Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:59 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090922APB_FTO_6351
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) 		2205002000NRG23080920220115231 09/09/2022 Malsawmkima 2205002WL000378 Malsawmkima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586216 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG23080920220115234 09/09/2022 NGURLIANTHANGI 2205002WL000378 NGURLIANTHANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586403 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG23080920220115236 09/09/2022 NGURTHANZAMI 2205002WL000378 NGURTHANZAMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586334 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG23080920220115239 09/09/2022 VANLALHRIATI 2205002WL000378 VANLALHRIATI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586274 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG23080920220115240 09/09/2022 LALDINTHARI 2205002WL000378 LALDINTHARI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586324 MRS LALDINTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG23080920220115241 09/09/2022 LALFANMEKA 2205002WL000378 LALFANMEKA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586339 MR LALFANMEKA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1034
(Bairabi North) 		2205002000NRG23080920220115246 09/09/2022 DARDARAJ LAMA 2205002WL000378 DARDARAJ LAMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586320 MR DARDARAJ LAMA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG23080920220115248 09/09/2022 L.VUNGI 2205002WL000378 L.VUNGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586326 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG23080920220115249 09/09/2022 VANHNUAITHANGI 2205002WL000378 VANHNUAITHANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586267 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-017-001/1044
(Bairabi North) 		2205002000NRG23080920220115250 09/09/2022 THIENGZOVI 2205002WL000378 THIENGZOVI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586341 MRS THIENGZOVI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-017-001/1045
(Bairabi North) 		2205002000NRG23080920220115251 09/09/2022 VANLALHRIATPUII 2205002WL000378 VANLALHRIATPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586327 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG23080920220115253 09/09/2022 SEITHOKIM 2205002WL000378 SEITHOKIM 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586340 MRS SEITHOKIM STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG23080920220115254 09/09/2022 Rochhunga 2205002WL000378 Rochhunga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586276 MR ROCHHUNGA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG23080920220115255 09/09/2022 Lalbiakdika 2205002WL000378 Lalbiakdika 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586459 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG23080920220115256 09/09/2022 HUALHMINGTHANGA 2205002WL000378 HUALHMINGTHANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586328 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG23080920220115257 09/09/2022 RICKY ZORAMPELA 2205002WL000378 RICKY ZORAMPELA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586322 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG23080920220115258 09/09/2022 B.LALRAMDINPUII 2205002WL000378 B.LALRAMDINPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586346 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG23080920220115259 09/09/2022 LALNUNTHARA 2205002WL000378 LALNUNTHARA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586347 MR LALNUNTHARA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG23080920220115260 09/09/2022 Lalbiaksangi 2205002WL000378 Lalbiaksangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586431 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-017-001/1092
(Bairabi North) 		2205002000NRG23080920220115263 09/09/2022 RODY GANGTE 2205002WL000378 RODY GANGTE 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586268 MRS RODY GANGTE STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG23080920220115265 09/09/2022 DOBAJOY 2205002WL000378 DOBAJOY 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586344 MR DOBAJOY STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG23080920220115268 09/09/2022 Sangthuami 2205002WL000378 Sangthuami 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586362 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG23080920220115269 09/09/2022 NOBINCHONDRO 2205002WL000378 NOBINCHONDRO 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586343 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-017-001/1101
(Bairabi North) 		2205002000NRG23080920220115270 09/09/2022 NOLBADUR 2205002WL000378 NOLBADUR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586296 MR NOLBADUR STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-017-001/1102
(Bairabi North) 		2205002000NRG23080920220115271 09/09/2022 ROKONJOY 2205002WL000378 ROKONJOY 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586345 MR ROKONJOY STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG23080920220115272 09/09/2022 MALSAWMA 2205002WL000378 MALSAWMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586232 MR MALSAWMA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG23080920220115274 09/09/2022 Lianngura 2205002WL000378 Lianngura 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586502 MR LIANNGURA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG23080920220115277 09/09/2022 LALDINGPUII 2205002WL000378 LALDINGPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586310 MRS LALDINGPUII STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-017-001/1127
(Bairabi North) 		2205002000NRG23080920220115278 09/09/2022 LAWMKUNG HMAR 2205002WL000378 LAWMKUNG HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586323 MR LAWMKUNG HMAR STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG23080920220115279 09/09/2022 LALHMUNSEM HMAR 2205002WL000378 LALHMUNSEM HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586349 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG23080920220115281 09/09/2022 ZOHMINGLIANI 2205002WL000378 ZOHMINGLIANI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586350 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-017-001/1132
(Bairabi North) 		2205002000NRG23080920220115282 09/09/2022 HARRY 2205002WL000378 HARRY 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586277 MRS HARRY STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG23080920220115283 09/09/2022 V.L.LAWMI 2205002WL000378 V.L.LAWMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586298 MRS V L LAWMI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG23080920220115284 09/09/2022 R.LALHRIATKIMA 2205002WL000378 R.LALHRIATKIMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586352 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG23080920220115286 09/09/2022 LALBIAKMAWIA 2205002WL000378 LALBIAKMAWIA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586391 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG23080920220115292 09/09/2022 LALFANZAUVA 2205002WL000378 LALFANZAUVA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586248 MR LALFANZAUVA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG23080920220115293 09/09/2022 ROHLUPUII 2205002WL000378 ROHLUPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586404 MRS ROHLUPUII STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG23080920220115294 09/09/2022 K.LALRENGPUII 2205002WL000378 K.LALRENGPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586325 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG23080920220115295 09/09/2022 K.LALRINPUII 2205002WL000378 K.LALRINPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586335 MRS K LALRINPUII STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-017-001/1164
(Bairabi North) 		2205002000NRG23080920220115298 09/09/2022 ROKHAWMI 2205002WL000378 ROKHAWMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586289 MRS ROKHAWMI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG23080920220115299 09/09/2022 VANLALFELA 2205002WL000378 VANLALFELA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586299 MR VANLALFELA STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG23080920220115301 09/09/2022 LALTHANZAMA 2205002WL000378 LALTHANZAMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586383 MR LALTHANZAMA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG23080920220115302 09/09/2022 MANGZIDINGI 2205002WL000378 MANGZIDINGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586264 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG23080920220115304 09/09/2022 LALBIAKHLUNA 2205002WL000378 LALBIAKHLUNA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586305 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG23080920220115306 09/09/2022 LALNUNNEMI 2205002WL000378 LALNUNNEMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586263 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG23080920220115307 09/09/2022 RONGENGPUII 2205002WL000378 RONGENGPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586302 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG23080920220115308 09/09/2022 Lianchhungi 2205002WL000378 Lianchhungi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586448 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG23080920220115310 09/09/2022 L. HMACHHUANI 2205002WL000378 L. HMACHHUANI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586304 MRS LALHMUAKI STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG23080920220115313 09/09/2022 LALRAWNGBAWLI 2205002WL000378 LALRAWNGBAWLI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586351 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG23080920220115315 09/09/2022 C. ZOTHANPUII 2205002WL000378 C. ZOTHANPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586348 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG23080920220115316 09/09/2022 L. RAMNGAII 2205002WL000378 L. RAMNGAII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586372 MRS LRAMNGAII STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG23080920220115317 09/09/2022 LALREMRUATI 2205002WL000378 LALREMRUATI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586303 MR LALREMRUATI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG23080920220115318 09/09/2022 RAMNGHAKMAWII 2205002WL000378 RAMNGHAKMAWII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586306 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG23080920220115319 09/09/2022 RINFELI 2205002WL000378 RINFELI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586301 MRS RINFELI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG23080920220115320 09/09/2022 LALROHLUI 2205002WL000378 LALROHLUI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586275 MRS LALROHLUI STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG23080920220115322 09/09/2022 VANLALLAWMI 2205002WL000378 VANLALLAWMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586409 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG23080920220115323 09/09/2022 LALHMINGMAWII 2205002WL000378 LALHMINGMAWII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586398 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-017-001/12
(Bairabi North) 		2205002000NRG23080920220115325 09/09/2022 Lalremruati 2205002WL000378 Lalremruati 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586395 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG23080920220115326 09/09/2022 Lalrammuani 2205002WL000378 Lalrammuani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586241 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG23080920220115330 09/09/2022 LALNIENGMAWII 2205002WL000378 LALNIENGMAWII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586366 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG23080920220115332 09/09/2022 LALRAMCHANG 2205002WL000378 LALRAMCHANG 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586397 MR LALRAMCHANG STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG23080920220115333 09/09/2022 LALNGILNEIHI 2205002WL000378 LALNGILNEIHI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586375 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG23080920220115334 09/09/2022 ENGTHUAMI 2205002WL000378 ENGTHUAMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586307 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG23080920220115337 09/09/2022 ZORAMFELI 2205002WL000378 ZORAMFELI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586399 MISS ZORAMFELI STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG23080920220115340 09/09/2022 KAISANGI 2205002WL000378 KAISANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586376 MRS KAISANGI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG23080920220115341 09/09/2022 Robert Zothansanga 2205002WL000378 Robert Zothansanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586411 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG23080920220115354 09/09/2022 Zoramchhana 2205002WL000378 Zoramchhana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586437 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG23080920220115371 09/09/2022 L.RINNGHETI 2205002WL000378 L.RINNGHETI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586387 MRS L RINNGHETI STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG23080920220115409 09/09/2022 B.Sanga 2205002WL000378 B.Sanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586318 MR B SANGA STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-017-001/131
(Bairabi North) 		2205002000NRG23080920220115420 09/09/2022 S. Lallawmsanga 2205002WL000378 S. Lallawmsanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586204 MR S LALLAWMSANGA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG23080920220115430 09/09/2022 LALNUNMAWII 2205002WL000378 LALNUNMAWII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586408 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG23080920220115438 09/09/2022 LALHLIMPUII 2205002WL000378 LALHLIMPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586406 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/136
(Bairabi North) 		2205002000NRG23080920220115440 09/09/2022 C.J.Lianchungnunga 2205002WL000378 C.J.Lianchungnunga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586492 MR C J LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG23080920220115443 09/09/2022 Lalremsanga 2205002WL000378 Lalremsanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586228 MR LALREMSANGA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-017-001/140
(Bairabi North) 		2205002000NRG23080920220115445 09/09/2022 Lallawmzuala 2205002WL000378 Lallawmzuala 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586384 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG23080920220115447 09/09/2022 Vanlalthanga 2205002WL000378 Vanlalthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586197 MR VANLALTHANGA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG23080920220115453 09/09/2022 Chawngbiakliana 2205002WL000378 Chawngbiakliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586414 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG23080920220115463 09/09/2022 Lalrammawii 2205002WL000378 Lalrammawii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586213 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG23080920220115474 09/09/2022 P.C.Biakhmingsanga 2205002WL000378 P.C.Biakhmingsanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586493 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/148
(Bairabi North) 		2205002000NRG23080920220115481 09/09/2022 Vimmy Zomuanpuii 2205002WL000378 Vimmy Zomuanpuii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586382 VIMY ZOMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
81 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG23080920220115492 09/09/2022 Lalbuaia 2205002WL000378 Lalbuaia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586237 MR LALBUAIA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG23080920220115502 09/09/2022 Vanlalhneha 2205002WL000378 Vanlalhneha 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586490 MR VANLALHNEHA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG23080920220115503 09/09/2022 R.lalfakawma 2205002WL000378 R.lalfakawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586308 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/152
(Bairabi North) 		2205002000NRG23080920220115525 09/09/2022 Lallawmzuali 2205002WL000378 Lallawmzuali 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586280 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG23080920220115527 09/09/2022 Lalngurliana 2205002WL000378 Lalngurliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586231 MR LALNGURLIANA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG23080920220115528 09/09/2022 Lalthangvela 2205002WL000378 Lalthangvela 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586427 MR LALTHANGVELA STATE BANK OF INDIA(508548)
87 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG23080920220115530 09/09/2022 Lalzarliana 2205002WL000378 Lalzarliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586205 MR LALZARLIANA STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG23080920220115532 09/09/2022 Lalruatzela 2205002WL000378 Lalruatzela 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586465 MR LALRUATZELA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG23080920220115534 09/09/2022 LALCHUNGNUNGA 2205002WL000378 LALCHUNGNUNGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586436 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
90 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG23080920220115535 09/09/2022 LALMAWIPUII 2205002WL000378 LALMAWIPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586261 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG23080920220115536 09/09/2022 Zonunthari 2205002WL000378 Zonunthari 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586371 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG23080920220115537 09/09/2022 Lalramnghengi 2205002WL000378 Lalramnghengi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586438 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG23080920220115538 09/09/2022 Saimanliani 2205002WL000378 Saimanliani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586407 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG23080920220115539 09/09/2022 V.L.RUATI 2205002WL000378 V.L.RUATI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586505 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG23080920220115540 09/09/2022 R.Malsawma 2205002WL000378 R.Malsawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586207 MR R MALSAWMA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG23080920220115543 09/09/2022 LALRINTLUANGA 2205002WL000378 LALRINTLUANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586194 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG23080920220115544 09/09/2022 Lalnunpuia 2205002WL000378 Lalnunpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586442 MR LALNUNPUIA STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG23080920220115545 09/09/2022 Lalianpuia 2205002WL000378 Lalianpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586184 MR LALLIANPUIA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG23080920220115548 09/09/2022 R.Lianngura 2205002WL000378 R.Lianngura 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586479 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG23080920220115549 09/09/2022 LALCHHUANGI 2205002WL000378 LALCHHUANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586396 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/186
(Bairabi North) 		2205002000NRG23080920220115550 09/09/2022 Lalawmpuia 2205002WL000378 Lalawmpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586258 MR LALAWMPUIA STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-017-001/188
(Bairabi North) 		2205002000NRG23080920220115551 09/09/2022 K.Zosanglura 2205002WL000378 K.Zosanglura 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586364 MR K ZOSANGLURA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG23080920220115552 09/09/2022 Lairopuii 2205002WL000378 Lairopuii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586255 MRS LAIROPUII STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG23080920220115553 09/09/2022 Lalzamlovi 2205002WL000378 Lalzamlovi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586288 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG23080920220115555 09/09/2022 Zohmangaiha 2205002WL000378 Zohmangaiha 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586450 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG23080920220115556 09/09/2022 ROKUNGA 2205002WL000378 ROKUNGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586488 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG23080920220115557 09/09/2022 VANLALNGHAKA 2205002WL000378 VANLALNGHAKA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586256 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG23080920220115560 09/09/2022 Lalchhana 2205002WL000378 Lalchhana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586272 MR LALCHHANA STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG23080920220115561 09/09/2022 Lalngheta 2205002WL000378 Lalngheta 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586185 MR LALNGHETA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/200
(Bairabi North) 		2205002000NRG23080920220115563 09/09/2022 Ulenjoy 2205002WL000378 Ulenjoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586469 MR ULENJOY STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-017-001/201
(Bairabi North) 		2205002000NRG23080920220115564 09/09/2022 Awrnojoy 2205002WL000378 Awrnojoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586297 MR AWRNAWJOI STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG23080920220115565 09/09/2022 Ramthara 2205002WL000378 Ramthara 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586233 MR RAMTHARA STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG23080920220115567 09/09/2022 Vanlalhmangaihi 2205002WL000378 Vanlalhmangaihi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586413 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/209
(Bairabi North) 		2205002000NRG23080920220115568 09/09/2022 Satarawo 2205002WL000378 Satarawo 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586273 MR SATARAWO STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG23080920220115570 09/09/2022 Vanlallawmi 2205002WL000378 Vanlallawmi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586285 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG23080920220115574 09/09/2022 Lalrampana 2205002WL000378 Lalrampana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586251 MR LALRAMPANA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/215
(Bairabi North) 		2205002000NRG23080920220115575 09/09/2022 TBC.Ralliana 2205002WL000378 TBC.Ralliana 00415 SBIN0004795 2330 2330 Rejected 11/10/2022 5431586212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG23080920220115578 09/09/2022 CHHUANMAWIA 2205002WL000378 CHHUANMAWIA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586484 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/227
(Bairabi North) 		2205002000NRG23080920220115579 09/09/2022 Ruala 2205002WL000378 Ruala 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586292 MR RUALA STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG23080920220115580 09/09/2022 Sanglura 2205002WL000378 Sanglura 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586417 MR SANGLURA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/236
(Bairabi North) 		2205002000NRG23080920220115584 09/09/2022 Lalnuntluangi 2205002WL000378 Lalnuntluangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586215 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG23080920220115585 09/09/2022 David Lalrinawma 2205002WL000378 David Lalrinawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586478 Mr. DAVID LALRINAWMA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG23080920220115586 09/09/2022 H.Valbuanga 2205002WL000378 H.Valbuanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586309 MR H VALBUANGA STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG23080920220115588 09/09/2022 Lalngaihsaki 2205002WL000378 Lalngaihsaki 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586468 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-017-001/248
(Bairabi North) 		2205002000NRG23080920220115594 09/09/2022 Joseph Vanlaltluanga 2205002WL000378 Joseph Vanlaltluanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586284 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG23080920220115595 09/09/2022 Malsawmi 2205002WL000378 Malsawmi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586506 MRS MALSAWMI STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG23080920220115596 09/09/2022 R.Vanlalhmuaki 2205002WL000378 R.Vanlalhmuaki 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586439 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG23080920220115599 09/09/2022 LALHMANGAIHA 2205002WL000378 LALHMANGAIHA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586441 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG23080920220115602 09/09/2022 J.H.Lalkhuma 2205002WL000378 J.H.Lalkhuma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586445 MR JH LALKHUMA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG23080920220115603 09/09/2022 Lalnunfeli 2205002WL000378 Lalnunfeli 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586416 MRS LALNUNFELI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG23080920220115604 09/09/2022 Lalengvara 2205002WL000378 Lalengvara 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586504 MR LALENGVARA STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG23080920220115605 09/09/2022 C.Lalrintluanga 2205002WL000378 C.Lalrintluanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586420 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG23080920220115608 09/09/2022 THANGSAVUNGA 2205002WL000378 THANGSAVUNGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586444 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG23080920220115609 09/09/2022 B.Mankimi 2205002WL000378 B.Mankimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586229 MRS B MANKIMI STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG23080920220115614 09/09/2022 Vanlalphena 2205002WL000378 Vanlalphena 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586246 MR VANLALPHENA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG23080920220115615 09/09/2022 H.Lalrualthanga 2205002WL000378 H.Lalrualthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586443 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG23080920220115618 09/09/2022 Ralkapthanga 2205002WL000378 Ralkapthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586456 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG23080920220115622 09/09/2022 Seba Joy 2205002WL000378 Seba Joy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586266 MR SEBAJOY STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG23080920220115623 09/09/2022 Mowla 2205002WL000378 Mowla 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586291 MR MAWLA STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-017-001/284
(Bairabi North) 		2205002000NRG23080920220115625 09/09/2022 Kanthi Rung 2205002WL000378 Kanthi Rung 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586290 MRS KANTHIRUNG STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG23080920220115628 09/09/2022 V.L.CHHANDAMA 2205002WL000378 V.L.CHHANDAMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586193 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG23080920220115629 09/09/2022 LALDAWNGLIANA 2205002WL000378 LALDAWNGLIANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586485 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG23080920220115631 09/09/2022 Lalthafamkima 2205002WL000378 Lalthafamkima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586218 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG23080920220115632 09/09/2022 Lalhmingthanga 2205002WL000378 Lalhmingthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586196 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG23080920220115633 09/09/2022 Thangzuali 2205002WL000378 Thangzuali 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586495 MR THANGZUALI STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG23080920220115636 09/09/2022 ROSANGLIANA 2205002WL000378 ROSANGLIANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586463 MR ROSANGLIANA STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG23080920220115638 09/09/2022 ZOMUANA 2205002WL000378 ZOMUANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586434 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG23080920220115641 09/09/2022 Ramfangzauva 2205002WL000378 Ramfangzauva 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586460 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG23080920220115642 09/09/2022 Lalhmingmawii 2205002WL000378 Lalhmingmawii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586330 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG23080920220115645 09/09/2022 Lalngilneii 2205002WL000378 Lalngilneii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586461 MRS LALNGILNEII STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG23080920220115648 09/09/2022 Lalawmpuii 2205002WL000378 Lalawmpuii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586353 MRS LALAWMPUII STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG23080920220115649 09/09/2022 Tinthenhoi 2205002WL000378 Tinthenhoi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586316 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG23080920220115651 09/09/2022 K.Vanlalhruaii 2205002WL000378 K.Vanlalhruaii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586430 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-017-001/318
(Bairabi North) 		2205002000NRG23080920220115652 09/09/2022 R.Lalbuatsaihi 2205002WL000378 R.Lalbuatsaihi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586219 MRS R LALBUATSAIHI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG23080920220115653 09/09/2022 Nuthiangi 2205002WL000378 Nuthiangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586311 MRS THIANGI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG23080920220115654 09/09/2022 Lalfakawma 2205002WL000378 Lalfakawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586462 MR LALFAKAWMA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG23080920220115655 09/09/2022 Kaphnuna 2205002WL000378 Kaphnuna 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586247 MR KAPHNUNA STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG23080920220115657 09/09/2022 K. Lalzarliana 2205002WL000378 K. Lalzarliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586242 MR K LALZARLIANA STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG23080920220115659 09/09/2022 LALLUNGAWIA 2205002WL000378 LALLUNGAWIA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586191 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG23080920220115660 09/09/2022 H.RINCHHANA 2205002WL000378 H.RINCHHANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586254 MR H RINCHHANA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG23080920220115661 09/09/2022 H.LALBIAKLIANI 2205002WL000378 H.LALBIAKLIANI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586447 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG23080920220115662 09/09/2022 Ramrofeli 2205002WL000378 Ramrofeli 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586217 MRS RAMROFELI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG23080920220115663 09/09/2022 Lalthafamkimi 2205002WL000378 Lalthafamkimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586491 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-017-001/331
(Bairabi North) 		2205002000NRG23080920220115664 09/09/2022 Lalrinthangi 2205002WL000378 Lalrinthangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586363 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG23080920220115665 09/09/2022 Lalramsangi 2205002WL000378 Lalramsangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586222 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG23080920220115667 09/09/2022 Lalthangliana 2205002WL000378 Lalthangliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586282 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG23080920220115668 09/09/2022 Ramluahthanga 2205002WL000378 Ramluahthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586477 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-017-001/339
(Bairabi North) 		2205002000NRG23080920220115671 09/09/2022 Rozamveli 2205002WL000378 Rozamveli 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586482 MRS ROZAMVELI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG23080920220115672 09/09/2022 Lalhlui 2205002WL000378 Lalhlui 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586281 MRS LALHLUI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/342
(Bairabi North) 		2205002000NRG23080920220115675 09/09/2022 THANGZAKHUP 2205002WL000378 THANGZAKHUP 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586211 MR THANGJAKHUP STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/343
(Bairabi North) 		2205002000NRG23080920220115676 09/09/2022 LALROZAMI 2205002WL000378 LALROZAMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586418 MRS LALROZAMI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG23080920220115677 09/09/2022 VL. Lungawia 2205002WL000378 VL. Lungawia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586412 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG23080920220115678 09/09/2022 THANGKHOSIEK HMAR 2205002WL000378 THANGKHOSIEK HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586245 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG23080920220115679 09/09/2022 VANLALNGHAKA 2205002WL000378 VANLALNGHAKA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586190 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG23080920220115680 09/09/2022 Khawvelthanga 2205002WL000378 Khawvelthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586312 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG23080920220115682 09/09/2022 Hawineihkimi 2205002WL000378 Hawineihkimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586422 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG23080920220115684 09/09/2022 Kisanthapa 2205002WL000378 Kisanthapa 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586332 MR KISON THAPA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/354
(Bairabi North) 		2205002000NRG23080920220115685 09/09/2022 J. Lalhruaichhuaka Hmar 2205002WL000378 J. Lalhruaichhuaka Hmar 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586329 MR LALTHUOI SUOK STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG23080920220115686 09/09/2022 Laldika 2205002WL000378 Laldika 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586331 MR LALDIKA STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG23080920220115691 09/09/2022 Lalnunvula 2205002WL000378 Lalnunvula 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586410 MR LALNUNVULA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG23080920220115692 09/09/2022 Lalrawngbawla 2205002WL000378 Lalrawngbawla 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586300 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG23080920220115693 09/09/2022 VANLALREMA SAILO 2205002WL000378 VANLALREMA SAILO 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586208 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG23080920220115694 09/09/2022 LALNUNTLUANGA 2205002WL000378 LALNUNTLUANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586200 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG23080920220115697 09/09/2022 C.Lalnunthari 2205002WL000378 C.Lalnunthari 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586503 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG23080920220115700 09/09/2022 Zohmingliani 2205002WL000378 Zohmingliani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586259 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG23080920220115701 09/09/2022 Lala 2205002WL000378 Lala 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586333 MR LALVENA STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG23080920220115703 09/09/2022 CHHUANAWMI 2205002WL000378 CHHUANAWMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586425 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG23080920220115704 09/09/2022 Baria Rai 2205002WL000378 Baria Rai 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586271 MR BORIARAI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG23080920220115705 09/09/2022 Lalliana 2205002WL000378 Lalliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586270 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG23080920220115706 09/09/2022 Vanlalrawna 2205002WL000378 Vanlalrawna 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586454 MR VANLALRAWNA STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG23080920220115707 09/09/2022 HF. Lalringliana 2205002WL000378 HF. Lalringliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586370 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
192 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG23080920220115708 09/09/2022 Lalzuiliana 2205002WL000378 Lalzuiliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586283 MR LALZUILIANA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-017-001/393
(Bairabi North) 		2205002000NRG23080920220115709 09/09/2022 Vanlalngaii 2205002WL000378 Vanlalngaii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586480 MRS VANLALNGAII STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG23080920220115710 09/09/2022 Lalsailovi 2205002WL000378 Lalsailovi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586367 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG23080920220115711 09/09/2022 Lalchhingpuii 2205002WL000378 Lalchhingpuii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586239 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG23080920220115712 09/09/2022 Lalnghilhlovi 2205002WL000378 Lalnghilhlovi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586358 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG23080920220115713 09/09/2022 Lalchhuanawma 2205002WL000378 Lalchhuanawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586201 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG23080920220115714 09/09/2022 HB. Lalrinliana 2205002WL000378 HB. Lalrinliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586379 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG23080920220115715 09/09/2022 Rodingliani 2205002WL000378 Rodingliani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586380 MRS RODINGLIANI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG23080920220115716 09/09/2022 R. Laldawngliana 2205002WL000378 R. Laldawngliana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586321 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG23080920220115717 09/09/2022 Lalhriatpuia 2205002WL000378 Lalhriatpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586475 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG23080920220115718 09/09/2022 Biaksanga Dosel 2205002WL000378 Biaksanga Dosel 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586313 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG23080920220115719 09/09/2022 Hawite 2205002WL000378 Hawite 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586457 MRS HAWITE STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/409
(Bairabi North) 		2205002000NRG23080920220115722 09/09/2022 LIENSUNG 2205002WL000378 LIENSUNG 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586183 MR LIENSUNG STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG23080920220115725 09/09/2022 Lalrinnunga 2205002WL000378 Lalrinnunga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586494 MR LALRINNUNGA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG23080920220115726 09/09/2022 Lalngheta 2205002WL000378 Lalngheta 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586189 MR LALNGHETA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG23080920220115727 09/09/2022 Lalhruaizela 2205002WL000378 Lalhruaizela 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586415 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG23080920220115729 09/09/2022 Lalngaihzuali 2205002WL000378 Lalngaihzuali 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586198 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG23080920220115732 09/09/2022 Lalbiaknungi 2205002WL000378 Lalbiaknungi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586186 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG23080920220115733 09/09/2022 HMINGTHANSANGA 2205002WL000378 HMINGTHANSANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586373 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG23080920220115735 09/09/2022 Lalrinsangi 2205002WL000378 Lalrinsangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586390 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG23080920220115736 09/09/2022 C.LALCHHUANLIANA 2205002WL000378 C.LALCHHUANLIANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586210 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG23080920220115737 09/09/2022 H.LALRAMTHLENGA 2205002WL000378 H.LALRAMTHLENGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586236 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/436
(Bairabi North) 		2205002000NRG23080920220115739 09/09/2022 Laldinpuia 2205002WL000378 Laldinpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586269 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG23080920220115741 09/09/2022 Sangmawii 2205002WL000378 Sangmawii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586386 MISS SANGMAWII STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG23080920220115742 09/09/2022 Lalzothanga 2205002WL000378 Lalzothanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586286 MR LALZOTHANGA STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG23080920220115743 09/09/2022 Lalliansawta 2205002WL000378 Lalliansawta 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586214 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-017-001/458
(Bairabi North) 		2205002000NRG23080920220115748 09/09/2022 LALDINGLIANA 2205002WL000378 LALDINGLIANA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586249 MR LALDINGLIANA STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG23080920220115749 09/09/2022 Lalchhanhima 2205002WL000378 Lalchhanhima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586257 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG23080920220115750 09/09/2022 C.Zaitina 2205002WL000378 C.Zaitina 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586433 MR C ZAITHANGA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG23080920220115753 09/09/2022 RINGI HMAR 2205002WL000378 RINGI HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586262 MRS RINGI HMAR STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/464
(Bairabi North) 		2205002000NRG23080920220115754 09/09/2022 Lalronghaka 2205002WL000378 Lalronghaka 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586319 MR LALRONGHAK STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG23080920220115756 09/09/2022 Laltlansangi 2205002WL000378 Laltlansangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586473 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG23080920220115757 09/09/2022 Rotualiana Gangte 2205002WL000378 Rotualiana Gangte 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586489 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG23080920220115758 09/09/2022 Lalhlimpuia 2205002WL000378 Lalhlimpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586287 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG23080920220115760 09/09/2022 Vanlaldiki 2205002WL000378 Vanlaldiki 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586202 MRS VANLALDIKI STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/478
(Bairabi North) 		2205002000NRG23080920220115761 09/09/2022 Rorelkima 2205002WL000378 Rorelkima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586467 MR RORELKIMA STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG23080920220115762 09/09/2022 Lalmawii 2205002WL000378 Lalmawii 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586453 MRS LALMAWII STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG23080920220115763 09/09/2022 Siamkimi 2205002WL000378 Siamkimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586374 MRS SIAMKIMI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG23080920220115764 09/09/2022 Malsawmkima 2205002WL000378 Malsawmkima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586470 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG23080920220115770 09/09/2022 Lalthafamkimi 2205002WL000378 Lalthafamkimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586378 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/491
(Bairabi North) 		2205002000NRG23080920220115771 09/09/2022 Vanlalrema 2205002WL000378 Vanlalrema 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586424 MR VANLALREMA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG23080920220115773 09/09/2022 Lalparmawia 2205002WL000378 Lalparmawia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586252 MR LALPARMAWIA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG23080920220115776 09/09/2022 Lalchuailova 2205002WL000378 Lalchuailova 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586451 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG23080920220115777 09/09/2022 C. Lalramchhana 2205002WL000378 C. Lalramchhana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586449 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/502
(Bairabi North) 		2205002000NRG23080920220115778 09/09/2022 Lalthangkhuma 2205002WL000378 Lalthangkhuma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586474 MR LALTHANGKHUMA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG23080920220115779 09/09/2022 Lalsanhima 2205002WL000378 Lalsanhima 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586476 MR LALSANHIMA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-017-001/505
(Bairabi North) 		2205002000NRG23080920220115780 09/09/2022 SEILIANA HMAR 2205002WL000378 SEILIANA HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586455 MR SEILIAN HMAR STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-017-001/513
(Bairabi North) 		2205002000NRG23080920220115784 09/09/2022 Kaptluanga 2205002WL000378 Kaptluanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586357 MR KAPTLUANGA STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG23080920220115786 09/09/2022 THIENGA HMAR 2205002WL000378 THIENGA HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586253 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG23080920220115787 09/09/2022 LALHMANGAIHA 2205002WL000378 LALHMANGAIHA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586435 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG23080920220115788 09/09/2022 Lalduhawma 2205002WL000378 Lalduhawma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586369 MR LALDUHAWMA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG23080920220115789 09/09/2022 C. Challiana 2205002WL000378 C. Challiana 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586360 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG23080920220115790 09/09/2022 Lalthanpuia 2205002WL000378 Lalthanpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586223 MR LALTHANPUIA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG23080920220115792 09/09/2022 LALNGAITHAR HMAR 2205002WL000378 LALNGAITHAR HMAR 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586440 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG23080920220115793 09/09/2022 Hrangneihchhunga 2205002WL000378 Hrangneihchhunga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586472 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG23080920220115794 09/09/2022 Hmangaihzuala 2205002WL000378 Hmangaihzuala 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586243 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG23080920220115796 09/09/2022 Nolomoni 2205002WL000378 Nolomoni 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586195 MR NOLOMONI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG23080920220115797 09/09/2022 Kontholram 2205002WL000378 Kontholram 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586230 MR KONTHOLRAM STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-017-001/529
(Bairabi North) 		2205002000NRG23080920220115798 09/09/2022 Rangguna 2205002WL000378 Rangguna 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586244 MR RANGGUNA STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG23080920220115800 09/09/2022 SANGKHORAM 2205002WL000378 SANGKHORAM 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586234 MR SANGKHORAM STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG23080920220115801 09/09/2022 Faronjoy 2205002WL000378 Faronjoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586235 MR FARONJOY STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG23080920220115802 09/09/2022 Joy Bangha 2205002WL000378 Joy Bangha 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586226 MR JOYBANGHA STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG23080920220115803 09/09/2022 Nidiram 2205002WL000378 Nidiram 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586421 MR NIDIRAM STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG23080920220115804 09/09/2022 BAIJOTI 2205002WL000378 BAIJOTI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586471 MRS BAIJOTI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG23080920220115805 09/09/2022 Kali 2205002WL000378 Kali 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586225 MR KALI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG23080920220115807 09/09/2022 LALREMMAWIA 2205002WL000378 LALREMMAWIA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586221 MR LALREMMAWIA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG23080920220115808 09/09/2022 Remsanga 2205002WL000378 Remsanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586295 MR LALREMSANGA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/548
(Bairabi North) 		2205002000NRG23080920220115809 09/09/2022 Mapuia 2205002WL000378 Mapuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586338 MR MAPUIA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-017-001/55
(Bairabi North) 		2205002000NRG23080920220115810 09/09/2022 Lalrinliani 2205002WL000378 Lalrinliani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586458 MRS LALRINLIANI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG23080920220115811 09/09/2022 Subonjoy 2205002WL000378 Subonjoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586293 MR SUBONJOY STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG23080920220115812 09/09/2022 Binonjoy 2205002WL000378 Binonjoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586294 MR BINONJOY STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG23080920220115813 09/09/2022 Matinggo 2205002WL000378 Matinggo 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586337 MR MATINGO STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG23080920220115814 09/09/2022 Rupajoy 2205002WL000378 Rupajoy 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586192 MR RUPA JOY STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG23080920220115817 09/09/2022 Sainghinga Sailo 2205002WL000378 Sainghinga Sailo 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586464 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-017-001/60
(Bairabi North) 		2205002000NRG23080920220115819 09/09/2022 Laldinpuia 2205002WL000378 Laldinpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586368 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG23080920220115821 09/09/2022 Thangbuaia 2205002WL000378 Thangbuaia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586199 MR THANGBUAIA STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG23080920220115823 09/09/2022 Lalchhanchhuaha 2205002WL000378 Lalchhanchhuaha 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586278 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG23080920220115825 09/09/2022 Zakaria 2205002WL000378 Zakaria 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586497 MR ZAKARIA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG23080920220115826 09/09/2022 Lalnunzovi 2205002WL000378 Lalnunzovi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586206 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG23080920220115828 09/09/2022 PC. Lalthangzuali 2205002WL000378 PC. Lalthangzuali 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586394 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG23080920220115829 09/09/2022 J.Biaksanga 2205002WL000378 J.Biaksanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586359 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG23080920220115830 09/09/2022 Zorinsanga 2205002WL000378 Zorinsanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586361 MR ZORINSANGA STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG23080920220115833 09/09/2022 Lalkhumtiri 2205002WL000378 Lalkhumtiri 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586496 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG23080920220115836 09/09/2022 Obeda Laltlansanga 2205002WL000378 Obeda Laltlansanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586314 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG23080920220115838 09/09/2022 Zakhuma 2205002WL000378 Zakhuma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586402 MRS LALHRUAII STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG23080920220115839 09/09/2022 Singkhuma 2205002WL000378 Singkhuma 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586501 MR SINGKHUMA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG23080920220115840 09/09/2022 Romawia 2205002WL000378 Romawia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586250 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/82
(Bairabi North) 		2205002000NRG23080920220115841 09/09/2022 H. Lalberema 2205002WL000378 H. Lalberema 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586423 MR LALBEREMA STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG23080920220115842 09/09/2022 Siamkungi 2205002WL000378 Siamkungi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586446 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG23080920220115843 09/09/2022 Thanglianhnuna 2205002WL000378 Thanglianhnuna 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586365 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG23080920220115844 09/09/2022 Neihlaia 2205002WL000378 Neihlaia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586188 MR NEIHLAIA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG23080920220115845 09/09/2022 RK. Pachhunga 2205002WL000378 RK. Pachhunga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586377 MR PACHHUNGA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG23080920220115846 09/09/2022 Ramthianghlimi 2205002WL000378 Ramthianghlimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586342 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG23080920220115848 09/09/2022 Lalhriatpuia 2205002WL000378 Lalhriatpuia 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586429 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG23080920220115849 09/09/2022 C.LALNUNTLUANGA 2205002WL000378 C.LALNUNTLUANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586466 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG23080920220115853 09/09/2022 LALREMKIMA 2205002WL000378 LALREMKIMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586381 MR LALREMKIMA STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-017-001/90
(Bairabi North) 		2205002000NRG23080920220115855 09/09/2022 B. Khawtinthanga 2205002WL000378 B. Khawtinthanga 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586499 MR B KHAWTINTHANGA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-017-001/902
(Bairabi North) 		2205002000NRG23080920220115857 09/09/2022 LALREMSANGI 2205002WL000378 LALREMSANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586220 MRS LALREMSANGI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG23080920220115858 09/09/2022 LALVENA 2205002WL000378 LALVENA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586486 Mr. LALA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-017-001/909
(Bairabi North) 		2205002000NRG23080920220115860 09/09/2022 VARHLUNCHHUNGI 2205002WL000378 VARHLUNCHHUNGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586240 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG23080920220115861 09/09/2022 Lianhmingthangi 2205002WL000378 Lianhmingthangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586393 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG23080920220115862 09/09/2022 Remsiamliani 2205002WL000378 Remsiamliani 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586426 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG23080920220115863 09/09/2022 Lalchhanhimi 2205002WL000378 Lalchhanhimi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586227 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG23080920220115865 09/09/2022 Salemthari 2205002WL000378 Salemthari 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586498 MRS SALEMTHARI STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/922
(Bairabi North) 		2205002000NRG23080920220115866 09/09/2022 Lalhmingthangi 2205002WL000378 Lalhmingthangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586452 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG23080920220115868 09/09/2022 KAILASHA 2205002WL000378 KAILASHA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586500 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG23080920220115869 09/09/2022 C.LALROPUII 2205002WL000378 C.LALROPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586356 MRS C LALROPUII STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG23080920220115870 09/09/2022 F. Lalhriattira 2205002WL000378 F. Lalhriattira 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586405 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG23080920220115872 09/09/2022 VANLALTHLAMUANI 2205002WL000378 VANLALTHLAMUANI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586483 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG23080920220115876 09/09/2022 LALAWMKIMA 2205002WL000378 LALAWMKIMA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586315 MRS VANLALVURI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG23080920220115877 09/09/2022 LALHMACHHUANI 2205002WL000378 LALHMACHHUANI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586203 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG23080920220115880 09/09/2022 Zohmingthangi 2205002WL000378 Zohmingthangi 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586187 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG23080920220115881 09/09/2022 LALTHANZAMI 2205002WL000378 LALTHANZAMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586354 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG23080920220115883 09/09/2022 VANLALHMANGAIHI 2205002WL000378 VANLALHMANGAIHI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586260 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG23080920220115884 09/09/2022 ZAIREMI 2205002WL000378 ZAIREMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586481 MRS ZAIREMI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG23080920220115886 09/09/2022 KHUALNEIHATI 2205002WL000378 KHUALNEIHATI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586487 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
308 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG23080920220115887 09/09/2022 LALLIANMAWII 2205002WL000378 LALLIANMAWII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586432 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG23080920220115892 09/09/2022 R.LALHRIATPUIA 2205002WL000378 R.LALHRIATPUIA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586238 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG23080920220115896 09/09/2022 ZARI 2205002WL000378 ZARI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586209 MRS ZARI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG23080920220115897 09/09/2022 ZOSANGPUII 2205002WL000378 ZOSANGPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586224 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG23080920220115899 09/09/2022 LALMUANPUII 2205002WL000378 LALMUANPUII 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586336 MRS LALMUANPUII STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG23080920220115900 09/09/2022 LALNGAIHDAMI 2205002WL000378 LALNGAIHDAMI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586317 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG23080920220115901 09/09/2022 LALROSANGI 2205002WL000378 LALROSANGI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586385 MRS LALROSANGI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG23080920220115903 09/09/2022 ROSANGZUALI 2205002WL000378 ROSANGZUALI 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586419 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG23080920220115904 09/09/2022 ZOHMINGTHANGA 2205002WL000378 ZOHMINGTHANGA 00415 SBIN0004795 2330 2330 Processed 11/10/2022 5431586428 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 736280 736280
317 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG23080920220115342 09/09/2022 LALNUNSANGI 2205002WL000378 LALNUNSANGI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586389 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
318 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG23080920220115343 09/09/2022 LALRINDIKI 2205002WL000378 LALRINDIKI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586279 MRS LALRINDIKI STATE BANK OF INDIA(508548)
319 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG23080920220115347 09/09/2022 LALRINCHHANI 2205002WL000378 LALRINCHHANI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586388 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
320 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG23080920220115348 09/09/2022 L PARTLANI 2205002WL000378 L PARTLANI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586400 MRS LPARTLANI STATE BANK OF INDIA(508548)
321 BILKHAWTHLIR MZ-05-002-017-001/1227
(Bairabi North) 		2205002000NRG23080920220115349 09/09/2022 VANLALMANI 2205002WL000378 VANLALMANI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586401 MRS LALMANI STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG23080920220115351 09/09/2022 LALKROSHLUI 2205002WL000378 LALKROSHLUI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586392 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-017-001/61
(Bairabi North) 		2205002000NRG23080920220115820 09/09/2022 Lalchhuanlian 2205002WL000378 Lalchhuanlian 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586355 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG23080920220115875 09/09/2022 ZOMUANKIMI 2205002WL000378 ZOMUANKIMI 00415 SBIN0017204 2330 2330 Processed 11/10/2022 5431586265 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 18640 18640
Total 754920 754920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090922APB_FTO_6351 State Bank of India SBIN0004795 KOLASIB 736280
2 BILKHAWTHLIR MZ2205002_090922APB_FTO_6351 State Bank of India SBIN0017204 BAIRABI SBI 18640

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