Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:23:01 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_080722APB_FTO_4100
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-05-002-017-001/10
(Bairabi North) 		2205002000NRG23070720220068384 08/07/2022 Malsawmkima 2205002WL000220 Malsawmkima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193489 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG23070720220068387 08/07/2022 NGURLIANTHANGI 2205002WL000220 NGURLIANTHANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193373 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG23070720220068389 08/07/2022 NGURTHANZAMI 2205002WL000220 NGURTHANZAMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193335 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG23070720220068392 08/07/2022 VANLALHRIATI 2205002WL000220 VANLALHRIATI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193281 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG23070720220068393 08/07/2022 LALDINTHARI 2205002WL000220 LALDINTHARI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193334 MRS LALDINTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG23070720220068394 08/07/2022 LALFANMEKA 2205002WL000220 LALFANMEKA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193344 MR LALFANMEKA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1034
(Bairabi North) 		2205002000NRG23070720220068399 08/07/2022 DARDARAJ LAMA 2205002WL000220 DARDARAJ LAMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193339 MR DARDARAJ LAMA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG23070720220068401 08/07/2022 L.VUNGI 2205002WL000220 L.VUNGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193341 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG23070720220068402 08/07/2022 VANHNUAITHANGI 2205002WL000220 VANHNUAITHANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193279 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-017-001/1044
(Bairabi North) 		2205002000NRG23070720220068403 08/07/2022 THIENGZOVI 2205002WL000220 THIENGZOVI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193346 MRS THIENGZOVI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-017-001/1045
(Bairabi North) 		2205002000NRG23070720220068404 08/07/2022 VANLALHRIATPUII 2205002WL000220 VANLALHRIATPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193353 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG23070720220068407 08/07/2022 SEITHOKIM 2205002WL000220 SEITHOKIM 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193345 MRS SEITHOKIM STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG23070720220068408 08/07/2022 Rochhunga 2205002WL000220 Rochhunga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193265 MR ROCHHUNGA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG23070720220068409 08/07/2022 Lalbiakdika 2205002WL000220 Lalbiakdika 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193511 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG23070720220068410 08/07/2022 HUALHMINGTHANGA 2205002WL000220 HUALHMINGTHANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193354 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG23070720220068411 08/07/2022 RICKY ZORAMPELA 2205002WL000220 RICKY ZORAMPELA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193352 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG23070720220068412 08/07/2022 B.LALRAMDINPUII 2205002WL000220 B.LALRAMDINPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193355 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG23070720220068413 08/07/2022 LALNUNTHARA 2205002WL000220 LALNUNTHARA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193356 MR LALNUNTHARA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG23070720220068414 08/07/2022 Lalbiaksangi 2205002WL000220 Lalbiaksangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193460 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-017-001/1092
(Bairabi North) 		2205002000NRG23070720220068417 08/07/2022 RODY GANGTE 2205002WL000220 RODY GANGTE 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193280 MRS RODY GANGTE STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG23070720220068419 08/07/2022 DOBAJOY 2205002WL000220 DOBAJOY 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193349 MR DOBAJOY STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG23070720220068422 08/07/2022 Sangthuami 2205002WL000220 Sangthuami 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193417 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG23070720220068423 08/07/2022 NOBINCHONDRO 2205002WL000220 NOBINCHONDRO 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193348 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-017-001/1101
(Bairabi North) 		2205002000NRG23070720220068424 08/07/2022 NOLBADUR 2205002WL000220 NOLBADUR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193284 MR NOLBADUR STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-017-001/1102
(Bairabi North) 		2205002000NRG23070720220068425 08/07/2022 ROKONJOY 2205002WL000220 ROKONJOY 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193350 MR ROKONJOY STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG23070720220068426 08/07/2022 MALSAWMA 2205002WL000220 MALSAWMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193512 MR MALSAWMA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG23070720220068428 08/07/2022 Lianngura 2205002WL000220 Lianngura 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193320 MR LIANNGURA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG23070720220068431 08/07/2022 LALDINGPUII 2205002WL000220 LALDINGPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193311 MRS LALDINGPUII STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG23070720220068432 08/07/2022 LALHMUNSEM HMAR 2205002WL000220 LALHMUNSEM HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193358 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG23070720220068434 08/07/2022 ZOHMINGLIANI 2205002WL000220 ZOHMINGLIANI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193359 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-017-001/1132
(Bairabi North) 		2205002000NRG23070720220068435 08/07/2022 HARRY 2205002WL000220 HARRY 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193276 MRS HARRY STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG23070720220068436 08/07/2022 V.L.LAWMI 2205002WL000220 V.L.LAWMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193286 MRS V L LAWMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG23070720220068437 08/07/2022 R.LALHRIATKIMA 2205002WL000220 R.LALHRIATKIMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193361 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG23070720220068439 08/07/2022 LALBIAKMAWIA 2205002WL000220 LALBIAKMAWIA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193390 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG23070720220068445 08/07/2022 LALFANZAUVA 2205002WL000220 LALFANZAUVA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193217 MR LALFANZAUVA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG23070720220068446 08/07/2022 ROHLUPUII 2205002WL000220 ROHLUPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193374 MRS ROHLUPUII STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG23070720220068447 08/07/2022 K.LALRENGPUII 2205002WL000220 K.LALRENGPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193338 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG23070720220068448 08/07/2022 K.LALRINPUII 2205002WL000220 K.LALRINPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193336 MRS K LALRINPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-017-001/1164
(Bairabi North) 		2205002000NRG23070720220068451 08/07/2022 ROKHAWMI 2205002WL000220 ROKHAWMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193267 MRS ROKHAWMI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG23070720220068452 08/07/2022 VANLALFELA 2205002WL000220 VANLALFELA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193287 MR VANLALFELA STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG23070720220068454 08/07/2022 LALTHANZAMA 2205002WL000220 LALTHANZAMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193392 MR LALTHANZAMA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG23070720220068455 08/07/2022 MANGZIDINGI 2205002WL000220 MANGZIDINGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193293 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG23070720220068457 08/07/2022 LALBIAKHLUNA 2205002WL000220 LALBIAKHLUNA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193296 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG23070720220068459 08/07/2022 LALNUNNEMI 2205002WL000220 LALNUNNEMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193291 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG23070720220068460 08/07/2022 RONGENGPUII 2205002WL000220 RONGENGPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193292 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG23070720220068461 08/07/2022 Lianchhungi 2205002WL000220 Lianchhungi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193254 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG23070720220068463 08/07/2022 L. HMACHHUANI 2205002WL000220 L. HMACHHUANI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193295 MRS LALHMUAKI STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG23070720220068466 08/07/2022 LALRAWNGBAWLI 2205002WL000220 LALRAWNGBAWLI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193360 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG23070720220068468 08/07/2022 C. ZOTHANPUII 2205002WL000220 C. ZOTHANPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193357 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG23070720220068469 08/07/2022 L. RAMNGAII 2205002WL000220 L. RAMNGAII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193394 MRS LRAMNGAII STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG23070720220068470 08/07/2022 LALREMRUATI 2205002WL000220 LALREMRUATI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193294 MR LALREMRUATI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG23070720220068471 08/07/2022 RAMNGHAKMAWII 2205002WL000220 RAMNGHAKMAWII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193297 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG23070720220068472 08/07/2022 RINFELI 2205002WL000220 RINFELI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193289 MRS RINFELI STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG23070720220068473 08/07/2022 LALROHLUI 2205002WL000220 LALROHLUI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193290 MRS LALROHLUI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG23070720220068475 08/07/2022 VANLALLAWMI 2205002WL000220 VANLALLAWMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193397 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG23070720220068476 08/07/2022 LALHMINGMAWII 2205002WL000220 LALHMINGMAWII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193363 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-017-001/12
(Bairabi North) 		2205002000NRG23070720220068478 08/07/2022 Lalremruati 2205002WL000220 Lalremruati 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193421 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG23070720220068479 08/07/2022 Lalrammuani 2205002WL000220 Lalrammuani 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193524 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG23070720220068483 08/07/2022 LALNIENGMAWII 2205002WL000220 LALNIENGMAWII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193367 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG23070720220068485 08/07/2022 LALRAMCHANG 2205002WL000220 LALRAMCHANG 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193362 MR LALRAMCHANG STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG23070720220068486 08/07/2022 LALNGILNEIHI 2205002WL000220 LALNGILNEIHI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193364 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG23070720220068487 08/07/2022 ENGTHUAMI 2205002WL000220 ENGTHUAMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193299 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG23070720220068490 08/07/2022 ZORAMFELI 2205002WL000220 ZORAMFELI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193366 MISS ZORAMFELI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG23070720220068493 08/07/2022 KAISANGI 2205002WL000220 KAISANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193369 MRS KAISANGI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG23070720220068494 08/07/2022 Robert Zothansanga 2205002WL000220 Robert Zothansanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193401 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG23070720220068507 08/07/2022 Zoramchhana 2205002WL000220 Zoramchhana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193482 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG23070720220068525 08/07/2022 L.RINNGHETI 2205002WL000220 L.RINNGHETI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193426 MRS L RINNGHETI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG23070720220068564 08/07/2022 B.Sanga 2205002WL000220 B.Sanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193337 MR B SANGA STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/131
(Bairabi North) 		2205002000NRG23070720220068575 08/07/2022 S. Lallawmsanga 2205002WL000220 S. Lallawmsanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193463 MR S LALLAWMSANGA STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG23070720220068585 08/07/2022 LALNUNMAWII 2205002WL000220 LALNUNMAWII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193395 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG23070720220068593 08/07/2022 LALHLIMPUII 2205002WL000220 LALHLIMPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193381 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/136
(Bairabi North) 		2205002000NRG23070720220068595 08/07/2022 C.J.Lianchungnunga 2205002WL000220 C.J.Lianchungnunga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193304 MR C J LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG23070720220068598 08/07/2022 Lalremsanga 2205002WL000220 Lalremsanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193503 MR LALREMSANGA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/140
(Bairabi North) 		2205002000NRG23070720220068600 08/07/2022 Lallawmzuala 2205002WL000220 Lallawmzuala 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193399 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG23070720220068602 08/07/2022 Vanlalthanga 2205002WL000220 Vanlalthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193452 MR VANLALTHANGA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG23070720220068608 08/07/2022 Chawngbiakliana 2205002WL000220 Chawngbiakliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193407 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG23070720220068618 08/07/2022 Lalrammawii 2205002WL000220 Lalrammawii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193481 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG23070720220068629 08/07/2022 P.C.Biakhmingsanga 2205002WL000220 P.C.Biakhmingsanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193305 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/148
(Bairabi North) 		2205002000NRG23070720220068636 08/07/2022 Vimmy Zomuanpuii 2205002WL000220 Vimmy Zomuanpuii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193391 VIMY ZOMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
80 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG23070720220068647 08/07/2022 Lalbuaia 2205002WL000220 Lalbuaia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193518 MR LALBUAIA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG23070720220068656 08/07/2022 Vanlalhneha 2205002WL000220 Vanlalhneha 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193302 MR VANLALHNEHA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG23070720220068657 08/07/2022 R.lalfakawma 2205002WL000220 R.lalfakawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193318 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/152
(Bairabi North) 		2205002000NRG23070720220068667 08/07/2022 Lallawmzuali 2205002WL000220 Lallawmzuali 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193256 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG23070720220068668 08/07/2022 Lalngurliana 2205002WL000220 Lalngurliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193509 MR LALNGURLIANA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG23070720220068669 08/07/2022 Lalthangvela 2205002WL000220 Lalthangvela 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193441 MR LALTHANGVELA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG23070720220068671 08/07/2022 Lalzarliana 2205002WL000220 Lalzarliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193465 MR LALZARLIANA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG23070720220068672 08/07/2022 Lalruatzela 2205002WL000220 Lalruatzela 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193477 MR LALRUATZELA STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG23070720220068674 08/07/2022 LALCHUNGNUNGA 2205002WL000220 LALCHUNGNUNGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193479 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG23070720220068675 08/07/2022 LALMAWIPUII 2205002WL000220 LALMAWIPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193249 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG23070720220068676 08/07/2022 Zonunthari 2205002WL000220 Zonunthari 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193386 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG23070720220068677 08/07/2022 Lalramnghengi 2205002WL000220 Lalramnghengi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193483 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG23070720220068678 08/07/2022 Saimanliani 2205002WL000220 Saimanliani 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193393 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG23070720220068679 08/07/2022 V.L.RUATI 2205002WL000220 V.L.RUATI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193326 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG23070720220068680 08/07/2022 R.Malsawma 2205002WL000220 R.Malsawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193468 MR R MALSAWMA STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG23070720220068683 08/07/2022 LALRINTLUANGA 2205002WL000220 LALRINTLUANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193447 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG23070720220068684 08/07/2022 Lalnunpuia 2205002WL000220 Lalnunpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193212 MR LALNUNPUIA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG23070720220068685 08/07/2022 Lalianpuia 2205002WL000220 Lalianpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193228 MR LALLIANPUIA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG23070720220068688 08/07/2022 R.Lianngura 2205002WL000220 R.Lianngura 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193243 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG23070720220068689 08/07/2022 LALCHHUANGI 2205002WL000220 LALCHHUANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193427 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-017-001/186
(Bairabi North) 		2205002000NRG23070720220068690 08/07/2022 Lalawmpuia 2205002WL000220 Lalawmpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193241 MR LALAWMPUIA STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/188
(Bairabi North) 		2205002000NRG23070720220068691 08/07/2022 K.Zosanglura 2205002WL000220 K.Zosanglura 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193428 MR K ZOSANGLURA STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG23070720220068692 08/07/2022 Lairopuii 2205002WL000220 Lairopuii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193232 MRS LAIROPUII STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG23070720220068693 08/07/2022 Lalzamlovi 2205002WL000220 Lalzamlovi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193266 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG23070720220068695 08/07/2022 Zohmangaiha 2205002WL000220 Zohmangaiha 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193508 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG23070720220068696 08/07/2022 ROKUNGA 2205002WL000220 ROKUNGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193218 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG23070720220068697 08/07/2022 VANLALNGHAKA 2205002WL000220 VANLALNGHAKA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193237 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG23070720220068700 08/07/2022 Lalchhana 2205002WL000220 Lalchhana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193271 MR LALCHHANA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG23070720220068701 08/07/2022 Lalngheta 2205002WL000220 Lalngheta 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193242 MR LALNGHETA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/200
(Bairabi North) 		2205002000NRG23070720220068703 08/07/2022 Ulenjoy 2205002WL000220 Ulenjoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193510 MR ULENJOY STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/201
(Bairabi North) 		2205002000NRG23070720220068704 08/07/2022 Awrnojoy 2205002WL000220 Awrnojoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193285 MR AWRNAWJOI STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG23070720220068705 08/07/2022 Ramthara 2205002WL000220 Ramthara 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193513 MR RAMTHARA STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG23070720220068707 08/07/2022 Vanlalhmangaihi 2205002WL000220 Vanlalhmangaihi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193405 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/209
(Bairabi North) 		2205002000NRG23070720220068708 08/07/2022 Satarawo 2205002WL000220 Satarawo 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193273 MR SATARAWO STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG23070720220068710 08/07/2022 Vanlallawmi 2205002WL000220 Vanlallawmi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193261 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG23070720220068714 08/07/2022 Lalrampana 2205002WL000220 Lalrampana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193224 MR LALRAMPANA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-017-001/215
(Bairabi North) 		2205002000NRG23070720220068715 08/07/2022 TBC.Ralliana 2205002WL000220 TBC.Ralliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193480 MR TBC RALLIANA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG23070720220068718 08/07/2022 CHHUANMAWIA 2205002WL000220 CHHUANMAWIA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193444 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-017-001/227
(Bairabi North) 		2205002000NRG23070720220068719 08/07/2022 Ruala 2205002WL000220 Ruala 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193275 MR RUALA STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG23070720220068720 08/07/2022 Sanglura 2205002WL000220 Sanglura 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193415 MR SANGLURA STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-017-001/236
(Bairabi North) 		2205002000NRG23070720220068724 08/07/2022 Lalnuntluangi 2205002WL000220 Lalnuntluangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193488 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG23070720220068725 08/07/2022 David Lalrinawma 2205002WL000220 David Lalrinawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193239 Mr. DAVID LALRINAWMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG23070720220068726 08/07/2022 H.Valbuanga 2205002WL000220 H.Valbuanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193322 MR H VALBUANGA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG23070720220068728 08/07/2022 Lalngaihsaki 2205002WL000220 Lalngaihsaki 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193506 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/245
(Bairabi North) 		2205002000NRG23070720220068732 08/07/2022 Lalhliri 2205002WL000220 Lalhliri 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193404 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-017-001/248
(Bairabi North) 		2205002000NRG23070720220068734 08/07/2022 Joseph Vanlaltluanga 2205002WL000220 Joseph Vanlaltluanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193260 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG23070720220068735 08/07/2022 Malsawmi 2205002WL000220 Malsawmi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193313 MRS MALSAWMI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG23070720220068736 08/07/2022 R.Vanlalhmuaki 2205002WL000220 R.Vanlalhmuaki 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193487 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG23070720220068739 08/07/2022 LALHMANGAIHA 2205002WL000220 LALHMANGAIHA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193520 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG23070720220068742 08/07/2022 J.H.Lalkhuma 2205002WL000220 J.H.Lalkhuma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193223 MR JH LALKHUMA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG23070720220068743 08/07/2022 Lalnunfeli 2205002WL000220 Lalnunfeli 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193412 MRS LALNUNFELI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG23070720220068744 08/07/2022 Lalengvara 2205002WL000220 Lalengvara 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193325 MR LALENGVARA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG23070720220068745 08/07/2022 C.Lalrintluanga 2205002WL000220 C.Lalrintluanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193422 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG23070720220068747 08/07/2022 THANGSAVUNGA 2205002WL000220 THANGSAVUNGA 00415 SBIN0004795 3029 3029 Processed 14/07/2022 4437193221 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG23070720220068748 08/07/2022 B.Mankimi 2205002WL000220 B.Mankimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193505 MRS B MANKIMI STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG23070720220068752 08/07/2022 Vanlalphena 2205002WL000220 Vanlalphena 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193215 MR VANLALPHENA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG23070720220068753 08/07/2022 H.Lalrualthanga 2205002WL000220 H.Lalrualthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193214 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG23070720220068756 08/07/2022 Ralkapthanga 2205002WL000220 Ralkapthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193464 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG23070720220068760 08/07/2022 Seba Joy 2205002WL000220 Seba Joy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193270 MR SEBAJOY STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG23070720220068761 08/07/2022 Mowla 2205002WL000220 Mowla 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193274 MR MAWLA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-017-001/284
(Bairabi North) 		2205002000NRG23070720220068763 08/07/2022 Kanthi Rung 2205002WL000220 Kanthi Rung 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193272 MRS KANTHIRUNG STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG23070720220068765 08/07/2022 V.L.CHHANDAMA 2205002WL000220 V.L.CHHANDAMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193445 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG23070720220068766 08/07/2022 LALDAWNGLIANA 2205002WL000220 LALDAWNGLIANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193469 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG23070720220068768 08/07/2022 Lalthafamkima 2205002WL000220 Lalthafamkima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193491 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG23070720220068769 08/07/2022 Lalhmingthanga 2205002WL000220 Lalhmingthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193451 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG23070720220068770 08/07/2022 Thangzuali 2205002WL000220 Thangzuali 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193307 MR THANGZUALI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG23070720220068773 08/07/2022 ROSANGLIANA 2205002WL000220 ROSANGLIANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193437 MR ROSANGLIANA STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG23070720220068775 08/07/2022 ZOMUANA 2205002WL000220 ZOMUANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193473 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG23070720220068778 08/07/2022 Ramfangzauva 2205002WL000220 Ramfangzauva 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193230 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG23070720220068779 08/07/2022 Lalhmingmawii 2205002WL000220 Lalhmingmawii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193328 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/308
(Bairabi North) 		2205002000NRG23070720220068782 08/07/2022 Mawia 2205002WL000220 Mawia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193209 MR MAWIA STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG23070720220068783 08/07/2022 Lalngilneii 2205002WL000220 Lalngilneii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193245 MRS LALNGILNEII STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG23070720220068786 08/07/2022 Lalawmpuii 2205002WL000220 Lalawmpuii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193379 MRS LALAWMPUII STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG23070720220068787 08/07/2022 Tinthenhoi 2205002WL000220 Tinthenhoi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193327 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG23070720220068789 08/07/2022 K.Vanlalhruaii 2205002WL000220 K.Vanlalhruaii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193454 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-017-001/318
(Bairabi North) 		2205002000NRG23070720220068790 08/07/2022 R.Lalbuatsaihi 2205002WL000220 R.Lalbuatsaihi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193492 MRS R LALBUATSAIHI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG23070720220068791 08/07/2022 Nuthiangi 2205002WL000220 Nuthiangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193310 MRS THIANGI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG23070720220068793 08/07/2022 Lalfakawma 2205002WL000220 Lalfakawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193435 MR LALFAKAWMA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG23070720220068794 08/07/2022 Kaphnuna 2205002WL000220 Kaphnuna 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193216 MR KAPHNUNA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG23070720220068796 08/07/2022 K. Lalzarliana 2205002WL000220 K. Lalzarliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193525 MR K LALZARLIANA STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG23070720220068798 08/07/2022 LALLUNGAWIA 2205002WL000220 LALLUNGAWIA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193442 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG23070720220068799 08/07/2022 H.RINCHHANA 2205002WL000220 H.RINCHHANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193231 MR H RINCHHANA STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG23070720220068800 08/07/2022 H.LALBIAKLIANI 2205002WL000220 H.LALBIAKLIANI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193235 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG23070720220068801 08/07/2022 Ramrofeli 2205002WL000220 Ramrofeli 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193490 MRS RAMROFELI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG23070720220068802 08/07/2022 Lalthafamkimi 2205002WL000220 Lalthafamkimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193303 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-017-001/331
(Bairabi North) 		2205002000NRG23070720220068803 08/07/2022 Lalrinthangi 2205002WL000220 Lalrinthangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193425 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG23070720220068804 08/07/2022 Lalramsangi 2205002WL000220 Lalramsangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193497 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG23070720220068806 08/07/2022 Lalthangliana 2205002WL000220 Lalthangliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193258 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG23070720220068807 08/07/2022 Ramluahthanga 2205002WL000220 Ramluahthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193238 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-017-001/339
(Bairabi North) 		2205002000NRG23070720220068810 08/07/2022 Rozamveli 2205002WL000220 Rozamveli 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193251 MRS ROZAMVELI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG23070720220068811 08/07/2022 Lalhlui 2205002WL000220 Lalhlui 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193257 MRS LALHLUI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/342
(Bairabi North) 		2205002000NRG23070720220068814 08/07/2022 THANGZAKHUP 2205002WL000220 THANGZAKHUP 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193478 MR THANGJAKHUP STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG23070720220068815 08/07/2022 VL. Lungawia 2205002WL000220 VL. Lungawia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193403 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG23070720220068816 08/07/2022 THANGKHOSIEK HMAR 2205002WL000220 THANGKHOSIEK HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193213 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG23070720220068817 08/07/2022 VANLALNGHAKA 2205002WL000220 VANLALNGHAKA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193440 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG23070720220068818 08/07/2022 Khawvelthanga 2205002WL000220 Khawvelthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193312 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG23070720220068820 08/07/2022 Hawineihkimi 2205002WL000220 Hawineihkimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193431 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG23070720220068822 08/07/2022 Kisanthapa 2205002WL000220 Kisanthapa 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193332 MR KISON THAPA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG23070720220068823 08/07/2022 Laldika 2205002WL000220 Laldika 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193331 MR LALDIKA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG23070720220068827 08/07/2022 Lalnunvula 2205002WL000220 Lalnunvula 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193400 MR LALNUNVULA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG23070720220068828 08/07/2022 Lalrawngbawla 2205002WL000220 Lalrawngbawla 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193288 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG23070720220068829 08/07/2022 VANLALREMA SAILO 2205002WL000220 VANLALREMA SAILO 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193471 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG23070720220068830 08/07/2022 LALNUNTLUANGA 2205002WL000220 LALNUNTLUANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193456 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG23070720220068833 08/07/2022 C.Lalnunthari 2205002WL000220 C.Lalnunthari 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193321 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG23070720220068837 08/07/2022 Zohmingliani 2205002WL000220 Zohmingliani 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193246 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG23070720220068838 08/07/2022 Lala 2205002WL000220 Lala 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193333 MR LALVENA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG23070720220068840 08/07/2022 CHHUANAWMI 2205002WL000220 CHHUANAWMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193432 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG23070720220068841 08/07/2022 Baria Rai 2205002WL000220 Baria Rai 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193269 MR BORIARAI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG23070720220068842 08/07/2022 Lalliana 2205002WL000220 Lalliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193268 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG23070720220068843 08/07/2022 Vanlalrawna 2205002WL000220 Vanlalrawna 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193252 MR VANLALRAWNA STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG23070720220068844 08/07/2022 HF. Lalringliana 2205002WL000220 HF. Lalringliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193430 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
191 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG23070720220068845 08/07/2022 Lalzuiliana 2205002WL000220 Lalzuiliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193259 MR LALZUILIANA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-017-001/393
(Bairabi North) 		2205002000NRG23070720220068846 08/07/2022 Vanlalngaii 2205002WL000220 Vanlalngaii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193244 MRS VANLALNGAII STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG23070720220068847 08/07/2022 Lalsailovi 2205002WL000220 Lalsailovi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193376 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG23070720220068848 08/07/2022 Lalchhingpuii 2205002WL000220 Lalchhingpuii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193522 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG23070720220068849 08/07/2022 Lalnghilhlovi 2205002WL000220 Lalnghilhlovi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193402 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG23070720220068850 08/07/2022 Lalchhuanawma 2205002WL000220 Lalchhuanawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193458 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG23070720220068851 08/07/2022 HB. Lalrinliana 2205002WL000220 HB. Lalrinliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193383 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG23070720220068852 08/07/2022 Rodingliani 2205002WL000220 Rodingliani 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193384 MRS RODINGLIANI STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG23070720220068853 08/07/2022 R. Laldawngliana 2205002WL000220 R. Laldawngliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193351 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG23070720220068854 08/07/2022 Lalhriatpuia 2205002WL000220 Lalhriatpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193227 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG23070720220068855 08/07/2022 Biaksanga Dosel 2205002WL000220 Biaksanga Dosel 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193319 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG23070720220068856 08/07/2022 Hawite 2205002WL000220 Hawite 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193493 MRS HAWITE STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-017-001/409
(Bairabi North) 		2205002000NRG23070720220068859 08/07/2022 LIENSUNG 2205002WL000220 LIENSUNG 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193225 MR LIENSUNG STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG23070720220068862 08/07/2022 Lalrinnunga 2205002WL000220 Lalrinnunga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193306 MR LALRINNUNGA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG23070720220068863 08/07/2022 Lalngheta 2205002WL000220 Lalngheta 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193438 MR LALNGHETA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG23070720220068865 08/07/2022 Lalhruaizela 2205002WL000220 Lalhruaizela 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193409 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG23070720220068867 08/07/2022 Lalngaihzuali 2205002WL000220 Lalngaihzuali 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193453 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG23070720220068870 08/07/2022 Lalbiaknungi 2205002WL000220 Lalbiaknungi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193433 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG23070720220068871 08/07/2022 HMINGTHANSANGA 2205002WL000220 HMINGTHANSANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193414 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG23070720220068873 08/07/2022 Lalrinsangi 2205002WL000220 Lalrinsangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193388 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG23070720220068874 08/07/2022 C.LALCHHUANLIANA 2205002WL000220 C.LALCHHUANLIANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193476 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG23070720220068875 08/07/2022 H.LALRAMTHLENGA 2205002WL000220 H.LALRAMTHLENGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193516 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/430
(Bairabi North) 		2205002000NRG23070720220068877 08/07/2022 Zodinpuii 2205002WL000220 Zodinpuii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193382 MRS ZODINPUII STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/436
(Bairabi North) 		2205002000NRG23070720220068878 08/07/2022 Laldinpuia 2205002WL000220 Laldinpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193264 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG23070720220068880 08/07/2022 Sangmawii 2205002WL000220 Sangmawii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193419 MISS SANGMAWII STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG23070720220068881 08/07/2022 Lalzothanga 2205002WL000220 Lalzothanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193262 MR LALZOTHANGA STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG23070720220068882 08/07/2022 Lalliansawta 2205002WL000220 Lalliansawta 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193484 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-017-001/458
(Bairabi North) 		2205002000NRG23070720220068887 08/07/2022 LALDINGLIANA 2205002WL000220 LALDINGLIANA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193219 MR LALDINGLIANA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG23070720220068888 08/07/2022 Lalchhanhima 2205002WL000220 Lalchhanhima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193240 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG23070720220068889 08/07/2022 C.Zaitina 2205002WL000220 C.Zaitina 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193466 MR C ZAITHANGA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG23070720220068892 08/07/2022 RINGI HMAR 2205002WL000220 RINGI HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193255 MRS RINGI HMAR STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/464
(Bairabi North) 		2205002000NRG23070720220068893 08/07/2022 Lalronghaka 2205002WL000220 Lalronghaka 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193330 MR LALRONGHAK STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG23070720220068895 08/07/2022 Laltlansangi 2205002WL000220 Laltlansangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193211 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG23070720220068896 08/07/2022 Rotualiana Gangte 2205002WL000220 Rotualiana Gangte 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193301 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG23070720220068897 08/07/2022 Lalhlimpuia 2205002WL000220 Lalhlimpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193263 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG23070720220068899 08/07/2022 Vanlaldiki 2205002WL000220 Vanlaldiki 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193459 MRS VANLALDIKI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/478
(Bairabi North) 		2205002000NRG23070720220068900 08/07/2022 Rorelkima 2205002WL000220 Rorelkima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193494 MR RORELKIMA STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG23070720220068901 08/07/2022 Lalmawii 2205002WL000220 Lalmawii 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193248 MRS LALMAWII STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG23070720220068902 08/07/2022 Siamkimi 2205002WL000220 Siamkimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193424 MRS SIAMKIMI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG23070720220068903 08/07/2022 Malsawmkima 2205002WL000220 Malsawmkima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193517 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG23070720220068909 08/07/2022 Lalthafamkimi 2205002WL000220 Lalthafamkimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193378 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG23070720220068911 08/07/2022 Lalparmawia 2205002WL000220 Lalparmawia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193226 MR LALPARMAWIA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG23070720220068914 08/07/2022 Lalchuailova 2205002WL000220 Lalchuailova 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193222 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG23070720220068915 08/07/2022 C. Lalramchhana 2205002WL000220 C. Lalramchhana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193485 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG23070720220068916 08/07/2022 Lalsanhima 2205002WL000220 Lalsanhima 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193236 MR LALSANHIMA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/505
(Bairabi North) 		2205002000NRG23070720220068917 08/07/2022 SEILIANA HMAR 2205002WL000220 SEILIANA HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193457 MR SEILIAN HMAR STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/513
(Bairabi North) 		2205002000NRG23070720220068921 08/07/2022 Kaptluanga 2205002WL000220 Kaptluanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193398 MR KAPTLUANGA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG23070720220068923 08/07/2022 THIENGA HMAR 2205002WL000220 THIENGA HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193229 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG23070720220068924 08/07/2022 LALHMANGAIHA 2205002WL000220 LALHMANGAIHA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193475 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG23070720220068925 08/07/2022 Lalduhawma 2205002WL000220 Lalduhawma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193411 MR LALDUHAWMA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG23070720220068926 08/07/2022 C. Challiana 2205002WL000220 C. Challiana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193408 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG23070720220068927 08/07/2022 Lalthanpuia 2205002WL000220 Lalthanpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193498 MR LALTHANPUIA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG23070720220068929 08/07/2022 LALNGAITHAR HMAR 2205002WL000220 LALNGAITHAR HMAR 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193504 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG23070720220068930 08/07/2022 Hrangneihchhunga 2205002WL000220 Hrangneihchhunga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193210 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG23070720220068931 08/07/2022 Hmangaihzuala 2205002WL000220 Hmangaihzuala 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193526 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG23070720220068933 08/07/2022 Nolomoni 2205002WL000220 Nolomoni 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193449 MR NOLOMONI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG23070720220068934 08/07/2022 Kontholram 2205002WL000220 Kontholram 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193507 MR KONTHOLRAM STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/529
(Bairabi North) 		2205002000NRG23070720220068935 08/07/2022 Rangguna 2205002WL000220 Rangguna 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193208 MR RANGGUNA STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG23070720220068937 08/07/2022 SANGKHORAM 2205002WL000220 SANGKHORAM 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193514 MR SANGKHORAM STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG23070720220068938 08/07/2022 Faronjoy 2205002WL000220 Faronjoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193515 MR FARONJOY STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG23070720220068939 08/07/2022 Joy Bangha 2205002WL000220 Joy Bangha 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193501 MR JOYBANGHA STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG23070720220068940 08/07/2022 Nidiram 2205002WL000220 Nidiram 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193423 MR NIDIRAM STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG23070720220068941 08/07/2022 BAIJOTI 2205002WL000220 BAIJOTI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193521 MRS BAIJOTI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG23070720220068942 08/07/2022 Kali 2205002WL000220 Kali 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193500 MR KALI STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG23070720220068944 08/07/2022 LALREMMAWIA 2205002WL000220 LALREMMAWIA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193496 MR LALREMMAWIA STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG23070720220068945 08/07/2022 Remsanga 2205002WL000220 Remsanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193283 MR LALREMSANGA STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-017-001/548
(Bairabi North) 		2205002000NRG23070720220068946 08/07/2022 Mapuia 2205002WL000220 Mapuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193343 MR MAPUIA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG23070720220068947 08/07/2022 Subonjoy 2205002WL000220 Subonjoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193277 MR SUBONJOY STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG23070720220068948 08/07/2022 Binonjoy 2205002WL000220 Binonjoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193282 MR BINONJOY STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG23070720220068949 08/07/2022 Matinggo 2205002WL000220 Matinggo 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193342 MR MATINGO STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG23070720220068950 08/07/2022 Rupajoy 2205002WL000220 Rupajoy 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193443 MR RUPA JOY STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG23070720220068953 08/07/2022 Sainghinga Sailo 2205002WL000220 Sainghinga Sailo 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193448 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-017-001/61
(Bairabi North) 		2205002000NRG23070720220068955 08/07/2022 Lalchhuanliana 2205002WL000220 Lalchhuanliana 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193387 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG23070720220068956 08/07/2022 Thangbuaia 2205002WL000220 Thangbuaia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193455 MR THANGBUAIA STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG23070720220068958 08/07/2022 Lalchhanchhuaha 2205002WL000220 Lalchhanchhuaha 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193278 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG23070720220068960 08/07/2022 Zakaria 2205002WL000220 Zakaria 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193309 MR ZAKARIA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG23070720220068961 08/07/2022 Lalnunzovi 2205002WL000220 Lalnunzovi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193467 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG23070720220068963 08/07/2022 PC. Lalthangzuali 2205002WL000220 PC. Lalthangzuali 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193420 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
269 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG23070720220068964 08/07/2022 J.Biaksanga 2205002WL000220 J.Biaksanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193406 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG23070720220068965 08/07/2022 Zorinsanga 2205002WL000220 Zorinsanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193410 MR ZORINSANGA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG23070720220068968 08/07/2022 Lalkhumtiri 2205002WL000220 Lalkhumtiri 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193308 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG23070720220068971 08/07/2022 Obeda Laltlansanga 2205002WL000220 Obeda Laltlansanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193323 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG23070720220068973 08/07/2022 Zakhuma 2205002WL000220 Zakhuma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193372 MRS LALHRUAII STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG23070720220068974 08/07/2022 Singkhuma 2205002WL000220 Singkhuma 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193317 MR SINGKHUMA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG23070720220068975 08/07/2022 Romawia 2205002WL000220 Romawia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193220 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG23070720220068976 08/07/2022 Siamkungi 2205002WL000220 Siamkungi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193233 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG23070720220068977 08/07/2022 Thanglianhnuna 2205002WL000220 Thanglianhnuna 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193429 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG23070720220068978 08/07/2022 Neihlaia 2205002WL000220 Neihlaia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193436 MR NEIHLAIA STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG23070720220068979 08/07/2022 RK. Pachhunga 2205002WL000220 RK. Pachhunga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193375 MR PACHHUNGA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG23070720220068980 08/07/2022 Ramthianghlimi 2205002WL000220 Ramthianghlimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193347 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG23070720220068982 08/07/2022 Lalhriatpuia 2205002WL000220 Lalhriatpuia 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193450 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG23070720220068983 08/07/2022 C.LALNUNTLUANGA 2205002WL000220 C.LALNUNTLUANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193486 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG23070720220068987 08/07/2022 LALREMKIMA 2205002WL000220 LALREMKIMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193385 MR LALREMKIMA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-017-001/90
(Bairabi North) 		2205002000NRG23070720220068989 08/07/2022 B. Khawtinthanga 2205002WL000220 B. Khawtinthanga 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193315 MR B KHAWTINTHANGA STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-017-001/902
(Bairabi North) 		2205002000NRG23070720220068991 08/07/2022 LALREMSANGI 2205002WL000220 LALREMSANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193495 MRS LALREMSANGI STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG23070720220068992 08/07/2022 LALVENA 2205002WL000220 LALVENA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193470 Mr. LALA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-017-001/909
(Bairabi North) 		2205002000NRG23070720220068994 08/07/2022 VARHLUNCHHUNGI 2205002WL000220 VARHLUNCHHUNGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193523 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG23070720220068995 08/07/2022 Lianhmingthangi 2205002WL000220 Lianhmingthangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193413 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG23070720220068996 08/07/2022 Remsiamliani 2205002WL000220 Remsiamliani 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193439 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG23070720220068997 08/07/2022 Lalchhanhimi 2205002WL000220 Lalchhanhimi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193502 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG23070720220068999 08/07/2022 Salemthari 2205002WL000220 Salemthari 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193314 MRS SALEMTHARI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/922
(Bairabi North) 		2205002000NRG23070720220069000 08/07/2022 Lalhmingthangi 2205002WL000220 Lalhmingthangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193234 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG23070720220069002 08/07/2022 KAILASHA 2205002WL000220 KAILASHA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193316 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG23070720220069003 08/07/2022 C.LALROPUII 2205002WL000220 C.LALROPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193389 MRS C LALROPUII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG23070720220069004 08/07/2022 F. Lalhriattira 2205002WL000220 F. Lalhriattira 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193377 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG23070720220069006 08/07/2022 VANLALTHLAMUANI 2205002WL000220 VANLALTHLAMUANI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193253 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG23070720220069010 08/07/2022 LALAWMKIMA 2205002WL000220 LALAWMKIMA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193324 MRS VANLALVURI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG23070720220069011 08/07/2022 LALHMACHHUANI 2205002WL000220 LALHMACHHUANI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193462 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG23070720220069014 08/07/2022 Zohmingthangi 2205002WL000220 Zohmingthangi 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193434 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG23070720220069015 08/07/2022 LALTHANZAMI 2205002WL000220 LALTHANZAMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193380 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG23070720220069017 08/07/2022 VANLALHMANGAIHI 2205002WL000220 VANLALHMANGAIHI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193247 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG23070720220069018 08/07/2022 ZAIREMI 2205002WL000220 ZAIREMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193250 MRS ZAIREMI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG23070720220069020 08/07/2022 KHUALNEIHATI 2205002WL000220 KHUALNEIHATI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193474 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
304 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG23070720220069021 08/07/2022 LALLIANMAWII 2205002WL000220 LALLIANMAWII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193461 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG23070720220069026 08/07/2022 R.LALHRIATPUIA 2205002WL000220 R.LALHRIATPUIA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193519 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG23070720220069030 08/07/2022 ZARI 2205002WL000220 ZARI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193472 MRS ZARI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG23070720220069031 08/07/2022 ZOSANGPUII 2205002WL000220 ZOSANGPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193499 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
308 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG23070720220069033 08/07/2022 LALMUANPUII 2205002WL000220 LALMUANPUII 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193340 MRS LALMUANPUII STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG23070720220069034 08/07/2022 LALNGAIHDAMI 2205002WL000220 LALNGAIHDAMI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193329 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG23070720220069035 08/07/2022 LALROSANGI 2205002WL000220 LALROSANGI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193416 MRS LALROSANGI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG23070720220069037 08/07/2022 ROSANGZUALI 2205002WL000220 ROSANGZUALI 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193418 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG23070720220069038 08/07/2022 ZOHMINGTHANGA 2205002WL000220 ZOHMINGTHANGA 00415 SBIN0004795 3262 3262 Processed 14/07/2022 4437193446 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 1017511 1017511
313 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG23070720220068495 08/07/2022 LALNUNSANGI 2205002WL000220 LALNUNSANGI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193368 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG23070720220068496 08/07/2022 LALRINDIKI 2205002WL000220 LALRINDIKI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193300 MRS LALRINDIKI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG23070720220068500 08/07/2022 LALRINCHHANI 2205002WL000220 LALRINCHHANI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193365 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG23070720220068501 08/07/2022 L PARTLANI 2205002WL000220 L PARTLANI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193370 MRS LPARTLANI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-017-001/1227
(Bairabi North) 		2205002000NRG23070720220068502 08/07/2022 VANLALMANI 2205002WL000220 VANLALMANI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193371 MRS LALMANI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG23070720220068504 08/07/2022 LALKROSHLUI 2205002WL000220 LALKROSHLUI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193396 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG23070720220069009 08/07/2022 ZOMUANKIMI 2205002WL000220 ZOMUANKIMI 00415 SBIN0017204 3262 3262 Processed 14/07/2022 4437193298 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 22834 22834
Total 1040345 1040345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_080722APB_FTO_4100 State Bank of India SBIN0004795 KOLASIB 1017511
2 BILKHAWTHLIR MZ2205002_080722APB_FTO_4100 State Bank of India SBIN0017204 BAIRABI SBI 22834

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