Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:20 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_151022APB_FTO_7894
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) 		2205002000NRG23131020220150016 15/10/2022 Malsawmkima 2205002WL000520 Malsawmkima 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037720 MR MALSAWMKIMA STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-017-001/1009
(Bairabi North) 		2205002000NRG23131020220150019 15/10/2022 NGURLIANTHANGI 2205002WL000520 NGURLIANTHANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037546 MRS NGURLIANTHANGI STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-017-001/1012
(Bairabi North) 		2205002000NRG23131020220150021 15/10/2022 NGURTHANZAMI 2205002WL000520 NGURTHANZAMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037511 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
4 BILKHAWTHLIR MZ-05-002-017-001/1019
(Bairabi North) 		2205002000NRG23131020220150022 15/10/2022 VANLALHRIATI 2205002WL000520 VANLALHRIATI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037675 MRS VANLALHRIATI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-017-001/1020
(Bairabi North) 		2205002000NRG23131020220150023 15/10/2022 LALDINTHARI 2205002WL000520 LALDINTHARI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037510 MRS LALDINTHARI STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-017-001/1021
(Bairabi North) 		2205002000NRG23131020220150024 15/10/2022 LALFANMEKA 2205002WL000520 LALFANMEKA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037518 MR LALFANMEKA STATE BANK OF INDIA(508548)
7 BILKHAWTHLIR MZ-05-002-017-001/1034
(Bairabi North) 		2205002000NRG23131020220150029 15/10/2022 DARDARAJ LAMA 2205002WL000520 DARDARAJ LAMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037514 MR DARDARAJ LAMA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-017-001/1036
(Bairabi North) 		2205002000NRG23131020220150031 15/10/2022 L.VUNGI 2205002WL000520 L.VUNGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037516 LVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILKHAWTHLIR MZ-05-002-017-001/1043
(Bairabi North) 		2205002000NRG23131020220150032 15/10/2022 VANHNUAITHANGI 2205002WL000520 VANHNUAITHANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037673 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-017-001/1044
(Bairabi North) 		2205002000NRG23131020220150033 15/10/2022 THIENGZOVI 2205002WL000520 THIENGZOVI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037520 MRS THIENGZOVI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-017-001/1045
(Bairabi North) 		2205002000NRG23131020220150034 15/10/2022 VANLALHRIATPUII 2205002WL000520 VANLALHRIATPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037527 VANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-017-001/1049
(Bairabi North) 		2205002000NRG23131020220150036 15/10/2022 SEITHOKIM 2205002WL000520 SEITHOKIM 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037519 MRS SEITHOKIM STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-017-001/106
(Bairabi North) 		2205002000NRG23131020220150037 15/10/2022 Rochhunga 2205002WL000520 Rochhunga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037660 MR ROCHHUNGA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-017-001/107
(Bairabi North) 		2205002000NRG23131020220150038 15/10/2022 Lalbiakdika 2205002WL000520 Lalbiakdika 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037430 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-017-001/1083
(Bairabi North) 		2205002000NRG23131020220150039 15/10/2022 HUALHMINGTHANGA 2205002WL000520 HUALHMINGTHANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037528 MR HUALHMINGTHANGA STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-017-001/1084
(Bairabi North) 		2205002000NRG23131020220150040 15/10/2022 RICKY ZORAMPELA 2205002WL000520 RICKY ZORAMPELA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037526 MR RICKY ZORAMPELA STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-017-001/1086
(Bairabi North) 		2205002000NRG23131020220150041 15/10/2022 B.LALRAMDINPUII 2205002WL000520 B.LALRAMDINPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037529 MRS B LALRAMDINPUII STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-017-001/1089
(Bairabi North) 		2205002000NRG23131020220150042 15/10/2022 LALNUNTHARA 2205002WL000520 LALNUNTHARA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037530 MR LALNUNTHARA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-017-001/109
(Bairabi North) 		2205002000NRG23131020220150043 15/10/2022 Lalbiaksangi 2205002WL000520 Lalbiaksangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037612 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-017-001/1092
(Bairabi North) 		2205002000NRG23131020220150046 15/10/2022 RODY GANGTE 2205002WL000520 RODY GANGTE 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037674 MRS RODY GANGTE STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-017-001/1096
(Bairabi North) 		2205002000NRG23131020220150048 15/10/2022 DOBAJOY 2205002WL000520 DOBAJOY 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037523 MR DOBAJOY STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-017-001/11
(Bairabi North) 		2205002000NRG23131020220150051 15/10/2022 Sangthuami 2205002WL000520 Sangthuami 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037638 MRS SANGTHUAMI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-017-001/1100
(Bairabi North) 		2205002000NRG23131020220150052 15/10/2022 NOBINCHONDRO 2205002WL000520 NOBINCHONDRO 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037522 MR NOBINCHONDRO STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-017-001/1101
(Bairabi North) 		2205002000NRG23131020220150053 15/10/2022 NOLBADUR 2205002WL000520 NOLBADUR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037678 MR NOLBADUR STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-017-001/1102
(Bairabi North) 		2205002000NRG23131020220150054 15/10/2022 ROKONJOY 2205002WL000520 ROKONJOY 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037524 MR ROKONJOY STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-017-001/111
(Bairabi North) 		2205002000NRG23131020220150055 15/10/2022 MALSAWMA 2205002WL000520 MALSAWMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037431 MR MALSAWMA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-017-001/112
(Bairabi North) 		2205002000NRG23131020220150057 15/10/2022 Lianngura 2205002WL000520 Lianngura 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037579 MR LIANNGURA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-017-001/1125
(Bairabi North) 		2205002000NRG23131020220150061 15/10/2022 LALDINGPUII 2205002WL000520 LALDINGPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037496 MRS LALDINGPUII STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-017-001/1128
(Bairabi North) 		2205002000NRG23131020220150062 15/10/2022 LALHMUNSEM HMAR 2205002WL000520 LALHMUNSEM HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037532 MR LALHMUNSEM HMAR STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-017-001/1131
(Bairabi North) 		2205002000NRG23131020220150064 15/10/2022 ZOHMINGLIANI 2205002WL000520 ZOHMINGLIANI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037533 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-017-001/1132
(Bairabi North) 		2205002000NRG23131020220150065 15/10/2022 HARRY 2205002WL000520 HARRY 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037670 MRS HARRY STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-017-001/1136
(Bairabi North) 		2205002000NRG23131020220150066 15/10/2022 V.L.LAWMI 2205002WL000520 V.L.LAWMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037680 MRS V L LAWMI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-017-001/1138
(Bairabi North) 		2205002000NRG23131020220150067 15/10/2022 R.LALHRIATKIMA 2205002WL000520 R.LALHRIATKIMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037535 MR R LALHRIATKIMA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1140
(Bairabi North) 		2205002000NRG23131020220150069 15/10/2022 LALBIAKMAWIA 2205002WL000520 LALBIAKMAWIA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037563 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1152
(Bairabi North) 		2205002000NRG23131020220150075 15/10/2022 LALFANZAUVA 2205002WL000520 LALFANZAUVA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037449 MR LALFANZAUVA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-017-001/1159
(Bairabi North) 		2205002000NRG23131020220150076 15/10/2022 ROHLUPUII 2205002WL000520 ROHLUPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037547 MRS ROHLUPUII STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-017-001/1160
(Bairabi North) 		2205002000NRG23131020220150077 15/10/2022 K.LALRENGPUII 2205002WL000520 K.LALRENGPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037513 MRS K LALRENGPUII STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-017-001/1161
(Bairabi North) 		2205002000NRG23131020220150078 15/10/2022 K.LALRINPUII 2205002WL000520 K.LALRINPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037512 MRS K LALRINPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-017-001/1169
(Bairabi North) 		2205002000NRG23131020220150081 15/10/2022 VANLALFELA 2205002WL000520 VANLALFELA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037681 MR VANLALFELA STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-017-001/1172
(Bairabi North) 		2205002000NRG23131020220150083 15/10/2022 LALTHANZAMA 2205002WL000520 LALTHANZAMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037565 MR LALTHANZAMA STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-017-001/1173
(Bairabi North) 		2205002000NRG23131020220150084 15/10/2022 MANGZIDINGI 2205002WL000520 MANGZIDINGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037687 MRS MANGZIDINGI MANGZIDINGI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-017-001/1175
(Bairabi North) 		2205002000NRG23131020220150086 15/10/2022 LALBIAKHLUNA 2205002WL000520 LALBIAKHLUNA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037690 MR LALBIAKHLUNA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-017-001/1178
(Bairabi North) 		2205002000NRG23131020220150088 15/10/2022 LALNUNNEMI 2205002WL000520 LALNUNNEMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037685 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-017-001/1179
(Bairabi North) 		2205002000NRG23131020220150089 15/10/2022 RONGENGPUII 2205002WL000520 RONGENGPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037686 MRS RONGENGPUII RONGENGPUII STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-017-001/118
(Bairabi North) 		2205002000NRG23131020220150090 15/10/2022 Lianchhungi 2205002WL000520 Lianchhungi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037478 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-017-001/1181
(Bairabi North) 		2205002000NRG23131020220150092 15/10/2022 L. HMACHHUANI 2205002WL000520 L. HMACHHUANI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037689 MRS LALHMUAKI STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-017-001/1185
(Bairabi North) 		2205002000NRG23131020220150095 15/10/2022 LALRAWNGBAWLI 2205002WL000520 LALRAWNGBAWLI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037534 MRS LALRAWNGBAWLI STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-017-001/1187
(Bairabi North) 		2205002000NRG23131020220150097 15/10/2022 C. ZOTHANPUII 2205002WL000520 C. ZOTHANPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037531 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-017-001/1188
(Bairabi North) 		2205002000NRG23131020220150098 15/10/2022 L. RAMNGAII 2205002WL000520 L. RAMNGAII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037567 MRS LRAMNGAII STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-017-001/1189
(Bairabi North) 		2205002000NRG23131020220150099 15/10/2022 LALREMRUATI 2205002WL000520 LALREMRUATI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037688 MR LALREMRUATI STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-017-001/1190
(Bairabi North) 		2205002000NRG23131020220150100 15/10/2022 RAMNGHAKMAWII 2205002WL000520 RAMNGHAKMAWII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037691 MRS RAMNGHAKMAWII STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-017-001/1191
(Bairabi North) 		2205002000NRG23131020220150101 15/10/2022 RINFELI 2205002WL000520 RINFELI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037683 MRS RINFELI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-017-001/1192
(Bairabi North) 		2205002000NRG23131020220150102 15/10/2022 LALROHLUI 2205002WL000520 LALROHLUI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037684 MRS LALROHLUI STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-017-001/1194
(Bairabi North) 		2205002000NRG23131020220150104 15/10/2022 VANLALLAWMI 2205002WL000520 VANLALLAWMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037570 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1196
(Bairabi North) 		2205002000NRG23131020220150105 15/10/2022 LALHMINGMAWII 2205002WL000520 LALHMINGMAWII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037537 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-017-001/12
(Bairabi North) 		2205002000NRG23131020220150107 15/10/2022 Lalremruati 2205002WL000520 Lalremruati 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037642 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-017-001/120
(Bairabi North) 		2205002000NRG23131020220150108 15/10/2022 Lalrammuani 2205002WL000520 Lalrammuani 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037441 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-017-001/1203
(Bairabi North) 		2205002000NRG23131020220150112 15/10/2022 LALNIENGMAWII 2205002WL000520 LALNIENGMAWII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037573 MRS LALNIENGMAWII STATE BANK OF INDIA(508548)
59 BILKHAWTHLIR MZ-05-002-017-001/1206
(Bairabi North) 		2205002000NRG23131020220150114 15/10/2022 LALRAMCHANG 2205002WL000520 LALRAMCHANG 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037536 MR LALRAMCHANG STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1208
(Bairabi North) 		2205002000NRG23131020220150115 15/10/2022 LALNGILNEIHI 2205002WL000520 LALNGILNEIHI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037538 MRS LALNGILNEIHI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1209
(Bairabi North) 		2205002000NRG23131020220150116 15/10/2022 ENGTHUAMI 2205002WL000520 ENGTHUAMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037693 MRS LALENGTHUAMI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-017-001/1213
(Bairabi North) 		2205002000NRG23131020220150119 15/10/2022 ZORAMFELI 2205002WL000520 ZORAMFELI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037540 MISS ZORAMFELI STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-017-001/1218
(Bairabi North) 		2205002000NRG23131020220150121 15/10/2022 KAISANGI 2205002WL000520 KAISANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037542 MRS KAISANGI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-017-001/122
(Bairabi North) 		2205002000NRG23131020220150122 15/10/2022 Robert Zothansanga 2205002WL000520 Robert Zothansanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037622 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-017-001/124
(Bairabi North) 		2205002000NRG23131020220150135 15/10/2022 Zoramchhana 2205002WL000520 Zoramchhana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037601 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-017-001/126
(Bairabi North) 		2205002000NRG23131020220150150 15/10/2022 L.RINNGHETI 2205002WL000520 L.RINNGHETI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037647 MRS L RINNGHETI STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-017-001/13
(Bairabi North) 		2205002000NRG23131020220150187 15/10/2022 B.Sanga 2205002WL000520 B.Sanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037574 MR B SANGA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-017-001/131
(Bairabi North) 		2205002000NRG23131020220150194 15/10/2022 S. Lallawmsanga 2205002WL000520 S. Lallawmsanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037709 MR S LALLAWMSANGA STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-017-001/132
(Bairabi North) 		2205002000NRG23131020220150201 15/10/2022 LALNUNMAWII 2205002WL000520 LALNUNMAWII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037568 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-017-001/133
(Bairabi North) 		2205002000NRG23131020220150208 15/10/2022 LALHLIMPUII 2205002WL000520 LALHLIMPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037554 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-017-001/139
(Bairabi North) 		2205002000NRG23131020220150213 15/10/2022 Lalremsanga 2205002WL000520 Lalremsanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037424 MR LALREMSANGA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/140
(Bairabi North) 		2205002000NRG23131020220150215 15/10/2022 Lallawmzuala 2205002WL000520 Lallawmzuala 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037572 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-017-001/144
(Bairabi North) 		2205002000NRG23131020220150217 15/10/2022 Vanlalthanga 2205002WL000520 Vanlalthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037702 MR VANLALTHANGA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-017-001/145
(Bairabi North) 		2205002000NRG23131020220150222 15/10/2022 Chawngbiakliana 2205002WL000520 Chawngbiakliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037627 MR CHAWNGBIAKLIANA STATE BANK OF INDIA(508548)
75 BILKHAWTHLIR MZ-05-002-017-001/146
(Bairabi North) 		2205002000NRG23131020220150231 15/10/2022 Lalrammawii 2205002WL000520 Lalrammawii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037717 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-017-001/147
(Bairabi North) 		2205002000NRG23131020220150240 15/10/2022 P.C.Biakhmingsanga 2205002WL000520 P.C.Biakhmingsanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037492 MR BIAKHMINGSANGA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/148
(Bairabi North) 		2205002000NRG23131020220150246 15/10/2022 Vimmy Zomuanpuii 2205002WL000520 Vimmy Zomuanpuii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037564 VIMY ZOMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
78 BILKHAWTHLIR MZ-05-002-017-001/149
(Bairabi North) 		2205002000NRG23131020220150257 15/10/2022 Lalbuaia 2205002WL000520 Lalbuaia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037436 MR LALBUAIA STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-017-001/15
(Bairabi North) 		2205002000NRG23131020220150267 15/10/2022 Vanlalhneha 2205002WL000520 Vanlalhneha 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037490 MR VANLALHNEHA STATE BANK OF INDIA(508548)
80 BILKHAWTHLIR MZ-05-002-017-001/150
(Bairabi North) 		2205002000NRG23131020220150268 15/10/2022 R.lalfakawma 2205002WL000520 R.lalfakawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037499 MR R LALFAKAWMA STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-017-001/152
(Bairabi North) 		2205002000NRG23131020220150290 15/10/2022 Lallawmzuali 2205002WL000520 Lallawmzuali 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037480 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-017-001/154
(Bairabi North) 		2205002000NRG23131020220150293 15/10/2022 Lalngurliana 2205002WL000520 Lalngurliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037429 MR LALNGURLIANA STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-017-001/155
(Bairabi North) 		2205002000NRG23131020220150294 15/10/2022 Lalthangvela 2205002WL000520 Lalthangvela 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037619 MR LALTHANGVELA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-017-001/157
(Bairabi North) 		2205002000NRG23131020220150296 15/10/2022 Lalzarliana 2205002WL000520 Lalzarliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037710 MR LALZARLIANA STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-017-001/161
(Bairabi North) 		2205002000NRG23131020220150299 15/10/2022 Lalruatzela 2205002WL000520 Lalruatzela 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037603 MR LALRUATZELA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-017-001/163
(Bairabi North) 		2205002000NRG23131020220150301 15/10/2022 LALCHUNGNUNGA 2205002WL000520 LALCHUNGNUNGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037602 LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
87 BILKHAWTHLIR MZ-05-002-017-001/164
(Bairabi North) 		2205002000NRG23131020220150302 15/10/2022 LALMAWIPUII 2205002WL000520 LALMAWIPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037474 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-017-001/165
(Bairabi North) 		2205002000NRG23131020220150303 15/10/2022 Zonunthari 2205002WL000520 Zonunthari 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037559 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-017-001/166
(Bairabi North) 		2205002000NRG23131020220150304 15/10/2022 Lalramnghengi 2205002WL000520 Lalramnghengi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037600 Mrs. LALRAMNGHENGI . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-017-001/167
(Bairabi North) 		2205002000NRG23131020220150305 15/10/2022 Saimanliani 2205002WL000520 Saimanliani 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037566 MRS SAIMANLIANI STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-017-001/17
(Bairabi North) 		2205002000NRG23131020220150306 15/10/2022 V.L.RUATI 2205002WL000520 V.L.RUATI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037576 Mrs. V.L.RUATI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-017-001/170
(Bairabi North) 		2205002000NRG23131020220150307 15/10/2022 R.Malsawma 2205002WL000520 R.Malsawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037712 MR R MALSAWMA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-017-001/175
(Bairabi North) 		2205002000NRG23131020220150310 15/10/2022 LALRINTLUANGA 2205002WL000520 LALRINTLUANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037699 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-017-001/176
(Bairabi North) 		2205002000NRG23131020220150311 15/10/2022 Lalnunpuia 2205002WL000520 Lalnunpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037444 MR LALNUNPUIA STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-017-001/177
(Bairabi North) 		2205002000NRG23131020220150312 15/10/2022 Lalianpuia 2205002WL000520 Lalianpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037587 MR LALLIANPUIA STATE BANK OF INDIA(508548)
96 BILKHAWTHLIR MZ-05-002-017-001/183
(Bairabi North) 		2205002000NRG23131020220150315 15/10/2022 R.Lianngura 2205002WL000520 R.Lianngura 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037469 Mr. R LIANNGURA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-017-001/184
(Bairabi North) 		2205002000NRG23131020220150316 15/10/2022 LALCHHUANGI 2205002WL000520 LALCHHUANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037648 MRS LIANCHHUNGI STATE BANK OF INDIA(508548)
98 BILKHAWTHLIR MZ-05-002-017-001/186
(Bairabi North) 		2205002000NRG23131020220150317 15/10/2022 Lalawmpuia 2205002WL000520 Lalawmpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037468 MR LALAWMPUIA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-017-001/188
(Bairabi North) 		2205002000NRG23131020220150318 15/10/2022 K.Zosanglura 2205002WL000520 K.Zosanglura 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037649 MR K ZOSANGLURA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-017-001/189
(Bairabi North) 		2205002000NRG23131020220150319 15/10/2022 Lairopuii 2205002WL000520 Lairopuii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037460 MRS LAIROPUII STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-017-001/190
(Bairabi North) 		2205002000NRG23131020220150320 15/10/2022 Lalzamlovi 2205002WL000520 Lalzamlovi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037661 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-017-001/192
(Bairabi North) 		2205002000NRG23131020220150322 15/10/2022 Zohmangaiha 2205002WL000520 Zohmangaiha 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037428 MR ZOHMNGAIHA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-017-001/193
(Bairabi North) 		2205002000NRG23131020220150323 15/10/2022 ROKUNGA 2205002WL000520 ROKUNGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037589 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-017-001/195
(Bairabi North) 		2205002000NRG23131020220150324 15/10/2022 VANLALNGHAKA 2205002WL000520 VANLALNGHAKA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037464 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-017-001/198
(Bairabi North) 		2205002000NRG23131020220150327 15/10/2022 Lalchhana 2205002WL000520 Lalchhana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037665 MR LALCHHANA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-017-001/199
(Bairabi North) 		2205002000NRG23131020220150328 15/10/2022 Lalngheta 2205002WL000520 Lalngheta 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037586 MR LALNGHETA STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-017-001/200
(Bairabi North) 		2205002000NRG23131020220150330 15/10/2022 Ulenjoy 2205002WL000520 Ulenjoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037594 MR ULENJOY STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-017-001/201
(Bairabi North) 		2205002000NRG23131020220150331 15/10/2022 Awrnojoy 2205002WL000520 Awrnojoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037679 MR AWRNAWJOI STATE BANK OF INDIA(508548)
109 BILKHAWTHLIR MZ-05-002-017-001/202
(Bairabi North) 		2205002000NRG23131020220150332 15/10/2022 Ramthara 2205002WL000520 Ramthara 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037432 MR RAMTHARA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-017-001/208
(Bairabi North) 		2205002000NRG23131020220150334 15/10/2022 Vanlalhmangaihi 2205002WL000520 Vanlalhmangaihi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037625 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-017-001/209
(Bairabi North) 		2205002000NRG23131020220150335 15/10/2022 Satarawo 2205002WL000520 Satarawo 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037667 MR SATARAWO STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-017-001/210
(Bairabi North) 		2205002000NRG23131020220150337 15/10/2022 Vanlallawmi 2205002WL000520 Vanlallawmi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037485 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-017-001/214
(Bairabi North) 		2205002000NRG23131020220150341 15/10/2022 Lalrampana 2205002WL000520 Lalrampana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037454 MR LALRAMPANA STATE BANK OF INDIA(508548)
114 BILKHAWTHLIR MZ-05-002-017-001/215
(Bairabi North) 		2205002000NRG23131020220150342 15/10/2022 TBC.Ralliana 2205002WL000520 TBC.Ralliana 00415 SBIN0004795 699 699 Rejected 21/10/2022 5872037716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BILKHAWTHLIR MZ-05-002-017-001/225
(Bairabi North) 		2205002000NRG23131020220150346 15/10/2022 CHHUANMAWIA 2205002WL000520 CHHUANMAWIA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037618 MR CHHUANMAWIA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-017-001/227
(Bairabi North) 		2205002000NRG23131020220150347 15/10/2022 Ruala 2205002WL000520 Ruala 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037669 MR RUALA STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-017-001/230
(Bairabi North) 		2205002000NRG23131020220150348 15/10/2022 Sanglura 2205002WL000520 Sanglura 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037635 MR SANGLURA STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-017-001/236
(Bairabi North) 		2205002000NRG23131020220150352 15/10/2022 Lalnuntluangi 2205002WL000520 Lalnuntluangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037719 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-017-001/237
(Bairabi North) 		2205002000NRG23131020220150353 15/10/2022 David Lalrinawma 2205002WL000520 David Lalrinawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037466 Mr. DAVID LALRINAWMA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-017-001/238
(Bairabi North) 		2205002000NRG23131020220150354 15/10/2022 H.Valbuanga 2205002WL000520 H.Valbuanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037501 MR H VALBUANGA STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-017-001/24
(Bairabi North) 		2205002000NRG23131020220150356 15/10/2022 Lalngaihsaki 2205002WL000520 Lalngaihsaki 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037595 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-017-001/248
(Bairabi North) 		2205002000NRG23131020220150362 15/10/2022 Joseph Vanlaltluanga 2205002WL000520 Joseph Vanlaltluanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037484 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-017-001/249
(Bairabi North) 		2205002000NRG23131020220150363 15/10/2022 Malsawmi 2205002WL000520 Malsawmi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037498 MRS MALSAWMI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-017-001/25
(Bairabi North) 		2205002000NRG23131020220150364 15/10/2022 R.Vanlalhmuaki 2205002WL000520 R.Vanlalhmuaki 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037597 Mrs. R VANLALHMUAKI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-017-001/256
(Bairabi North) 		2205002000NRG23131020220150367 15/10/2022 LALHMANGAIHA 2205002WL000520 LALHMANGAIHA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037438 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-017-001/26
(Bairabi North) 		2205002000NRG23131020220150370 15/10/2022 J.H.Lalkhuma 2205002WL000520 J.H.Lalkhuma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037453 MR JH LALKHUMA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-017-001/260
(Bairabi North) 		2205002000NRG23131020220150371 15/10/2022 Lalnunfeli 2205002WL000520 Lalnunfeli 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037632 MRS LALNUNFELI STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-017-001/261
(Bairabi North) 		2205002000NRG23131020220150372 15/10/2022 Lalengvara 2205002WL000520 Lalengvara 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037577 MR LALENGVARA STATE BANK OF INDIA(508548)
129 BILKHAWTHLIR MZ-05-002-017-001/262
(Bairabi North) 		2205002000NRG23131020220150373 15/10/2022 C.Lalrintluanga 2205002WL000520 C.Lalrintluanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037643 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-017-001/265
(Bairabi North) 		2205002000NRG23131020220150376 15/10/2022 THANGSAVUNGA 2205002WL000520 THANGSAVUNGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037451 Mr. THANGSAVUNGA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-017-001/266
(Bairabi North) 		2205002000NRG23131020220150377 15/10/2022 B.Mankimi 2205002WL000520 B.Mankimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037426 MRS B MANKIMI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-017-001/272
(Bairabi North) 		2205002000NRG23131020220150382 15/10/2022 Vanlalphena 2205002WL000520 Vanlalphena 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037447 MR VANLALPHENA STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-017-001/273
(Bairabi North) 		2205002000NRG23131020220150383 15/10/2022 H.Lalrualthanga 2205002WL000520 H.Lalrualthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037446 Mr. H.LALRUALTHANGA . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-017-001/277
(Bairabi North) 		2205002000NRG23131020220150385 15/10/2022 Ralkapthanga 2205002WL000520 Ralkapthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037610 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-017-001/281
(Bairabi North) 		2205002000NRG23131020220150389 15/10/2022 Seba Joy 2205002WL000520 Seba Joy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037664 MR SEBAJOY STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-017-001/282
(Bairabi North) 		2205002000NRG23131020220150390 15/10/2022 Mowla 2205002WL000520 Mowla 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037668 MR MAWLA STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-017-001/284
(Bairabi North) 		2205002000NRG23131020220150392 15/10/2022 Kanthi Rung 2205002WL000520 Kanthi Rung 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037666 MRS KANTHIRUNG STATE BANK OF INDIA(508548)
138 BILKHAWTHLIR MZ-05-002-017-001/288
(Bairabi North) 		2205002000NRG23131020220150395 15/10/2022 V.L.CHHANDAMA 2205002WL000520 V.L.CHHANDAMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037698 MR V L CHHANDAMA STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-017-001/289
(Bairabi North) 		2205002000NRG23131020220150396 15/10/2022 LALDAWNGLIANA 2205002WL000520 LALDAWNGLIANA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037608 Mr. R.K.LALDAWNGLIANA AND SANGKUNGI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-017-001/290
(Bairabi North) 		2205002000NRG23131020220150398 15/10/2022 Lalthafamkima 2205002WL000520 Lalthafamkima 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037415 MR LALTHAFAMKIMA STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-017-001/291
(Bairabi North) 		2205002000NRG23131020220150399 15/10/2022 Lalhmingthanga 2205002WL000520 Lalhmingthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037701 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-017-001/294
(Bairabi North) 		2205002000NRG23131020220150400 15/10/2022 Thangzuali 2205002WL000520 Thangzuali 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037585 MR THANGZUALI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-017-001/299
(Bairabi North) 		2205002000NRG23131020220150403 15/10/2022 ROSANGLIANA 2205002WL000520 ROSANGLIANA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037658 MR ROSANGLIANA STATE BANK OF INDIA(508548)
144 BILKHAWTHLIR MZ-05-002-017-001/30
(Bairabi North) 		2205002000NRG23131020220150405 15/10/2022 ZOMUANA 2205002WL000520 ZOMUANA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037606 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-017-001/304
(Bairabi North) 		2205002000NRG23131020220150408 15/10/2022 Ramfangzauva 2205002WL000520 Ramfangzauva 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037458 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
146 BILKHAWTHLIR MZ-05-002-017-001/305
(Bairabi North) 		2205002000NRG23131020220150409 15/10/2022 Lalhmingmawii 2205002WL000520 Lalhmingmawii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037506 MISS LALHMINGMAWII STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-017-001/31
(Bairabi North) 		2205002000NRG23131020220150412 15/10/2022 Lalngilneii 2205002WL000520 Lalngilneii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037470 MRS LALNGILNEII STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-017-001/313
(Bairabi North) 		2205002000NRG23131020220150415 15/10/2022 Lalawmpuii 2205002WL000520 Lalawmpuii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037552 MRS LALAWMPUII STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-017-001/314
(Bairabi North) 		2205002000NRG23131020220150416 15/10/2022 Tinthenhoi 2205002WL000520 Tinthenhoi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037505 MISS THINGTHENHOI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-017-001/316
(Bairabi North) 		2205002000NRG23131020220150418 15/10/2022 K.Vanlalhruaii 2205002WL000520 K.Vanlalhruaii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037614 Mrs. K VANLALHRUAII . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-017-001/32
(Bairabi North) 		2205002000NRG23131020220150419 15/10/2022 Nuthiangi 2205002WL000520 Nuthiangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037495 MRS THIANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-017-001/321
(Bairabi North) 		2205002000NRG23131020220150420 15/10/2022 Lalfakawma 2205002WL000520 Lalfakawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037656 MR LALFAKAWMA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-017-001/322
(Bairabi North) 		2205002000NRG23131020220150421 15/10/2022 Kaphnuna 2205002WL000520 Kaphnuna 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037448 MR KAPHNUNA STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-017-001/324
(Bairabi North) 		2205002000NRG23131020220150423 15/10/2022 K. Lalzarliana 2205002WL000520 K. Lalzarliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037442 MR K LALZARLIANA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-017-001/327
(Bairabi North) 		2205002000NRG23131020220150425 15/10/2022 LALLUNGAWIA 2205002WL000520 LALLUNGAWIA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037696 MR LALLUNGAWIA STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-017-001/328
(Bairabi North) 		2205002000NRG23131020220150426 15/10/2022 H.RINCHHANA 2205002WL000520 H.RINCHHANA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037459 MR H RINCHHANA STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-017-001/329
(Bairabi North) 		2205002000NRG23131020220150427 15/10/2022 H.LALBIAKLIANI 2205002WL000520 H.LALBIAKLIANI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037462 MRS H LALBIAKLIANI STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-017-001/33
(Bairabi North) 		2205002000NRG23131020220150428 15/10/2022 Ramrofeli 2205002WL000520 Ramrofeli 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037414 MRS RAMROFELI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-017-001/330
(Bairabi North) 		2205002000NRG23131020220150429 15/10/2022 Lalthafamkimi 2205002WL000520 Lalthafamkimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037491 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-017-001/331
(Bairabi North) 		2205002000NRG23131020220150430 15/10/2022 Lalrinthangi 2205002WL000520 Lalrinthangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037646 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-017-001/332
(Bairabi North) 		2205002000NRG23131020220150431 15/10/2022 Lalramsangi 2205002WL000520 Lalramsangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037418 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-017-001/334
(Bairabi North) 		2205002000NRG23131020220150433 15/10/2022 Lalthangliana 2205002WL000520 Lalthangliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037482 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-017-001/335
(Bairabi North) 		2205002000NRG23131020220150434 15/10/2022 Ramluahthanga 2205002WL000520 Ramluahthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037465 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-017-001/34
(Bairabi North) 		2205002000NRG23131020220150437 15/10/2022 Lalhlui 2205002WL000520 Lalhlui 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037481 MRS LALHLUI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-017-001/343
(Bairabi North) 		2205002000NRG23131020220150440 15/10/2022 LALROZAMI 2205002WL000520 LALROZAMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037636 MRS LALROZAMI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-017-001/344
(Bairabi North) 		2205002000NRG23131020220150441 15/10/2022 VL. Lungawia 2205002WL000520 VL. Lungawia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037624 MR VL LUNGAWIA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-017-001/345
(Bairabi North) 		2205002000NRG23131020220150442 15/10/2022 THANGKHOSIEK HMAR 2205002WL000520 THANGKHOSIEK HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037445 MR THANGKHOSIEK HMAR STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-017-001/346
(Bairabi North) 		2205002000NRG23131020220150443 15/10/2022 Zorampari 2205002WL000520 Zorampari 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037504 MRS ZORAMPARI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-017-001/348
(Bairabi North) 		2205002000NRG23131020220150444 15/10/2022 VANLALNGHAKA 2205002WL000520 VANLALNGHAKA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037695 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-017-001/349
(Bairabi North) 		2205002000NRG23131020220150445 15/10/2022 Khawvelthanga 2205002WL000520 Khawvelthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037497 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-017-001/351
(Bairabi North) 		2205002000NRG23131020220150447 15/10/2022 Hawineihkimi 2205002WL000520 Hawineihkimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037652 MRS HAWINEIHKIMI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-017-001/353
(Bairabi North) 		2205002000NRG23131020220150449 15/10/2022 Kisanthapa 2205002WL000520 Kisanthapa 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037508 MR KISON THAPA STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-017-001/356
(Bairabi North) 		2205002000NRG23131020220150450 15/10/2022 Laldika 2205002WL000520 Laldika 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037507 MR LALDIKA STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-017-001/364
(Bairabi North) 		2205002000NRG23131020220150453 15/10/2022 Lalnunvula 2205002WL000520 Lalnunvula 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037621 MR LALNUNVULA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-017-001/365
(Bairabi North) 		2205002000NRG23131020220150454 15/10/2022 Lalrawngbawla 2205002WL000520 Lalrawngbawla 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037682 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-017-001/366
(Bairabi North) 		2205002000NRG23131020220150455 15/10/2022 VANLALREMA SAILO 2205002WL000520 VANLALREMA SAILO 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037713 MRS VANLALREMA SAILO STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-017-001/367
(Bairabi North) 		2205002000NRG23131020220150456 15/10/2022 LALNUNTLUANGA 2205002WL000520 LALNUNTLUANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037705 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-017-001/37
(Bairabi North) 		2205002000NRG23131020220150459 15/10/2022 C.Lalnunthari 2205002WL000520 C.Lalnunthari 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037578 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-017-001/375
(Bairabi North) 		2205002000NRG23131020220150463 15/10/2022 Zohmingliani 2205002WL000520 Zohmingliani 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037471 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-017-001/376
(Bairabi North) 		2205002000NRG23131020220150464 15/10/2022 Lala 2205002WL000520 Lala 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037509 MR LALVENA STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-017-001/38
(Bairabi North) 		2205002000NRG23131020220150466 15/10/2022 CHHUANAWMI 2205002WL000520 CHHUANAWMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037653 MRS CHHUANAWMI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-017-001/380
(Bairabi North) 		2205002000NRG23131020220150467 15/10/2022 Baria Rai 2205002WL000520 Baria Rai 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037663 MR BORIARAI STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-017-001/386
(Bairabi North) 		2205002000NRG23131020220150469 15/10/2022 Lalliana 2205002WL000520 Lalliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037662 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-017-001/387
(Bairabi North) 		2205002000NRG23131020220150470 15/10/2022 Vanlalrawna 2205002WL000520 Vanlalrawna 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037476 MR VANLALRAWNA STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-017-001/388
(Bairabi North) 		2205002000NRG23131020220150471 15/10/2022 HF. Lalringliana 2205002WL000520 HF. Lalringliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037651 HF LALRINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
186 BILKHAWTHLIR MZ-05-002-017-001/39
(Bairabi North) 		2205002000NRG23131020220150472 15/10/2022 Lalzuiliana 2205002WL000520 Lalzuiliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037483 MR LALZUILIANA STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-017-001/395
(Bairabi North) 		2205002000NRG23131020220150473 15/10/2022 Lalsailovi 2205002WL000520 Lalsailovi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037549 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-017-001/396
(Bairabi North) 		2205002000NRG23131020220150474 15/10/2022 Lalchhingpuii 2205002WL000520 Lalchhingpuii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037439 MRS LALCHHINGPUII STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-017-001/398
(Bairabi North) 		2205002000NRG23131020220150475 15/10/2022 Lalnghilhlovi 2205002WL000520 Lalnghilhlovi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037623 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-017-001/4
(Bairabi North) 		2205002000NRG23131020220150476 15/10/2022 Lalchhuanawma 2205002WL000520 Lalchhuanawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037706 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-017-001/400
(Bairabi North) 		2205002000NRG23131020220150477 15/10/2022 HB. Lalrinliana 2205002WL000520 HB. Lalrinliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037556 MR H B LALRINLIANA STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-017-001/401
(Bairabi North) 		2205002000NRG23131020220150478 15/10/2022 Rodingliani 2205002WL000520 Rodingliani 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037557 MRS RODINGLIANI STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-017-001/402
(Bairabi North) 		2205002000NRG23131020220150479 15/10/2022 R. Laldawngliana 2205002WL000520 R. Laldawngliana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037525 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-017-001/403
(Bairabi North) 		2205002000NRG23131020220150480 15/10/2022 Lalhriatpuia 2205002WL000520 Lalhriatpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037456 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-017-001/405
(Bairabi North) 		2205002000NRG23131020220150481 15/10/2022 Biaksanga Dosel 2205002WL000520 Biaksanga Dosel 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037500 MR BIAKSANGA DOSEL STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-017-001/406
(Bairabi North) 		2205002000NRG23131020220150482 15/10/2022 Hawite 2205002WL000520 Hawite 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037596 MRS HAWITE STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-017-001/412
(Bairabi North) 		2205002000NRG23131020220150486 15/10/2022 Lalrinnunga 2205002WL000520 Lalrinnunga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037493 MR LALRINNUNGA STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-017-001/413
(Bairabi North) 		2205002000NRG23131020220150487 15/10/2022 Lalngheta 2205002WL000520 Lalngheta 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037659 MR LALNGHETA STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-017-001/415
(Bairabi North) 		2205002000NRG23131020220150489 15/10/2022 Lalhruaizela 2205002WL000520 Lalhruaizela 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037629 MR LALHRUAIZELA STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-017-001/417
(Bairabi North) 		2205002000NRG23131020220150491 15/10/2022 Lalngaihzuali 2205002WL000520 Lalngaihzuali 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037703 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-017-001/422
(Bairabi North) 		2205002000NRG23131020220150494 15/10/2022 Lalbiaknungi 2205002WL000520 Lalbiaknungi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037654 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-017-001/423
(Bairabi North) 		2205002000NRG23131020220150495 15/10/2022 HMINGTHANSANGA 2205002WL000520 HMINGTHANSANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037634 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-017-001/426
(Bairabi North) 		2205002000NRG23131020220150497 15/10/2022 Lalrinsangi 2205002WL000520 Lalrinsangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037561 MS TERESA LALRINSANGI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-017-001/427
(Bairabi North) 		2205002000NRG23131020220150498 15/10/2022 C.LALCHHUANLIANA 2205002WL000520 C.LALCHHUANLIANA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037715 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-017-001/428
(Bairabi North) 		2205002000NRG23131020220150499 15/10/2022 H.LALRAMTHLENGA 2205002WL000520 H.LALRAMTHLENGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037435 MR H LALRAMTHLENGA STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-017-001/430
(Bairabi North) 		2205002000NRG23131020220150501 15/10/2022 Zodinpuii 2205002WL000520 Zodinpuii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037555 MRS ZODINPUII STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-017-001/436
(Bairabi North) 		2205002000NRG23131020220150502 15/10/2022 Laldinpuia 2205002WL000520 Laldinpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037488 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-017-001/442
(Bairabi North) 		2205002000NRG23131020220150504 15/10/2022 Sangmawii 2205002WL000520 Sangmawii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037640 MISS SANGMAWII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-017-001/443
(Bairabi North) 		2205002000NRG23131020220150505 15/10/2022 Lalzothanga 2205002WL000520 Lalzothanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037486 MR LALZOTHANGA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-017-001/45
(Bairabi North) 		2205002000NRG23131020220150506 15/10/2022 Lalliansawta 2205002WL000520 Lalliansawta 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037718 MR LALLIANSAWTA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-017-001/459
(Bairabi North) 		2205002000NRG23131020220150511 15/10/2022 Lalchhanhima 2205002WL000520 Lalchhanhima 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037467 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-017-001/46
(Bairabi North) 		2205002000NRG23131020220150512 15/10/2022 C.Zaitina 2205002WL000520 C.Zaitina 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037609 MR C ZAITHANGA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-017-001/462
(Bairabi North) 		2205002000NRG23131020220150515 15/10/2022 RINGI HMAR 2205002WL000520 RINGI HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037479 MRS RINGI HMAR STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-017-001/467
(Bairabi North) 		2205002000NRG23131020220150517 15/10/2022 Laltlansangi 2205002WL000520 Laltlansangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037590 MRS LALTLANSANGI STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-017-001/468
(Bairabi North) 		2205002000NRG23131020220150518 15/10/2022 Rotualiana Gangte 2205002WL000520 Rotualiana Gangte 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037489 MR ROTUOLIEN GANGTE STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-017-001/471
(Bairabi North) 		2205002000NRG23131020220150519 15/10/2022 Lalhlimpuia 2205002WL000520 Lalhlimpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037487 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-017-001/473
(Bairabi North) 		2205002000NRG23131020220150521 15/10/2022 Vanlaldiki 2205002WL000520 Vanlaldiki 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037707 MRS VANLALDIKI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-017-001/480
(Bairabi North) 		2205002000NRG23131020220150522 15/10/2022 Lalmawii 2205002WL000520 Lalmawii 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037473 MRS LALMAWII STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-017-001/482
(Bairabi North) 		2205002000NRG23131020220150523 15/10/2022 Siamkimi 2205002WL000520 Siamkimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037645 MRS SIAMKIMI STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-017-001/483
(Bairabi North) 		2205002000NRG23131020220150524 15/10/2022 Malsawmkima 2205002WL000520 Malsawmkima 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037593 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
221 BILKHAWTHLIR MZ-05-002-017-001/490
(Bairabi North) 		2205002000NRG23131020220150529 15/10/2022 Lalthafamkimi 2205002WL000520 Lalthafamkimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037551 MRS LALTHAFAMKIMI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-017-001/494
(Bairabi North) 		2205002000NRG23131020220150531 15/10/2022 Lalparmawia 2205002WL000520 Lalparmawia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037455 MR LALPARMAWIA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-017-001/500
(Bairabi North) 		2205002000NRG23131020220150533 15/10/2022 Lalchuailova 2205002WL000520 Lalchuailova 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037452 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-017-001/501
(Bairabi North) 		2205002000NRG23131020220150534 15/10/2022 C. Lalramchhana 2205002WL000520 C. Lalramchhana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037599 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-017-001/502
(Bairabi North) 		2205002000NRG23131020220150535 15/10/2022 Lalthangkhuma 2205002WL000520 Lalthangkhuma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037588 MR LALTHANGKHUMA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-017-001/504
(Bairabi North) 		2205002000NRG23131020220150536 15/10/2022 Lalsanhima 2205002WL000520 Lalsanhima 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037463 MR LALSANHIMA STATE BANK OF INDIA(508548)
227 BILKHAWTHLIR MZ-05-002-017-001/505
(Bairabi North) 		2205002000NRG23131020220150537 15/10/2022 SEILIANA HMAR 2205002WL000520 SEILIANA HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037613 MR SEILIAN HMAR STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-017-001/513
(Bairabi North) 		2205002000NRG23131020220150541 15/10/2022 Kaptluanga 2205002WL000520 Kaptluanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037571 MR KAPTLUANGA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-017-001/515
(Bairabi North) 		2205002000NRG23131020220150542 15/10/2022 THIENGA HMAR 2205002WL000520 THIENGA HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037457 MR LALRAMTHIANGA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-017-001/516
(Bairabi North) 		2205002000NRG23131020220150543 15/10/2022 LALHMANGAIHA 2205002WL000520 LALHMANGAIHA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037604 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-017-001/517
(Bairabi North) 		2205002000NRG23131020220150544 15/10/2022 Lalduhawma 2205002WL000520 Lalduhawma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037631 MR LALDUHAWMA STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-017-001/518
(Bairabi North) 		2205002000NRG23131020220150545 15/10/2022 C. Challiana 2205002WL000520 C. Challiana 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037628 Mr. C.CHALLIANA . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-017-001/519
(Bairabi North) 		2205002000NRG23131020220150546 15/10/2022 Lalthanpuia 2205002WL000520 Lalthanpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037419 MR LALTHANPUIA STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-017-001/521
(Bairabi North) 		2205002000NRG23131020220150548 15/10/2022 LALNGAITHAR HMAR 2205002WL000520 LALNGAITHAR HMAR 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037425 MR LALNGAITHAR HMAR STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-017-001/523
(Bairabi North) 		2205002000NRG23131020220150549 15/10/2022 Hrangneihchhunga 2205002WL000520 Hrangneihchhunga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037591 MR HRANGNEIHCHHUNGA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-017-001/524
(Bairabi North) 		2205002000NRG23131020220150550 15/10/2022 Hmangaihzuala 2205002WL000520 Hmangaihzuala 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037443 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-017-001/527
(Bairabi North) 		2205002000NRG23131020220150552 15/10/2022 Nolomoni 2205002WL000520 Nolomoni 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037700 MR NOLOMONI STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-017-001/528
(Bairabi North) 		2205002000NRG23131020220150553 15/10/2022 Kontholram 2205002WL000520 Kontholram 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037427 MR KONTHOLRAM STATE BANK OF INDIA(508548)
239 BILKHAWTHLIR MZ-05-002-017-001/530
(Bairabi North) 		2205002000NRG23131020220150556 15/10/2022 SANGKHORAM 2205002WL000520 SANGKHORAM 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037433 MR SANGKHORAM STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-017-001/531
(Bairabi North) 		2205002000NRG23131020220150557 15/10/2022 Faronjoy 2205002WL000520 Faronjoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037434 MR FARONJOY STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-017-001/532
(Bairabi North) 		2205002000NRG23131020220150558 15/10/2022 Joy Bangha 2205002WL000520 Joy Bangha 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037422 MR JOYBANGHA STATE BANK OF INDIA(508548)
242 BILKHAWTHLIR MZ-05-002-017-001/533
(Bairabi North) 		2205002000NRG23131020220150559 15/10/2022 Nidiram 2205002WL000520 Nidiram 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037644 MR NIDIRAM STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-017-001/535
(Bairabi North) 		2205002000NRG23131020220150560 15/10/2022 BAIJOTI 2205002WL000520 BAIJOTI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037592 MRS BAIJOTI STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-017-001/536
(Bairabi North) 		2205002000NRG23131020220150561 15/10/2022 Kali 2205002WL000520 Kali 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037421 MR KALI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-017-001/54
(Bairabi North) 		2205002000NRG23131020220150563 15/10/2022 LALREMMAWIA 2205002WL000520 LALREMMAWIA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037417 MR LALREMMAWIA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-017-001/541
(Bairabi North) 		2205002000NRG23131020220150564 15/10/2022 Remsanga 2205002WL000520 Remsanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037677 MR LALREMSANGA STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-017-001/550
(Bairabi North) 		2205002000NRG23131020220150565 15/10/2022 Subonjoy 2205002WL000520 Subonjoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037671 MR SUBONJOY STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-017-001/554
(Bairabi North) 		2205002000NRG23131020220150566 15/10/2022 Binonjoy 2205002WL000520 Binonjoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037676 MR BINONJOY STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-017-001/555
(Bairabi North) 		2205002000NRG23131020220150567 15/10/2022 Matinggo 2205002WL000520 Matinggo 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037517 MR MATINGO STATE BANK OF INDIA(508548)
250 BILKHAWTHLIR MZ-05-002-017-001/556
(Bairabi North) 		2205002000NRG23131020220150568 15/10/2022 Rupajoy 2205002WL000520 Rupajoy 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037697 MR RUPA JOY STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-017-001/58
(Bairabi North) 		2205002000NRG23131020220150571 15/10/2022 Sainghinga Sailo 2205002WL000520 Sainghinga Sailo 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037616 MR SAINGHINGA SAILO STATE BANK OF INDIA(508548)
252 BILKHAWTHLIR MZ-05-002-017-001/62
(Bairabi North) 		2205002000NRG23131020220150574 15/10/2022 Thangbuaia 2205002WL000520 Thangbuaia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037704 MR THANGBUAIA STATE BANK OF INDIA(508548)
253 BILKHAWTHLIR MZ-05-002-017-001/64
(Bairabi North) 		2205002000NRG23131020220150576 15/10/2022 Lalchhanchhuaha 2205002WL000520 Lalchhanchhuaha 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037672 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-017-001/66
(Bairabi North) 		2205002000NRG23131020220150578 15/10/2022 Zakaria 2205002WL000520 Zakaria 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037584 MR ZAKARIA STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-017-001/67
(Bairabi North) 		2205002000NRG23131020220150579 15/10/2022 Lalnunzovi 2205002WL000520 Lalnunzovi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037711 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
256 BILKHAWTHLIR MZ-05-002-017-001/69
(Bairabi North) 		2205002000NRG23131020220150581 15/10/2022 PC. Lalthangzuali 2205002WL000520 PC. Lalthangzuali 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037641 MRS P C LALTHANGZUALI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-017-001/7
(Bairabi North) 		2205002000NRG23131020220150582 15/10/2022 J.Biaksanga 2205002WL000520 J.Biaksanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037626 Mr. J.BIAKSANGA . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-017-001/70
(Bairabi North) 		2205002000NRG23131020220150583 15/10/2022 Zorinsanga 2205002WL000520 Zorinsanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037630 MR ZORINSANGA STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-017-001/73
(Bairabi North) 		2205002000NRG23131020220150586 15/10/2022 Lalkhumtiri 2205002WL000520 Lalkhumtiri 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037494 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-017-001/76
(Bairabi North) 		2205002000NRG23131020220150589 15/10/2022 Obeda Laltlansanga 2205002WL000520 Obeda Laltlansanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037502 MR OBEDA LALTLANSANGA STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-017-001/79
(Bairabi North) 		2205002000NRG23131020220150591 15/10/2022 Zakhuma 2205002WL000520 Zakhuma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037545 MRS LALHRUAII STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-017-001/8
(Bairabi North) 		2205002000NRG23131020220150592 15/10/2022 Singkhuma 2205002WL000520 Singkhuma 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037580 MR SINGKHUMA STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-017-001/80
(Bairabi North) 		2205002000NRG23131020220150593 15/10/2022 Romawia 2205002WL000520 Romawia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037450 MR LALROMAWIA HMAR KHAWBUNG STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-017-001/83
(Bairabi North) 		2205002000NRG23131020220150594 15/10/2022 Siamkungi 2205002WL000520 Siamkungi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037461 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-017-001/84
(Bairabi North) 		2205002000NRG23131020220150595 15/10/2022 Thanglianhnuna 2205002WL000520 Thanglianhnuna 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037650 Mr. THANGLIANHNUNA . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-017-001/85
(Bairabi North) 		2205002000NRG23131020220150596 15/10/2022 Neihlaia 2205002WL000520 Neihlaia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037657 MR NEIHLAIA STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-017-001/86
(Bairabi North) 		2205002000NRG23131020220150597 15/10/2022 RK. Pachhunga 2205002WL000520 RK. Pachhunga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037548 MR PACHHUNGA STATE BANK OF INDIA(508548)
268 BILKHAWTHLIR MZ-05-002-017-001/868
(Bairabi North) 		2205002000NRG23131020220150598 15/10/2022 Ramthianghlimi 2205002WL000520 Ramthianghlimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037521 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-017-001/87
(Bairabi North) 		2205002000NRG23131020220150600 15/10/2022 Lalhriatpuia 2205002WL000520 Lalhriatpuia 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037615 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-017-001/88
(Bairabi North) 		2205002000NRG23131020220150601 15/10/2022 C.LALNUNTLUANGA 2205002WL000520 C.LALNUNTLUANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037598 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-017-001/899
(Bairabi North) 		2205002000NRG23131020220150605 15/10/2022 LALREMKIMA 2205002WL000520 LALREMKIMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037558 MR LALREMKIMA STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-017-001/90
(Bairabi North) 		2205002000NRG23131020220150607 15/10/2022 B. Khawtinthanga 2205002WL000520 B. Khawtinthanga 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037582 MR B KHAWTINTHANGA STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-017-001/902
(Bairabi North) 		2205002000NRG23131020220150608 15/10/2022 LALREMSANGI 2205002WL000520 LALREMSANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037416 MRS LALREMSANGI STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-017-001/905
(Bairabi North) 		2205002000NRG23131020220150609 15/10/2022 LALVENA 2205002WL000520 LALVENA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037607 Mr. LALA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-017-001/909
(Bairabi North) 		2205002000NRG23131020220150611 15/10/2022 VARHLUNCHHUNGI 2205002WL000520 VARHLUNCHHUNGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037440 MRS VARHLUNCHHUNGI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-017-001/91
(Bairabi North) 		2205002000NRG23131020220150612 15/10/2022 Lianhmingthangi 2205002WL000520 Lianhmingthangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037633 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-017-001/911
(Bairabi North) 		2205002000NRG23131020220150613 15/10/2022 Remsiamliani 2205002WL000520 Remsiamliani 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037620 Mrs. REMSIAMLIANI AND LALRUATPUII . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-017-001/913
(Bairabi North) 		2205002000NRG23131020220150614 15/10/2022 Lalchhanhimi 2205002WL000520 Lalchhanhimi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037423 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-017-001/92
(Bairabi North) 		2205002000NRG23131020220150616 15/10/2022 Salemthari 2205002WL000520 Salemthari 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037583 MRS SALEMTHARI STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-017-001/928
(Bairabi North) 		2205002000NRG23131020220150618 15/10/2022 KAILASHA 2205002WL000520 KAILASHA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037581 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-017-001/929
(Bairabi North) 		2205002000NRG23131020220150619 15/10/2022 C.LALROPUII 2205002WL000520 C.LALROPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037562 MRS C LALROPUII STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-017-001/93
(Bairabi North) 		2205002000NRG23131020220150620 15/10/2022 F. Lalhriattira 2205002WL000520 F. Lalhriattira 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037550 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-017-001/934
(Bairabi North) 		2205002000NRG23131020220150622 15/10/2022 VANLALTHLAMUANI 2205002WL000520 VANLALTHLAMUANI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037477 MRS VANLALTHLAMUANI STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-017-001/946
(Bairabi North) 		2205002000NRG23131020220150626 15/10/2022 LALAWMKIMA 2205002WL000520 LALAWMKIMA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037503 MRS VANLALVURI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-017-001/947
(Bairabi North) 		2205002000NRG23131020220150627 15/10/2022 LALHMACHHUANI 2205002WL000520 LALHMACHHUANI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037708 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-017-001/95
(Bairabi North) 		2205002000NRG23131020220150630 15/10/2022 Zohmingthangi 2205002WL000520 Zohmingthangi 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037655 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
287 BILKHAWTHLIR MZ-05-002-017-001/950
(Bairabi North) 		2205002000NRG23131020220150631 15/10/2022 LALTHANZAMI 2205002WL000520 LALTHANZAMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037553 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-017-001/955
(Bairabi North) 		2205002000NRG23131020220150633 15/10/2022 VANLALHMANGAIHI 2205002WL000520 VANLALHMANGAIHI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037472 MRS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-017-001/956
(Bairabi North) 		2205002000NRG23131020220150634 15/10/2022 ZAIREMI 2205002WL000520 ZAIREMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037475 MRS ZAIREMI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-017-001/960
(Bairabi North) 		2205002000NRG23131020220150636 15/10/2022 KHUALNEIHATI 2205002WL000520 KHUALNEIHATI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037605 KHUALNEIHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
291 BILKHAWTHLIR MZ-05-002-017-001/963
(Bairabi North) 		2205002000NRG23131020220150637 15/10/2022 LALLIANMAWII 2205002WL000520 LALLIANMAWII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037611 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-017-001/969
(Bairabi North) 		2205002000NRG23131020220150642 15/10/2022 R.LALHRIATPUIA 2205002WL000520 R.LALHRIATPUIA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037437 MR R LALHRIATPUIA STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-017-001/973
(Bairabi North) 		2205002000NRG23131020220150646 15/10/2022 ZARI 2205002WL000520 ZARI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037714 MRS ZARI STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-017-001/974
(Bairabi North) 		2205002000NRG23131020220150647 15/10/2022 ZOSANGPUII 2205002WL000520 ZOSANGPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037420 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-017-001/976
(Bairabi North) 		2205002000NRG23131020220150649 15/10/2022 LALMUANPUII 2205002WL000520 LALMUANPUII 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037515 MRS LALMUANPUII STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-017-001/977
(Bairabi North) 		2205002000NRG23131020220150650 15/10/2022 LALNGAIHDAMI 2205002WL000520 LALNGAIHDAMI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037575 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-017-001/978
(Bairabi North) 		2205002000NRG23131020220150651 15/10/2022 LALROSANGI 2205002WL000520 LALROSANGI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037637 MRS LALROSANGI STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-017-001/980
(Bairabi North) 		2205002000NRG23131020220150653 15/10/2022 ROSANGZUALI 2205002WL000520 ROSANGZUALI 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037639 MRS ROSANGZUALI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-017-001/99
(Bairabi North) 		2205002000NRG23131020220150654 15/10/2022 ZOHMINGTHANGA 2205002WL000520 ZOHMINGTHANGA 00415 SBIN0004795 699 699 Processed 21/10/2022 5872037617 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
SubTotal 209001 209001
300 BILKHAWTHLIR MZ-05-002-017-001/1220
(Bairabi North) 		2205002000NRG23131020220150123 15/10/2022 LALNUNSANGI 2205002WL000520 LALNUNSANGI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037541 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-017-001/1221
(Bairabi North) 		2205002000NRG23131020220150124 15/10/2022 LALRINDIKI 2205002WL000520 LALRINDIKI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037694 MRS LALRINDIKI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-017-001/1225
(Bairabi North) 		2205002000NRG23131020220150128 15/10/2022 LALRINCHHANI 2205002WL000520 LALRINCHHANI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037539 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-017-001/1226
(Bairabi North) 		2205002000NRG23131020220150129 15/10/2022 L PARTLANI 2205002WL000520 L PARTLANI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037543 MRS LPARTLANI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-017-001/1227
(Bairabi North) 		2205002000NRG23131020220150130 15/10/2022 VANLALMANI 2205002WL000520 VANLALMANI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037544 MRS LALMANI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-017-001/1229
(Bairabi North) 		2205002000NRG23131020220150132 15/10/2022 LALKROSHLUI 2205002WL000520 LALKROSHLUI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037569 MRS LALKROSHLUI STATE BANK OF INDIA(508548)
306 BILKHAWTHLIR MZ-05-002-017-001/61
(Bairabi North) 		2205002000NRG23131020220150573 15/10/2022 Lalchhuanliana 2205002WL000520 Lalchhuanliana 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037560 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-017-001/945
(Bairabi North) 		2205002000NRG23131020220150625 15/10/2022 ZOMUANKIMI 2205002WL000520 ZOMUANKIMI 00415 SBIN0017204 699 699 Processed 21/10/2022 5872037692 Mr. F.RINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 5592 5592
Total 214593 214593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_151022APB_FTO_7894 State Bank of India SBIN0004795 KOLASIB 209001
2 BILKHAWTHLIR MZ2205002_151022APB_FTO_7894 State Bank of India SBIN0017204 BAIRABI SBI 5592

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