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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:17:41 AM

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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_150323APB_FTO_13011

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-05-002-017-001/1123 (Bairabi North)

2205002000NRG23140320230225643

15/03/2023

EMANUEL RAMTHIANGHLIMI

2205002WL000879

EMANUEL RAMTHIANGHLIMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598647

MISS RAMTHIANGHLIMI

STATE BANK OF INDIA(508548)

2

BILKHAWTHLIR

MZ-05-002-017-001/1184 (Bairabi North)

2205002000NRG23140320230225676

15/03/2023

LALMUANAWMI

2205002WL000879

LALMUANAWMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598646

Mrs. LALMUANAWMI .

MIZORAM RURAL BANK(607230)

3

BILKHAWTHLIR

MZ-05-002-017-001/1207 (Bairabi North)

2205002000NRG23140320230225695

15/03/2023

LALRINPUII

2205002WL000879

LALRINPUII

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598627

Ms. LALRINPUII .

MIZORAM RURAL BANK(607230)

4

BILKHAWTHLIR

MZ-05-002-017-001/1211 (Bairabi North)

2205002000NRG23140320230225699

15/03/2023

LALTLANKIMI

2205002WL000879

LALTLANKIMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598650

Mrs. LALTLANKIMI .

MIZORAM RURAL BANK(607230)

5

BILKHAWTHLIR

MZ-05-002-017-001/1245 (Bairabi North)

2205002000NRG23140320230225721

15/03/2023

LALBIAKLIANI

2205002WL000879

LALBIAKLIANI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598645

Mrs. LALBIAKLIANI ..

MIZORAM RURAL BANK(607230)

6

BILKHAWTHLIR

MZ-05-002-017-001/1258 (Bairabi North)

2205002000NRG23140320230225731

15/03/2023

LALPANMAWII

2205002WL000879

LALPANMAWII

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598633

MRS LALPANMAWII

STATE BANK OF INDIA(508548)

7

BILKHAWTHLIR

MZ-05-002-017-001/1271 (Bairabi North)

2205002000NRG23140320230225743

15/03/2023

REMSANGPUII

2205002WL000879

REMSANGPUII

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598636

Miss. REMSANGPUII .

MIZORAM RURAL BANK(607230)

8

BILKHAWTHLIR

MZ-05-002-017-001/1274 (Bairabi North)

2205002000NRG23140320230225746

15/03/2023

T LALNUNSIAMA

2205002WL000879

T LALNUNSIAMA

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598638

Mr. T.LALNUNSIAMA .

MIZORAM RURAL BANK(607230)

9

BILKHAWTHLIR

MZ-05-002-017-001/1277 (Bairabi North)

2205002000NRG23140320230225749

15/03/2023

LALDUHCHHUNGI

2205002WL000879

LALDUHCHHUNGI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598640

MR RAMLIANA HNAMTE

STATE BANK OF INDIA(508548)

10

BILKHAWTHLIR

MZ-05-002-017-001/1282 (Bairabi North)

2205002000NRG23140320230225753

15/03/2023

ZORAMLIANI

2205002WL000879

ZORAMLIANI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598639

Mrs. ZORAMLIANI .

MIZORAM RURAL BANK(607230)

11

BILKHAWTHLIR

MZ-05-002-017-001/1286 (Bairabi North)

2205002000NRG23140320230225756

15/03/2023

VANLALHRUAITLUANGI

2205002WL000879

VANLALHRUAITLUANGI

00293

SBIN0RRMIGB

1631

1631

Processed

29/03/2023

0150598641

VANLALHRUAITLUANGI

PUNJAB NATIONAL BANK(508568)

12

BILKHAWTHLIR

MZ-05-002-017-001/1293 (Bairabi North)

2205002000NRG23140320230225762

15/03/2023

PC LALTHANZUALA

2205002WL000879

PC LALTHANZUALA

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598653

Mr. PC LALTHANZUALA .

MIZORAM RURAL BANK(607230)

13

BILKHAWTHLIR

MZ-05-002-017-001/1294 (Bairabi North)

2205002000NRG23140320230225763

15/03/2023

VANLALCHHANDAMI

2205002WL000879

VANLALCHHANDAMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598648

Mrs. VANLALCHHANDAMI .

MIZORAM RURAL BANK(607230)

14

BILKHAWTHLIR

MZ-05-002-017-001/1297 (Bairabi North)

2205002000NRG23140320230225765

15/03/2023

BRINDARUNG

2205002WL000879

BRINDARUNG

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598655

Mrs. BRINDARUNG .

MIZORAM RURAL BANK(607230)

15

BILKHAWTHLIR

MZ-05-002-017-001/1298 (Bairabi North)

2205002000NRG23140320230225766

15/03/2023

TUILORUNG

2205002WL000879

TUILORUNG

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598656

Mrs. TUILORUNG .

MIZORAM RURAL BANK(607230)

16

BILKHAWTHLIR

MZ-05-002-017-001/1299 (Bairabi North)

2205002000NRG23140320230225767

15/03/2023

BAIGAWRUNG

2205002WL000879

BAIGAWRUNG

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598642

Mrs. BAIGAWRUNG .

MIZORAM RURAL BANK(607230)

17

BILKHAWTHLIR

MZ-05-002-017-001/1301 (Bairabi North)

2205002000NRG23140320230225770

15/03/2023

HELEN CHAWNGTHANSANGI

2205002WL000879

HELEN CHAWNGTHANSANGI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598637

Ms. HELEN CHAWNGTHANSANGI .

MIZORAM RURAL BANK(607230)

18

BILKHAWTHLIR

MZ-05-002-017-001/1305 (Bairabi North)

2205002000NRG23140320230225772

15/03/2023

HILDA LALHUNCHHUNGI

2205002WL000879

HILDA LALHUNCHHUNGI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598651

Mrs. HILDA LALHUNCHUNGI .

MIZORAM RURAL BANK(607230)

19

BILKHAWTHLIR

MZ-05-002-017-001/1309 (Bairabi North)

2205002000NRG23140320230225776

15/03/2023

KHUSIRUNG

2205002WL000879

KHUSIRUNG

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598657

Mrs. KHUSIRUNG .

MIZORAM RURAL BANK(607230)

20

BILKHAWTHLIR

MZ-05-002-017-001/1311 (Bairabi North)

2205002000NRG23140320230225778

15/03/2023

LALBIAKDIKI

2205002WL000879

LALBIAKDIKI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598654

Mrs. LALBIAKDIKI .

MIZORAM RURAL BANK(607230)

21

BILKHAWTHLIR

MZ-05-002-017-001/1314 (Bairabi North)

2205002000NRG23140320230225781

15/03/2023

LALNUNHLIMI

2205002WL000879

LALNUNHLIMI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598635

Ms. LALNUNHLIMI .

MIZORAM RURAL BANK(607230)

22

BILKHAWTHLIR

MZ-05-002-017-001/1316 (Bairabi North)

2205002000NRG23140320230225782

15/03/2023

NEHEMIA LALRAWNGBAWLI

2205002WL000879

NEHEMIA LALRAWNGBAWLI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598649

Mrs. NEHEMIA LALRAWNGBAWLI .

MIZORAM RURAL BANK(607230)

23

BILKHAWTHLIR

MZ-05-002-017-001/1320 (Bairabi North)

2205002000NRG23140320230225786

15/03/2023

LALLAWMZUALI

2205002WL000879

LALLAWMZUALI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598652

Mrs. LALLAWMZUALI .

MIZORAM RURAL BANK(607230)

24

BILKHAWTHLIR

MZ-05-002-017-001/307 (Bairabi North)

2205002000NRG23140320230225864

15/03/2023

SANGKUNGI

2205002WL000879

SANGKUNGI

00293

SBIN0RRMIGB

1631

1631

Processed

27/03/2023

0150598634

MR LALDAWNGLIANA

STATE BANK OF INDIA(508548)

SubTotal

39144

39144

25

BILKHAWTHLIR

MZ-05-002-017-001/10 (Bairabi North)

2205002000NRG23140320230225603

15/03/2023

Malsawmkima

2205002WL000879

Malsawmkima

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598542

MR MALSAWMKIMA

STATE BANK OF INDIA(508548)

26

BILKHAWTHLIR

MZ-05-002-017-001/100 (Bairabi North)

2205002000NRG23140320230225604

15/03/2023

RAMDINPUII

2205002WL000879

RAMDINPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598604

MRS RAMDINPUII

STATE BANK OF INDIA(508548)

27

BILKHAWTHLIR

MZ-05-002-017-001/1006 (Bairabi North)

2205002000NRG23140320230225605

15/03/2023

MALSAWMI

2205002WL000879

MALSAWMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598587

MRS MALSAWMI

STATE BANK OF INDIA(508548)

28

BILKHAWTHLIR

MZ-05-002-017-001/1009 (Bairabi North)

2205002000NRG23140320230225606

15/03/2023

NGURLIANTHANGI

2205002WL000879

NGURLIANTHANGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598437

MRS NGURLIANTHANGI

STATE BANK OF INDIA(508548)

29

BILKHAWTHLIR

MZ-05-002-017-001/1012 (Bairabi North)

2205002000NRG23140320230225608

15/03/2023

NGURTHANZAMI

2205002WL000879

NGURTHANZAMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598371

MRS NGURTHANZAMI

STATE BANK OF INDIA(508548)

30

BILKHAWTHLIR

MZ-05-002-017-001/1019 (Bairabi North)

2205002000NRG23140320230225610

15/03/2023

VANLALHRIATI

2205002WL000879

VANLALHRIATI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598521

MRS VANLALHRIATI

STATE BANK OF INDIA(508548)

31

BILKHAWTHLIR

MZ-05-002-017-001/1020 (Bairabi North)

2205002000NRG23140320230225611

15/03/2023

LALDINTHARI

2205002WL000879

LALDINTHARI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598362

MRS LALDINTHARI

STATE BANK OF INDIA(508548)

32

BILKHAWTHLIR

MZ-05-002-017-001/1021 (Bairabi North)

2205002000NRG23140320230225612

15/03/2023

LALFANMEKA

2205002WL000879

LALFANMEKA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598385

MR LALFANMEKA

STATE BANK OF INDIA(508548)

33

BILKHAWTHLIR

MZ-05-002-017-001/1023 (Bairabi North)

2205002000NRG23140320230225613

15/03/2023

S.LALCHHUANSANGA

2205002WL000879

S.LALCHHUANSANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598401

MR S LALCHHUANSANGA

STATE BANK OF INDIA(508548)

34

BILKHAWTHLIR

MZ-05-002-017-001/103 (Bairabi North)

2205002000NRG23140320230225615

15/03/2023

Lalnunthari

2205002WL000879

Lalnunthari

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598463

Mrs. LALNUNTHARI .

MIZORAM RURAL BANK(607230)

35

BILKHAWTHLIR

MZ-05-002-017-001/1035 (Bairabi North)

2205002000NRG23140320230225617

15/03/2023

JEENY LALRINDIKI

2205002WL000879

JEENY LALRINDIKI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598403

MRS JEENY LALRINDIKI

STATE BANK OF INDIA(508548)

36

BILKHAWTHLIR

MZ-05-002-017-001/1036 (Bairabi North)

2205002000NRG23140320230225618

15/03/2023

L.VUNGI

2205002WL000879

L.VUNGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598379

LVUNGI

AIRTEL PAYMENTS BANK LIMITED(990288)

37

BILKHAWTHLIR

MZ-05-002-017-001/1043 (Bairabi North)

2205002000NRG23140320230225619

15/03/2023

VANHNUAITHANGI

2205002WL000879

VANHNUAITHANGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598501

MRS VANHNUAITHANGI

STATE BANK OF INDIA(508548)

38

BILKHAWTHLIR

MZ-05-002-017-001/1045 (Bairabi North)

2205002000NRG23140320230225620

15/03/2023

VANLALHRIATPUII

2205002WL000879

VANLALHRIATPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598380

VANLALHRIATPUII

INDIA POST PAYMENTS BANK LIMITED(508528)

39

BILKHAWTHLIR

MZ-05-002-017-001/1046 (Bairabi North)

2205002000NRG23140320230225621

15/03/2023

LALROUL HMAR

2205002WL000879

LALROUL HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598408

MR LALRUALA

STATE BANK OF INDIA(508548)

40

BILKHAWTHLIR

MZ-05-002-017-001/1049 (Bairabi North)

2205002000NRG23140320230225622

15/03/2023

SEITHOKIM

2205002WL000879

SEITHOKIM

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598386

MRS SEITHOKIM

STATE BANK OF INDIA(508548)

41

BILKHAWTHLIR

MZ-05-002-017-001/106 (Bairabi North)

2205002000NRG23140320230225623

15/03/2023

Rochhunga

2205002WL000879

Rochhunga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598524

MR ROCHHUNGA

STATE BANK OF INDIA(508548)

42

BILKHAWTHLIR

MZ-05-002-017-001/107 (Bairabi North)

2205002000NRG23140320230225624

15/03/2023

Lalbiakdika

2205002WL000879

Lalbiakdika

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598505

MR LALBIAKDIKA

STATE BANK OF INDIA(508548)

43

BILKHAWTHLIR

MZ-05-002-017-001/1083 (Bairabi North)

2205002000NRG23140320230225625

15/03/2023

HUALHMINGTHANGA

2205002WL000879

HUALHMINGTHANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598381

MR HUALHMINGTHANGA

STATE BANK OF INDIA(508548)

44

BILKHAWTHLIR

MZ-05-002-017-001/1084 (Bairabi North)

2205002000NRG23140320230225626

15/03/2023

RICKY ZORAMPELA

2205002WL000879

RICKY ZORAMPELA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598377

MR RICKY ZORAMPELA

STATE BANK OF INDIA(508548)

45

BILKHAWTHLIR

MZ-05-002-017-001/1086 (Bairabi North)

2205002000NRG23140320230225627

15/03/2023

B.LALRAMDINPUII

2205002WL000879

B.LALRAMDINPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598389

MRS B LALRAMDINPUII

STATE BANK OF INDIA(508548)

46

BILKHAWTHLIR

MZ-05-002-017-001/1089 (Bairabi North)

2205002000NRG23140320230225628

15/03/2023

LALNUNTHARA

2205002WL000879

LALNUNTHARA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598390

MR LALNUNTHARA

STATE BANK OF INDIA(508548)

47

BILKHAWTHLIR

MZ-05-002-017-001/109 (Bairabi North)

2205002000NRG23140320230225629

15/03/2023

Lalbiaksangi

2205002WL000879

Lalbiaksangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598484

MRS LALBIAKSANGI

STATE BANK OF INDIA(508548)

48

BILKHAWTHLIR

MZ-05-002-017-001/1090 (Bairabi North)

2205002000NRG23140320230225630

15/03/2023

ZAKHUMI

2205002WL000879

ZAKHUMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598409

MRS ZAKHUMI

STATE BANK OF INDIA(508548)

49

BILKHAWTHLIR

MZ-05-002-017-001/1091 (Bairabi North)

2205002000NRG23140320230225631

15/03/2023

LILYPARI

2205002WL000879

LILYPARI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598402

MRS LILIYPARI

STATE BANK OF INDIA(508548)

50

BILKHAWTHLIR

MZ-05-002-017-001/1092 (Bairabi North)

2205002000NRG23140320230225632

15/03/2023

RODY GANGTE

2205002WL000879

RODY GANGTE

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598508

MRS RODY GANGTE

STATE BANK OF INDIA(508548)

51

BILKHAWTHLIR

MZ-05-002-017-001/1096 (Bairabi North)

2205002000NRG23140320230225634

15/03/2023

DOBAJOY

2205002WL000879

DOBAJOY

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598388

MR DOBAJOY

STATE BANK OF INDIA(508548)

52

BILKHAWTHLIR

MZ-05-002-017-001/1099 (Bairabi North)

2205002000NRG23140320230225635

15/03/2023

NIRONJOY

2205002WL000879

NIRONJOY

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598610

MR NIRONJOY

STATE BANK OF INDIA(508548)

53

BILKHAWTHLIR

MZ-05-002-017-001/11 (Bairabi North)

2205002000NRG23140320230225636

15/03/2023

Sangthuami

2205002WL000879

Sangthuami

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598415

MRS SANGTHUAMI

STATE BANK OF INDIA(508548)

54

BILKHAWTHLIR

MZ-05-002-017-001/1100 (Bairabi North)

2205002000NRG23140320230225637

15/03/2023

NOBINCHONDRO

2205002WL000879

NOBINCHONDRO

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598387

MR NOBINCHONDRO

STATE BANK OF INDIA(508548)

55

BILKHAWTHLIR

MZ-05-002-017-001/111 (Bairabi North)

2205002000NRG23140320230225638

15/03/2023

MALSAWMA

2205002WL000879

MALSAWMA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598549

MR MALSAWMA

STATE BANK OF INDIA(508548)

56

BILKHAWTHLIR

MZ-05-002-017-001/112 (Bairabi North)

2205002000NRG23140320230225640

15/03/2023

Lianngura

2205002WL000879

Lianngura

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598358

MR LIANNGURA

STATE BANK OF INDIA(508548)

57

BILKHAWTHLIR

MZ-05-002-017-001/1125 (Bairabi North)

2205002000NRG23140320230225644

15/03/2023

LALDINGPUII

2205002WL000879

LALDINGPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598356

MRS LALDINGPUII

STATE BANK OF INDIA(508548)

58

BILKHAWTHLIR

MZ-05-002-017-001/1128 (Bairabi North)

2205002000NRG23140320230225645

15/03/2023

LALHMUNSEM HMAR

2205002WL000879

LALHMUNSEM HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598392

MR LALHMUNSEM HMAR

STATE BANK OF INDIA(508548)

59

BILKHAWTHLIR

MZ-05-002-017-001/1131 (Bairabi North)

2205002000NRG23140320230225647

15/03/2023

ZOHMINGLIANI

2205002WL000879

ZOHMINGLIANI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598393

MRS ZOHMINGLIANI

STATE BANK OF INDIA(508548)

60

BILKHAWTHLIR

MZ-05-002-017-001/1132 (Bairabi North)

2205002000NRG23140320230225648

15/03/2023

HARRY

2205002WL000879

HARRY

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598525

MRS HARRY

STATE BANK OF INDIA(508548)

61

BILKHAWTHLIR

MZ-05-002-017-001/1136 (Bairabi North)

2205002000NRG23140320230225649

15/03/2023

V.L.LAWMI

2205002WL000879

V.L.LAWMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598574

MRS V L LAWMI

STATE BANK OF INDIA(508548)

62

BILKHAWTHLIR

MZ-05-002-017-001/1138 (Bairabi North)

2205002000NRG23140320230225650

15/03/2023

R.LALHRIATKIMA

2205002WL000879

R.LALHRIATKIMA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598395

MR R LALHRIATKIMA

STATE BANK OF INDIA(508548)

63

BILKHAWTHLIR

MZ-05-002-017-001/1140 (Bairabi North)

2205002000NRG23140320230225652

15/03/2023

LALBIAKMAWIA

2205002WL000879

LALBIAKMAWIA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598433

Mr. C.LALBIAKMAWIA .

MIZORAM RURAL BANK(607230)

64

BILKHAWTHLIR

MZ-05-002-017-001/1149 (Bairabi North)

2205002000NRG23140320230225654

15/03/2023

LALTHANGKIMI HMAR

2205002WL000879

LALTHANGKIMI HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598472

MRS THANGKIMI HMAR

STATE BANK OF INDIA(508548)

65

BILKHAWTHLIR

MZ-05-002-017-001/1151 (Bairabi North)

2205002000NRG23140320230225656

15/03/2023

SAMPAKRAI

2205002WL000879

SAMPAKRAI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598609

MR SAMPAKRAI

STATE BANK OF INDIA(508548)

66

BILKHAWTHLIR

MZ-05-002-017-001/1152 (Bairabi North)

2205002000NRG23140320230225657

15/03/2023

LALFANZAUVA

2205002WL000879

LALFANZAUVA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598560

MR LALFANZAUVA

STATE BANK OF INDIA(508548)

67

BILKHAWTHLIR

MZ-05-002-017-001/1159 (Bairabi North)

2205002000NRG23140320230225658

15/03/2023

ROHLUPUII

2205002WL000879

ROHLUPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598438

MRS ROHLUPUII

STATE BANK OF INDIA(508548)

68

BILKHAWTHLIR

MZ-05-002-017-001/1160 (Bairabi North)

2205002000NRG23140320230225659

15/03/2023

K.LALRENGPUII

2205002WL000879

K.LALRENGPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598378

MRS K LALRENGPUII

STATE BANK OF INDIA(508548)

69

BILKHAWTHLIR

MZ-05-002-017-001/1161 (Bairabi North)

2205002000NRG23140320230225660

15/03/2023

K.LALRINPUII

2205002WL000879

K.LALRINPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598372

MRS K LALRINPUII

STATE BANK OF INDIA(508548)

70

BILKHAWTHLIR

MZ-05-002-017-001/1162 (Bairabi North)

2205002000NRG23140320230225661

15/03/2023

L.RAMHLUNI

2205002WL000879

L.RAMHLUNI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598399

MRS L RAMHLUNI

STATE BANK OF INDIA(508548)

71

BILKHAWTHLIR

MZ-05-002-017-001/1163 (Bairabi North)

2205002000NRG23140320230225662

15/03/2023

LALHMINGHLUI

2205002WL000879

LALHMINGHLUI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598595

MRS LALHMINGHLUI

STATE BANK OF INDIA(508548)

72

BILKHAWTHLIR

MZ-05-002-017-001/1169 (Bairabi North)

2205002000NRG23140320230225663

15/03/2023

VANLALFELA

2205002WL000879

VANLALFELA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598575

MR VANLALFELA

STATE BANK OF INDIA(508548)

73

BILKHAWTHLIR

MZ-05-002-017-001/1171 (Bairabi North)

2205002000NRG23140320230225664

15/03/2023

LALTHLANA

2205002WL000879

LALTHLANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598354

MR VANLALTHLANA

STATE BANK OF INDIA(508548)

74

BILKHAWTHLIR

MZ-05-002-017-001/1172 (Bairabi North)

2205002000NRG23140320230225665

15/03/2023

LALTHANZAMA

2205002WL000879

LALTHANZAMA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598428

MR LALTHANZAMA

STATE BANK OF INDIA(508548)

75

BILKHAWTHLIR

MZ-05-002-017-001/1173 (Bairabi North)

2205002000NRG23140320230225666

15/03/2023

MANGZIDINGI

2205002WL000879

MANGZIDINGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598495

MRS MANGZIDINGI MANGZIDINGI

STATE BANK OF INDIA(508548)

76

BILKHAWTHLIR

MZ-05-002-017-001/1174 (Bairabi North)

2205002000NRG23140320230225667

15/03/2023

NUNTHARI

2205002WL000879

NUNTHARI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598612

Mrs. NUNTHARI .

MIZORAM RURAL BANK(607230)

77

BILKHAWTHLIR

MZ-05-002-017-001/1175 (Bairabi North)

2205002000NRG23140320230225668

15/03/2023

LALBIAKHLUNA

2205002WL000879

LALBIAKHLUNA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598581

MR LALBIAKHLUNA

STATE BANK OF INDIA(508548)

78

BILKHAWTHLIR

MZ-05-002-017-001/1176 (Bairabi North)

2205002000NRG23140320230225669

15/03/2023

HALLELUIA

2205002WL000879

HALLELUIA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598621

MR HALELUI VANLALNGAIPUIA

STATE BANK OF INDIA(508548)

79

BILKHAWTHLIR

MZ-05-002-017-001/1178 (Bairabi North)

2205002000NRG23140320230225670

15/03/2023

LALNUNNEMI

2205002WL000879

LALNUNNEMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598494

Mrs. LALNUNNEMI .

MIZORAM RURAL BANK(607230)

80

BILKHAWTHLIR

MZ-05-002-017-001/1179 (Bairabi North)

2205002000NRG23140320230225671

15/03/2023

RONGENGPUII

2205002WL000879

RONGENGPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598578

MRS RONGENGPUII RONGENGPUII

STATE BANK OF INDIA(508548)

81

BILKHAWTHLIR

MZ-05-002-017-001/118 (Bairabi North)

2205002000NRG23140320230225672

15/03/2023

Lianchhungi

2205002WL000879

Lianchhungi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598493

MRS LIANCHHUNGI

STATE BANK OF INDIA(508548)

82

BILKHAWTHLIR

MZ-05-002-017-001/1180 (Bairabi North)

2205002000NRG23140320230225673

15/03/2023

K. MALSAWMTLUANGI

2205002WL000879

K. MALSAWMTLUANGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598404

MRS K MALSAWMTLUANGI

STATE BANK OF INDIA(508548)

83

BILKHAWTHLIR

MZ-05-002-017-001/1181 (Bairabi North)

2205002000NRG23140320230225674

15/03/2023

L. HMACHHUANI

2205002WL000879

L. HMACHHUANI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598580

MRS LALHMUAKI

STATE BANK OF INDIA(508548)

84

BILKHAWTHLIR

MZ-05-002-017-001/1185 (Bairabi North)

2205002000NRG23140320230225677

15/03/2023

LALRAWNGBAWLI

2205002WL000879

LALRAWNGBAWLI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598394

MRS LALRAWNGBAWLI

STATE BANK OF INDIA(508548)

85

BILKHAWTHLIR

MZ-05-002-017-001/1187 (Bairabi North)

2205002000NRG23140320230225679

15/03/2023

C. ZOTHANPUII

2205002WL000879

C. ZOTHANPUII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598391

MRS C ZOTHANPUII

STATE BANK OF INDIA(508548)

86

BILKHAWTHLIR

MZ-05-002-017-001/1188 (Bairabi North)

2205002000NRG23140320230225680

15/03/2023

L. RAMNGAII

2205002WL000879

L. RAMNGAII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598421

MRS LRAMNGAII

STATE BANK OF INDIA(508548)

87

BILKHAWTHLIR

MZ-05-002-017-001/1189 (Bairabi North)

2205002000NRG23140320230225681

15/03/2023

LALREMRUATI

2205002WL000879

LALREMRUATI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598579

MR LALREMRUATI

STATE BANK OF INDIA(508548)

88

BILKHAWTHLIR

MZ-05-002-017-001/1190 (Bairabi North)

2205002000NRG23140320230225682

15/03/2023

RAMNGHAKMAWII

2205002WL000879

RAMNGHAKMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598582

MRS RAMNGHAKMAWII

STATE BANK OF INDIA(508548)

89

BILKHAWTHLIR

MZ-05-002-017-001/1191 (Bairabi North)

2205002000NRG23140320230225683

15/03/2023

RINFELI

2205002WL000879

RINFELI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598577

MRS RINFELI

STATE BANK OF INDIA(508548)

90

BILKHAWTHLIR

MZ-05-002-017-001/1192 (Bairabi North)

2205002000NRG23140320230225684

15/03/2023

LALROHLUI

2205002WL000879

LALROHLUI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598522

MRS LALROHLUI

STATE BANK OF INDIA(508548)

91

BILKHAWTHLIR

MZ-05-002-017-001/1193 (Bairabi North)

2205002000NRG23140320230225685

15/03/2023

SINGKHANCHING

2205002WL000879

SINGKHANCHING

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598611

MRS SINGKHANCHING

STATE BANK OF INDIA(508548)

92

BILKHAWTHLIR

MZ-05-002-017-001/1194 (Bairabi North)

2205002000NRG23140320230225686

15/03/2023

VANLALLAWMI

2205002WL000879

VANLALLAWMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598440

MRS VANLALLAWMI

STATE BANK OF INDIA(508548)

93

BILKHAWTHLIR

MZ-05-002-017-001/1196 (Bairabi North)

2205002000NRG23140320230225687

15/03/2023

LALHMINGMAWII

2205002WL000879

LALHMINGMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598397

MS LALHMINGMAWII

STATE BANK OF INDIA(508548)

94

BILKHAWTHLIR

MZ-05-002-017-001/1197 (Bairabi North)

2205002000NRG23140320230225688

15/03/2023

LALNEIHTHIL HMAR

2205002WL000879

LALNEIHTHIL HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598406

MRS LALNEITHIL HMAR

STATE BANK OF INDIA(508548)

95

BILKHAWTHLIR

MZ-05-002-017-001/120 (Bairabi North)

2205002000NRG23140320230225689

15/03/2023

Lalrammuani

2205002WL000879

Lalrammuani

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598554

MRS LALRAMMUANI

STATE BANK OF INDIA(508548)

96

BILKHAWTHLIR

MZ-05-002-017-001/1200 (Bairabi North)

2205002000NRG23140320230225690

15/03/2023

ZAITHANMAWII

2205002WL000879

ZAITHANMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598452

MRS ZAITHANMAWII

STATE BANK OF INDIA(508548)

97

BILKHAWTHLIR

MZ-05-002-017-001/1201 (Bairabi North)

2205002000NRG23140320230225691

15/03/2023

THANMAWII

2205002WL000879

THANMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598613

MRS THANMAWII

STATE BANK OF INDIA(508548)

98

BILKHAWTHLIR

MZ-05-002-017-001/1202 (Bairabi North)

2205002000NRG23140320230225692

15/03/2023

LALRINSANGA

2205002WL000879

LALRINSANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598462

MS LALBIAKVELI

STATE BANK OF INDIA(508548)

99

BILKHAWTHLIR

MZ-05-002-017-001/1203 (Bairabi North)

2205002000NRG23140320230225693

15/03/2023

LALNIENGMAWII

2205002WL000879

LALNIENGMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598417

MRS LALNIENGMAWII

STATE BANK OF INDIA(508548)

100

BILKHAWTHLIR

MZ-05-002-017-001/1206 (Bairabi North)

2205002000NRG23140320230225694

15/03/2023

LALRAMCHANG

2205002WL000879

LALRAMCHANG

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598396

MR LALRAMCHANG

STATE BANK OF INDIA(508548)

101

BILKHAWTHLIR

MZ-05-002-017-001/1208 (Bairabi North)

2205002000NRG23140320230225696

15/03/2023

LALNGILNEIHI

2205002WL000879

LALNGILNEIHI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598382

MRS LALNGILNEIHI

STATE BANK OF INDIA(508548)

102

BILKHAWTHLIR

MZ-05-002-017-001/1209 (Bairabi North)

2205002000NRG23140320230225697

15/03/2023

ENGTHUAMI

2205002WL000879

ENGTHUAMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598583

MRS LALENGTHUAMI

STATE BANK OF INDIA(508548)

103

BILKHAWTHLIR

MZ-05-002-017-001/1210 (Bairabi North)

2205002000NRG23140320230225698

15/03/2023

BABURAM SUBHA

2205002WL000879

BABURAM SUBHA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598453

MR BABURAM SUBHA

STATE BANK OF INDIA(508548)

104

BILKHAWTHLIR

MZ-05-002-017-001/1213 (Bairabi North)

2205002000NRG23140320230225700

15/03/2023

ZORAMFELI

2205002WL000879

ZORAMFELI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598398

MISS ZORAMFELI

STATE BANK OF INDIA(508548)

105

BILKHAWTHLIR

MZ-05-002-017-001/1215 (Bairabi North)

2205002000NRG23140320230225701

15/03/2023

L RAMLIANI

2205002WL000879

L RAMLIANI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598626

MRS L RAMLIANI

STATE BANK OF INDIA(508548)

106

BILKHAWTHLIR

MZ-05-002-017-001/1216 (Bairabi North)

2205002000NRG23140320230225702

15/03/2023

EGYPTSON

2205002WL000879

EGYPTSON

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598407

MR EGYPTSON

STATE BANK OF INDIA(508548)

107

BILKHAWTHLIR

MZ-05-002-017-001/1218 (Bairabi North)

2205002000NRG23140320230225703

15/03/2023

KAISANGI

2205002WL000879

KAISANGI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598424

MRS KAISANGI

STATE BANK OF INDIA(508548)

108

BILKHAWTHLIR

MZ-05-002-017-001/122 (Bairabi North)

2205002000NRG23140320230225704

15/03/2023

Robert Zothansanga

2205002WL000879

Robert Zothansanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598442

MR ROBERT ZOTHANSANGA

STATE BANK OF INDIA(508548)

109

BILKHAWTHLIR

MZ-05-002-017-001/124 (Bairabi North)

2205002000NRG23140320230225717

15/03/2023

Zoramchhana

2205002WL000879

Zoramchhana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598488

Mr. ZORAMCHHANA .

MIZORAM RURAL BANK(607230)

110

BILKHAWTHLIR

MZ-05-002-017-001/126 (Bairabi North)

2205002000NRG23140320230225732

15/03/2023

L.RINNGHETI

2205002WL000879

L.RINNGHETI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598430

MRS L RINNGHETI

STATE BANK OF INDIA(508548)

111

BILKHAWTHLIR

MZ-05-002-017-001/129 (Bairabi North)

2205002000NRG23140320230225758

15/03/2023

SAIKHUMI

2205002WL000879

SAIKHUMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598469

MRS SAIKHUMI

STATE BANK OF INDIA(508548)

112

BILKHAWTHLIR

MZ-05-002-017-001/13 (Bairabi North)

2205002000NRG23140320230225768

15/03/2023

B.Sanga

2205002WL000879

B.Sanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598375

MR B SANGA

STATE BANK OF INDIA(508548)

113

BILKHAWTHLIR

MZ-05-002-017-001/131 (Bairabi North)

2205002000NRG23140320230225777

15/03/2023

S. Lallawmsanga

2205002WL000879

S. Lallawmsanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598536

MR S LALLAWMSANGA

STATE BANK OF INDIA(508548)

114

BILKHAWTHLIR

MZ-05-002-017-001/132 (Bairabi North)

2205002000NRG23140320230225785

15/03/2023

LALNUNMAWII

2205002WL000879

LALNUNMAWII

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598439

MISS LALNUNMAWII

STATE BANK OF INDIA(508548)

115

BILKHAWTHLIR

MZ-05-002-017-001/157 (Bairabi North)

2205002000NRG23140320230225821

15/03/2023

Lalzarliana

2205002WL000879

Lalzarliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598537

MR LALZARLIANA

STATE BANK OF INDIA(508548)

116

BILKHAWTHLIR

MZ-05-002-017-001/260 (Bairabi North)

2205002000NRG23140320230225825

15/03/2023

Lalnunfeli

2205002WL000879

Lalnunfeli

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598445

MRS LALNUNFELI

STATE BANK OF INDIA(508548)

117

BILKHAWTHLIR

MZ-05-002-017-001/261 (Bairabi North)

2205002000NRG23140320230225826

15/03/2023

Lalengvara

2205002WL000879

Lalengvara

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598360

MR LALENGVARA

STATE BANK OF INDIA(508548)

118

BILKHAWTHLIR

MZ-05-002-017-001/262 (Bairabi North)

2205002000NRG23140320230225827

15/03/2023

C.Lalrintluanga

2205002WL000879

C.Lalrintluanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598447

MR C LALRINTLUANGA

STATE BANK OF INDIA(508548)

119

BILKHAWTHLIR

MZ-05-002-017-001/265 (Bairabi North)

2205002000NRG23140320230225830

15/03/2023

THANGSAVUNGA

2205002WL000879

THANGSAVUNGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598491

Mr. THANGSAVUNGA .

MIZORAM RURAL BANK(607230)

120

BILKHAWTHLIR

MZ-05-002-017-001/266 (Bairabi North)

2205002000NRG23140320230225831

15/03/2023

B.Mankimi

2205002WL000879

B.Mankimi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598547

MRS B MANKIMI

STATE BANK OF INDIA(508548)

121

BILKHAWTHLIR

MZ-05-002-017-001/267 (Bairabi North)

2205002000NRG23140320230225832

15/03/2023

Lalhuapliana

2205002WL000879

Lalhuapliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598599

MR LALHUAPLIANA

STATE BANK OF INDIA(508548)

122

BILKHAWTHLIR

MZ-05-002-017-001/27 (Bairabi North)

2205002000NRG23140320230225833

15/03/2023

Laltanpuii

2205002WL000879

Laltanpuii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598352

MRS LALTANPUII

STATE BANK OF INDIA(508548)

123

BILKHAWTHLIR

MZ-05-002-017-001/272 (Bairabi North)

2205002000NRG23140320230225835

15/03/2023

Vanlalphena

2205002WL000879

Vanlalphena

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598558

MR VANLALPHENA

STATE BANK OF INDIA(508548)

124

BILKHAWTHLIR

MZ-05-002-017-001/273 (Bairabi North)

2205002000NRG23140320230225836

15/03/2023

H.Lalrualthanga

2205002WL000879

H.Lalrualthanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598490

Mr. H.LALRUALTHANGA .

MIZORAM RURAL BANK(607230)

125

BILKHAWTHLIR

MZ-05-002-017-001/277 (Bairabi North)

2205002000NRG23140320230225838

15/03/2023

Ralkapthanga

2205002WL000879

Ralkapthanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598503

MR RALKAPTHANGA

STATE BANK OF INDIA(508548)

126

BILKHAWTHLIR

MZ-05-002-017-001/281 (Bairabi North)

2205002000NRG23140320230225842

15/03/2023

Seba Joy

2205002WL000879

Seba Joy

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598500

MR SEBAJOY

STATE BANK OF INDIA(508548)

127

BILKHAWTHLIR

MZ-05-002-017-001/282 (Bairabi North)

2205002000NRG23140320230225843

15/03/2023

Mowla

2205002WL000879

Mowla

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598573

MR MAWLA

STATE BANK OF INDIA(508548)

128

BILKHAWTHLIR

MZ-05-002-017-001/284 (Bairabi North)

2205002000NRG23140320230225845

15/03/2023

Kanthi Rung

2205002WL000879

Kanthi Rung

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598572

MRS KANTHIRUNG

STATE BANK OF INDIA(508548)

129

BILKHAWTHLIR

MZ-05-002-017-001/285 (Bairabi North)

2205002000NRG23140320230225846

15/03/2023

Bironjoy

2205002WL000879

Bironjoy

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598607

MR BIRONJOY

STATE BANK OF INDIA(508548)

130

BILKHAWTHLIR

MZ-05-002-017-001/288 (Bairabi North)

2205002000NRG23140320230225848

15/03/2023

V.L.CHHANDAMA

2205002WL000879

V.L.CHHANDAMA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598529

MR V L CHHANDAMA

STATE BANK OF INDIA(508548)

131

BILKHAWTHLIR

MZ-05-002-017-001/289 (Bairabi North)

2205002000NRG23140320230225849

15/03/2023

LALDAWNGLIANA

2205002WL000879

LALDAWNGLIANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598523

Mr. R.K.LALDAWNGLIANA AND SANGKUNGI .

MIZORAM RURAL BANK(607230)

132

BILKHAWTHLIR

MZ-05-002-017-001/290 (Bairabi North)

2205002000NRG23140320230225851

15/03/2023

Lalthafamkima

2205002WL000879

Lalthafamkima

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598544

MR LALTHAFAMKIMA

STATE BANK OF INDIA(508548)

133

BILKHAWTHLIR

MZ-05-002-017-001/291 (Bairabi North)

2205002000NRG23140320230225852

15/03/2023

Lalhmingthanga

2205002WL000879

Lalhmingthanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598531

MR LALHMINGTHANGA

STATE BANK OF INDIA(508548)

134

BILKHAWTHLIR

MZ-05-002-017-001/294 (Bairabi North)

2205002000NRG23140320230225853

15/03/2023

Thangzuali

2205002WL000879

Thangzuali

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598353

MR THANGZUALI

STATE BANK OF INDIA(508548)

135

BILKHAWTHLIR

MZ-05-002-017-001/299 (Bairabi North)

2205002000NRG23140320230225856

15/03/2023

ROSANGLIANA

2205002WL000879

ROSANGLIANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598510

MR ROSANGLIANA

STATE BANK OF INDIA(508548)

136

BILKHAWTHLIR

MZ-05-002-017-001/30 (Bairabi North)

2205002000NRG23140320230225858

15/03/2023

ZOMUANA

2205002WL000879

ZOMUANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598486

Mr. ZOMUANA .

MIZORAM RURAL BANK(607230)

137

BILKHAWTHLIR

MZ-05-002-017-001/301 (Bairabi North)

2205002000NRG23140320230225859

15/03/2023

Lalrinawma

2205002WL000879

Lalrinawma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598591

MR LALRINAWMA

STATE BANK OF INDIA(508548)

138

BILKHAWTHLIR

MZ-05-002-017-001/302 (Bairabi North)

2205002000NRG23140320230225860

15/03/2023

RINDIKA

2205002WL000879

RINDIKA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598482

MR RINDIKA

STATE BANK OF INDIA(508548)

139

BILKHAWTHLIR

MZ-05-002-017-001/304 (Bairabi North)

2205002000NRG23140320230225861

15/03/2023

Ramfangzauva

2205002WL000879

Ramfangzauva

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598506

MR RAMFANGZAUVA

STATE BANK OF INDIA(508548)

140

BILKHAWTHLIR

MZ-05-002-017-001/305 (Bairabi North)

2205002000NRG23140320230225862

15/03/2023

Lalhmingmawii

2205002WL000879

Lalhmingmawii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598367

MISS LALHMINGMAWII

STATE BANK OF INDIA(508548)

141

BILKHAWTHLIR

MZ-05-002-017-001/306 (Bairabi North)

2205002000NRG23140320230225863

15/03/2023

Zorampari

2205002WL000879

Zorampari

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598590

MRS ZORAMPARI

STATE BANK OF INDIA(508548)

142

BILKHAWTHLIR

MZ-05-002-017-001/31 (Bairabi North)

2205002000NRG23140320230225865

15/03/2023

Lalngilneii

2205002WL000879

Lalngilneii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598507

MRS LALNGILNEII

STATE BANK OF INDIA(508548)

143

BILKHAWTHLIR

MZ-05-002-017-001/310 (Bairabi North)

2205002000NRG23140320230225866

15/03/2023

Vanlalenga

2205002WL000879

Vanlalenga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598625

MR VANLALENGA

STATE BANK OF INDIA(508548)

144

BILKHAWTHLIR

MZ-05-002-017-001/311 (Bairabi North)

2205002000NRG23140320230225867

15/03/2023

Laltanpuii

2205002WL000879

Laltanpuii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598606

Mrs. LALTANPUII .

MIZORAM RURAL BANK(607230)

145

BILKHAWTHLIR

MZ-05-002-017-001/313 (Bairabi North)

2205002000NRG23140320230225868

15/03/2023

Lalawmpuii

2205002WL000879

Lalawmpuii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598411

MRS LALAWMPUII

STATE BANK OF INDIA(508548)

146

BILKHAWTHLIR

MZ-05-002-017-001/314 (Bairabi North)

2205002000NRG23140320230225869

15/03/2023

Tinthenhoi

2205002WL000879

Tinthenhoi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598366

MISS THINGTHENHOI

STATE BANK OF INDIA(508548)

147

BILKHAWTHLIR

MZ-05-002-017-001/315 (Bairabi North)

2205002000NRG23140320230225870

15/03/2023

Biakveli

2205002WL000879

Biakveli

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598584

Mrs. BIAKVELI .

MIZORAM RURAL BANK(607230)

148

BILKHAWTHLIR

MZ-05-002-017-001/316 (Bairabi North)

2205002000NRG23140320230225871

15/03/2023

K.Vanlalhruaii

2205002WL000879

K.Vanlalhruaii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598483

Mrs. K VANLALHRUAII .

MIZORAM RURAL BANK(607230)

149

BILKHAWTHLIR

MZ-05-002-017-001/32 (Bairabi North)

2205002000NRG23140320230225872

15/03/2023

Nuthiangi

2205002WL000879

Nuthiangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598355

MRS THIANGI

STATE BANK OF INDIA(508548)

150

BILKHAWTHLIR

MZ-05-002-017-001/321 (Bairabi North)

2205002000NRG23140320230225873

15/03/2023

Lalfakawma

2205002WL000879

Lalfakawma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598509

MR LALFAKAWMA

STATE BANK OF INDIA(508548)

151

BILKHAWTHLIR

MZ-05-002-017-001/322 (Bairabi North)

2205002000NRG23140320230225874

15/03/2023

Kaphnuna

2205002WL000879

Kaphnuna

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598559

MR KAPHNUNA

STATE BANK OF INDIA(508548)

152

BILKHAWTHLIR

MZ-05-002-017-001/324 (Bairabi North)

2205002000NRG23140320230225876

15/03/2023

K. Lalzarliana

2205002WL000879

K. Lalzarliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598555

MR K LALZARLIANA

STATE BANK OF INDIA(508548)

153

BILKHAWTHLIR

MZ-05-002-017-001/326 (Bairabi North)

2205002000NRG23140320230225877

15/03/2023

Robert Lalhmangaiha

2205002WL000879

Robert Lalhmangaiha

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598481

MR ROBERT LALHMANGAIHA

STATE BANK OF INDIA(508548)

154

BILKHAWTHLIR

MZ-05-002-017-001/327 (Bairabi North)

2205002000NRG23140320230225878

15/03/2023

LALLUNGAWIA

2205002WL000879

LALLUNGAWIA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598528

MR LALLUNGAWIA

STATE BANK OF INDIA(508548)

155

BILKHAWTHLIR

MZ-05-002-017-001/328 (Bairabi North)

2205002000NRG23140320230225879

15/03/2023

H.RINCHHANA

2205002WL000879

H.RINCHHANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598563

MR H RINCHHANA

STATE BANK OF INDIA(508548)

156

BILKHAWTHLIR

MZ-05-002-017-001/329 (Bairabi North)

2205002000NRG23140320230225880

15/03/2023

H.LALBIAKLIANI

2205002WL000879

H.LALBIAKLIANI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598492

MRS H LALBIAKLIANI

STATE BANK OF INDIA(508548)

157

BILKHAWTHLIR

MZ-05-002-017-001/33 (Bairabi North)

2205002000NRG23140320230225881

15/03/2023

Ramrofeli

2205002WL000879

Ramrofeli

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598543

MRS RAMROFELI

STATE BANK OF INDIA(508548)

158

BILKHAWTHLIR

MZ-05-002-017-001/330 (Bairabi North)

2205002000NRG23140320230225882

15/03/2023

Lalthafamkimi

2205002WL000879

Lalthafamkimi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598350

MRS LALTHAFAMKIMI

STATE BANK OF INDIA(508548)

159

BILKHAWTHLIR

MZ-05-002-017-001/332 (Bairabi North)

2205002000NRG23140320230225883

15/03/2023

Lalramsangi

2205002WL000879

Lalramsangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598545

MRS LALRAMSANGI

STATE BANK OF INDIA(508548)

160

BILKHAWTHLIR

MZ-05-002-017-001/333 (Bairabi North)

2205002000NRG23140320230225884

15/03/2023

Lalawmpuia

2205002WL000879

Lalawmpuia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598466

MR LAL AWMPUIA

STATE BANK OF INDIA(508548)

161

BILKHAWTHLIR

MZ-05-002-017-001/334 (Bairabi North)

2205002000NRG23140320230225885

15/03/2023

Lalthangliana

2205002WL000879

Lalthangliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598568

MR LALTHANGLIANA

STATE BANK OF INDIA(508548)

162

BILKHAWTHLIR

MZ-05-002-017-001/335 (Bairabi North)

2205002000NRG23140320230225886

15/03/2023

Ramluahthanga

2205002WL000879

Ramluahthanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598517

Mr. RAMLUAHTHANGA .

MIZORAM RURAL BANK(607230)

163

BILKHAWTHLIR

MZ-05-002-017-001/339 (Bairabi North)

2205002000NRG23140320230225888

15/03/2023

Rozamveli

2205002WL000879

Rozamveli

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598518

MRS ROZAMVELI

STATE BANK OF INDIA(508548)

164

BILKHAWTHLIR

MZ-05-002-017-001/34 (Bairabi North)

2205002000NRG23140320230225889

15/03/2023

Lalhlui

2205002WL000879

Lalhlui

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598567

MRS LALHLUI

STATE BANK OF INDIA(508548)

165

BILKHAWTHLIR

MZ-05-002-017-001/340 (Bairabi North)

2205002000NRG23140320230225890

15/03/2023

Thanhrangi

2205002WL000879

Thanhrangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598589

MRS THANHRANGI

STATE BANK OF INDIA(508548)

166

BILKHAWTHLIR

MZ-05-002-017-001/342 (Bairabi North)

2205002000NRG23140320230225892

15/03/2023

THANGZAKHUP

2205002WL000879

THANGZAKHUP

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598540

MR THANGJAKHUP

STATE BANK OF INDIA(508548)

167

BILKHAWTHLIR

MZ-05-002-017-001/343 (Bairabi North)

2205002000NRG23140320230225893

15/03/2023

LALROZAMI

2205002WL000879

LALROZAMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598446

MRS LALROZAMI

STATE BANK OF INDIA(508548)

168

BILKHAWTHLIR

MZ-05-002-017-001/344 (Bairabi North)

2205002000NRG23140320230225894

15/03/2023

VL. Lungawia

2205002WL000879

VL. Lungawia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598443

MR VL LUNGAWIA

STATE BANK OF INDIA(508548)

169

BILKHAWTHLIR

MZ-05-002-017-001/345 (Bairabi North)

2205002000NRG23140320230225895

15/03/2023

THANGKHOSIEK HMAR

2205002WL000879

THANGKHOSIEK HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598557

MR THANGKHOSIEK HMAR

STATE BANK OF INDIA(508548)

170

BILKHAWTHLIR

MZ-05-002-017-001/346 (Bairabi North)

2205002000NRG23140320230225896

15/03/2023

Zorampari

2205002WL000879

Zorampari

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598365

MRS ZORAMPARI

STATE BANK OF INDIA(508548)

171

BILKHAWTHLIR

MZ-05-002-017-001/348 (Bairabi North)

2205002000NRG23140320230225897

15/03/2023

VANLALNGHAKA

2205002WL000879

VANLALNGHAKA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598527

MR VANLALNGHAKA

STATE BANK OF INDIA(508548)

172

BILKHAWTHLIR

MZ-05-002-017-001/349 (Bairabi North)

2205002000NRG23140320230225898

15/03/2023

Khawvelthanga

2205002WL000879

Khawvelthanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598363

MR KHAWVELTHANGA

STATE BANK OF INDIA(508548)

173

BILKHAWTHLIR

MZ-05-002-017-001/351 (Bairabi North)

2205002000NRG23140320230225900

15/03/2023

Hawineihkimi

2205002WL000879

Hawineihkimi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598448

MRS HAWINEIHKIMI

STATE BANK OF INDIA(508548)

174

BILKHAWTHLIR

MZ-05-002-017-001/352 (Bairabi North)

2205002000NRG23140320230225901

15/03/2023

LALDINGLIANA

2205002WL000879

LALDINGLIANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598602

Mr. C LALDINGLIANA C COY .

MIZORAM RURAL BANK(607230)

175

BILKHAWTHLIR

MZ-05-002-017-001/353 (Bairabi North)

2205002000NRG23140320230225902

15/03/2023

Kisanthapa

2205002WL000879

Kisanthapa

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598369

MR KISON THAPA

STATE BANK OF INDIA(508548)

176

BILKHAWTHLIR

MZ-05-002-017-001/354 (Bairabi North)

2205002000NRG23140320230225903

15/03/2023

J. Lalhruaichhuaka Hmar

2205002WL000879

J. Lalhruaichhuaka Hmar

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598383

MR LALTHUOI SUOK

STATE BANK OF INDIA(508548)

177

BILKHAWTHLIR

MZ-05-002-017-001/356 (Bairabi North)

2205002000NRG23140320230225904

15/03/2023

Laldika

2205002WL000879

Laldika

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598368

MR LALDIKA

STATE BANK OF INDIA(508548)

178

BILKHAWTHLIR

MZ-05-002-017-001/363 (Bairabi North)

2205002000NRG23140320230225908

15/03/2023

LALRAMTHANGA

2205002WL000879

LALRAMTHANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598400

MR LALRAMTHANGA

STATE BANK OF INDIA(508548)

179

BILKHAWTHLIR

MZ-05-002-017-001/364 (Bairabi North)

2205002000NRG23140320230225909

15/03/2023

Lalnunvula

2205002WL000879

Lalnunvula

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598441

MR LALNUNVULA

STATE BANK OF INDIA(508548)

180

BILKHAWTHLIR

MZ-05-002-017-001/365 (Bairabi North)

2205002000NRG23140320230225910

15/03/2023

Lalrawngbawla

2205002WL000879

Lalrawngbawla

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598576

MR LALRAWNGBAWLA

STATE BANK OF INDIA(508548)

181

BILKHAWTHLIR

MZ-05-002-017-001/366 (Bairabi North)

2205002000NRG23140320230225911

15/03/2023

VANLALREMA SAILO

2205002WL000879

VANLALREMA SAILO

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598538

MRS VANLALREMA SAILO

STATE BANK OF INDIA(508548)

182

BILKHAWTHLIR

MZ-05-002-017-001/367 (Bairabi North)

2205002000NRG23140320230225912

15/03/2023

LALNUNTLUANGA

2205002WL000879

LALNUNTLUANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598533

MR LALNUNTLUANGA

STATE BANK OF INDIA(508548)

183

BILKHAWTHLIR

MZ-05-002-017-001/369 (Bairabi North)

2205002000NRG23140320230225914

15/03/2023

Reba Joy

2205002WL000879

Reba Joy

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598585

MR REBAJOY

STATE BANK OF INDIA(508548)

184

BILKHAWTHLIR

MZ-05-002-017-001/37 (Bairabi North)

2205002000NRG23140320230225915

15/03/2023

C.Lalnunthari

2205002WL000879

C.Lalnunthari

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598359

MRS LALNUNTHARI

STATE BANK OF INDIA(508548)

185

BILKHAWTHLIR

MZ-05-002-017-001/370 (Bairabi North)

2205002000NRG23140320230225916

15/03/2023

C.ZOSANGLIANA

2205002WL000879

C.ZOSANGLIANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598464

MR C ZOSANGLIANA

STATE BANK OF INDIA(508548)

186

BILKHAWTHLIR

MZ-05-002-017-001/375 (Bairabi North)

2205002000NRG23140320230225919

15/03/2023

Zohmingliani

2205002WL000879

Zohmingliani

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598565

MRS ZOHMINGLIANI

STATE BANK OF INDIA(508548)

187

BILKHAWTHLIR

MZ-05-002-017-001/376 (Bairabi North)

2205002000NRG23140320230225920

15/03/2023

Lala

2205002WL000879

Lala

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598370

MR LALVENA

STATE BANK OF INDIA(508548)

188

BILKHAWTHLIR

MZ-05-002-017-001/38 (Bairabi North)

2205002000NRG23140320230225921

15/03/2023

CHHUANAWMI

2205002WL000879

CHHUANAWMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598416

MRS CHHUANAWMI

STATE BANK OF INDIA(508548)

189

BILKHAWTHLIR

MZ-05-002-017-001/380 (Bairabi North)

2205002000NRG23140320230225922

15/03/2023

Baria Rai

2205002WL000879

Baria Rai

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598520

MR BORIARAI

STATE BANK OF INDIA(508548)

190

BILKHAWTHLIR

MZ-05-002-017-001/386 (Bairabi North)

2205002000NRG23140320230225923

15/03/2023

Lalliana

2205002WL000879

Lalliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598519

Mr. LALLIANA .

MIZORAM RURAL BANK(607230)

191

BILKHAWTHLIR

MZ-05-002-017-001/387 (Bairabi North)

2205002000NRG23140320230225924

15/03/2023

Vanlalrawna

2205002WL000879

Vanlalrawna

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598499

MR VANLALRAWNA

STATE BANK OF INDIA(508548)

192

BILKHAWTHLIR

MZ-05-002-017-001/388 (Bairabi North)

2205002000NRG23140320230225925

15/03/2023

HF. Lalringliana

2205002WL000879

HF. Lalringliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598420

HF LALRINGLIANA

AIRTEL PAYMENTS BANK LIMITED(990288)

193

BILKHAWTHLIR

MZ-05-002-017-001/39 (Bairabi North)

2205002000NRG23140320230225926

15/03/2023

Lalzuiliana

2205002WL000879

Lalzuiliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598569

MR LALZUILIANA

STATE BANK OF INDIA(508548)

194

BILKHAWTHLIR

MZ-05-002-017-001/395 (Bairabi North)

2205002000NRG23140320230225927

15/03/2023

Lalsailovi

2205002WL000879

Lalsailovi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598418

Mrs. LALSAILOVI .

MIZORAM RURAL BANK(607230)

195

BILKHAWTHLIR

MZ-05-002-017-001/396 (Bairabi North)

2205002000NRG23140320230225928

15/03/2023

Lalchhingpuii

2205002WL000879

Lalchhingpuii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598553

MRS LALCHHINGPUII

STATE BANK OF INDIA(508548)

196

BILKHAWTHLIR

MZ-05-002-017-001/398 (Bairabi North)

2205002000NRG23140320230225929

15/03/2023

Lalnghilhlovi

2205002WL000879

Lalnghilhlovi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598413

Mrs. LALNGHILHLOVI .

MIZORAM RURAL BANK(607230)

197

BILKHAWTHLIR

MZ-05-002-017-001/4 (Bairabi North)

2205002000NRG23140320230225930

15/03/2023

Lalchhuanawma

2205002WL000879

Lalchhuanawma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598534

MR LALCHHUANAWMA

STATE BANK OF INDIA(508548)

198

BILKHAWTHLIR

MZ-05-002-017-001/400 (Bairabi North)

2205002000NRG23140320230225931

15/03/2023

HB. Lalrinliana

2205002WL000879

HB. Lalrinliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598426

MR H B LALRINLIANA

STATE BANK OF INDIA(508548)

199

BILKHAWTHLIR

MZ-05-002-017-001/401 (Bairabi North)

2205002000NRG23140320230225932

15/03/2023

Rodingliani

2205002WL000879

Rodingliani

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598427

MRS RODINGLIANI

STATE BANK OF INDIA(508548)

200

BILKHAWTHLIR

MZ-05-002-017-001/402 (Bairabi North)

2205002000NRG23140320230225933

15/03/2023

R. Laldawngliana

2205002WL000879

R. Laldawngliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598376

MR R LALDAWNGLIANA

STATE BANK OF INDIA(508548)

201

BILKHAWTHLIR

MZ-05-002-017-001/403 (Bairabi North)

2205002000NRG23140320230225934

15/03/2023

Lalhriatpuia

2205002WL000879

Lalhriatpuia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598515

MR LALHRIATPUIA

STATE BANK OF INDIA(508548)

202

BILKHAWTHLIR

MZ-05-002-017-001/405 (Bairabi North)

2205002000NRG23140320230225935

15/03/2023

Biaksanga Dosel

2205002WL000879

Biaksanga Dosel

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598364

MR BIAKSANGA DOSEL

STATE BANK OF INDIA(508548)

203

BILKHAWTHLIR

MZ-05-002-017-001/406 (Bairabi North)

2205002000NRG23140320230225936

15/03/2023

Hawite

2205002WL000879

Hawite

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598504

MRS HAWITE

STATE BANK OF INDIA(508548)

204

BILKHAWTHLIR

MZ-05-002-017-001/410 (Bairabi North)

2205002000NRG23140320230225938

15/03/2023

Zoliana

2205002WL000879

Zoliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598624

MR ZOLIANA

STATE BANK OF INDIA(508548)

205

BILKHAWTHLIR

MZ-05-002-017-001/412 (Bairabi North)

2205002000NRG23140320230225940

15/03/2023

Lalrinnunga

2205002WL000879

Lalrinnunga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598351

MR LALRINNUNGA

STATE BANK OF INDIA(508548)

206

BILKHAWTHLIR

MZ-05-002-017-001/413 (Bairabi North)

2205002000NRG23140320230225941

15/03/2023

Lalngheta

2205002WL000879

Lalngheta

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598526

MR LALNGHETA

STATE BANK OF INDIA(508548)

207

BILKHAWTHLIR

MZ-05-002-017-001/415 (Bairabi North)

2205002000NRG23140320230225942

15/03/2023

Lalhruaizela

2205002WL000879

Lalhruaizela

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598444

MR LALHRUAIZELA

STATE BANK OF INDIA(508548)

208

BILKHAWTHLIR

MZ-05-002-017-001/417 (Bairabi North)

2205002000NRG23140320230225944

15/03/2023

Lalngaihzuali

2205002WL000879

Lalngaihzuali

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598532

MRS LALNGAIHZUALI

STATE BANK OF INDIA(508548)

209

BILKHAWTHLIR

MZ-05-002-017-001/418 (Bairabi North)

2205002000NRG23140320230225945

15/03/2023

Vanramengi

2205002WL000879

Vanramengi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598598

MRS VANRAMENGI

STATE BANK OF INDIA(508548)

210

BILKHAWTHLIR

MZ-05-002-017-001/419 (Bairabi North)

2205002000NRG23140320230225946

15/03/2023

Lalnuntluangi

2205002WL000879

Lalnuntluangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598586

MRS LALNUNTLUANGI

STATE BANK OF INDIA(508548)

211

BILKHAWTHLIR

MZ-05-002-017-001/422 (Bairabi North)

2205002000NRG23140320230225947

15/03/2023

Lalbiaknungi

2205002WL000879

Lalbiaknungi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598449

MRS LALBIAKNUNGI

STATE BANK OF INDIA(508548)

212

BILKHAWTHLIR

MZ-05-002-017-001/423 (Bairabi North)

2205002000NRG23140320230225948

15/03/2023

HMINGTHANSANGA

2205002WL000879

HMINGTHANSANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598422

MR HMINGTHANSANGA

STATE BANK OF INDIA(508548)

213

BILKHAWTHLIR

MZ-05-002-017-001/425 (Bairabi North)

2205002000NRG23140320230225949

15/03/2023

Lalawmpuia

2205002WL000879

Lalawmpuia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598597

MR LALAWMPUIA

STATE BANK OF INDIA(508548)

214

BILKHAWTHLIR

MZ-05-002-017-001/426 (Bairabi North)

2205002000NRG23140320230225950

15/03/2023

Lalrinsangi

2205002WL000879

Lalrinsangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598432

MS TERESA LALRINSANGI

STATE BANK OF INDIA(508548)

215

BILKHAWTHLIR

MZ-05-002-017-001/427 (Bairabi North)

2205002000NRG23140320230225951

15/03/2023

C.LALCHHUANLIANA

2205002WL000879

C.LALCHHUANLIANA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598539

MR C LALCHHUANLIANA

STATE BANK OF INDIA(508548)

216

BILKHAWTHLIR

MZ-05-002-017-001/428 (Bairabi North)

2205002000NRG23140320230225952

15/03/2023

H.LALRAMTHLENGA

2205002WL000879

H.LALRAMTHLENGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598552

MR H LALRAMTHLENGA

STATE BANK OF INDIA(508548)

217

BILKHAWTHLIR

MZ-05-002-017-001/429 (Bairabi North)

2205002000NRG23140320230225953

15/03/2023

H.NEIHZUALI

2205002WL000879

H.NEIHZUALI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598465

MRS H NGAIHZUALI

STATE BANK OF INDIA(508548)

218

BILKHAWTHLIR

MZ-05-002-017-001/44 (Bairabi North)

2205002000NRG23140320230225955

15/03/2023

LALLAWMZUALI KAWLNI

2205002WL000879

LALLAWMZUALI KAWLNI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598616

MISS LALLAWMZUALI KAWLNI

STATE BANK OF INDIA(508548)

219

BILKHAWTHLIR

MZ-05-002-017-001/442 (Bairabi North)

2205002000NRG23140320230225956

15/03/2023

Sangmawii

2205002WL000879

Sangmawii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598429

MISS SANGMAWII

STATE BANK OF INDIA(508548)

220

BILKHAWTHLIR

MZ-05-002-017-001/443 (Bairabi North)

2205002000NRG23140320230225957

15/03/2023

Lalzothanga

2205002WL000879

Lalzothanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598570

MR LALZOTHANGA

STATE BANK OF INDIA(508548)

221

BILKHAWTHLIR

MZ-05-002-017-001/45 (Bairabi North)

2205002000NRG23140320230225958

15/03/2023

Lalliansawta

2205002WL000879

Lalliansawta

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598541

MR LALLIANSAWTA

STATE BANK OF INDIA(508548)

222

BILKHAWTHLIR

MZ-05-002-017-001/451 (Bairabi North)

2205002000NRG23140320230225959

15/03/2023

Lalchullova

2205002WL000879

Lalchullova

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598593

MR LALCHULLOVA

STATE BANK OF INDIA(508548)

223

BILKHAWTHLIR

MZ-05-002-017-001/455 (Bairabi North)

2205002000NRG23140320230225960

15/03/2023

LIANKHAWSANGA

2205002WL000879

LIANKHAWSANGA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598455

MR LIANKHAWSANGA

STATE BANK OF INDIA(508548)

224

BILKHAWTHLIR

MZ-05-002-017-001/456 (Bairabi North)

2205002000NRG23140320230225961

15/03/2023

Lalbiaki

2205002WL000879

Lalbiaki

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598605

MRS LALBIAKI

STATE BANK OF INDIA(508548)

225

BILKHAWTHLIR

MZ-05-002-017-001/459 (Bairabi North)

2205002000NRG23140320230225963

15/03/2023

Lalchhanhima

2205002WL000879

Lalchhanhima

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598564

MR LALCHHANHIMA

STATE BANK OF INDIA(508548)

226

BILKHAWTHLIR

MZ-05-002-017-001/46 (Bairabi North)

2205002000NRG23140320230225964

15/03/2023

C.Zaitina

2205002WL000879

C.Zaitina

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598485

MR C ZAITHANGA

STATE BANK OF INDIA(508548)

227

BILKHAWTHLIR

MZ-05-002-017-001/460 (Bairabi North)

2205002000NRG23140320230225965

15/03/2023

Israeli

2205002WL000879

Israeli

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598373

MRS ISRAELI

STATE BANK OF INDIA(508548)

228

BILKHAWTHLIR

MZ-05-002-017-001/462 (Bairabi North)

2205002000NRG23140320230225967

15/03/2023

RINGI HMAR

2205002WL000879

RINGI HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598566

MRS RINGI HMAR

STATE BANK OF INDIA(508548)

229

BILKHAWTHLIR

MZ-05-002-017-001/464 (Bairabi North)

2205002000NRG23140320230225968

15/03/2023

Lalronghaka

2205002WL000879

Lalronghaka

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598361

MR LALRONGHAK

STATE BANK OF INDIA(508548)

230

BILKHAWTHLIR

MZ-05-002-017-001/466 (Bairabi North)

2205002000NRG23140320230225969

15/03/2023

LALENGKIMI

2205002WL000879

LALENGKIMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598476

MRS LALENGKIMI

STATE BANK OF INDIA(508548)

231

BILKHAWTHLIR

MZ-05-002-017-001/467 (Bairabi North)

2205002000NRG23140320230225970

15/03/2023

Laltlansangi

2205002WL000879

Laltlansangi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598513

MRS LALTLANSANGI

STATE BANK OF INDIA(508548)

232

BILKHAWTHLIR

MZ-05-002-017-001/468 (Bairabi North)

2205002000NRG23140320230225971

15/03/2023

Rotualiana Gangte

2205002WL000879

Rotualiana Gangte

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598348

MR ROTUOLIEN GANGTE

STATE BANK OF INDIA(508548)

233

BILKHAWTHLIR

MZ-05-002-017-001/471 (Bairabi North)

2205002000NRG23140320230225972

15/03/2023

Lalhlimpuia

2205002WL000879

Lalhlimpuia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598571

MR LALHLIMPUIA

STATE BANK OF INDIA(508548)

234

BILKHAWTHLIR

MZ-05-002-017-001/472 (Bairabi North)

2205002000NRG23140320230225973

15/03/2023

Lalzahawma

2205002WL000879

Lalzahawma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598600

MR LALZAHAWMA

STATE BANK OF INDIA(508548)

235

BILKHAWTHLIR

MZ-05-002-017-001/473 (Bairabi North)

2205002000NRG23140320230225974

15/03/2023

Vanlaldiki

2205002WL000879

Vanlaldiki

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598535

MRS VANLALDIKI

STATE BANK OF INDIA(508548)

236

BILKHAWTHLIR

MZ-05-002-017-001/480 (Bairabi North)

2205002000NRG23140320230225975

15/03/2023

Lalmawii

2205002WL000879

Lalmawii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598498

MRS LALMAWII

STATE BANK OF INDIA(508548)

237

BILKHAWTHLIR

MZ-05-002-017-001/482 (Bairabi North)

2205002000NRG23140320230225976

15/03/2023

Siamkimi

2205002WL000879

Siamkimi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598423

MRS SIAMKIMI

STATE BANK OF INDIA(508548)

238

BILKHAWTHLIR

MZ-05-002-017-001/483 (Bairabi North)

2205002000NRG23140320230225977

15/03/2023

Malsawmkima

2205002WL000879

Malsawmkima

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598511

Mr. MALSAWMKIMA .

MIZORAM RURAL BANK(607230)

239

BILKHAWTHLIR

MZ-05-002-017-001/485 (Bairabi North)

2205002000NRG23140320230225978

15/03/2023

Suomawia

2205002WL000879

Suomawia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598588

MR SOUMAWIA

STATE BANK OF INDIA(508548)

240

BILKHAWTHLIR

MZ-05-002-017-001/487 (Bairabi North)

2205002000NRG23140320230225980

15/03/2023

Laltanpuii

2205002WL000879

Laltanpuii

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598596

Mrs. LALTANPUII optd by VANLALFELI .

MIZORAM RURAL BANK(607230)

241

BILKHAWTHLIR

MZ-05-002-017-001/489 (Bairabi North)

2205002000NRG23140320230225981

15/03/2023

MARINA

2205002WL000879

MARINA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598471

MRS MARINA

STATE BANK OF INDIA(508548)

242

BILKHAWTHLIR

MZ-05-002-017-001/49 (Bairabi North)

2205002000NRG23140320230225982

15/03/2023

Lalmalsawmdawngliana

2205002WL000879

Lalmalsawmdawngliana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598592

MR LALMALSAWMDAWNGLINA

STATE BANK OF INDIA(508548)

243

BILKHAWTHLIR

MZ-05-002-017-001/490 (Bairabi North)

2205002000NRG23140320230225983

15/03/2023

Lalthafamkimi

2205002WL000879

Lalthafamkimi

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598425

MRS LALTHAFAMKIMI

STATE BANK OF INDIA(508548)

244

BILKHAWTHLIR

MZ-05-002-017-001/491 (Bairabi North)

2205002000NRG23140320230225984

15/03/2023

Vanlalrema

2205002WL000879

Vanlalrema

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598450

MR VANLALREMA

STATE BANK OF INDIA(508548)

245

BILKHAWTHLIR

MZ-05-002-017-001/494 (Bairabi North)

2205002000NRG23140320230225986

15/03/2023

Lalparmawia

2205002WL000879

Lalparmawia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598561

MR LALPARMAWIA

STATE BANK OF INDIA(508548)

246

BILKHAWTHLIR

MZ-05-002-017-001/495 (Bairabi North)

2205002000NRG23140320230225987

15/03/2023

LALTHAFAMKIMI

2205002WL000879

LALTHAFAMKIMI

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598470

LALTHAFAMKIMI

STATE BANK OF INDIA(508548)

247

BILKHAWTHLIR

MZ-05-002-017-001/496 (Bairabi North)

2205002000NRG23140320230225988

15/03/2023

LALLUNGHNEM

2205002WL000879

LALLUNGHNEM

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598594

MRS LALLUNGHNEM

STATE BANK OF INDIA(508548)

248

BILKHAWTHLIR

MZ-05-002-017-001/500 (Bairabi North)

2205002000NRG23140320230225989

15/03/2023

Lalchuailova

2205002WL000879

Lalchuailova

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598497

MR LALCHUAILOVA

STATE BANK OF INDIA(508548)

249

BILKHAWTHLIR

MZ-05-002-017-001/501 (Bairabi North)

2205002000NRG23140320230225990

15/03/2023

C. Lalramchhana

2205002WL000879

C. Lalramchhana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598496

MR C LALRAMCHHANA

STATE BANK OF INDIA(508548)

250

BILKHAWTHLIR

MZ-05-002-017-001/502 (Bairabi North)

2205002000NRG23140320230225991

15/03/2023

Lalthangkhuma

2205002WL000879

Lalthangkhuma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598514

MR LALTHANGKHUMA

STATE BANK OF INDIA(508548)

251

BILKHAWTHLIR

MZ-05-002-017-001/504 (Bairabi North)

2205002000NRG23140320230225992

15/03/2023

Lalsanhima

2205002WL000879

Lalsanhima

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598516

MR LALSANHIMA

STATE BANK OF INDIA(508548)

252

BILKHAWTHLIR

MZ-05-002-017-001/505 (Bairabi North)

2205002000NRG23140320230225993

15/03/2023

SEILIANA HMAR

2205002WL000879

SEILIANA HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598502

MR SEILIAN HMAR

STATE BANK OF INDIA(508548)

253

BILKHAWTHLIR

MZ-05-002-017-001/509 (Bairabi North)

2205002000NRG23140320230225995

15/03/2023

RONJAN HMAR

2205002WL000879

RONJAN HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598603

MR RONJAN HMAR

STATE BANK OF INDIA(508548)

254

BILKHAWTHLIR

MZ-05-002-017-001/513 (Bairabi North)

2205002000NRG23140320230225997

15/03/2023

Kaptluanga

2205002WL000879

Kaptluanga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598412

MR KAPTLUANGA

STATE BANK OF INDIA(508548)

255

BILKHAWTHLIR

MZ-05-002-017-001/515 (Bairabi North)

2205002000NRG23140320230225998

15/03/2023

THIENGA HMAR

2205002WL000879

THIENGA HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598562

MR LALRAMTHIANGA

STATE BANK OF INDIA(508548)

256

BILKHAWTHLIR

MZ-05-002-017-001/516 (Bairabi North)

2205002000NRG23140320230225999

15/03/2023

LALHMANGAIHA

2205002WL000879

LALHMANGAIHA

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598487

MR LALHMANGAIHA

STATE BANK OF INDIA(508548)

257

BILKHAWTHLIR

MZ-05-002-017-001/517 (Bairabi North)

2205002000NRG23140320230226000

15/03/2023

Lalduhawma

2205002WL000879

Lalduhawma

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598419

MR LALDUHAWMA

STATE BANK OF INDIA(508548)

258

BILKHAWTHLIR

MZ-05-002-017-001/518 (Bairabi North)

2205002000NRG23140320230226001

15/03/2023

C. Challiana

2205002WL000879

C. Challiana

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598414

Mr. C.CHALLIANA .

MIZORAM RURAL BANK(607230)

259

BILKHAWTHLIR

MZ-05-002-017-001/519 (Bairabi North)

2205002000NRG23140320230226002

15/03/2023

Lalthanpuia

2205002WL000879

Lalthanpuia

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598546

MR LALTHANPUIA

STATE BANK OF INDIA(508548)

260

BILKHAWTHLIR

MZ-05-002-017-001/520 (Bairabi North)

2205002000NRG23140320230226003

15/03/2023

PIENGTHANG

2205002WL000879

PIENGTHANG

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598601

Miss. ANGELY HMANGAIHZUALI OPRT BY PIENG

MIZORAM RURAL BANK(607230)

261

BILKHAWTHLIR

MZ-05-002-017-001/521 (Bairabi North)

2205002000NRG23140320230226004

15/03/2023

LALNGAITHAR HMAR

2205002WL000879

LALNGAITHAR HMAR

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598489

MR LALNGAITHAR HMAR

STATE BANK OF INDIA(508548)

262

BILKHAWTHLIR

MZ-05-002-017-001/523 (Bairabi North)

2205002000NRG23140320230226005

15/03/2023

Hrangneihchhunga

2205002WL000879

Hrangneihchhunga

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598512

MR HRANGNEIHCHHUNGA

STATE BANK OF INDIA(508548)

263

BILKHAWTHLIR

MZ-05-002-017-001/524 (Bairabi North)

2205002000NRG23140320230226006

15/03/2023

Hmangaihzuala

2205002WL000879

Hmangaihzuala

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598556

MR HMANGAIHZUALA

STATE BANK OF INDIA(508548)

264

BILKHAWTHLIR

MZ-05-002-017-001/527 (Bairabi North)

2205002000NRG23140320230226008

15/03/2023

Nolomoni

2205002WL000879

Nolomoni

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598530

MR NOLOMONI

STATE BANK OF INDIA(508548)

265

BILKHAWTHLIR

MZ-05-002-017-001/528 (Bairabi North)

2205002000NRG23140320230226009

15/03/2023

Kontholram

2205002WL000879

Kontholram

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598548

MR KONTHOLRAM

STATE BANK OF INDIA(508548)

266

BILKHAWTHLIR

MZ-05-002-017-001/53 (Bairabi North)

2205002000NRG23140320230226011

15/03/2023

Thangthuama

2205002WL000879

Thangthuama

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598468

MR THANGTHUAMA THUAMA

STATE BANK OF INDIA(508548)

267

BILKHAWTHLIR

MZ-05-002-017-001/530 (Bairabi North)

2205002000NRG23140320230226012

15/03/2023

SANGKHORAM

2205002WL000879

SANGKHORAM

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598550

MR SANGKHORAM

STATE BANK OF INDIA(508548)

268

BILKHAWTHLIR

MZ-05-002-017-001/531 (Bairabi North)

2205002000NRG23140320230226013

15/03/2023

Faronjoy

2205002WL000879

Faronjoy

00415

SBIN0004795

1631

1631

Processed

27/03/2023

0150598551

MR FARONJOY

STATE BANK OF INDIA(508548)

SubTotal

397964

397964

269

BILKHAWTHLIR

MZ-05-002-017-001/1147 (Bairabi North)

2205002000NRG23140320230225653

15/03/2023

LALHMANGAIHSANGLURI

2205002WL000879

LALHMANGAIHSANGLURI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598405

MRS LALHMANGAIHSANGLURI

STATE BANK OF INDIA(508548)

270

BILKHAWTHLIR

MZ-05-002-017-001/1220 (Bairabi North)

2205002000NRG23140320230225705

15/03/2023

LALNUNSANGI

2205002WL000879

LALNUNSANGI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598431

MISS LALNUNSANGI

STATE BANK OF INDIA(508548)

271

BILKHAWTHLIR

MZ-05-002-017-001/1221 (Bairabi North)

2205002000NRG23140320230225706

15/03/2023

LALRINDIKI

2205002WL000879

LALRINDIKI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598628

MRS LALRINDIKI

STATE BANK OF INDIA(508548)

272

BILKHAWTHLIR

MZ-05-002-017-001/1223 (Bairabi North)

2205002000NRG23140320230225708

15/03/2023

LALBIAKZUALI

2205002WL000879

LALBIAKZUALI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598456

MRS LALBIAKZUALI

STATE BANK OF INDIA(508548)

273

BILKHAWTHLIR

MZ-05-002-017-001/1225 (Bairabi North)

2205002000NRG23140320230225710

15/03/2023

LALRINCHHANI

2205002WL000879

LALRINCHHANI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598384

MRS LALRINCHHANI

STATE BANK OF INDIA(508548)

274

BILKHAWTHLIR

MZ-05-002-017-001/1226 (Bairabi North)

2205002000NRG23140320230225711

15/03/2023

L PARTLANI

2205002WL000879

L PARTLANI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598435

MRS LPARTLANI

STATE BANK OF INDIA(508548)

275

BILKHAWTHLIR

MZ-05-002-017-001/1227 (Bairabi North)

2205002000NRG23140320230225712

15/03/2023

VANLALMANI

2205002WL000879

VANLALMANI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598436

MRS LALMANI

STATE BANK OF INDIA(508548)

276

BILKHAWTHLIR

MZ-05-002-017-001/1229 (Bairabi North)

2205002000NRG23140320230225714

15/03/2023

LALKROSHLUI

2205002WL000879

LALKROSHLUI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598434

MRS LALKROSHLUI

STATE BANK OF INDIA(508548)

277

BILKHAWTHLIR

MZ-05-002-017-001/1230 (Bairabi North)

2205002000NRG23140320230225715

15/03/2023

SUMAN LAMA

2205002WL000879

SUMAN LAMA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598632

MRS SUMAN LAMA

STATE BANK OF INDIA(508548)

278

BILKHAWTHLIR

MZ-05-002-017-001/1231 (Bairabi North)

2205002000NRG23140320230225716

15/03/2023

DHARMOJOY

2205002WL000879

DHARMOJOY

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598410

MR DHARMOJOY

STATE BANK OF INDIA(508548)

279

BILKHAWTHLIR

MZ-05-002-017-001/1241 (Bairabi North)

2205002000NRG23140320230225718

15/03/2023

LALSANGZUALI

2205002WL000879

LALSANGZUALI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598619

MRS LALSANGZUALI

STATE BANK OF INDIA(508548)

280

BILKHAWTHLIR

MZ-05-002-017-001/1243 (Bairabi North)

2205002000NRG23140320230225719

15/03/2023

JHAIWAHA

2205002WL000879

JHAIWAHA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598454

MR THAIWAHA

STATE BANK OF INDIA(508548)

281

BILKHAWTHLIR

MZ-05-002-017-001/1244 (Bairabi North)

2205002000NRG23140320230225720

15/03/2023

LALNUNSANGI

2205002WL000879

LALNUNSANGI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598457

MRS ZONUNSANGI

STATE BANK OF INDIA(508548)

282

BILKHAWTHLIR

MZ-05-002-017-001/1246 (Bairabi North)

2205002000NRG23140320230225722

15/03/2023

LALBIAKHLUNI

2205002WL000879

LALBIAKHLUNI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598477

MRS BIAKHLUNI

STATE BANK OF INDIA(508548)

283

BILKHAWTHLIR

MZ-05-002-017-001/1247 (Bairabi North)

2205002000NRG23140320230225723

15/03/2023

ZIRA

2205002WL000879

ZIRA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598615

Mr. LALNUNZIRA .

MIZORAM RURAL BANK(607230)

284

BILKHAWTHLIR

MZ-05-002-017-001/1248 (Bairabi North)

2205002000NRG23140320230225724

15/03/2023

POTIRUNG

2205002WL000879

POTIRUNG

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598643

MRS POTIRUNG

STATE BANK OF INDIA(508548)

285

BILKHAWTHLIR

MZ-05-002-017-001/1250 (Bairabi North)

2205002000NRG23140320230225726

15/03/2023

ZOTHANMAWII

2205002WL000879

ZOTHANMAWII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598479

MRS ZOTHANMAWII

STATE BANK OF INDIA(508548)

286

BILKHAWTHLIR

MZ-05-002-017-001/1256 (Bairabi North)

2205002000NRG23140320230225729

15/03/2023

SOLEN LALDINSANGA

2205002WL000879

SOLEN LALDINSANGA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598620

MR SOLEN LALDINSANGA

STATE BANK OF INDIA(508548)

287

BILKHAWTHLIR

MZ-05-002-017-001/1257 (Bairabi North)

2205002000NRG23140320230225730

15/03/2023

REMTHANGA

2205002WL000879

REMTHANGA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598459

MR REMTHANGA

STATE BANK OF INDIA(508548)

288

BILKHAWTHLIR

MZ-05-002-017-001/1261 (Bairabi North)

2205002000NRG23140320230225734

15/03/2023

BROJENDRO

2205002WL000879

BROJENDRO

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598608

MR BROJENDRO

STATE BANK OF INDIA(508548)

289

BILKHAWTHLIR

MZ-05-002-017-001/1262 (Bairabi North)

2205002000NRG23140320230225735

15/03/2023

ZOTHANMAWII

2205002WL000879

ZOTHANMAWII

00415

SBIN0017204

1631

1631

Processed

29/03/2023

0150598460

ZOTHANMAWII

PUNJAB NATIONAL BANK(508568)

290

BILKHAWTHLIR

MZ-05-002-017-001/1270 (Bairabi North)

2205002000NRG23140320230225742

15/03/2023

LALRINHLUI HNAMTE

2205002WL000879

LALRINHLUI HNAMTE

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598618

MRS LALRINHLUI HNAMTE

STATE BANK OF INDIA(508548)

291

BILKHAWTHLIR

MZ-05-002-017-001/1275 (Bairabi North)

2205002000NRG23140320230225747

15/03/2023

VANLALHMINGMAWII

2205002WL000879

VANLALHMINGMAWII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598478

MRS VANLALHMINGMAWII

STATE BANK OF INDIA(508548)

292

BILKHAWTHLIR

MZ-05-002-017-001/1276 (Bairabi North)

2205002000NRG23140320230225748

15/03/2023

LALHMINGSANGI

2205002WL000879

LALHMINGSANGI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598631

MRS LALHMINGSANGI

STATE BANK OF INDIA(508548)

293

BILKHAWTHLIR

MZ-05-002-017-001/1278 (Bairabi North)

2205002000NRG23140320230225750

15/03/2023

ROHLUPUII

2205002WL000879

ROHLUPUII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598622

MRS ROHLUPUII

STATE BANK OF INDIA(508548)

294

BILKHAWTHLIR

MZ-05-002-017-001/1280 (Bairabi North)

2205002000NRG23140320230225751

15/03/2023

LALROPUII

2205002WL000879

LALROPUII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598374

MRS LALROPUII

STATE BANK OF INDIA(508548)

295

BILKHAWTHLIR

MZ-05-002-017-001/1283 (Bairabi North)

2205002000NRG23140320230225754

15/03/2023

LALRINCHHANI

2205002WL000879

LALRINCHHANI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598451

MISS LALRINCHHANI

STATE BANK OF INDIA(508548)

296

BILKHAWTHLIR

MZ-05-002-017-001/1284 (Bairabi North)

2205002000NRG23140320230225755

15/03/2023

RAM PRASAD RAJBER

2205002WL000879

RAM PRASAD RAJBER

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598475

MR RAM PRASAD RAJBER

STATE BANK OF INDIA(508548)

297

BILKHAWTHLIR

MZ-05-002-017-001/1296 (Bairabi North)

2205002000NRG23140320230225764

15/03/2023

LALCHHANDAMI

2205002WL000879

LALCHHANDAMI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598623

MISS LAL CHHANDAMI

STATE BANK OF INDIA(508548)

298

BILKHAWTHLIR

MZ-05-002-017-001/1300 (Bairabi North)

2205002000NRG23140320230225769

15/03/2023

ABISAG LALPIANMAWII

2205002WL000879

ABISAG LALPIANMAWII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598480

MRS ABISAG LALPIANMAWII

STATE BANK OF INDIA(508548)

299

BILKHAWTHLIR

MZ-05-002-017-001/1312 (Bairabi North)

2205002000NRG23140320230225779

15/03/2023

LALNIENGVARI

2205002WL000879

LALNIENGVARI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598349

MRS LALNIENGVARI LALNIENGVARI

STATE BANK OF INDIA(508548)

300

BILKHAWTHLIR

MZ-05-002-017-001/1313 (Bairabi North)

2205002000NRG23140320230225780

15/03/2023

NEMCHONG

2205002WL000879

NEMCHONG

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598630

Mrs. NEMCHONG .

MIZORAM RURAL BANK(607230)

301

BILKHAWTHLIR

MZ-05-002-017-001/1318 (Bairabi North)

2205002000NRG23140320230225783

15/03/2023

LALDINPUII

2205002WL000879

LALDINPUII

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598474

MRS LALDINPUII

STATE BANK OF INDIA(508548)

302

BILKHAWTHLIR

MZ-05-002-017-001/1321 (Bairabi North)

2205002000NRG23140320230225787

15/03/2023

VANRENGPUII HMAR

2205002WL000879

VANRENGPUII HMAR

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598458

MRS VANRENGPUII HMAR

STATE BANK OF INDIA(508548)

303

BILKHAWTHLIR

MZ-05-002-017-001/1322 (Bairabi North)

2205002000NRG23140320230225788

15/03/2023

LALTHIANGHLIMI

2205002WL000879

LALTHIANGHLIMI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598617

MISS LALTHIANGHLIMI LALTHIANGHLIMI

STATE BANK OF INDIA(508548)

304

BILKHAWTHLIR

MZ-05-002-017-001/1326 (Bairabi North)

2205002000NRG23140320230225792

15/03/2023

CHAWNGZOHNEMI

2205002WL000879

CHAWNGZOHNEMI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598644

MRS CHAWNGZOHNEMI

STATE BANK OF INDIA(508548)

305

BILKHAWTHLIR

MZ-05-002-017-001/264 (Bairabi North)

2205002000NRG23140320230225829

15/03/2023

H.Lalchharliana

2205002WL000879

H.Lalchharliana

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598461

MR H LALCHHARLIANA

STATE BANK OF INDIA(508548)

306

BILKHAWTHLIR

MZ-05-002-017-001/28 (Bairabi North)

2205002000NRG23140320230225841

15/03/2023

H VANLALHRUAIA

2205002WL000879

H VANLALHRUAIA

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598357

Mr. VL HRUAIA .

MIZORAM RURAL BANK(607230)

307

BILKHAWTHLIR

MZ-05-002-017-001/338 (Bairabi North)

2205002000NRG23140320230225887

15/03/2023

Lalropuia

2205002WL000879

Lalropuia

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598467

MR LALROPUIA

STATE BANK OF INDIA(508548)

308

BILKHAWTHLIR

MZ-05-002-017-001/408 (Bairabi North)

2205002000NRG23140320230225937

15/03/2023

JULIE LALRAMTHARI

2205002WL000879

JULIE LALRAMTHARI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598614

MRS JULIE LALRAMTHARI

STATE BANK OF INDIA(508548)

309

BILKHAWTHLIR

MZ-05-002-017-001/492 (Bairabi North)

2205002000NRG23140320230225985

15/03/2023

ROBUANGI

2205002WL000879

ROBUANGI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598629

MRS ROBUANGI

STATE BANK OF INDIA(508548)

310

BILKHAWTHLIR

MZ-05-002-017-001/506 (Bairabi North)

2205002000NRG23140320230225994

15/03/2023

LALAWIKIMI

2205002WL000879

LALAWIKIMI

00415

SBIN0017204

1631

1631

Processed

27/03/2023

0150598473

MRS LALAWIKIMI

STATE BANK OF INDIA(508548)

SubTotal

68502

68502

Total

505610

505610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13011	Mizoram Rural Bank	SBIN0RRMIGB	Kanhmun	1631
2	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13011	Mizoram Rural Bank	SBIN0RRMIGB	Kawnpui	1631
3	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13011	Mizoram Rural Bank	SBIN0RRMIGB	KOLASIB	35882
4	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13011	State Bank of India	SBIN0004795	KOLASIB	397964
5	BILKHAWTHLIR	MZ2205002_150323APB_FTO_13011	State Bank of India	SBIN0017204	BAIRABI SBI	68502

Download In Excel