Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:33:27 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_300323APB_FTO_14120

S.No

Block Name

Job Card No.
(Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice
Processed Date

UTR No.

Rejection Reason

Paid in account of
(in case of ABP)

Paid in Bank
(in case of ABP)

BILKHAWTHLIR

MZ-05-002-017-001/1445
(Bairabi North)

2205002000NRG23300320230244890

30/03/2023

LALRAMA

2205002WL001008

LALRAMA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656866

Mr. . LALRAMA

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1446
(Bairabi North)

2205002000NRG23300320230244891

30/03/2023

LALTHANMAWII

2205002WL001008

LALTHANMAWII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656872

Mrs. LALTHANMAWII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1448
(Bairabi North)

2205002000NRG23300320230244892

30/03/2023

LALCHHANDAMI

2205002WL001008

LALCHHANDAMI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656870

Mrs. LALCHHANDAMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1450
(Bairabi North)

2205002000NRG23300320230244894

30/03/2023

VANLALPEKA

2205002WL001008

VANLALPEKA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656875

Mr. VANLALPEKA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1453
(Bairabi North)

2205002000NRG23300320230244897

30/03/2023

LALTHANPARI

2205002WL001008

LALTHANPARI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656858

Miss. LALTHANPARI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1455
(Bairabi North)

2205002000NRG23300320230244898

30/03/2023

ZINGKHUM THIEK

2205002WL001008

ZINGKHUM THIEK

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656874

Mr. ZINGKHUM THIEK .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1462
(Bairabi North)

2205002000NRG23300320230244904

30/03/2023

LILY HMAR

2205002WL001008

LILY HMAR

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656881

Mrs. LILY HMAR .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1465
(Bairabi North)

2205002000NRG23300320230244905

30/03/2023

MERILYN LALRUATPUII

2205002WL001008

MERILYN LALRUATPUII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656880

Mrs. MERYLIN LALRUATPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1467
(Bairabi North)

2205002000NRG23300320230244906

30/03/2023

LALRINAWMA

2205002WL001008

LALRINAWMA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656865

Mr. LALRINAWMA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1469
(Bairabi North)

2205002000NRG23300320230244907

30/03/2023

SALOM LALKOHTHIAMA

2205002WL001008

SALOM LALKOHTHIAMA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656879

Mr. SALOM LALKOHTHIAMA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1471
(Bairabi North)

2205002000NRG23300320230244909

30/03/2023

LALRAMHLUNI

2205002WL001008

LALRAMHLUNI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656876

Ms. LALRAMHLUNI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1472
(Bairabi North)

2205002000NRG23300320230244910

30/03/2023

LALBIAKFELI

2205002WL001008

LALBIAKFELI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656877

Mrs. LALBIAKFELI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1473
(Bairabi North)

2205002000NRG23300320230244911

30/03/2023

LALENGZUALI

2205002WL001008

LALENGZUALI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656871

Mrs. KIMTHANGA AND LALENGZUALI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1486
(Bairabi North)

2205002000NRG23300320230244914

30/03/2023

LALHMANGAIHSANGZUALI

2205002WL001008

LALHMANGAIHSANGZUALI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656882

Mrs. LALHMANGAIHSANGZUALI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1488
(Bairabi North)

2205002000NRG23300320230244915

30/03/2023

C LALDINLIANA

2205002WL001008

C LALDINLIANA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656862

Mr. C LALDINLIANA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1490
(Bairabi North)

2205002000NRG23300320230244917

30/03/2023

LALHUALHIMI

2205002WL001008

LALHUALHIMI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656873

Ms. LALHUALHIMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1495
(Bairabi North)

2205002000NRG23300320230244920

30/03/2023

VANLALRINGI

2205002WL001008

VANLALRINGI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656886

Mrs. VANLALRINGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1498
(Bairabi North)

2205002000NRG23300320230244921

30/03/2023

LALHMUNSIAMA

2205002WL001008

LALHMUNSIAMA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656863

Mrs. ENDRANI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1502
(Bairabi North)

2205002000NRG23300320230244926

30/03/2023

ZOMUANKIMI

2205002WL001008

ZOMUANKIMI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656887

MRS ZOMUANKIMI ZOMUANKIMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1503
(Bairabi North)

2205002000NRG23300320230244927

30/03/2023

LALKHAWNGAIHI

2205002WL001008

LALKHAWNGAIHI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656859

Mrs. LALKHAWNGAIHI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1506
(Bairabi North)

2205002000NRG23300320230244930

30/03/2023

LALRUATKIMI

2205002WL001008

LALRUATKIMI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656868

Miss. R.LALRUATKIMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1507
(Bairabi North)

2205002000NRG23300320230244931

30/03/2023

REBECA LALNUNMAWII

2205002WL001008

REBECA LALNUNMAWII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656861

Mr. REBECA LALNUNMAWII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1509
(Bairabi North)

2205002000NRG23300320230244933

30/03/2023

VANLALLIANKIMI

2205002WL001008

VANLALLIANKIMI

00293

SBIN0RRMIGB

1631

Rejected

31/03/2023

0415656860

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

BILKHAWTHLIR

MZ-05-002-017-001/1510
(Bairabi North)

2205002000NRG23300320230244935

30/03/2023

MARGRET LALNUNPUII

2205002WL001008

MARGRET LALNUNPUII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656864

Mrs. MARGRET LALNUNPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1512
(Bairabi North)

2205002000NRG23300320230244937

30/03/2023

LALROPUII

2205002WL001008

LALROPUII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656869

Mrs. LALROPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1520
(Bairabi North)

2205002000NRG23300320230244940

30/03/2023

VANLALROPUIA

2205002WL001008

VANLALROPUIA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656878

Mr. VANLALROPUIA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1521
(Bairabi North)

2205002000NRG23300320230244941

30/03/2023

VANLALMALSAWMI

2205002WL001008

VANLALMALSAWMI

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656885

Miss. VANLALMALSAWMI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1524
(Bairabi North)

2205002000NRG23300320230244943

30/03/2023

LALFELMAWII

2205002WL001008

LALFELMAWII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656883

MISS LALFELMAWII LALFELMAWII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1525
(Bairabi North)

2205002000NRG23300320230244944

30/03/2023

LALCHHARLIANA

2205002WL001008

LALCHHARLIANA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656889

Mr. LALCHHARLIANA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/1528
(Bairabi North)

2205002000NRG23300320230244945

30/03/2023

H ZONUNTLUANGA

2205002WL001008

H ZONUNTLUANGA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656890

H ZONUNTLUANGA

HDFC BANK LTD(607152)

BILKHAWTHLIR

MZ-05-002-017-001/1529
(Bairabi North)

2205002000NRG23300320230244946

30/03/2023

LALNUNPUII

2205002WL001008

LALNUNPUII

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656888

Mrs. LALNUNPUII .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/197
(Bairabi North)

2205002000NRG23300320230244977

30/03/2023

LALHMINGTHANGA

2205002WL001008

LALHMINGTHANGA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656867

Mr. LALHMINGTHANGA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/240
(Bairabi North)

2205002000NRG23300320230245002

30/03/2023

LALTLANKIMA

2205002WL001008

LALTLANKIMA

00293

SBIN0RRMIGB

1631

Processed

01/04/2023

0415656884

LALTLANKIMA

HDFC BANK LTD(607152)

SubTotal

53823

BILKHAWTHLIR

MZ-05-002-017-001/133
(Bairabi North)

2205002000NRG23300320230244883

30/03/2023

LALHLIMPUII

2205002WL001008

LALHLIMPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656715

MRS LALHLIMPUII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/137
(Bairabi North)

2205002000NRG23300320230244885

30/03/2023

Lalrinthanga

2205002WL001008

Lalrinthanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656690

MR LALRINTHANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/139
(Bairabi North)

2205002000NRG23300320230244886

30/03/2023

Lalremsanga

2205002WL001008

Lalremsanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656785

MR LALREMSANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/142
(Bairabi North)

2205002000NRG23300320230244888

30/03/2023

Lalhmingliani

2205002WL001008

Lalhmingliani

00415

SBIN0004795

1631

Processed

01/04/2023

0415656834

MRS LALHMINGLIANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/144
(Bairabi North)

2205002000NRG23300320230244889

30/03/2023

Vanlalthanga

2205002WL001008

Vanlalthanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656758

MR VANLALTHANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/145
(Bairabi North)

2205002000NRG23300320230244893

30/03/2023

Chawngbiakliana

2205002WL001008

Chawngbiakliana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656735

MR CHAWNGBIAKLIANA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1456
(Bairabi North)

2205002000NRG23300320230244899

30/03/2023

MALSAWMDAWNGI

2205002WL001008

MALSAWMDAWNGI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656732

MISS MALSAWMDAWNGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1457
(Bairabi North)

2205002000NRG23300320230244900

30/03/2023

VANLALHRIATDIKA

2205002WL001008

VANLALHRIATDIKA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656846

MR VANLALHRIATDIKA VANLALHRIATDIKA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/146
(Bairabi North)

2205002000NRG23300320230244902

30/03/2023

Lalrammawii

2205002WL001008

Lalrammawii

00415

SBIN0004795

1631

Processed

01/04/2023

0415656774

MRS LALRAMMAWII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/147
(Bairabi North)

2205002000NRG23300320230244908

30/03/2023

P.C.Biakhmingsanga

2205002WL001008

P.C.Biakhmingsanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656726

MR BIAKHMINGSANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/149
(Bairabi North)

2205002000NRG23300320230244916

30/03/2023

Lalbuaia

2205002WL001008

Lalbuaia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656793

MR LALBUAIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/15
(Bairabi North)

2205002000NRG23300320230244923

30/03/2023

Vanlalhneha

2205002WL001008

Vanlalhneha

00415

SBIN0004795

1631

Processed

01/04/2023

0415656728

MR VANLALHNEHA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/150
(Bairabi North)

2205002000NRG23300320230244924

30/03/2023

R.lalfakawma

2205002WL001008

R.lalfakawma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656687

MR R LALFAKAWMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1501
(Bairabi North)

2205002000NRG23300320230244925

30/03/2023

LALROSANGI

2205002WL001008

LALROSANGI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656779

MRS LALROSANGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1505
(Bairabi North)

2205002000NRG23300320230244929

30/03/2023

B RAMENGMAWII

2205002WL001008

B RAMENGMAWII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656696

MRS B RAMENGMAWII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/151
(Bairabi North)

2205002000NRG23300320230244934

30/03/2023

Ropianga

2205002WL001008

Ropianga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656797

MR ROPIANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/1511
(Bairabi North)

2205002000NRG23300320230244936

30/03/2023

VULMAWII

2205002WL001008

VULMAWII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656850

MRS VULMAWII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/154
(Bairabi North)

2205002000NRG23300320230244947

30/03/2023

Lalngurliana

2205002WL001008

Lalngurliana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656790

MR LALNGURLIANA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/155
(Bairabi North)

2205002000NRG23300320230244948

30/03/2023

Lalthangvela

2205002WL001008

Lalthangvela

00415

SBIN0004795

1631

Processed

01/04/2023

0415656751

MR LALTHANGVELA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/161
(Bairabi North)

2205002000NRG23300320230244950

30/03/2023

Lalruatzela

2205002WL001008

Lalruatzela

00415

SBIN0004795

1631

Processed

01/04/2023

0415656771

MR LALRUATZELA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/162
(Bairabi North)

2205002000NRG23300320230244951

30/03/2023

R.Z.Lalchharliana

2205002WL001008

R.Z.Lalchharliana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656716

MR LALCHHARLIANA LALCHHARLIANA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/163
(Bairabi North)

2205002000NRG23300320230244952

30/03/2023

LALCHUNGNUNGA

2205002WL001008

LALCHUNGNUNGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656772

LALCHUNGNUNGA

AIRTEL PAYMENTS BANK LIMITED(990288)

BILKHAWTHLIR

MZ-05-002-017-001/164
(Bairabi North)

2205002000NRG23300320230244953

30/03/2023

LALMAWIPUII

2205002WL001008

LALMAWIPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656825

MRS LALMAWIPUII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/165
(Bairabi North)

2205002000NRG23300320230244954

30/03/2023

Zonunthari

2205002WL001008

Zonunthari

00415

SBIN0004795

1631

Processed

01/04/2023

0415656718

MRS ZONUNTHARI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/166
(Bairabi North)

2205002000NRG23300320230244955

30/03/2023

Lalramnghengi

2205002WL001008

Lalramnghengi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656775

Mrs. LALRAMNGHENGI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/167
(Bairabi North)

2205002000NRG23300320230244956

30/03/2023

Saimanliani

2205002WL001008

Saimanliani

00415

SBIN0004795

1631

Processed

01/04/2023

0415656731

MRS SAIMANLIANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/17
(Bairabi North)

2205002000NRG23300320230244957

30/03/2023

V.L.RUATI

2205002WL001008

V.L.RUATI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656689

Mrs. V.L.RUATI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/170
(Bairabi North)

2205002000NRG23300320230244958

30/03/2023

R.Malsawma

2205002WL001008

R.Malsawma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656766

MR R MALSAWMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/172
(Bairabi North)

2205002000NRG23300320230244959

30/03/2023

LALMALSAWMI

2205002WL001008

LALMALSAWMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656780

MRS LALMALSAWMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/174
(Bairabi North)

2205002000NRG23300320230244960

30/03/2023

LALHMINGLIANI

2205002WL001008

LALHMINGLIANI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656741

MRS LALHMINGLIANI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/175
(Bairabi North)

2205002000NRG23300320230244961

30/03/2023

LALRINTLUANGA

2205002WL001008

LALRINTLUANGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656755

MR LALRINTLUANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/176
(Bairabi North)

2205002000NRG23300320230244962

30/03/2023

Lalnunpuia

2205002WL001008

Lalnunpuia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656803

MR LALNUNPUIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/177
(Bairabi North)

2205002000NRG23300320230244963

30/03/2023

Lalianpuia

2205002WL001008

Lalianpuia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656811

MR LALLIANPUIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/179
(Bairabi North)

2205002000NRG23300320230244964

30/03/2023

H.Zapianga

2205002WL001008

H.Zapianga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656760

MR H ZAPIANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/18
(Bairabi North)

2205002000NRG23300320230244965

30/03/2023

Zoliankhuma

2205002WL001008

Zoliankhuma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656804

MR ZOLIANKHUMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/183
(Bairabi North)

2205002000NRG23300320230244966

30/03/2023

R.Lianngura

2205002WL001008

R.Lianngura

00415

SBIN0004795

1631

Processed

01/04/2023

0415656819

Mr. R LIANNGURA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/184
(Bairabi North)

2205002000NRG23300320230244967

30/03/2023

LALCHHUANGI

2205002WL001008

LALCHHUANGI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656745

MRS LIANCHHUNGI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/186
(Bairabi North)

2205002000NRG23300320230244968

30/03/2023

Lalawmpuia

2205002WL001008

Lalawmpuia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656817

MR LALAWMPUIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/188
(Bairabi North)

2205002000NRG23300320230244969

30/03/2023

K.Zosanglura

2205002WL001008

K.Zosanglura

00415

SBIN0004795

1631

Processed

01/04/2023

0415656746

MR K ZOSANGLURA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/189
(Bairabi North)

2205002000NRG23300320230244970

30/03/2023

Lairopuii

2205002WL001008

Lairopuii

00415

SBIN0004795

1631

Processed

01/04/2023

0415656812

MRS LAIROPUII

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/190
(Bairabi North)

2205002000NRG23300320230244971

30/03/2023

Lalzamlovi

2205002WL001008

Lalzamlovi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656835

MRS LALZAMLOVI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/192
(Bairabi North)

2205002000NRG23300320230244973

30/03/2023

Zohmangaiha

2205002WL001008

Zohmangaiha

00415

SBIN0004795

1631

Processed

01/04/2023

0415656789

MR ZOHMNGAIHA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/193
(Bairabi North)

2205002000NRG23300320230244974

30/03/2023

ROKUNGA

2205002WL001008

ROKUNGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656806

Mr. ROKUNGA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/195
(Bairabi North)

2205002000NRG23300320230244975

30/03/2023

VANLALNGHAKA

2205002WL001008

VANLALNGHAKA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656815

MR VANLALNGHAKA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/196
(Bairabi North)

2205002000NRG23300320230244976

30/03/2023

C.Lalramthara

2205002WL001008

C.Lalramthara

00415

SBIN0004795

1631

Processed

01/04/2023

0415656730

MR C LALRAMTHARA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/198
(Bairabi North)

2205002000NRG23300320230244978

30/03/2023

Lalchhana

2205002WL001008

Lalchhana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656836

MR LALCHHANA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/199
(Bairabi North)

2205002000NRG23300320230244979

30/03/2023

Lalngheta

2205002WL001008

Lalngheta

00415

SBIN0004795

1631

Processed

01/04/2023

0415656818

MR LALNGHETA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/20
(Bairabi North)

2205002000NRG23300320230244980

30/03/2023

Zaliani

2205002WL001008

Zaliani

00415

SBIN0004795

1631

Processed

01/04/2023

0415656822

Mrs. ZALIANI .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/200
(Bairabi North)

2205002000NRG23300320230244981

30/03/2023

Ulenjoy

2205002WL001008

Ulenjoy

00415

SBIN0004795

1631

Processed

01/04/2023

0415656791

MR ULENJOY

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/201
(Bairabi North)

2205002000NRG23300320230244982

30/03/2023

Awrnojoy

2205002WL001008

Awrnojoy

00415

SBIN0004795

1631

Processed

01/04/2023

0415656842

MR AWRNAWJOI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/202
(Bairabi North)

2205002000NRG23300320230244983

30/03/2023

Ramthara

2205002WL001008

Ramthara

00415

SBIN0004795

1631

Processed

01/04/2023

0415656792

MR RAMTHARA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/208
(Bairabi North)

2205002000NRG23300320230244984

30/03/2023

Vanlalhmangaihi

2205002WL001008

Vanlalhmangaihi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656733

MRS VANLALHMANGAIHI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/210
(Bairabi North)

2205002000NRG23300320230244985

30/03/2023

Vanlallawmi

2205002WL001008

Vanlallawmi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656832

MRS VANLALLAWMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/211
(Bairabi North)

2205002000NRG23300320230244986

30/03/2023

Malsawmi

2205002WL001008

Malsawmi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656786

MRS MALSAWMI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/212
(Bairabi North)

2205002000NRG23300320230244987

30/03/2023

Lalthakima

2205002WL001008

Lalthakima

00415

SBIN0004795

1631

Processed

01/04/2023

0415656769

MR LALTHAKIMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/214
(Bairabi North)

2205002000NRG23300320230244989

30/03/2023

Lalrampana

2205002WL001008

Lalrampana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656809

MR LALRAMPANA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/217
(Bairabi North)

2205002000NRG23300320230244990

30/03/2023

Lalchhuanawma

2205002WL001008

Lalchhuanawma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656725

MR LALCHHUANAWMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/22
(Bairabi North)

2205002000NRG23300320230244991

30/03/2023

Rosangkima

2205002WL001008

Rosangkima

00415

SBIN0004795

1631

Processed

01/04/2023

0415656764

MR ROSANGKIMA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/225
(Bairabi North)

2205002000NRG23300320230244993

30/03/2023

CHHUANMAWIA

2205002WL001008

CHHUANMAWIA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656753

MR CHHUANMAWIA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/227
(Bairabi North)

2205002000NRG23300320230244994

30/03/2023

Ruala

2205002WL001008

Ruala

00415

SBIN0004795

1631

Processed

01/04/2023

0415656837

MR RUALA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/230
(Bairabi North)

2205002000NRG23300320230244995

30/03/2023

Sanglura

2205002WL001008

Sanglura

00415

SBIN0004795

1631

Processed

01/04/2023

0415656739

MR SANGLURA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/233
(Bairabi North)

2205002000NRG23300320230244997

30/03/2023

V.L.Sawia

2205002WL001008

V.L.Sawia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656821

Mr. VL. SAWIA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/237
(Bairabi North)

2205002000NRG23300320230244998

30/03/2023

David Lalrinawma

2205002WL001008

David Lalrinawma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656816

Mr. DAVID LALRINAWMA .

MIZORAM RURAL BANK(607230)

BILKHAWTHLIR

MZ-05-002-017-001/238
(Bairabi North)

2205002000NRG23300320230244999

30/03/2023

H.Valbuanga

2205002WL001008

H.Valbuanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656688

MR H VALBUANGA

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/24
(Bairabi North)

2205002000NRG23300320230245001

30/03/2023

Lalngaihsaki

2205002WL001008

Lalngaihsaki

00415

SBIN0004795

1631

Processed

01/04/2023

0415656788

MRS LALNGAIHSAKI

STATE BANK OF INDIA(508548)

BILKHAWTHLIR

MZ-05-002-017-001/242
(Bairabi North)

2205002000NRG23300320230245004

30/03/2023

Lalpanmeki

2205002WL001008

Lalpanmeki

00415

SBIN0004795

1631

Processed

01/04/2023

0415656800

MRS LALPANMEKI

STATE BANK OF INDIA(508548)

100

BILKHAWTHLIR

MZ-05-002-017-001/243
(Bairabi North)

2205002000NRG23300320230245005

30/03/2023

Lalrinsanga

2205002WL001008

Lalrinsanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656776

MR LALRINSANGA

STATE BANK OF INDIA(508548)

101

BILKHAWTHLIR

MZ-05-002-017-001/247
(Bairabi North)

2205002000NRG23300320230245006

30/03/2023

Lalchhandami

2205002WL001008

Lalchhandami

00415

SBIN0004795

1631

Processed

01/04/2023

0415656828

MRS LALCHHANDAMI

STATE BANK OF INDIA(508548)

102

BILKHAWTHLIR

MZ-05-002-017-001/248
(Bairabi North)

2205002000NRG23300320230245007

30/03/2023

Joseph Vanlaltluanga

2205002WL001008

Joseph Vanlaltluanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656831

MR JOSEPH VANLALTLUANGA

STATE BANK OF INDIA(508548)

103

BILKHAWTHLIR

MZ-05-002-017-001/249
(Bairabi North)

2205002000NRG23300320230245008

30/03/2023

Malsawmi

2205002WL001008

Malsawmi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656681

MRS MALSAWMI

STATE BANK OF INDIA(508548)

104

BILKHAWTHLIR

MZ-05-002-017-001/25
(Bairabi North)

2205002000NRG23300320230245009

30/03/2023

R.Vanlalhmuaki

2205002WL001008

R.Vanlalhmuaki

00415

SBIN0004795

1631

Processed

01/04/2023

0415656778

Mrs. R VANLALHMUAKI .

MIZORAM RURAL BANK(607230)

105

BILKHAWTHLIR

MZ-05-002-017-001/256
(Bairabi North)

2205002000NRG23300320230245012

30/03/2023

LALHMANGAIHA

2205002WL001008

LALHMANGAIHA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656795

Mr. LALHMANGAIHA .

MIZORAM RURAL BANK(607230)

106

BILKHAWTHLIR

MZ-05-002-017-001/26
(Bairabi North)

2205002000NRG23300320230245014

30/03/2023

J.H.Lalkhuma

2205002WL001008

J.H.Lalkhuma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656808

MR JH LALKHUMA

STATE BANK OF INDIA(508548)

107

BILKHAWTHLIR

MZ-05-002-017-001/532
(Bairabi North)

2205002000NRG23300320230245015

30/03/2023

Joy Bangha

2205002WL001008

Joy Bangha

00415

SBIN0004795

1631

Processed

01/04/2023

0415656783

MR JOYBANGHA

STATE BANK OF INDIA(508548)

108

BILKHAWTHLIR

MZ-05-002-017-001/533
(Bairabi North)

2205002000NRG23300320230245016

30/03/2023

Nidiram

2205002WL001008

Nidiram

00415

SBIN0004795

1631

Processed

01/04/2023

0415656744

MR NIDIRAM

STATE BANK OF INDIA(508548)

109

BILKHAWTHLIR

MZ-05-002-017-001/535
(Bairabi North)

2205002000NRG23300320230245017

30/03/2023

BAIJOTI

2205002WL001008

BAIJOTI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656798

MRS BAIJOTI

STATE BANK OF INDIA(508548)

110

BILKHAWTHLIR

MZ-05-002-017-001/536
(Bairabi North)

2205002000NRG23300320230245018

30/03/2023

Kali

2205002WL001008

Kali

00415

SBIN0004795

1631

Processed

01/04/2023

0415656782

MR KALI

STATE BANK OF INDIA(508548)

111

BILKHAWTHLIR

MZ-05-002-017-001/537
(Bairabi North)

2205002000NRG23300320230245019

30/03/2023

Resumoiti

2205002WL001008

Resumoiti

00415

SBIN0004795

1631

Processed

01/04/2023

0415656827

MRS RESUMOITI

STATE BANK OF INDIA(508548)

112

BILKHAWTHLIR

MZ-05-002-017-001/539
(Bairabi North)

2205002000NRG23300320230245020

30/03/2023

Ramsangzuala

2205002WL001008

Ramsangzuala

00415

SBIN0004795

1631

Processed

01/04/2023

0415656833

MR ROSANGZUALA

STATE BANK OF INDIA(508548)

113

BILKHAWTHLIR

MZ-05-002-017-001/541
(Bairabi North)

2205002000NRG23300320230245022

30/03/2023

Remsanga

2205002WL001008

Remsanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656841

MR LALREMSANGA

STATE BANK OF INDIA(508548)

114

BILKHAWTHLIR

MZ-05-002-017-001/550
(Bairabi North)

2205002000NRG23300320230245023

30/03/2023

Subonjoy

2205002WL001008

Subonjoy

00415

SBIN0004795

1631

Processed

01/04/2023

0415656838

MR SUBONJOY

STATE BANK OF INDIA(508548)

115

BILKHAWTHLIR

MZ-05-002-017-001/554
(Bairabi North)

2205002000NRG23300320230245024

30/03/2023

Binonjoy

2205002WL001008

Binonjoy

00415

SBIN0004795

1631

Processed

01/04/2023

0415656840

MR BINONJOY

STATE BANK OF INDIA(508548)

116

BILKHAWTHLIR

MZ-05-002-017-001/555
(Bairabi North)

2205002000NRG23300320230245025

30/03/2023

Matinggo

2205002WL001008

Matinggo

00415

SBIN0004795

1631

Processed

01/04/2023

0415656694

MR MATINGO

STATE BANK OF INDIA(508548)

117

BILKHAWTHLIR

MZ-05-002-017-001/556
(Bairabi North)

2205002000NRG23300320230245026

30/03/2023

Rupajoy

2205002WL001008

Rupajoy

00415

SBIN0004795

1631

Processed

01/04/2023

0415656752

MR RUPA JOY

STATE BANK OF INDIA(508548)

118

BILKHAWTHLIR

MZ-05-002-017-001/58
(Bairabi North)

2205002000NRG23300320230245028

30/03/2023

Sainghinga Sailo

2205002WL001008

Sainghinga Sailo

00415

SBIN0004795

1631

Processed

01/04/2023

0415656756

MR SAINGHINGA SAILO

STATE BANK OF INDIA(508548)

119

BILKHAWTHLIR

MZ-05-002-017-001/6
(Bairabi North)

2205002000NRG23300320230245029

30/03/2023

R.LALMAWIA

2205002WL001008

R.LALMAWIA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656830

Mr. R.LALMAWIA .

MIZORAM RURAL BANK(607230)

120

BILKHAWTHLIR

MZ-05-002-017-001/62
(Bairabi North)

2205002000NRG23300320230245031

30/03/2023

Thangbuaia

2205002WL001008

Thangbuaia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656759

MR THANGBUAIA

STATE BANK OF INDIA(508548)

121

BILKHAWTHLIR

MZ-05-002-017-001/63
(Bairabi North)

2205002000NRG23300320230245032

30/03/2023

C.LALKIMI

2205002WL001008

C.LALKIMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656847

Mrs. C.LALKIMI .

MIZORAM RURAL BANK(607230)

122

BILKHAWTHLIR

MZ-05-002-017-001/64
(Bairabi North)

2205002000NRG23300320230245033

30/03/2023

Lalchhanchhuaha

2205002WL001008

Lalchhanchhuaha

00415

SBIN0004795

1631

Processed

01/04/2023

0415656839

Mr. VANLALCHHANCHHUAHA .

MIZORAM RURAL BANK(607230)

123

BILKHAWTHLIR

MZ-05-002-017-001/66
(Bairabi North)

2205002000NRG23300320230245034

30/03/2023

Zakaria

2205002WL001008

Zakaria

00415

SBIN0004795

1631

Processed

01/04/2023

0415656680

MR ZAKARIA

STATE BANK OF INDIA(508548)

124

BILKHAWTHLIR

MZ-05-002-017-001/67
(Bairabi North)

2205002000NRG23300320230245035

30/03/2023

Lalnunzovi

2205002WL001008

Lalnunzovi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656765

MRS LALNUNZOVI

STATE BANK OF INDIA(508548)

125

BILKHAWTHLIR

MZ-05-002-017-001/69
(Bairabi North)

2205002000NRG23300320230245036

30/03/2023

PC. Lalthangzuali

2205002WL001008

PC. Lalthangzuali

00415

SBIN0004795

1631

Processed

01/04/2023

0415656743

MRS P C LALTHANGZUALI

STATE BANK OF INDIA(508548)

126

BILKHAWTHLIR

MZ-05-002-017-001/7
(Bairabi North)

2205002000NRG23300320230245037

30/03/2023

J.Biaksanga

2205002WL001008

J.Biaksanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656734

Mr. J.BIAKSANGA .

MIZORAM RURAL BANK(607230)

127

BILKHAWTHLIR

MZ-05-002-017-001/70
(Bairabi North)

2205002000NRG23300320230245038

30/03/2023

Zorinsanga

2205002WL001008

Zorinsanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656737

MR ZORINSANGA

STATE BANK OF INDIA(508548)

128

BILKHAWTHLIR

MZ-05-002-017-001/73
(Bairabi North)

2205002000NRG23300320230245039

30/03/2023

Lalkhumtiri

2205002WL001008

Lalkhumtiri

00415

SBIN0004795

1631

Processed

01/04/2023

0415656724

Mrs. KHUMTIRI .

MIZORAM RURAL BANK(607230)

129

BILKHAWTHLIR

MZ-05-002-017-001/75
(Bairabi North)

2205002000NRG23300320230245041

30/03/2023

Liankhuma

2205002WL001008

Liankhuma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656713

MR LIANKHUMA

STATE BANK OF INDIA(508548)

130

BILKHAWTHLIR

MZ-05-002-017-001/76
(Bairabi North)

2205002000NRG23300320230245042

30/03/2023

Obeda Laltlansanga

2205002WL001008

Obeda Laltlansanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656723

MR OBEDA LALTLANSANGA

STATE BANK OF INDIA(508548)

131

BILKHAWTHLIR

MZ-05-002-017-001/77
(Bairabi North)

2205002000NRG23300320230245043

30/03/2023

Lallianpuii

2205002WL001008

Lallianpuii

00415

SBIN0004795

1631

Processed

01/04/2023

0415656787

MRS LALLIANPUII

STATE BANK OF INDIA(508548)

132

BILKHAWTHLIR

MZ-05-002-017-001/79
(Bairabi North)

2205002000NRG23300320230245044

30/03/2023

Zakhuma

2205002WL001008

Zakhuma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656701

MRS LALHRUAII

STATE BANK OF INDIA(508548)

133

BILKHAWTHLIR

MZ-05-002-017-001/8
(Bairabi North)

2205002000NRG23300320230245045

30/03/2023

Singkhuma

2205002WL001008

Singkhuma

00415

SBIN0004795

1631

Processed

01/04/2023

0415656686

MR SINGKHUMA

STATE BANK OF INDIA(508548)

134

BILKHAWTHLIR

MZ-05-002-017-001/80
(Bairabi North)

2205002000NRG23300320230245046

30/03/2023

Romawia

2205002WL001008

Romawia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656807

MR LALROMAWIA HMAR KHAWBUNG

STATE BANK OF INDIA(508548)

135

BILKHAWTHLIR

MZ-05-002-017-001/83
(Bairabi North)

2205002000NRG23300320230245047

30/03/2023

Siamkungi

2205002WL001008

Siamkungi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656813

MRS SIAMKUNGI

STATE BANK OF INDIA(508548)

136

BILKHAWTHLIR

MZ-05-002-017-001/84
(Bairabi North)

2205002000NRG23300320230245048

30/03/2023

Thanglianhnuna

2205002WL001008

Thanglianhnuna

00415

SBIN0004795

1631

Processed

01/04/2023

0415656747

Mr. THANGLIANHNUNA .

MIZORAM RURAL BANK(607230)

137

BILKHAWTHLIR

MZ-05-002-017-001/85
(Bairabi North)

2205002000NRG23300320230245049

30/03/2023

Neihlaia

2205002WL001008

Neihlaia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656749

MR NEIHLAIA

STATE BANK OF INDIA(508548)

138

BILKHAWTHLIR

MZ-05-002-017-001/86
(Bairabi North)

2205002000NRG23300320230245050

30/03/2023

RK. Pachhunga

2205002WL001008

RK. Pachhunga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656711

MR PACHHUNGA

STATE BANK OF INDIA(508548)

139

BILKHAWTHLIR

MZ-05-002-017-001/868
(Bairabi North)

2205002000NRG23300320230245051

30/03/2023

Ramthianghlimi

2205002WL001008

Ramthianghlimi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656695

RAMTHIANGHLIMI

INDIA POST PAYMENTS BANK LIMITED(508528)

140

BILKHAWTHLIR

MZ-05-002-017-001/869
(Bairabi North)

2205002000NRG23300320230245052

30/03/2023

Thanzami

2205002WL001008

Thanzami

00415

SBIN0004795

1631

Processed

01/04/2023

0415656799

MRS THANZAMI

STATE BANK OF INDIA(508548)

141

BILKHAWTHLIR

MZ-05-002-017-001/87
(Bairabi North)

2205002000NRG23300320230245053

30/03/2023

Lalhriatpuia

2205002WL001008

Lalhriatpuia

00415

SBIN0004795

1631

Processed

01/04/2023

0415656757

Mr. LALHRIATPUIA .

MIZORAM RURAL BANK(607230)

142

BILKHAWTHLIR

MZ-05-002-017-001/88
(Bairabi North)

2205002000NRG23300320230245054

30/03/2023

C.LALNUNTLUANGA

2205002WL001008

C.LALNUNTLUANGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656777

MR C LALNUNTLUANGA

STATE BANK OF INDIA(508548)

143

BILKHAWTHLIR

MZ-05-002-017-001/897
(Bairabi North)

2205002000NRG23300320230245055

30/03/2023

LALRINDIKI

2205002WL001008

LALRINDIKI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656761

MRS LALRINDIKI

STATE BANK OF INDIA(508548)

144

BILKHAWTHLIR

MZ-05-002-017-001/898
(Bairabi North)

2205002000NRG23300320230245056

30/03/2023

THARI

2205002WL001008

THARI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656698

MRS THARI

STATE BANK OF INDIA(508548)

145

BILKHAWTHLIR

MZ-05-002-017-001/899
(Bairabi North)

2205002000NRG23300320230245057

30/03/2023

LALREMKIMA

2205002WL001008

LALREMKIMA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656717

MR LALREMKIMA

STATE BANK OF INDIA(508548)

146

BILKHAWTHLIR

MZ-05-002-017-001/9
(Bairabi North)

2205002000NRG23300320230245058

30/03/2023

C.Zarzoliana

2205002WL001008

C.Zarzoliana

00415

SBIN0004795

1631

Processed

01/04/2023

0415656844

MR C ZARZOLIANA C ZARZOLIANA

STATE BANK OF INDIA(508548)

147

BILKHAWTHLIR

MZ-05-002-017-001/90
(Bairabi North)

2205002000NRG23300320230245059

30/03/2023

B. Khawtinthanga

2205002WL001008

B. Khawtinthanga

00415

SBIN0004795

1631

Processed

01/04/2023

0415656684

MR B KHAWTINTHANGA

STATE BANK OF INDIA(508548)

148

BILKHAWTHLIR

MZ-05-002-017-001/901
(Bairabi North)

2205002000NRG23300320230245060

30/03/2023

F.LALHLIMPUII

2205002WL001008

F.LALHLIMPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656802

Mrs. F LALHLIMPUII .

MIZORAM RURAL BANK(607230)

149

BILKHAWTHLIR

MZ-05-002-017-001/905
(Bairabi North)

2205002000NRG23300320230245061

30/03/2023

LALVENA

2205002WL001008

LALVENA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656767

Mr. LALA .

MIZORAM RURAL BANK(607230)

150

BILKHAWTHLIR

MZ-05-002-017-001/91
(Bairabi North)

2205002000NRG23300320230245062

30/03/2023

Lianhmingthangi

2205002WL001008

Lianhmingthangi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656738

Mrs. LIANHMINGTHANGI .

MIZORAM RURAL BANK(607230)

151

BILKHAWTHLIR

MZ-05-002-017-001/911
(Bairabi North)

2205002000NRG23300320230245063

30/03/2023

Remsiamliani

2205002WL001008

Remsiamliani

00415

SBIN0004795

1631

Processed

01/04/2023

0415656750

Mrs. REMSIAMLIANI AND LALRUATPUII .

MIZORAM RURAL BANK(607230)

152

BILKHAWTHLIR

MZ-05-002-017-001/913
(Bairabi North)

2205002000NRG23300320230245064

30/03/2023

Lalchhanhimi

2205002WL001008

Lalchhanhimi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656784

MRS LALCHHANHIMI

STATE BANK OF INDIA(508548)

153

BILKHAWTHLIR

MZ-05-002-017-001/92
(Bairabi North)

2205002000NRG23300320230245065

30/03/2023

Salemthari

2205002WL001008

Salemthari

00415

SBIN0004795

1631

Processed

01/04/2023

0415656682

MRS SALEMTHARI

STATE BANK OF INDIA(508548)

154

BILKHAWTHLIR

MZ-05-002-017-001/922
(Bairabi North)

2205002000NRG23300320230245066

30/03/2023

Lalhmingthangi

2205002WL001008

Lalhmingthangi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656814

MRS LALHMINGTHANGI

STATE BANK OF INDIA(508548)

155

BILKHAWTHLIR

MZ-05-002-017-001/928
(Bairabi North)

2205002000NRG23300320230245067

30/03/2023

KAILASHA

2205002WL001008

KAILASHA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656685

MR KAILASH CHANDRA

STATE BANK OF INDIA(508548)

156

BILKHAWTHLIR

MZ-05-002-017-001/929
(Bairabi North)

2205002000NRG23300320230245068

30/03/2023

C.LALROPUII

2205002WL001008

C.LALROPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656729

MRS C LALROPUII

STATE BANK OF INDIA(508548)

157

BILKHAWTHLIR

MZ-05-002-017-001/93
(Bairabi North)

2205002000NRG23300320230245069

30/03/2023

F. Lalhriattira

2205002WL001008

F. Lalhriattira

00415

SBIN0004795

1631

Processed

01/04/2023

0415656712

MR LALHRIATTIRA

STATE BANK OF INDIA(508548)

158

BILKHAWTHLIR

MZ-05-002-017-001/934
(Bairabi North)

2205002000NRG23300320230245070

30/03/2023

VANLALTHLAMUANI

2205002WL001008

VANLALTHLAMUANI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656829

MRS VANLALTHLAMUANI

STATE BANK OF INDIA(508548)

159

BILKHAWTHLIR

MZ-05-002-017-001/944
(Bairabi North)

2205002000NRG23300320230245072

30/03/2023

C.LALCHHANDAMA

2205002WL001008

C.LALCHHANDAMA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656805

MR C LALCHHANDAMA

STATE BANK OF INDIA(508548)

160

BILKHAWTHLIR

MZ-05-002-017-001/946
(Bairabi North)

2205002000NRG23300320230245074

30/03/2023

LALAWMKIMA

2205002WL001008

LALAWMKIMA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656722

MRS VANLALVURI

STATE BANK OF INDIA(508548)

161

BILKHAWTHLIR

MZ-05-002-017-001/947
(Bairabi North)

2205002000NRG23300320230245075

30/03/2023

LALHMACHHUANI

2205002WL001008

LALHMACHHUANI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656763

MRS LALHMACHHUANI

STATE BANK OF INDIA(508548)

162

BILKHAWTHLIR

MZ-05-002-017-001/949
(Bairabi North)

2205002000NRG23300320230245076

30/03/2023

LALNUNTLUANGI

2205002WL001008

LALNUNTLUANGI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656719

MRS LALNUNTLUANGI

STATE BANK OF INDIA(508548)

163

BILKHAWTHLIR

MZ-05-002-017-001/95
(Bairabi North)

2205002000NRG23300320230245077

30/03/2023

Zohmingthangi

2205002WL001008

Zohmingthangi

00415

SBIN0004795

1631

Processed

01/04/2023

0415656748

MRS ZOHMINGTHANGI

STATE BANK OF INDIA(508548)

164

BILKHAWTHLIR

MZ-05-002-017-001/950
(Bairabi North)

2205002000NRG23300320230245078

30/03/2023

LALTHANZAMI

2205002WL001008

LALTHANZAMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656714

MRS LALTHANZAMI

STATE BANK OF INDIA(508548)

165

BILKHAWTHLIR

MZ-05-002-017-001/951
(Bairabi North)

2205002000NRG23300320230245079

30/03/2023

ZORAMTHARI

2205002WL001008

ZORAMTHARI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656823

MRS ZORAMTHARI

STATE BANK OF INDIA(508548)

166

BILKHAWTHLIR

MZ-05-002-017-001/955
(Bairabi North)

2205002000NRG23300320230245080

30/03/2023

VANLALHMANGAIHI

2205002WL001008

VANLALHMANGAIHI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656824

MRS VANLALHMANGAIHI

STATE BANK OF INDIA(508548)

167

BILKHAWTHLIR

MZ-05-002-017-001/956
(Bairabi North)

2205002000NRG23300320230245081

30/03/2023

ZAIREMI

2205002WL001008

ZAIREMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656826

MRS ZAIREMI

STATE BANK OF INDIA(508548)

168

BILKHAWTHLIR

MZ-05-002-017-001/96
(Bairabi North)

2205002000NRG23300320230245082

30/03/2023

Lalsangzela

2205002WL001008

Lalsangzela

00415

SBIN0004795

1631

Processed

01/04/2023

0415656796

MR LALSANGZELA LALSANGZELA

STATE BANK OF INDIA(508548)

169

BILKHAWTHLIR

MZ-05-002-017-001/960
(Bairabi North)

2205002000NRG23300320230245083

30/03/2023

KHUALNEIHATI

2205002WL001008

KHUALNEIHATI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656770

KHUALNEIHHATI

AIRTEL PAYMENTS BANK LIMITED(990288)

170

BILKHAWTHLIR

MZ-05-002-017-001/963
(Bairabi North)

2205002000NRG23300320230245084

30/03/2023

LALLIANMAWII

2205002WL001008

LALLIANMAWII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656762

MRS LALLIANMAWII

STATE BANK OF INDIA(508548)

171

BILKHAWTHLIR

MZ-05-002-017-001/964
(Bairabi North)

2205002000NRG23300320230245085

30/03/2023

LALNUNSANGA

2205002WL001008

LALNUNSANGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656810

Mr. LALNUNSANGA .

MIZORAM RURAL BANK(607230)

172

BILKHAWTHLIR

MZ-05-002-017-001/965
(Bairabi North)

2205002000NRG23300320230245086

30/03/2023

LALRAMCHHANA

2205002WL001008

LALRAMCHHANA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656721

MR LALRAMCHHANA

STATE BANK OF INDIA(508548)

173

BILKHAWTHLIR

MZ-05-002-017-001/967
(Bairabi North)

2205002000NRG23300320230245087

30/03/2023

LALZAWMLIANI

2205002WL001008

LALZAWMLIANI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656773

MRS LALZAWMLIANI

STATE BANK OF INDIA(508548)

174

BILKHAWTHLIR

MZ-05-002-017-001/969
(Bairabi North)

2205002000NRG23300320230245089

30/03/2023

R.LALHRIATPUIA

2205002WL001008

R.LALHRIATPUIA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656794

MR R LALHRIATPUIA

STATE BANK OF INDIA(508548)

175

BILKHAWTHLIR

MZ-05-002-017-001/971
(Bairabi North)

2205002000NRG23300320230245091

30/03/2023

VANLALCHHANDAMI

2205002WL001008

VANLALCHHANDAMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656801

MRS VANLALCHHANDAMI

STATE BANK OF INDIA(508548)

176

BILKHAWTHLIR

MZ-05-002-017-001/972
(Bairabi North)

2205002000NRG23300320230245092

30/03/2023

VANLALLIANPUII

2205002WL001008

VANLALLIANPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656820

MRS VANLALLIANPUII

STATE BANK OF INDIA(508548)

177

BILKHAWTHLIR

MZ-05-002-017-001/973
(Bairabi North)

2205002000NRG23300320230245093

30/03/2023

ZARI

2205002WL001008

ZARI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656768

MRS ZARI

STATE BANK OF INDIA(508548)

178

BILKHAWTHLIR

MZ-05-002-017-001/974
(Bairabi North)

2205002000NRG23300320230245094

30/03/2023

ZOSANGPUII

2205002WL001008

ZOSANGPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656781

MRS ZOSANGPUII

STATE BANK OF INDIA(508548)

179

BILKHAWTHLIR

MZ-05-002-017-001/976
(Bairabi North)

2205002000NRG23300320230245096

30/03/2023

LALMUANPUII

2205002WL001008

LALMUANPUII

00415

SBIN0004795

1631

Processed

01/04/2023

0415656693

MRS LALMUANPUII

STATE BANK OF INDIA(508548)

180

BILKHAWTHLIR

MZ-05-002-017-001/977
(Bairabi North)

2205002000NRG23300320230245097

30/03/2023

LALNGAIHDAMI

2205002WL001008

LALNGAIHDAMI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656692

Mrs. LALNGAIHDAMI .

MIZORAM RURAL BANK(607230)

181

BILKHAWTHLIR

MZ-05-002-017-001/978
(Bairabi North)

2205002000NRG23300320230245098

30/03/2023

LALROSANGI

2205002WL001008

LALROSANGI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656740

MRS LALROSANGI

STATE BANK OF INDIA(508548)

182

BILKHAWTHLIR

MZ-05-002-017-001/979
(Bairabi North)

2205002000NRG23300320230245099

30/03/2023

LALTHANPARA

2205002WL001008

LALTHANPARA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656736

MR LALTHANPARA

STATE BANK OF INDIA(508548)

183

BILKHAWTHLIR

MZ-05-002-017-001/980
(Bairabi North)

2205002000NRG23300320230245100

30/03/2023

ROSANGZUALI

2205002WL001008

ROSANGZUALI

00415

SBIN0004795

1631

Processed

01/04/2023

0415656742

MRS ROSANGZUALI

STATE BANK OF INDIA(508548)

184

BILKHAWTHLIR

MZ-05-002-017-001/99
(Bairabi North)

2205002000NRG23300320230245101

30/03/2023

ZOHMINGTHANGA

2205002WL001008

ZOHMINGTHANGA

00415

SBIN0004795

1631

Processed

01/04/2023

0415656754

MR ZOHMINGTHANGA

STATE BANK OF INDIA(508548)

SubTotal

246281

185

BILKHAWTHLIR

MZ-05-002-017-001/14
(Bairabi North)

2205002000NRG23300320230244887

30/03/2023

LALRINMAWII Bairabi

2205002WL001008

LALRINMAWII Bairabi

00415

SBIN0017204

1631

Processed

01/04/2023

0415656703

MRS LALRINMAWII

STATE BANK OF INDIA(508548)

186

BILKHAWTHLIR

MZ-05-002-017-001/1451
(Bairabi North)

2205002000NRG23300320230244895

30/03/2023

LOTARUNG

2205002WL001008

LOTARUNG

00415

SBIN0017204

1631

Processed

01/04/2023

0415656707

MRS LOTARUNG

STATE BANK OF INDIA(508548)

187

BILKHAWTHLIR

MZ-05-002-017-001/1452
(Bairabi North)

2205002000NRG23300320230244896

30/03/2023

BAIDORUNG

2205002WL001008

BAIDORUNG

00415

SBIN0017204

1631

Processed

01/04/2023

0415656708

MRS BAIDORUNG

STATE BANK OF INDIA(508548)

188

BILKHAWTHLIR

MZ-05-002-017-001/1458
(Bairabi North)

2205002000NRG23300320230244901

30/03/2023

LALHRUAIKIMI HMAR

2205002WL001008

LALHRUAIKIMI HMAR

00415

SBIN0017204

1631

Processed

01/04/2023

0415656851

MRS LALHRUAIKIMI HMAR

STATE BANK OF INDIA(508548)

189

BILKHAWTHLIR

MZ-05-002-017-001/1460
(Bairabi North)

2205002000NRG23300320230244903

30/03/2023

MALSAWMKIMI HMAR

2205002WL001008

MALSAWMKIMI HMAR

00415

SBIN0017204

1631

Processed

01/04/2023

0415656852

MRS MALSAWMKIM HMAR

STATE BANK OF INDIA(508548)

190

BILKHAWTHLIR

MZ-05-002-017-001/1481
(Bairabi North)

2205002000NRG23300320230244912

30/03/2023

VANLALHRUAIKIMA

2205002WL001008

VANLALHRUAIKIMA

00415

SBIN0017204

1631

Processed

01/04/2023

0415656697

MR VANLALHRUAI KIMA

STATE BANK OF INDIA(508548)

191

BILKHAWTHLIR

MZ-05-002-017-001/1485
(Bairabi North)

2205002000NRG23300320230244913

30/03/2023

ZOLIANSANGA

2205002WL001008

ZOLIANSANGA

00415

SBIN0017204

1631

Processed

01/04/2023

0415656848

MR ZOLIANSANGA

STATE BANK OF INDIA(508548)

192

BILKHAWTHLIR

MZ-05-002-017-001/1493
(Bairabi North)

2205002000NRG23300320230244918

30/03/2023

LALHRIETVAR TOULOR

2205002WL001008

LALHRIETVAR TOULOR

00415

SBIN0017204

1631

Processed

01/04/2023

0415656854

MRS LALHRIETVAR TUOLOR

STATE BANK OF INDIA(508548)

193

BILKHAWTHLIR

MZ-05-002-017-001/1494
(Bairabi North)

2205002000NRG23300320230244919

30/03/2023

LALHMANGAIHSANGZUALI

2205002WL001008

LALHMANGAIHSANGZUALI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656704

MRS LALHMANGAIH SANGZUALI

STATE BANK OF INDIA(508548)

194

BILKHAWTHLIR

MZ-05-002-017-001/1499
(Bairabi North)

2205002000NRG23300320230244922

30/03/2023

MIMI C VANNEIHTLUANGI

2205002WL001008

MIMI C VANNEIHTLUANGI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656855

MRS MIMI C VANNEIHTLUANGI

STATE BANK OF INDIA(508548)

195

BILKHAWTHLIR

MZ-05-002-017-001/1504
(Bairabi North)

2205002000NRG23300320230244928

30/03/2023

RUTHI LALREMRUATI

2205002WL001008

RUTHI LALREMRUATI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656702

MISS RUTHI LALREMRUATI

STATE BANK OF INDIA(508548)

196

BILKHAWTHLIR

MZ-05-002-017-001/1508
(Bairabi North)

2205002000NRG23300320230244932

30/03/2023

LALRINKIMI

2205002WL001008

LALRINKIMI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656699

MRS LALRINKIMI

STATE BANK OF INDIA(508548)

197

BILKHAWTHLIR

MZ-05-002-017-001/1516
(Bairabi North)

2205002000NRG23300320230244938

30/03/2023

Lalremkhawl

2205002WL001008

Lalremkhawl

00415

SBIN0017204

1631

Processed

01/04/2023

0415656857

MRS LALREMKHAWL

STATE BANK OF INDIA(508548)

198

BILKHAWTHLIR

MZ-05-002-017-001/1518
(Bairabi North)

2205002000NRG23300320230244939

30/03/2023

Tlanmoi Hmar

2205002WL001008

Tlanmoi Hmar

00415

SBIN0017204

1631

Processed

01/04/2023

0415656856

MRS TLANMOI HMAR

STATE BANK OF INDIA(508548)

199

BILKHAWTHLIR

MZ-05-002-017-001/1522
(Bairabi North)

2205002000NRG23300320230244942

30/03/2023

KAPZAMI

2205002WL001008

KAPZAMI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656853

MRS KAPZAMI

STATE BANK OF INDIA(508548)

200

BILKHAWTHLIR

MZ-05-002-017-001/191
(Bairabi North)

2205002000NRG23300320230244972

30/03/2023

LALRINDIKI Bairabi

2205002WL001008

LALRINDIKI Bairabi

00415

SBIN0017204

1631

Processed

01/04/2023

0415656710

MS LALRINDIKI

STATE BANK OF INDIA(508548)

201

BILKHAWTHLIR

MZ-05-002-017-001/213
(Bairabi North)

2205002000NRG23300320230244988

30/03/2023

Lalropuia

2205002WL001008

Lalropuia

00415

SBIN0017204

1631

Processed

01/04/2023

0415656849

MR LALROPUIA

STATE BANK OF INDIA(508548)

202

BILKHAWTHLIR

MZ-05-002-017-001/241
(Bairabi North)

2205002000NRG23300320230245003

30/03/2023

JENNY ZOHERSANGI

2205002WL001008

JENNY ZOHERSANGI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656705

MRS JENNY ZOHERSANGI

STATE BANK OF INDIA(508548)

203

BILKHAWTHLIR

MZ-05-002-017-001/257
(Bairabi North)

2205002000NRG23300320230245013

30/03/2023

SALLY ZOHMINGLIANI

2205002WL001008

SALLY ZOHMINGLIANI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656727

MRS SALLY ZOHMINGLIANI

STATE BANK OF INDIA(508548)

204

BILKHAWTHLIR

MZ-05-002-017-001/54
(Bairabi North)

2205002000NRG23300320230245021

30/03/2023

LALCHHUANMAWII

2205002WL001008

LALCHHUANMAWII

00415

SBIN0017204

1631

Processed

01/04/2023

0415656843

MRS LALCHHUANMAWII

STATE BANK OF INDIA(508548)

205

BILKHAWTHLIR

MZ-05-002-017-001/57
(Bairabi North)

2205002000NRG23300320230245027

30/03/2023

LALREMRUATI

2205002WL001008

LALREMRUATI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656691

MS MARGARET LALREMRUATI

STATE BANK OF INDIA(508548)

206

BILKHAWTHLIR

MZ-05-002-017-001/61
(Bairabi North)

2205002000NRG23300320230245030

30/03/2023

Lalchhuanliana

2205002WL001008

Lalchhuanliana

00415

SBIN0017204

1631

Processed

01/04/2023

0415656720

Mr. LALCHHUANLIANA .

MIZORAM RURAL BANK(607230)

207

BILKHAWTHLIR

MZ-05-002-017-001/74
(Bairabi North)

2205002000NRG23300320230245040

30/03/2023

ROTHANGPUII

2205002WL001008

ROTHANGPUII

00415

SBIN0017204

1631

Processed

01/04/2023

0415656706

Mrs. ROTHANGPUII .

MIZORAM RURAL BANK(607230)

208

BILKHAWTHLIR

MZ-05-002-017-001/94
(Bairabi North)

2205002000NRG23300320230245071

30/03/2023

MALSAWMI Bairabi

2205002WL001008

MALSAWMI Bairabi

00415

SBIN0017204

1631

Processed

01/04/2023

0415656709

Miss. MALSAWMI .

MIZORAM RURAL BANK(607230)

209

BILKHAWTHLIR

MZ-05-002-017-001/945
(Bairabi North)

2205002000NRG23300320230245073

30/03/2023

ZOMUANKIMI

2205002WL001008

ZOMUANKIMI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656845

Mr. F.RINTLUANGA .

MIZORAM RURAL BANK(607230)

210

BILKHAWTHLIR

MZ-05-002-017-001/968
(Bairabi North)

2205002000NRG23300320230245088

30/03/2023

LALMALSAWMI

2205002WL001008

LALMALSAWMI

00415

SBIN0017204

1631

Processed

01/04/2023

0415656700

MRS LALMALSAWMI LALMALSAWMI

STATE BANK OF INDIA(508548)

211

BILKHAWTHLIR

MZ-05-002-017-001/97
(Bairabi North)

2205002000NRG23300320230245090

30/03/2023

Lalchhandama

2205002WL001008

Lalchhandama

00415

SBIN0017204

1631

Processed

01/04/2023

0415656683

MR CHHANDAMA

STATE BANK OF INDIA(508548)

SubTotal

44037

Total

344141

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	Mizoram Rural Bank	SBIN0RRMIGB	Aizawl Branch, Aizawl	3262
2	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	Mizoram Rural Bank	SBIN0RRMIGB	Bawngkawn Branch	1631
3	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	47299
4	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	Mizoram Rural Bank	SBIN0RRMIGB	Kulikawn Branch, Aizawl	1631
5	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	State Bank of India	SBIN0004795	KOLASIB	246281
6	BILKHAWTHLIR	MZ2205002_300323APB_FTO_14120	State Bank of India	SBIN0017204	BAIRABI SBI	44037

Download In Excel