAKHLUNA 2205002WL000104 LALBIAKHLUNA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270811 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG23010620220030190 01/06/2022 LALNUNNEMI 2205002WL000104 LALNUNNEMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270744 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG23010620220030191 01/06/2022 RONGENGPUII 2205002WL000104 RONGENGPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270808 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG23010620220030192 01/06/2022 Lianchhungi 2205002WL000104 Lianchhungi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270655 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG23010620220030194 01/06/2022 L. HMACHHUANI 2205002WL000104 L. HMACHHUANI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270810 MRS LALHMUAKI STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG23010620220030197 01/06/2022 LALRAWNGBAWLI 2205002WL000104 LALRAWNGBAWLI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270814 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG23010620220030199 01/06/2022 C. ZOTHANPUII 2205002WL000104 C. ZOTHANPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270773 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG23010620220030200 01/06/2022 L. RAMNGAII 2205002WL000104 L. RAMNGAII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270593 MRS LRAMNGAII STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG23010620220030201 01/06/2022 LALREMRUATI 2205002WL000104 LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270809 MR LALREMRUATI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG23010620220030202 01/06/2022 RAMNGHAKMAWII 2205002WL000104 RAMNGHAKMAWII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270812 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG23010620220030203 01/06/2022 RINFELI 2205002WL000104 RINFELI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270753 MRS RINFELI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG23010620220030204 01/06/2022 LALROHLUI 2205002WL000104 LALROHLUI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270749 MRS LALROHLUI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG23010620220030206 01/06/2022 VANLALLAWMI 2205002WL000104 VANLALLAWMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270597 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG23010620220030207 01/06/2022 LALHMINGMAWII 2205002WL000104 LALHMINGMAWII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270818 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/1198
(Bairabi North) 		2205002000NRG23010620220030209 01/06/2022 LALNUNNGILI 2205002WL000104 LALNUNNGILI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270747 MRS LALNUNNGILI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-017-001/1199
(Bairabi North) 		2205002000NRG23010620220030210 01/06/2022 RAMFANG HMAR 2205002WL000104 RAMFANG HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270776 MR RAMAFNGA HMAR STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/12
(Bairabi North) 		2205002000NRG23010620220030211 01/06/2022 Lalremruati 2205002WL000104 Lalremruati 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270634 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG23010620220030212 01/06/2022 Lalrammuani 2205002WL000104 Lalrammuani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270882 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG23010620220030216 01/06/2022 LALNIENGMAWII 2205002WL000104 LALNIENGMAWII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270825 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG23010620220030218 01/06/2022 LALRAMCHANG 2205002WL000104 LALRAMCHANG 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270817 MR LALRAMCHANG STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG23010620220030220 01/06/2022 LALNGILNEIHI 2205002WL000104 LALNGILNEIHI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270822 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG23010620220030221 01/06/2022 ENGTHUAMI 2205002WL000104 ENGTHUAMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270813 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG23010620220030225 01/06/2022 ZORAMFELI 2205002WL000104 ZORAMFELI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270824 MISS ZORAMFELI STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG23010620220030228 01/06/2022 KAISANGI 2205002WL000104 KAISANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270827 MRS KAISANGI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG23010620220030229 01/06/2022 Robert Zothansanga 2205002WL000104 Robert Zothansanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270601 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG23010620220030242 01/06/2022 Zoramchhana 2205002WL000104 Zoramchhana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270805 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG23010620220030260 01/06/2022 L.RINNGHETI 2205002WL000104 L.RINNGHETI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270639 MRS L RINNGHETI STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG23010620220030300 01/06/2022 B.Sanga 2205002WL000104 B.Sanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270698 MR B SANGA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/131
(Bairabi North) 		2205002000NRG23010620220030311 01/06/2022 S. Lallawmsanga 2205002WL000104 S. Lallawmsanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270786 MR S LALLAWMSANGA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG23010620220030322 01/06/2022 LALNUNMAWII 2205002WL000104 LALNUNMAWII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270594 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG23010620220030330 01/06/2022 LALHLIMPUII 2205002WL000104 LALHLIMPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270839 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/136
(Bairabi North) 		2205002000NRG23010620220030332 01/06/2022 C.J.Lianchungnunga 2205002WL000104 C.J.Lianchungnunga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270611 MR C J LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG23010620220030335 01/06/2022 Lalremsanga 2205002WL000104 Lalremsanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270860 MR LALREMSANGA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/140
(Bairabi North) 		2205002000NRG23010620220030337 01/06/2022 Lallawmzuala 2205002WL000104 Lallawmzuala 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270599 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG23010620220030339 01/06/2022 Vanlalthanga 2205002WL000104 Vanlalthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270721 MR VANLALTHANGA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG23010620220030345 01/06/2022 Chawngbiakliana 2205002WL000104 Chawngbiakliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270607 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG23010620220030355 01/06/2022 Lalrammawii 2205002WL000104 Lalrammawii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270804 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG23010620220030366 01/06/2022 P.C.Biakhmingsanga 2205002WL000104 P.C.Biakhmingsanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270612 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-017-001/148
(Bairabi North) 		2205002000NRG23010620220030373 01/06/2022 Vimmy Zomuanpuii 2205002WL000104 Vimmy Zomuanpuii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270590 VIMY ZOMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
88 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG23010620220030384 01/06/2022 Lalbuaia 2205002WL000104 Lalbuaia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270876 MR LALBUAIA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG23010620220030394 01/06/2022 Vanlalhneha 2205002WL000104 Vanlalhneha 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270609 MR VANLALHNEHA STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG23010620220030395 01/06/2022 R.lalfakawma 2205002WL000104 R.lalfakawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270678 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/152
(Bairabi North) 		2205002000NRG23010620220030405 01/06/2022 Lallawmzuali 2205002WL000104 Lallawmzuali 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270657 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG23010620220030406 01/06/2022 Lalngurliana 2205002WL000104 Lalngurliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270866 MR LALNGURLIANA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG23010620220030407 01/06/2022 Lalthangvela 2205002WL000104 Lalthangvela 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270709 MR LALTHANGVELA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG23010620220030409 01/06/2022 Lalzarliana 2205002WL000104 Lalzarliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270788 MR LALZARLIANA STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG23010620220030412 01/06/2022 Lalruatzela 2205002WL000104 Lalruatzela 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270800 MR LALRUATZELA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG23010620220030414 01/06/2022 LALCHUNGNUNGA 2205002WL000104 LALCHUNGNUNGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270802 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
97 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG23010620220030415 01/06/2022 LALMAWIPUII 2205002WL000104 LALMAWIPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270650 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG23010620220030416 01/06/2022 Zonunthari 2205002WL000104 Zonunthari 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270585 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG23010620220030417 01/06/2022 Lalramnghengi 2205002WL000104 Lalramnghengi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270806 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG23010620220030418 01/06/2022 Saimanliani 2205002WL000104 Saimanliani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270592 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG23010620220030419 01/06/2022 V.L.RUATI 2205002WL000104 V.L.RUATI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270686 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG23010620220030420 01/06/2022 R.Malsawma 2205002WL000104 R.Malsawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270791 MR R MALSAWMA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG23010620220030423 01/06/2022 LALRINTLUANGA 2205002WL000104 LALRINTLUANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270716 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG23010620220030424 01/06/2022 Lalnunpuia 2205002WL000104 Lalnunpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270889 MR LALNUNPUIA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG23010620220030425 01/06/2022 Lalianpuia 2205002WL000104 Lalianpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270564 MR LALLIANPUIA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-017-001/181
(Bairabi North) 		2205002000NRG23010620220030428 01/06/2022 PAHLIRA 2205002WL000104 PAHLIRA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270712 MR PAHLIRA STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG23010620220030429 01/06/2022 R.Lianngura 2205002WL000104 R.Lianngura 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270579 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG23010620220030430 01/06/2022 LALCHHUANGI 2205002WL000104 LALCHHUANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270640 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/186
(Bairabi North) 		2205002000NRG23010620220030431 01/06/2022 Lalawmpuia 2205002WL000104 Lalawmpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270577 MR LALAWMPUIA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/188
(Bairabi North) 		2205002000NRG23010620220030432 01/06/2022 K.Zosanglura 2205002WL000104 K.Zosanglura 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270641 MR K ZOSANGLURA STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG23010620220030433 01/06/2022 Lairopuii 2205002WL000104 Lairopuii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270568 MRS LAIROPUII STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-017-001/19
(Bairabi North) 		2205002000NRG23010620220030434 01/06/2022 M.LALCHHUANAWMA 2205002WL000104 M.LALCHHUANAWMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270625 MR M LALCHHUANAWMA STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG23010620220030435 01/06/2022 Lalzamlovi 2205002WL000104 Lalzamlovi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270669 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG23010620220030437 01/06/2022 Zohmangaiha 2205002WL000104 Zohmangaiha 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270865 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG23010620220030438 01/06/2022 ROKUNGA 2205002WL000104 ROKUNGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270895 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG23010620220030439 01/06/2022 VANLALNGHAKA 2205002WL000104 VANLALNGHAKA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270573 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG23010620220030442 01/06/2022 Lalchhana 2205002WL000104 Lalchhana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270728 MR LALCHHANA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG23010620220030443 01/06/2022 Lalngheta 2205002WL000104 Lalngheta 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270578 MR LALNGHETA STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/200
(Bairabi North) 		2205002000NRG23010620220030445 01/06/2022 Ulenjoy 2205002WL000104 Ulenjoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270867 MR ULENJOY STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-017-001/201
(Bairabi North) 		2205002000NRG23010620220030446 01/06/2022 Awrnojoy 2205002WL000104 Awrnojoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270742 MR AWRNAWJOI STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG23010620220030447 01/06/2022 Ramthara 2205002WL000104 Ramthara 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270871 MR RAMTHARA STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG23010620220030449 01/06/2022 Vanlalhmangaihi 2205002WL000104 Vanlalhmangaihi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270605 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-017-001/209
(Bairabi North) 		2205002000NRG23010620220030450 01/06/2022 Satarawo 2205002WL000104 Satarawo 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270730 MR SATARAWO STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG23010620220030452 01/06/2022 Vanlallawmi 2205002WL000104 Vanlallawmi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270662 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG23010620220030456 01/06/2022 Lalrampana 2205002WL000104 Lalrampana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270560 MR LALRAMPANA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-017-001/215
(Bairabi North) 		2205002000NRG23010620220030457 01/06/2022 TBC.Ralliana 2205002WL000104 TBC.Ralliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270803 MR TBC RALLIANA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG23010620220030461 01/06/2022 CHHUANMAWIA 2205002WL000104 CHHUANMAWIA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270713 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-017-001/227
(Bairabi North) 		2205002000NRG23010620220030462 01/06/2022 Ruala 2205002WL000104 Ruala 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270732 MR RUALA STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG23010620220030463 01/06/2022 Sanglura 2205002WL000104 Sanglura 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270627 MR SANGLURA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/236
(Bairabi North) 		2205002000NRG23010620220030467 01/06/2022 Lalnuntluangi 2205002WL000104 Lalnuntluangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270844 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG23010620220030468 01/06/2022 David Lalrinawma 2205002WL000104 David Lalrinawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270575 Mr. DAVID LALRINAWMA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG23010620220030469 01/06/2022 H.Valbuanga 2205002WL000104 H.Valbuanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270682 MR H VALBUANGA STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG23010620220030471 01/06/2022 Lalngaihsaki 2205002WL000104 Lalngaihsaki 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270863 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-017-001/245
(Bairabi North) 		2205002000NRG23010620220030476 01/06/2022 Lalhliri 2205002WL000104 Lalhliri 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270604 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-017-001/248
(Bairabi North) 		2205002000NRG23010620220030478 01/06/2022 Joseph Vanlaltluanga 2205002WL000104 Joseph Vanlaltluanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270661 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG23010620220030479 01/06/2022 Malsawmi 2205002WL000104 Malsawmi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270673 MRS MALSAWMI STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG23010620220030480 01/06/2022 R.Vanlalhmuaki 2205002WL000104 R.Vanlalhmuaki 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270843 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG23010620220030483 01/06/2022 LALHMANGAIHA 2205002WL000104 LALHMANGAIHA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270878 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG23010620220030486 01/06/2022 J.H.Lalkhuma 2205002WL000104 J.H.Lalkhuma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270559 MR JH LALKHUMA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG23010620220030487 01/06/2022 Lalnunfeli 2205002WL000104 Lalnunfeli 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270623 MRS LALNUNFELI STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG23010620220030488 01/06/2022 Lalengvara 2205002WL000104 Lalengvara 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270685 MR LALENGVARA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG23010620220030489 01/06/2022 C.Lalrintluanga 2205002WL000104 C.Lalrintluanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270635 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG23010620220030492 01/06/2022 THANGSAVUNGA 2205002WL000104 THANGSAVUNGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270557 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG23010620220030493 01/06/2022 B.Mankimi 2205002WL000104 B.Mankimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270862 MRS B MANKIMI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG23010620220030498 01/06/2022 Vanlalphena 2205002WL000104 Vanlalphena 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270892 MR VANLALPHENA STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG23010620220030499 01/06/2022 H.Lalrualthanga 2205002WL000104 H.Lalrualthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270891 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG23010620220030502 01/06/2022 Ralkapthanga 2205002WL000104 Ralkapthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270787 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG23010620220030506 01/06/2022 Seba Joy 2205002WL000104 Seba Joy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270727 MR SEBAJOY STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG23010620220030507 01/06/2022 Mowla 2205002WL000104 Mowla 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270731 MR MAWLA STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/284
(Bairabi North) 		2205002000NRG23010620220030509 01/06/2022 Kanthi Rung 2205002WL000104 Kanthi Rung 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270729 MRS KANTHIRUNG STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG23010620220030512 01/06/2022 V.L.CHHANDAMA 2205002WL000104 V.L.CHHANDAMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270714 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG23010620220030513 01/06/2022 LALDAWNGLIANA 2205002WL000104 LALDAWNGLIANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270792 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG23010620220030515 01/06/2022 Lalthafamkima 2205002WL000104 Lalthafamkima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270847 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG23010620220030516 01/06/2022 Lalhmingthanga 2205002WL000104 Lalhmingthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270720 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG23010620220030517 01/06/2022 Thangzuali 2205002WL000104 Thangzuali 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270613 MR THANGZUALI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG23010620220030520 01/06/2022 ROSANGLIANA 2205002WL000104 ROSANGLIANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270705 MR ROSANGLIANA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG23010620220030522 01/06/2022 ZOMUANA 2205002WL000104 ZOMUANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270796 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG23010620220030525 01/06/2022 Ramfangzauva 2205002WL000104 Ramfangzauva 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270566 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG23010620220030526 01/06/2022 Lalhmingmawii 2205002WL000104 Lalhmingmawii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270689 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/308
(Bairabi North) 		2205002000NRG23010620220030529 01/06/2022 Mawia 2205002WL000104 Mawia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270886 MR MAWIA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG23010620220030530 01/06/2022 Lalngilneii 2205002WL000104 Lalngilneii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270646 MRS LALNGILNEII STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG23010620220030533 01/06/2022 Lalawmpuii 2205002WL000104 Lalawmpuii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270837 MRS LALAWMPUII STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG23010620220030534 01/06/2022 Tinthenhoi 2205002WL000104 Tinthenhoi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270688 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG23010620220030536 01/06/2022 K.Vanlalhruaii 2205002WL000104 K.Vanlalhruaii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270723 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-017-001/318
(Bairabi North) 		2205002000NRG23010620220030537 01/06/2022 R.Lalbuatsaihi 2205002WL000104 R.Lalbuatsaihi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270848 MRS R LALBUATSAIHI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG23010620220030538 01/06/2022 Nuthiangi 2205002WL000104 Nuthiangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270616 MRS THIANGI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG23010620220030540 01/06/2022 Lalfakawma 2205002WL000104 Lalfakawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270703 MR LALFAKAWMA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG23010620220030541 01/06/2022 Kaphnuna 2205002WL000104 Kaphnuna 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270893 MR KAPHNUNA STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG23010620220030543 01/06/2022 K. Lalzarliana 2205002WL000104 K. Lalzarliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270883 MR K LALZARLIANA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG23010620220030545 01/06/2022 LALLUNGAWIA 2205002WL000104 LALLUNGAWIA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270710 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG23010620220030546 01/06/2022 H.RINCHHANA 2205002WL000104 H.RINCHHANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270567 MR H RINCHHANA STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG23010620220030547 01/06/2022 H.LALBIAKLIANI 2205002WL000104 H.LALBIAKLIANI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270571 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG23010620220030548 01/06/2022 Ramrofeli 2205002WL000104 Ramrofeli 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270846 MRS RAMROFELI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG23010620220030549 01/06/2022 Lalthafamkimi 2205002WL000104 Lalthafamkimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270610 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/331
(Bairabi North) 		2205002000NRG23010620220030550 01/06/2022 Lalrinthangi 2205002WL000104 Lalrinthangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270638 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG23010620220030551 01/06/2022 Lalramsangi 2205002WL000104 Lalramsangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270853 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG23010620220030553 01/06/2022 Lalthangliana 2205002WL000104 Lalthangliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270659 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG23010620220030554 01/06/2022 Ramluahthanga 2205002WL000104 Ramluahthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270574 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-017-001/339
(Bairabi North) 		2205002000NRG23010620220030557 01/06/2022 Rozamveli 2205002WL000104 Rozamveli 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270652 MRS ROZAMVELI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG23010620220030558 01/06/2022 Lalhlui 2205002WL000104 Lalhlui 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270658 MRS LALHLUI STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/342
(Bairabi North) 		2205002000NRG23010620220030561 01/06/2022 THANGZAKHUP 2205002WL000104 THANGZAKHUP 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270801 MR THANGJAKHUP STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/343
(Bairabi North) 		2205002000NRG23010620220030562 01/06/2022 LALROZAMI 2205002WL000104 LALROZAMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270628 MRS LALROZAMI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG23010620220030563 01/06/2022 VL. Lungawia 2205002WL000104 VL. Lungawia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270603 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG23010620220030564 01/06/2022 THANGKHOSIEK HMAR 2205002WL000104 THANGKHOSIEK HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270890 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/346
(Bairabi North) 		2205002000NRG23010620220030565 01/06/2022 Zorampari 2205002WL000104 Zorampari 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270687 MRS ZORAMPARI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG23010620220030566 01/06/2022 VANLALNGHAKA 2205002WL000104 VANLALNGHAKA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270708 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG23010620220030567 01/06/2022 Khawvelthanga 2205002WL000104 Khawvelthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270618 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG23010620220030569 01/06/2022 Hawineihkimi 2205002WL000104 Hawineihkimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270645 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG23010620220030571 01/06/2022 Kisanthapa 2205002WL000104 Kisanthapa 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270693 MR KISON THAPA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-017-001/354
(Bairabi North) 		2205002000NRG23010620220030572 01/06/2022 J. Lalhruaichhuaka Hmar 2205002WL000104 J. Lalhruaichhuaka Hmar 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270777 MR LALTHUOI SUOK STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG23010620220030573 01/06/2022 Laldika 2205002WL000104 Laldika 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270692 MR LALDIKA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG23010620220030578 01/06/2022 Lalnunvula 2205002WL000104 Lalnunvula 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270600 MR LALNUNVULA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG23010620220030579 01/06/2022 Lalrawngbawla 2205002WL000104 Lalrawngbawla 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270752 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG23010620220030580 01/06/2022 VANLALREMA SAILO 2205002WL000104 VANLALREMA SAILO 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270794 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG23010620220030581 01/06/2022 LALNUNTLUANGA 2205002WL000104 LALNUNTLUANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270725 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG23010620220030584 01/06/2022 C.Lalnunthari 2205002WL000104 C.Lalnunthari 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270681 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG23010620220030588 01/06/2022 Zohmingliani 2205002WL000104 Zohmingliani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270647 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG23010620220030589 01/06/2022 Lala 2205002WL000104 Lala 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270694 MR LALVENA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG23010620220030591 01/06/2022 CHHUANAWMI 2205002WL000104 CHHUANAWMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270700 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG23010620220030592 01/06/2022 Baria Rai 2205002WL000104 Baria Rai 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270672 MR BORIARAI STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/382
(Bairabi North) 		2205002000NRG23010620220030593 01/06/2022 Lalremthanga 2205002WL000104 Lalremthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270667 MR LALREMTHANGA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG23010620220030595 01/06/2022 Lalliana 2205002WL000104 Lalliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270671 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
203 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG23010620220030596 01/06/2022 Vanlalrawna 2205002WL000104 Vanlalrawna 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270653 MR VANLALRAWNA STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG23010620220030597 01/06/2022 HF. Lalringliana 2205002WL000104 HF. Lalringliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270643 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
205 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG23010620220030598 01/06/2022 Lalzuiliana 2205002WL000104 Lalzuiliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270660 MR LALZUILIANA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/393
(Bairabi North) 		2205002000NRG23010620220030599 01/06/2022 Vanlalngaii 2205002WL000104 Vanlalngaii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270580 MRS VANLALNGAII STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG23010620220030600 01/06/2022 Lalsailovi 2205002WL000104 Lalsailovi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270834 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG23010620220030601 01/06/2022 Lalchhingpuii 2205002WL000104 Lalchhingpuii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270880 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG23010620220030602 01/06/2022 Lalnghilhlovi 2205002WL000104 Lalnghilhlovi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270602 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG23010620220030603 01/06/2022 Lalchhuanawma 2205002WL000104 Lalchhuanawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270781 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG23010620220030604 01/06/2022 HB. Lalrinliana 2205002WL000104 HB. Lalrinliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270581 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG23010620220030605 01/06/2022 Rodingliani 2205002WL000104 Rodingliani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270583 MRS RODINGLIANI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG23010620220030606 01/06/2022 R. Laldawngliana 2205002WL000104 R. Laldawngliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270766 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG23010620220030607 01/06/2022 Lalhriatpuia 2205002WL000104 Lalhriatpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270563 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG23010620220030608 01/06/2022 Biaksanga Dosel 2205002WL000104 Biaksanga Dosel 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270679 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG23010620220030609 01/06/2022 Hawite 2205002WL000104 Hawite 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270849 MRS HAWITE STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-017-001/409
(Bairabi North) 		2205002000NRG23010620220030612 01/06/2022 LIENSUNG 2205002WL000104 LIENSUNG 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270561 MR LIENSUNG STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG23010620220030615 01/06/2022 Lalrinnunga 2205002WL000104 Lalrinnunga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270821 MR LALRINNUNGA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG23010620220030616 01/06/2022 Lalngheta 2205002WL000104 Lalngheta 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270706 MR LALNGHETA STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG23010620220030618 01/06/2022 Lalhruaizela 2205002WL000104 Lalhruaizela 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270620 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG23010620220030620 01/06/2022 Lalngaihzuali 2205002WL000104 Lalngaihzuali 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270722 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG23010620220030623 01/06/2022 Lalbiaknungi 2205002WL000104 Lalbiaknungi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270701 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG23010620220030624 01/06/2022 HMINGTHANSANGA 2205002WL000104 HMINGTHANSANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270626 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG23010620220030626 01/06/2022 Lalrinsangi 2205002WL000104 Lalrinsangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270587 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG23010620220030627 01/06/2022 C.LALCHHUANLIANA 2205002WL000104 C.LALCHHUANLIANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270799 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG23010620220030628 01/06/2022 H.LALRAMTHLENGA 2205002WL000104 H.LALRAMTHLENGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270874 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/430
(Bairabi North) 		2205002000NRG23010620220030630 01/06/2022 Zodinpuii 2205002WL000104 Zodinpuii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270840 MRS ZODINPUII STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-017-001/436
(Bairabi North) 		2205002000NRG23010620220030631 01/06/2022 Laldinpuia 2205002WL000104 Laldinpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270665 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-017-001/437
(Bairabi North) 		2205002000NRG23010620220030632 01/06/2022 Lalhunlawmawma 2205002WL000104 Lalhunlawmawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270691 MR LALHUNLAWMAWMA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG23010620220030634 01/06/2022 Sangmawii 2205002WL000104 Sangmawii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270632 MISS SANGMAWII STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG23010620220030635 01/06/2022 Lalzothanga 2205002WL000104 Lalzothanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270663 MR LALZOTHANGA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG23010620220030636 01/06/2022 Lalliansawta 2205002WL000104 Lalliansawta 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270807 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-017-001/458
(Bairabi North) 		2205002000NRG23010620220030641 01/06/2022 LALDINGLIANA 2205002WL000104 LALDINGLIANA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270554 MR LALDINGLIANA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG23010620220030642 01/06/2022 Lalchhanhima 2205002WL000104 Lalchhanhima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270576 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG23010620220030643 01/06/2022 C.Zaitina 2205002WL000104 C.Zaitina 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270789 MR C ZAITHANGA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG23010620220030646 01/06/2022 RINGI HMAR 2205002WL000104 RINGI HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270656 MRS RINGI HMAR STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/464
(Bairabi North) 		2205002000NRG23010620220030647 01/06/2022 Lalronghaka 2205002WL000104 Lalronghaka 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270820 MR LALRONGHAK STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG23010620220030649 01/06/2022 Laltlansangi 2205002WL000104 Laltlansangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270888 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG23010620220030650 01/06/2022 Rotualiana Gangte 2205002WL000104 Rotualiana Gangte 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270608 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG23010620220030651 01/06/2022 Lalhlimpuia 2205002WL000104 Lalhlimpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270664 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG23010620220030653 01/06/2022 Vanlaldiki 2205002WL000104 Vanlaldiki 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270782 MRS VANLALDIKI STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-017-001/478
(Bairabi North) 		2205002000NRG23010620220030654 01/06/2022 Rorelkima 2205002WL000104 Rorelkima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270850 MR RORELKIMA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG23010620220030655 01/06/2022 Lalmawii 2205002WL000104 Lalmawii 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270649 MRS LALMAWII STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG23010620220030656 01/06/2022 Siamkimi 2205002WL000104 Siamkimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270637 MRS SIAMKIMI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG23010620220030657 01/06/2022 Malsawmkima 2205002WL000104 Malsawmkima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270875 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-017-001/488
(Bairabi North) 		2205002000NRG23010620220030661 01/06/2022 Lalramliena Gangte 2205002WL000104 Lalramliena Gangte 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270596 MR LALRAMLIEN GANGTE STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG23010620220030664 01/06/2022 Lalthafamkimi 2205002WL000104 Lalthafamkimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270836 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/491
(Bairabi North) 		2205002000NRG23010620220030665 01/06/2022 Vanlalrema 2205002WL000104 Vanlalrema 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270644 MR VANLALREMA STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG23010620220030667 01/06/2022 Lalparmawia 2205002WL000104 Lalparmawia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270562 MR LALPARMAWIA STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG23010620220030670 01/06/2022 Lalchuailova 2205002WL000104 Lalchuailova 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270558 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG23010620220030671 01/06/2022 C. Lalramchhana 2205002WL000104 C. Lalramchhana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270841 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/502
(Bairabi North) 		2205002000NRG23010620220030672 01/06/2022 Lalthangkhuma 2205002WL000104 Lalthangkhuma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270556 MR LALTHANGKHUMA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG23010620220030673 01/06/2022 Lalsanhima 2205002WL000104 Lalsanhima 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270572 MR LALSANHIMA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-017-001/505
(Bairabi North) 		2205002000NRG23010620220030674 01/06/2022 SEILIANA HMAR 2205002WL000104 SEILIANA HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270726 MR SEILIAN HMAR STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/513
(Bairabi North) 		2205002000NRG23010620220030678 01/06/2022 Kaptluanga 2205002WL000104 Kaptluanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270598 MR KAPTLUANGA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG23010620220030680 01/06/2022 THIENGA HMAR 2205002WL000104 THIENGA HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270565 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG23010620220030681 01/06/2022 LALHMANGAIHA 2205002WL000104 LALHMANGAIHA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270798 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG23010620220030682 01/06/2022 Lalduhawma 2205002WL000104 Lalduhawma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270622 MR LALDUHAWMA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG23010620220030683 01/06/2022 C. Challiana 2205002WL000104 C. Challiana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270619 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG23010620220030684 01/06/2022 Lalthanpuia 2205002WL000104 Lalthanpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270854 MR LALTHANPUIA STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG23010620220030686 01/06/2022 LALNGAITHAR HMAR 2205002WL000104 LALNGAITHAR HMAR 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270861 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG23010620220030687 01/06/2022 Hrangneihchhunga 2205002WL000104 Hrangneihchhunga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270887 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG23010620220030688 01/06/2022 Hmangaihzuala 2205002WL000104 Hmangaihzuala 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270884 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG23010620220030690 01/06/2022 Nolomoni 2205002WL000104 Nolomoni 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270718 MR NOLOMONI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG23010620220030691 01/06/2022 Kontholram 2205002WL000104 Kontholram 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270864 MR KONTHOLRAM STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-017-001/529
(Bairabi North) 		2205002000NRG23010620220030692 01/06/2022 Rangguna 2205002WL000104 Rangguna 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270885 MR RANGGUNA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG23010620220030694 01/06/2022 SANGKHORAM 2205002WL000104 SANGKHORAM 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270872 MR SANGKHORAM STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG23010620220030695 01/06/2022 Faronjoy 2205002WL000104 Faronjoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270873 MR FARONJOY STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG23010620220030696 01/06/2022 Joy Bangha 2205002WL000104 Joy Bangha 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270857 MR JOYBANGHA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG23010620220030697 01/06/2022 Nidiram 2205002WL000104 Nidiram 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270636 MR NIDIRAM STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG23010620220030698 01/06/2022 BAIJOTI 2205002WL000104 BAIJOTI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270879 MRS BAIJOTI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG23010620220030699 01/06/2022 Kali 2205002WL000104 Kali 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270856 MR KALI STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-017-001/539
(Bairabi North) 		2205002000NRG23010620220030701 01/06/2022 Ramsangzuala 2205002WL000104 Ramsangzuala 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270666 MR ROSANGZUALA STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG23010620220030702 01/06/2022 LALREMMAWIA 2205002WL000104 LALREMMAWIA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270852 MR LALREMMAWIA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG23010620220030703 01/06/2022 Remsanga 2205002WL000104 Remsanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270740 MR LALREMSANGA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/548
(Bairabi North) 		2205002000NRG23010620220030704 01/06/2022 Mapuia 2205002WL000104 Mapuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270757 MR MAPUIA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-017-001/55
(Bairabi North) 		2205002000NRG23010620220030705 01/06/2022 Lalrinliani 2205002WL000104 Lalrinliani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270858 MRS LALRINLIANI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG23010620220030706 01/06/2022 Subonjoy 2205002WL000104 Subonjoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270734 MR SUBONJOY STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG23010620220030707 01/06/2022 Binonjoy 2205002WL000104 Binonjoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270739 MR BINONJOY STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG23010620220030708 01/06/2022 Matinggo 2205002WL000104 Matinggo 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270756 MR MATINGO STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG23010620220030709 01/06/2022 Rupajoy 2205002WL000104 Rupajoy 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270711 MR RUPA JOY STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG23010620220030712 01/06/2022 Sainghinga Sailo 2205002WL000104 Sainghinga Sailo 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270717 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/60
(Bairabi North) 		2205002000NRG23010620220030714 01/06/2022 Laldinpuia 2205002WL000104 Laldinpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270582 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-017-001/61
(Bairabi North) 		2205002000NRG23010620220030715 01/06/2022 Lalchhuanliana 2205002WL000104 Lalchhuanliana 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270586 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG23010620220030716 01/06/2022 Thangbuaia 2205002WL000104 Thangbuaia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270724 MR THANGBUAIA STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG23010620220030718 01/06/2022 Lalchhanchhuaha 2205002WL000104 Lalchhanchhuaha 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270735 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG23010620220030720 01/06/2022 Zakaria 2205002WL000104 Zakaria 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270615 MR ZAKARIA STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG23010620220030721 01/06/2022 Lalnunzovi 2205002WL000104 Lalnunzovi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270790 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG23010620220030723 01/06/2022 PC. Lalthangzuali 2205002WL000104 PC. Lalthangzuali 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270633 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG23010620220030724 01/06/2022 J.Biaksanga 2205002WL000104 J.Biaksanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270606 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG23010620220030725 01/06/2022 Zorinsanga 2205002WL000104 Zorinsanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270621 MR ZORINSANGA STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG23010620220030728 01/06/2022 Lalkhumtiri 2205002WL000104 Lalkhumtiri 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270614 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG23010620220030731 01/06/2022 Obeda Laltlansanga 2205002WL000104 Obeda Laltlansanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270683 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG23010620220030733 01/06/2022 Zakhuma 2205002WL000104 Zakhuma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270830 MRS LALHRUAII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG23010620220030734 01/06/2022 Singkhuma 2205002WL000104 Singkhuma 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270677 MR SINGKHUMA STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG23010620220030735 01/06/2022 Romawia 2205002WL000104 Romawia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270555 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-017-001/82
(Bairabi North) 		2205002000NRG23010620220030736 01/06/2022 H. Lalberema 2205002WL000104 H. Lalberema 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270868 MR LALBEREMA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG23010620220030737 01/06/2022 Siamkungi 2205002WL000104 Siamkungi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270569 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG23010620220030738 01/06/2022 Thanglianhnuna 2205002WL000104 Thanglianhnuna 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270642 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG23010620220030739 01/06/2022 Neihlaia 2205002WL000104 Neihlaia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270704 MR NEIHLAIA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG23010620220030740 01/06/2022 RK. Pachhunga 2205002WL000104 RK. Pachhunga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270833 MR PACHHUNGA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG23010620220030741 01/06/2022 Ramthianghlimi 2205002WL000104 Ramthianghlimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270762 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG23010620220030743 01/06/2022 Lalhriatpuia 2205002WL000104 Lalhriatpuia 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270719 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG23010620220030744 01/06/2022 C.LALNUNTLUANGA 2205002WL000104 C.LALNUNTLUANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270842 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG23010620220030748 01/06/2022 LALREMKIMA 2205002WL000104 LALREMKIMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270584 MR LALREMKIMA STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/90
(Bairabi North) 		2205002000NRG23010620220030750 01/06/2022 B. Khawtinthanga 2205002WL000104 B. Khawtinthanga 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270675 MR B KHAWTINTHANGA STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-017-001/902
(Bairabi North) 		2205002000NRG23010620220030752 01/06/2022 LALREMSANGI 2205002WL000104 LALREMSANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270851 MRS LALREMSANGI STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG23010620220030753 01/06/2022 LALVENA 2205002WL000104 LALVENA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270793 Mr. LALA . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-017-001/909
(Bairabi North) 		2205002000NRG23010620220030755 01/06/2022 VARHLUNCHHUNGI 2205002WL000104 VARHLUNCHHUNGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270881 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG23010620220030756 01/06/2022 Lianhmingthangi 2205002WL000104 Lianhmingthangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270624 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG23010620220030757 01/06/2022 Remsiamliani 2205002WL000104 Remsiamliani 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270707 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
312 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG23010620220030758 01/06/2022 Lalchhanhimi 2205002WL000104 Lalchhanhimi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270859 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG23010620220030760 01/06/2022 Salemthari 2205002WL000104 Salemthari 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270674 MRS SALEMTHARI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-017-001/922
(Bairabi North) 		2205002000NRG23010620220030761 01/06/2022 Lalhmingthangi 2205002WL000104 Lalhmingthangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270570 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG23010620220030763 01/06/2022 KAILASHA 2205002WL000104 KAILASHA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270676 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG23010620220030764 01/06/2022 C.LALROPUII 2205002WL000104 C.LALROPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270588 MRS C LALROPUII STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG23010620220030765 01/06/2022 F. Lalhriattira 2205002WL000104 F. Lalhriattira 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270835 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG23010620220030767 01/06/2022 VANLALTHLAMUANI 2205002WL000104 VANLALTHLAMUANI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270654 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG23010620220030771 01/06/2022 LALAWMKIMA 2205002WL000104 LALAWMKIMA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270684 MRS VANLALVURI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG23010620220030772 01/06/2022 LALHMACHHUANI 2205002WL000104 LALHMACHHUANI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270785 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG23010620220030775 01/06/2022 Zohmingthangi 2205002WL000104 Zohmingthangi 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270702 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG23010620220030776 01/06/2022 LALTHANZAMI 2205002WL000104 LALTHANZAMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270838 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG23010620220030778 01/06/2022 VANLALHMANGAIHI 2205002WL000104 VANLALHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270648 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG23010620220030779 01/06/2022 ZAIREMI 2205002WL000104 ZAIREMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270651 MRS ZAIREMI STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG23010620220030781 01/06/2022 KHUALNEIHATI 2205002WL000104 KHUALNEIHATI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270797 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
326 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG23010620220030782 01/06/2022 LALLIANMAWII 2205002WL000104 LALLIANMAWII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270784 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG23010620220030787 01/06/2022 R.LALHRIATPUIA 2205002WL000104 R.LALHRIATPUIA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270877 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
328 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG23010620220030791 01/06/2022 ZARI 2205002WL000104 ZARI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270795 MRS ZARI STATE BANK OF INDIA(508548)
329 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG23010620220030792 01/06/2022 ZOSANGPUII 2205002WL000104 ZOSANGPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270855 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
330 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG23010620220030794 01/06/2022 LALMUANPUII 2205002WL000104 LALMUANPUII 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270754 MRS LALMUANPUII STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG23010620220030795 01/06/2022 LALNGAIHDAMI 2205002WL000104 LALNGAIHDAMI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270690 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG23010620220030796 01/06/2022 LALROSANGI 2205002WL000104 LALROSANGI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270629 MRS LALROSANGI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG23010620220030798 01/06/2022 ROSANGZUALI 2205002WL000104 ROSANGZUALI 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270631 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG23010620220030799 01/06/2022 ZOHMINGTHANGA 2205002WL000104 ZOHMINGTHANGA 00415 SBIN0004795 1631 1631 Processed 09/06/2022 2159270715 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 543123 543123
335 BILKHAWTHLIR MZ-05-002-017-001/1041
(Bairabi North) 		2205002000NRG23010620220030126 01/06/2022 LALRINPUII 2205002WL000104 LALRINPUII 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270760 MRS LALRINPUII STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG23010620220030230 01/06/2022 LALNUNSANGI 2205002WL000104 LALNUNSANGI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270826 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
337 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG23010620220030231 01/06/2022 LALRINDIKI 2205002WL000104 LALRINDIKI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270750 MRS LALRINDIKI STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG23010620220030235 01/06/2022 LALRINCHHANI 2205002WL000104 LALRINCHHANI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270823 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
339 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG23010620220030236 01/06/2022 L PARTLANI 2205002WL000104 L PARTLANI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270828 MRS LPARTLANI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-017-001/1227
(Bairabi North) 		2205002000NRG23010620220030237 01/06/2022 VANLALMANI 2205002WL000104 VANLALMANI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270829 MRS LALMANI STATE BANK OF INDIA(508548)
341 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG23010620220030239 01/06/2022 LALKROSHLUI 2205002WL000104 LALKROSHLUI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270595 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG23010620220030770 01/06/2022 ZOMUANKIMI 2205002WL000104 ZOMUANKIMI 00415 SBIN0017204 1631 1631 Processed 09/06/2022 2159270746 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 13048 13048
Total 557802 557802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_010622APB_FTO_2314 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
2 BILKHAWTHLIR MZ2205002_010622APB_FTO_2314 State Bank of India SBIN0004795 KOLASIB 543123
3 BILKHAWTHLIR MZ2205002_010622APB_FTO_2314 State Bank of India SBIN0017204 BAIRABI SBI 13048

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