Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:51 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060423APB_FTO_364
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-05-002-023-001/1934
(Kolasib Venglai) 		2205002000NRG23020420230260453 06/04/2023 PATRICK VANLALFINGA SAILO 2205002WL001089 PATRICK VANLALFINGA SAILO 00032 UTIB0004730 3029 3029 Processed 10/05/2023 1394508087 Mr. PATRICK VANLALFINGA SAILO MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
2 BILKHAWTHLIR MZ-05-002-023-001/1827
(Kolasib Venglai) 		2205002000NRG23020420230260361 06/04/2023 GITASHRI DAS 2205002WL001089 GITASHRI DAS 00078 CNRB0004722 3029 3029 Processed 10/05/2023 1394508058 GITASHRI DAS CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-023-001/1910
(Kolasib Venglai) 		2205002000NRG23020420230260429 06/04/2023 LAROHNEM 2205002WL001089 LAROHNEM 00078 CNRB0004722 3029 3029 Processed 10/05/2023 1394508085 LALROHNEM DAS CANARA BANK(508532)
SubTotal 6058 6058
4 BILKHAWTHLIR MZ-05-002-023-001/1
(Kolasib Venglai) 		2205002000NRG23020420230259902 06/04/2023 KAPTLUANGPUII 2205002WL001089 KAPTLUANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508301 KAPTLUANGPUII PUNJAB NATIONAL BANK(508568)
5 BILKHAWTHLIR MZ-05-002-023-001/100
(Kolasib Venglai) 		2205002000NRG23020420230259903 06/04/2023 LALROPUII 2205002WL001089 LALROPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508488 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-023-001/1001
(Kolasib Venglai) 		2205002000NRG23020420230259904 06/04/2023 LALHLIMPUII 2205002WL001089 LALHLIMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508422 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-023-001/1002
(Kolasib Venglai) 		2205002000NRG23020420230259905 06/04/2023 SAPTAWNA 2205002WL001089 SAPTAWNA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508403 SAPTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BILKHAWTHLIR MZ-05-002-023-001/1003
(Kolasib Venglai) 		2205002000NRG23020420230259906 06/04/2023 LALTHANHNIMI 2205002WL001089 LALTHANHNIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508521 Mrs. LALTHANHNIMI AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-023-001/1005
(Kolasib Venglai) 		2205002000NRG23020420230259907 06/04/2023 LALRINDIKI 2205002WL001089 LALRINDIKI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508211 LALRINDIKI W/O LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 BILKHAWTHLIR MZ-05-002-023-001/1006
(Kolasib Venglai) 		2205002000NRG23020420230259908 06/04/2023 LALDUHSAKI 2205002WL001089 LALDUHSAKI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508314 LALDUHSAKI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BILKHAWTHLIR MZ-05-002-023-001/1009
(Kolasib Venglai) 		2205002000NRG23020420230259909 06/04/2023 LALRINAWMI 2205002WL001089 LALRINAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508390 MRS LALRINAWMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-023-001/1011
(Kolasib Venglai) 		2205002000NRG23020420230259910 06/04/2023 LALNUNTLUANGA KAWLNI 2205002WL001089 LALNUNTLUANGA KAWLNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508433 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-023-001/102
(Kolasib Venglai) 		2205002000NRG23020420230259913 06/04/2023 ZONUNSANGA 2205002WL001089 ZONUNSANGA 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508412 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-023-001/1021
(Kolasib Venglai) 		2205002000NRG23020420230259914 06/04/2023 LALRAMSANGI 2205002WL001089 LALRAMSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508417 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-023-001/1023
(Kolasib Venglai) 		2205002000NRG23020420230259915 06/04/2023 LALRINMAWII 2205002WL001089 LALRINMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508067 LALRINMAWII J1023 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 BILKHAWTHLIR MZ-05-002-023-001/1024
(Kolasib Venglai) 		2205002000NRG23020420230259916 06/04/2023 BABY ZONUNFELI 2205002WL001089 BABY ZONUNFELI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508311 Mrs. BABY ZONUNFELI MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-023-001/1026
(Kolasib Venglai) 		2205002000NRG23020420230259917 06/04/2023 LALRAMTHARI 2205002WL001089 LALRAMTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508070 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-023-001/1027
(Kolasib Venglai) 		2205002000NRG23020420230259918 06/04/2023 VANLALFIMA 2205002WL001089 VANLALFIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508284 MR VANLAL FIMA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-023-001/1029
(Kolasib Venglai) 		2205002000NRG23020420230259919 06/04/2023 SAIRENGPUII SAILO 2205002WL001089 SAIRENGPUII SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508072 MRS SAIRENGPUII SAILO STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-023-001/1030
(Kolasib Venglai) 		2205002000NRG23020420230259920 06/04/2023 KROSSNUNHLUI 2205002WL001089 KROSSNUNHLUI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508074 KROSSNUNHLUI J1030 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 BILKHAWTHLIR MZ-05-002-023-001/1032
(Kolasib Venglai) 		2205002000NRG23020420230259921 06/04/2023 MALSAWMTLUANGI 2205002WL001089 MALSAWMTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508322 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-023-001/1034
(Kolasib Venglai) 		2205002000NRG23020420230259922 06/04/2023 LALNUNZIRI SAILO 2205002WL001089 LALNUNZIRI SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508078 LALNUNZIRI SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 BILKHAWTHLIR MZ-05-002-023-001/1035
(Kolasib Venglai) 		2205002000NRG23020420230259923 06/04/2023 LALTHIANGHLIMI 2205002WL001089 LALTHIANGHLIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508075 MRS LALTHIANGHLIMI LALTHIANGHLIMI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-023-001/1036
(Kolasib Venglai) 		2205002000NRG23020420230259924 06/04/2023 LALNUNTLUANGI 2205002WL001089 LALNUNTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508276 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-023-001/1039
(Kolasib Venglai) 		2205002000NRG23020420230259925 06/04/2023 VANLALMUANPUII 2205002WL001089 VANLALMUANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508081 MISS VANLALMUANPUII STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-023-001/1040
(Kolasib Venglai) 		2205002000NRG23020420230259926 06/04/2023 C LALMUANPUII 2205002WL001089 C LALMUANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508083 C. LALMUANPUII PUNJAB NATIONAL BANK(508568)
27 BILKHAWTHLIR MZ-05-002-023-001/1041
(Kolasib Venglai) 		2205002000NRG23020420230259927 06/04/2023 KUMARI BK 2205002WL001089 KUMARI BK 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508111 MRS KUMARI B K STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-023-001/1042
(Kolasib Venglai) 		2205002000NRG23020420230259928 06/04/2023 R ZOMUANPUII 2205002WL001089 R ZOMUANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508012 Ms. R.ZOMUANPUII . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-023-001/1044
(Kolasib Venglai) 		2205002000NRG23020420230259929 06/04/2023 C ZOMUANKIMI 2205002WL001089 C ZOMUANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508016 MISS C ZOMUANKIMI STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-023-001/1045
(Kolasib Venglai) 		2205002000NRG23020420230259930 06/04/2023 ZOSANGPUII 2205002WL001089 ZOSANGPUII 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508077 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-023-001/1046
(Kolasib Venglai) 		2205002000NRG23020420230259931 06/04/2023 LALRUATFELA 2205002WL001089 LALRUATFELA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508020 LALRUATFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 BILKHAWTHLIR MZ-05-002-023-001/1049
(Kolasib Venglai) 		2205002000NRG23020420230259933 06/04/2023 LALNUNHLIMA 2205002WL001089 LALNUNHLIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508022 K.LALNUNHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 BILKHAWTHLIR MZ-05-002-023-001/105
(Kolasib Venglai) 		2205002000NRG23020420230259934 06/04/2023 DARLIANI 2205002WL001089 DARLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508434 MRS DARLIANI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-023-001/1050
(Kolasib Venglai) 		2205002000NRG23020420230259935 06/04/2023 DAVID LALHRUAIZELA 2205002WL001089 DAVID LALHRUAIZELA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508030 DAVID LALHRUAIZELA J1050 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BILKHAWTHLIR MZ-05-002-023-001/1053
(Kolasib Venglai) 		2205002000NRG23020420230259936 06/04/2023 K ROTAWMPUII 2205002WL001089 K ROTAWMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508031 K ROTAWMPUII J1053 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 BILKHAWTHLIR MZ-05-002-023-001/1054
(Kolasib Venglai) 		2205002000NRG23020420230259937 06/04/2023 LALLIANSANGI 2205002WL001089 LALLIANSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508032 LALLIANSANGI J1054 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 BILKHAWTHLIR MZ-05-002-023-001/1056
(Kolasib Venglai) 		2205002000NRG23020420230259938 06/04/2023 LALMUANPUII 2205002WL001089 LALMUANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508059 MR H LALNUNDANGA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-023-001/1057
(Kolasib Venglai) 		2205002000NRG23020420230259939 06/04/2023 VANLALRUATI PACHUAU 2205002WL001089 VANLALRUATI PACHUAU 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508307 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-023-001/1058
(Kolasib Venglai) 		2205002000NRG23020420230259940 06/04/2023 HK LAWMA 2205002WL001089 HK LAWMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508060 Mr. H.K.LAWMA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-023-001/1059
(Kolasib Venglai) 		2205002000NRG23020420230259941 06/04/2023 VL MUANA ROKHUM 2205002WL001089 VL MUANA ROKHUM 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508061 MR VL MUANA ROKHUM STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-023-001/1061
(Kolasib Venglai) 		2205002000NRG23020420230259942 06/04/2023 LALREMLIANA 2205002WL001089 LALREMLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508062 LALREMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BILKHAWTHLIR MZ-05-002-023-001/1062
(Kolasib Venglai) 		2205002000NRG23020420230259943 06/04/2023 SAIRENGPUIA SAILO 2205002WL001089 SAIRENGPUIA SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508063 SAIRENGPUIA SAILO J1062 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 BILKHAWTHLIR MZ-05-002-023-001/1063
(Kolasib Venglai) 		2205002000NRG23020420230259944 06/04/2023 LALBIAKTLUANGA PIALTU 2205002WL001089 LALBIAKTLUANGA PIALTU 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508064 MR LALBIAKTLUANGA PIALTU STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-023-001/1066
(Kolasib Venglai) 		2205002000NRG23020420230259946 06/04/2023 LALNGHINGLOVI 2205002WL001089 LALNGHINGLOVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508065 LALNGHINGLOVI J1066 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-023-001/1069
(Kolasib Venglai) 		2205002000NRG23020420230259947 06/04/2023 IRENE L RALTE 2205002WL001089 IRENE L RALTE 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508066 IRENE L RALTE DO DAVID M SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 BILKHAWTHLIR MZ-05-002-023-001/1071
(Kolasib Venglai) 		2205002000NRG23020420230259948 06/04/2023 LALBIAKMAWII 2205002WL001089 LALBIAKMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508269 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
47 BILKHAWTHLIR MZ-05-002-023-001/1072
(Kolasib Venglai) 		2205002000NRG23020420230259949 06/04/2023 ZONUNTLUANGI 2205002WL001089 ZONUNTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508068 ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-023-001/1073
(Kolasib Venglai) 		2205002000NRG23020420230259950 06/04/2023 ZOHMANGAIHI 2205002WL001089 ZOHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508069 ZOHMANGAIHI J1073 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BILKHAWTHLIR MZ-05-002-023-001/1074
(Kolasib Venglai) 		2205002000NRG23020420230259951 06/04/2023 R LALNUNTHARI 2205002WL001089 R LALNUNTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508499 MS R LALNUTHARI STATE BANK OF INDIA(508548)
50 BILKHAWTHLIR MZ-05-002-023-001/1077
(Kolasib Venglai) 		2205002000NRG23020420230259952 06/04/2023 LALNUNTLUANGI 2205002WL001089 LALNUNTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508313 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-023-001/1079
(Kolasib Venglai) 		2205002000NRG23020420230259953 06/04/2023 LALRUATKIMA SAILO 2205002WL001089 LALRUATKIMA SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508071 Mr. LALRUATKIMA SAILO . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-023-001/108
(Kolasib Venglai) 		2205002000NRG23020420230259954 06/04/2023 LALTANPUII 2205002WL001089 LALTANPUII 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508387 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-023-001/1080
(Kolasib Venglai) 		2205002000NRG23020420230259955 06/04/2023 VARDINPUII 2205002WL001089 VARDINPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508073 MRS VARDINPUII STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-023-001/1083
(Kolasib Venglai) 		2205002000NRG23020420230259956 06/04/2023 R LALCHHANHIMI 2205002WL001089 R LALCHHANHIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508076 R LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
55 BILKHAWTHLIR MZ-05-002-023-001/1086
(Kolasib Venglai) 		2205002000NRG23020420230259958 06/04/2023 LALVUANI 2205002WL001089 LALVUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508079 LALVUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 BILKHAWTHLIR MZ-05-002-023-001/1087
(Kolasib Venglai) 		2205002000NRG23020420230259959 06/04/2023 SAILOTHANGI 2205002WL001089 SAILOTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508328 SAILOTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-023-001/1093
(Kolasib Venglai) 		2205002000NRG23020420230259962 06/04/2023 LALNUNPUIA 2205002WL001089 LALNUNPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508009 LALNUNPUIA J1093 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BILKHAWTHLIR MZ-05-002-023-001/1094
(Kolasib Venglai) 		2205002000NRG23020420230259963 06/04/2023 SAIPARI 2205002WL001089 SAIPARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508011 SAIPARI J1094 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-023-001/1096
(Kolasib Venglai) 		2205002000NRG23020420230259965 06/04/2023 LALRINKIMI 2205002WL001089 LALRINKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508013 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-023-001/1097
(Kolasib Venglai) 		2205002000NRG23020420230259966 06/04/2023 LALRINDIKA 2205002WL001089 LALRINDIKA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508333 R LALRINDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BILKHAWTHLIR MZ-05-002-023-001/1099
(Kolasib Venglai) 		2205002000NRG23020420230259967 06/04/2023 NEIHKUNGI 2205002WL001089 NEIHKUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508453 MS NEIHKUNGI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-023-001/110
(Kolasib Venglai) 		2205002000NRG23020420230259968 06/04/2023 VANLALHRUAIA 2205002WL001089 VANLALHRUAIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508468 VANLALHRUAIA CANARA BANK(508532)
63 BILKHAWTHLIR MZ-05-002-023-001/1100
(Kolasib Venglai) 		2205002000NRG23020420230259969 06/04/2023 LALTHLAMUANI 2205002WL001089 LALTHLAMUANI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508409 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-023-001/1102
(Kolasib Venglai) 		2205002000NRG23020420230259970 06/04/2023 BABY LALAWMPUII 2205002WL001089 BABY LALAWMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508018 Ms. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-023-001/1103
(Kolasib Venglai) 		2205002000NRG23020420230259971 06/04/2023 HELEN VL HRUAII 2205002WL001089 HELEN VL HRUAII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508305 Mrs. HELEN V.L.HRUAII . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-023-001/1104
(Kolasib Venglai) 		2205002000NRG23020420230259972 06/04/2023 VANLALMUANPUIA 2205002WL001089 VANLALMUANPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508395 VANLALMUANPUIA S/O R.LALBIAKSANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 BILKHAWTHLIR MZ-05-002-023-001/1105
(Kolasib Venglai) 		2205002000NRG23020420230259973 06/04/2023 RAMFANGZAUVI 2205002WL001089 RAMFANGZAUVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508375 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-023-001/1106
(Kolasib Venglai) 		2205002000NRG23020420230259974 06/04/2023 JOHNY LALRUATFELA 2205002WL001089 JOHNY LALRUATFELA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508400 JOHNY LALRUATFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 BILKHAWTHLIR MZ-05-002-023-001/1108
(Kolasib Venglai) 		2205002000NRG23020420230259975 06/04/2023 ZASANGI 2205002WL001089 ZASANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508522 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-023-001/111
(Kolasib Venglai) 		2205002000NRG23020420230259976 06/04/2023 LALBIAKSANGI 2205002WL001089 LALBIAKSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508288 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-023-001/1111
(Kolasib Venglai) 		2205002000NRG23020420230259977 06/04/2023 CHHUANTHANPUII 2205002WL001089 CHHUANTHANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508321 CHHUANTHANGPUII PUNJAB NATIONAL BANK(508568)
72 BILKHAWTHLIR MZ-05-002-023-001/1114
(Kolasib Venglai) 		2205002000NRG23020420230259978 06/04/2023 LALAWMPUII 2205002WL001089 LALAWMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508528 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-023-001/1116
(Kolasib Venglai) 		2205002000NRG23020420230259979 06/04/2023 ISAK LALMAWIZUALA 2205002WL001089 ISAK LALMAWIZUALA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508318 MR ISAK LALMAWIZUALA STATE BANK OF INDIA(508548)
74 BILKHAWTHLIR MZ-05-002-023-001/1118
(Kolasib Venglai) 		2205002000NRG23020420230259980 06/04/2023 LALRINCHHANA 2205002WL001089 LALRINCHHANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508316 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-023-001/1119
(Kolasib Venglai) 		2205002000NRG23020420230259981 06/04/2023 LALENGMAWIA 2205002WL001089 LALENGMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508420 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-023-001/112
(Kolasib Venglai) 		2205002000NRG23020420230259982 06/04/2023 VANLALRUATI 2205002WL001089 VANLALRUATI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508530 MRS LALTHANGKIMI LALTHANGKIMI STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-023-001/1120
(Kolasib Venglai) 		2205002000NRG23020420230259983 06/04/2023 DOMINIC VANLALHRUAIA 2205002WL001089 DOMINIC VANLALHRUAIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508317 DOMINIC VANLALHRUAIA S/O K.L.BATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 BILKHAWTHLIR MZ-05-002-023-001/1121
(Kolasib Venglai) 		2205002000NRG23020420230259984 06/04/2023 ALAN ZOSANGLIANA 2205002WL001089 ALAN ZOSANGLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508385 ALAN ZOSANGLIANA PUNJAB NATIONAL BANK(508568)
79 BILKHAWTHLIR MZ-05-002-023-001/1122
(Kolasib Venglai) 		2205002000NRG23020420230259985 06/04/2023 LALFAKZUALI 2205002WL001089 LALFAKZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508023 LALFAKZUALI PUNJAB NATIONAL BANK(508568)
80 BILKHAWTHLIR MZ-05-002-023-001/1123
(Kolasib Venglai) 		2205002000NRG23020420230259986 06/04/2023 LALDUHSAKA 2205002WL001089 LALDUHSAKA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508320 LALDUHSAKA PUNJAB NATIONAL BANK(508568)
81 BILKHAWTHLIR MZ-05-002-023-001/1124
(Kolasib Venglai) 		2205002000NRG23020420230259987 06/04/2023 VICTOR C LALREMSIAMA 2205002WL001089 VICTOR C LALREMSIAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508369 MR VICTOR C LALREMSIAMA STATE BANK OF INDIA(508548)
82 BILKHAWTHLIR MZ-05-002-023-001/1126
(Kolasib Venglai) 		2205002000NRG23020420230259988 06/04/2023 VANLALMUANA 2205002WL001089 VANLALMUANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508024 VANLALMUANA J1126 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 BILKHAWTHLIR MZ-05-002-023-001/1131
(Kolasib Venglai) 		2205002000NRG23020420230259990 06/04/2023 LALAWMPUII 2205002WL001089 LALAWMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508026 LALAWMPUII J1131 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 BILKHAWTHLIR MZ-05-002-023-001/1132
(Kolasib Venglai) 		2205002000NRG23020420230259991 06/04/2023 SAWMLIANI 2205002WL001089 SAWMLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508027 SAWMLIANI J1132 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BILKHAWTHLIR MZ-05-002-023-001/1133
(Kolasib Venglai) 		2205002000NRG23020420230259992 06/04/2023 SAILOVI 2205002WL001089 SAILOVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508028 MRS SAILOVI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-023-001/1134
(Kolasib Venglai) 		2205002000NRG23020420230259993 06/04/2023 LALREMSIAMA RALTE 2205002WL001089 LALREMSIAMA RALTE 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508029 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-023-001/1135
(Kolasib Venglai) 		2205002000NRG23020420230259994 06/04/2023 RAMENGLIANI 2205002WL001089 RAMENGLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508502 RAMENGLIANI PUNJAB NATIONAL BANK(508568)
88 BILKHAWTHLIR MZ-05-002-023-001/1136
(Kolasib Venglai) 		2205002000NRG23020420230259995 06/04/2023 H.LALMUANKIMI 2205002WL001089 H.LALMUANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508485 H LALMUANKIMI PUNJAB NATIONAL BANK(508568)
89 BILKHAWTHLIR MZ-05-002-023-001/1138
(Kolasib Venglai) 		2205002000NRG23020420230259996 06/04/2023 PC.LALREMTLUANGI 2205002WL001089 PC.LALREMTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508248 P C LALREMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-023-001/1139
(Kolasib Venglai) 		2205002000NRG23020420230259997 06/04/2023 LALHMUNSIAMA 2205002WL001089 LALHMUNSIAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508516 LALHMUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BILKHAWTHLIR MZ-05-002-023-001/1140
(Kolasib Venglai) 		2205002000NRG23020420230259998 06/04/2023 B.LALSANGKIMA 2205002WL001089 B.LALSANGKIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508503 MR B LALSANGKIMA STATE BANK OF INDIA(508548)
92 BILKHAWTHLIR MZ-05-002-023-001/1141
(Kolasib Venglai) 		2205002000NRG23020420230259999 06/04/2023 LALRINMAWII 2205002WL001089 LALRINMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508486 MRS LALRINMAWII STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-023-001/1142
(Kolasib Venglai) 		2205002000NRG23020420230260000 06/04/2023 ZIRKHUMI 2205002WL001089 ZIRKHUMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508292 Mrs. ZIRKHUMI . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-023-001/1143
(Kolasib Venglai) 		2205002000NRG23020420230260001 06/04/2023 LALTHAKUNGI 2205002WL001089 LALTHAKUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508008 Mrs. LALTHAKUNGI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-023-001/1144
(Kolasib Venglai) 		2205002000NRG23020420230260002 06/04/2023 LALHMINGSANGA 2205002WL001089 LALHMINGSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508010 Mr. LALHMINGSANGA AND VANLALHRIATI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-023-001/1147
(Kolasib Venglai) 		2205002000NRG23020420230260003 06/04/2023 LALCHHUANAWMI 2205002WL001089 LALCHHUANAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508014 LALCHHUANAWMI J/NO 1147 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 BILKHAWTHLIR MZ-05-002-023-001/1148
(Kolasib Venglai) 		2205002000NRG23020420230260004 06/04/2023 ZOTHANPARI 2205002WL001089 ZOTHANPARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508015 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-023-001/1149
(Kolasib Venglai) 		2205002000NRG23020420230260005 06/04/2023 LALTLANKIMI 2205002WL001089 LALTLANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508017 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-023-001/1150
(Kolasib Venglai) 		2205002000NRG23020420230260006 06/04/2023 LALRAMMUANA 2205002WL001089 LALRAMMUANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508019 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-023-001/1151
(Kolasib Venglai) 		2205002000NRG23020420230260007 06/04/2023 R.LALZARLIANA 2205002WL001089 R.LALZARLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508021 MR R LALZARLIANA SO HRIATZAUVA J1151 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-023-001/1152
(Kolasib Venglai) 		2205002000NRG23020420230260008 06/04/2023 LALHMINGSANGI 2205002WL001089 LALHMINGSANGI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508080 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-023-001/1154
(Kolasib Venglai) 		2205002000NRG23020420230260009 06/04/2023 LALHMACHHUANI 2205002WL001089 LALHMACHHUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508117 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-023-001/1155
(Kolasib Venglai) 		2205002000NRG23020420230260010 06/04/2023 LUCY LALTHANPUII 2205002WL001089 LUCY LALTHANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508082 Mrs. LUCY LALTHANPUII . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-023-001/1158
(Kolasib Venglai) 		2205002000NRG23020420230260012 06/04/2023 NGURBIAKKUNGI 2205002WL001089 NGURBIAKKUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508120 MRS NGURBIAKKUNGI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-023-001/1159
(Kolasib Venglai) 		2205002000NRG23020420230260013 06/04/2023 RITA LALRINDIKI 2205002WL001089 RITA LALRINDIKI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508122 Mrs. RITA LALRINDIKI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-023-001/1160
(Kolasib Venglai) 		2205002000NRG23020420230260015 06/04/2023 LALBIAKTLUANGI 2205002WL001089 LALBIAKTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508084 LALBIAKTLUANGI J/NO 1160 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-023-001/1161
(Kolasib Venglai) 		2205002000NRG23020420230260016 06/04/2023 ZOPARI 2205002WL001089 ZOPARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508113 ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BILKHAWTHLIR MZ-05-002-023-001/1163
(Kolasib Venglai) 		2205002000NRG23020420230260017 06/04/2023 LALRINGZUALI 2205002WL001089 LALRINGZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508116 LALRINGZUALI PUNJAB NATIONAL BANK(508568)
109 BILKHAWTHLIR MZ-05-002-023-001/1167
(Kolasib Venglai) 		2205002000NRG23020420230260019 06/04/2023 LALAWMKIMI 2205002WL001089 LALAWMKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508112 MRS LALAWMKIMI STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-023-001/1168
(Kolasib Venglai) 		2205002000NRG23020420230260020 06/04/2023 LALRAMCHHUANGI 2205002WL001089 LALRAMCHHUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508115 LALRAMCHHUANGI PUNJAB NATIONAL BANK(508568)
111 BILKHAWTHLIR MZ-05-002-023-001/1169
(Kolasib Venglai) 		2205002000NRG23020420230260021 06/04/2023 LALHRIATRENGA 2205002WL001089 LALHRIATRENGA 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508124 LALHRIATRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-023-001/1172
(Kolasib Venglai) 		2205002000NRG23020420230260022 06/04/2023 LALNUNPUII 2205002WL001089 LALNUNPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508114 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-023-001/1174
(Kolasib Venglai) 		2205002000NRG23020420230260023 06/04/2023 LALTLANHLUI 2205002WL001089 LALTLANHLUI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508302 LALTLANHLUI D/O THACHHUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
114 BILKHAWTHLIR MZ-05-002-023-001/1175
(Kolasib Venglai) 		2205002000NRG23020420230260024 06/04/2023 LALTHANPUII 2205002WL001089 LALTHANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508119 LALTHANPUII J1175 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 BILKHAWTHLIR MZ-05-002-023-001/1178
(Kolasib Venglai) 		2205002000NRG23020420230260026 06/04/2023 LALHLUPUII 2205002WL001089 LALHLUPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508123 MRS LALHLUPUII STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-023-001/1179
(Kolasib Venglai) 		2205002000NRG23020420230260027 06/04/2023 LAICHHUNGI 2205002WL001089 LAICHHUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508121 LAICHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 BILKHAWTHLIR MZ-05-002-023-001/118
(Kolasib Venglai) 		2205002000NRG23020420230260028 06/04/2023 C LALREMRUATA 2205002WL001089 C LALREMRUATA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508425 C.LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 BILKHAWTHLIR MZ-05-002-023-001/1180
(Kolasib Venglai) 		2205002000NRG23020420230260029 06/04/2023 LALMALSAWMI 2205002WL001089 LALMALSAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508118 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
119 BILKHAWTHLIR MZ-05-002-023-001/1182
(Kolasib Venglai) 		2205002000NRG23020420230260030 06/04/2023 LALRINDIKI 2205002WL001089 LALRINDIKI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508126 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-023-001/1183
(Kolasib Venglai) 		2205002000NRG23020420230260031 06/04/2023 SR.LALNUNDANGA 2205002WL001089 SR.LALNUNDANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508289 SR LALNUNDANGA AIRTEL PAYMENTS BANK LIMITED(990288)
121 BILKHAWTHLIR MZ-05-002-023-001/1186
(Kolasib Venglai) 		2205002000NRG23020420230260032 06/04/2023 ROMANI 2205002WL001089 ROMANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508324 MRS ROMANI STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-023-001/1189
(Kolasib Venglai) 		2205002000NRG23020420230260033 06/04/2023 JOHN LALMUANPUIA 2205002WL001089 JOHN LALMUANPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508249 JOHNA LALMUANPUIA J1189 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 BILKHAWTHLIR MZ-05-002-023-001/1190
(Kolasib Venglai) 		2205002000NRG23020420230260034 06/04/2023 THANGMAWII 2205002WL001089 THANGMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508484 THANGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
124 BILKHAWTHLIR MZ-05-002-023-001/1192
(Kolasib Venglai) 		2205002000NRG23020420230260035 06/04/2023 VANLALTHANGA 2205002WL001089 VANLALTHANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508483 MR VANLALTHANGA VANLALTHANGA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-023-001/1193
(Kolasib Venglai) 		2205002000NRG23020420230260036 06/04/2023 M.LILYPARMAWII 2205002WL001089 M.LILYPARMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508501 Mrs. M.LILYPARMAWII . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-023-001/1194
(Kolasib Venglai) 		2205002000NRG23020420230260037 06/04/2023 LALREMMAWIA 2205002WL001089 LALREMMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508515 LALMALSAWMI Oprt. by LALHRIATPUII MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-023-001/1195
(Kolasib Venglai) 		2205002000NRG23020420230260038 06/04/2023 C.RAMENGMAWIA 2205002WL001089 C.RAMENGMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508482 MR C RAMENGMAWIA STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-023-001/1197
(Kolasib Venglai) 		2205002000NRG23020420230260039 06/04/2023 F.LALVULMAWII 2205002WL001089 F.LALVULMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508481 Mrs. F.LALVULMAWII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-023-001/1198
(Kolasib Venglai) 		2205002000NRG23020420230260040 06/04/2023 ZAIHMINGTHANGI 2205002WL001089 ZAIHMINGTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508247 ZAIHMINGTHANGI J/1198 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 BILKHAWTHLIR MZ-05-002-023-001/1199
(Kolasib Venglai) 		2205002000NRG23020420230260041 06/04/2023 CAROLINE HMINGTHANZUA 2205002WL001089 CAROLINE HMINGTHANZUA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508246 CAROLINE HMINGTHANZUALI J/NO 1199 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 BILKHAWTHLIR MZ-05-002-023-001/1200
(Kolasib Venglai) 		2205002000NRG23020420230260042 06/04/2023 LALTHAKIMI 2205002WL001089 LALTHAKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508480 LALTHAKIMI PUNJAB NATIONAL BANK(508568)
132 BILKHAWTHLIR MZ-05-002-023-001/1201
(Kolasib Venglai) 		2205002000NRG23020420230260043 06/04/2023 LALTLANKIMI 2205002WL001089 LALTLANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508514 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-023-001/1202
(Kolasib Venglai) 		2205002000NRG23020420230260044 06/04/2023 VANLALKUNGI 2205002WL001089 VANLALKUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508243 VANLALKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
134 BILKHAWTHLIR MZ-05-002-023-001/1204
(Kolasib Venglai) 		2205002000NRG23020420230260046 06/04/2023 V.L.RINMAWII 2205002WL001089 V.L.RINMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508242 VL RINMAWII J/NO 1204 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 BILKHAWTHLIR MZ-05-002-023-001/1206
(Kolasib Venglai) 		2205002000NRG23020420230260047 06/04/2023 RUTHI VANLALFELI 2205002WL001089 RUTHI VANLALFELI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508513 Mrs. RUTHI VANLALFELI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-023-001/1207
(Kolasib Venglai) 		2205002000NRG23020420230260048 06/04/2023 ZORAMTHARI 2205002WL001089 ZORAMTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508476 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-023-001/121
(Kolasib Venglai) 		2205002000NRG23020420230260049 06/04/2023 HTVL MUANKIMA 2205002WL001089 HTVL MUANKIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508447 HT VL MUANKIMA CANARA BANK(508532)
138 BILKHAWTHLIR MZ-05-002-023-001/128
(Kolasib Venglai) 		2205002000NRG23020420230260051 06/04/2023 ZAZAWNI 2205002WL001089 ZAZAWNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508455 MRS ZAZONI ZAZONI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-023-001/129
(Kolasib Venglai) 		2205002000NRG23020420230260052 06/04/2023 THANSANGI 2205002WL001089 THANSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508310 THANSANGI PUNJAB NATIONAL BANK(508568)
140 BILKHAWTHLIR MZ-05-002-023-001/132
(Kolasib Venglai) 		2205002000NRG23020420230260054 06/04/2023 LALTANPUIA 2205002WL001089 LALTANPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508406 MR LALTANPUIA STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-023-001/133
(Kolasib Venglai) 		2205002000NRG23020420230260055 06/04/2023 LALZARZOVI 2205002WL001089 LALZARZOVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508411 LALZARZOVI D/O KAPTHANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
142 BILKHAWTHLIR MZ-05-002-023-001/134
(Kolasib Venglai) 		2205002000NRG23020420230260056 06/04/2023 LALTHLAMUANI 2205002WL001089 LALTHLAMUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508462 LALTHLAMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 BILKHAWTHLIR MZ-05-002-023-001/136
(Kolasib Venglai) 		2205002000NRG23020420230260057 06/04/2023 LALCHIANGA 2205002WL001089 LALCHIANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508491 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-023-001/137
(Kolasib Venglai) 		2205002000NRG23020420230260058 06/04/2023 LALREMRUATI 2205002WL001089 LALREMRUATI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508258 LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 BILKHAWTHLIR MZ-05-002-023-001/138
(Kolasib Venglai) 		2205002000NRG23020420230260059 06/04/2023 LALENGLIANI 2205002WL001089 LALENGLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508494 LALENGLIANI PUNJAB NATIONAL BANK(508568)
146 BILKHAWTHLIR MZ-05-002-023-001/1386
(Kolasib Venglai) 		2205002000NRG23020420230260061 06/04/2023 LALRAMTHARI 2205002WL001089 LALRAMTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508134 MRS LALRAMTHARI WO LALRINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-023-001/1387
(Kolasib Venglai) 		2205002000NRG23020420230260062 06/04/2023 LALHMINGLIANI 2205002WL001089 LALHMINGLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508343 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-023-001/1389
(Kolasib Venglai) 		2205002000NRG23020420230260063 06/04/2023 B.LALTHANGPUII 2205002WL001089 B.LALTHANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508279 Mrs. B LALTHANGPUII . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-023-001/1395
(Kolasib Venglai) 		2205002000NRG23020420230260064 06/04/2023 LALZIRKIMI 2205002WL001089 LALZIRKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508334 LALZIRKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 BILKHAWTHLIR MZ-05-002-023-001/1397
(Kolasib Venglai) 		2205002000NRG23020420230260065 06/04/2023 MIRIAM LALRINMAWII 2205002WL001089 MIRIAM LALRINMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508325 Miss. MIRIAM LALRINMAWII AND RONGHAKI MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-023-001/1398
(Kolasib Venglai) 		2205002000NRG23020420230260066 06/04/2023 ZOLIANSANGA 2205002WL001089 ZOLIANSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508309 ZOLIANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BILKHAWTHLIR MZ-05-002-023-001/140
(Kolasib Venglai) 		2205002000NRG23020420230260067 06/04/2023 C LALNUNMAWIA 2205002WL001089 C LALNUNMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508214 C LALNUNMAWIA J/140 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
153 BILKHAWTHLIR MZ-05-002-023-001/1400
(Kolasib Venglai) 		2205002000NRG23020420230260068 06/04/2023 LALAWMPUII 2205002WL001089 LALAWMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508270 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-023-001/1404
(Kolasib Venglai) 		2205002000NRG23020420230260069 06/04/2023 SANTA DEB 2205002WL001089 SANTA DEB 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508342 MRS SHANTA DEB WO PIJUSH KUMAR DEB THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 BILKHAWTHLIR MZ-05-002-023-001/1405
(Kolasib Venglai) 		2205002000NRG23020420230260070 06/04/2023 K.LALRUATKIMI 2205002WL001089 K.LALRUATKIMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508326 K LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-023-001/1407
(Kolasib Venglai) 		2205002000NRG23020420230260072 06/04/2023 ROSEY LALHMANGAIHZUALI 2205002WL001089 ROSEY LALHMANGAIHZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508130 ROSY LALHMANGAIHZUALI CANARA BANK(508532)
157 BILKHAWTHLIR MZ-05-002-023-001/1411
(Kolasib Venglai) 		2205002000NRG23020420230260073 06/04/2023 LALHMINGMAWII 2205002WL001089 LALHMINGMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508127 C LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
158 BILKHAWTHLIR MZ-05-002-023-001/1412
(Kolasib Venglai) 		2205002000NRG23020420230260074 06/04/2023 LALTLANHLUII 2205002WL001089 LALTLANHLUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508319 LALTLANHLUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 BILKHAWTHLIR MZ-05-002-023-001/1413
(Kolasib Venglai) 		2205002000NRG23020420230260075 06/04/2023 F.ROTHANGPUII 2205002WL001089 F.ROTHANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508280 Mrs. F ROTHANGPUII . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-023-001/1414
(Kolasib Venglai) 		2205002000NRG23020420230260076 06/04/2023 LALHMACHHUANI 2205002WL001089 LALHMACHHUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508329 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-023-001/1417
(Kolasib Venglai) 		2205002000NRG23020420230260077 06/04/2023 NARGIS SULTANA 2205002WL001089 NARGIS SULTANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508335 MRS NARGIS SULTANA STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-023-001/1418
(Kolasib Venglai) 		2205002000NRG23020420230260078 06/04/2023 LALCHHUANGI 2205002WL001089 LALCHHUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508336 MR SIAMTHANZAUVA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-023-001/1419
(Kolasib Venglai) 		2205002000NRG23020420230260079 06/04/2023 LALTHATLUANGI 2205002WL001089 LALTHATLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508331 MRS LALTHATLUANGI STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-023-001/1420
(Kolasib Venglai) 		2205002000NRG23020420230260080 06/04/2023 R.LALRINPUII 2205002WL001089 R.LALRINPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508281 MRS R LALRINPUII STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-023-001/1424
(Kolasib Venglai) 		2205002000NRG23020420230260082 06/04/2023 DARTHUAMA 2205002WL001089 DARTHUAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508285 DARTHUAMA PUNJAB NATIONAL BANK(508568)
166 BILKHAWTHLIR MZ-05-002-023-001/1429
(Kolasib Venglai) 		2205002000NRG23020420230260083 06/04/2023 LALVURI 2205002WL001089 LALVURI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508378 VANLALVURI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 BILKHAWTHLIR MZ-05-002-023-001/1431
(Kolasib Venglai) 		2205002000NRG23020420230260086 06/04/2023 K LALSANGLURA 2205002WL001089 K LALSANGLURA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508338 Mrs. PC LALDUHKIMI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-023-001/1434
(Kolasib Venglai) 		2205002000NRG23020420230260088 06/04/2023 JEETU GURUNG 2205002WL001089 JEETU GURUNG 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508428 MR JEETU GURUNG SO SAMSHER GURUNG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 BILKHAWTHLIR MZ-05-002-023-001/1435
(Kolasib Venglai) 		2205002000NRG23020420230260089 06/04/2023 LALNGURA 2205002WL001089 LALNGURA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508397 Ms. SAIPARI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-023-001/1436
(Kolasib Venglai) 		2205002000NRG23020420230260090 06/04/2023 LALNUNTHARA 2205002WL001089 LALNUNTHARA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508495 MR LALNUNTHARA PACHUAU STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-023-001/1440
(Kolasib Venglai) 		2205002000NRG23020420230260093 06/04/2023 ZOREMMAWIA 2205002WL001089 ZOREMMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508423 ZOREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 BILKHAWTHLIR MZ-05-002-023-001/1442
(Kolasib Venglai) 		2205002000NRG23020420230260094 06/04/2023 R LALRINMWIA 2205002WL001089 R LALRINMWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508512 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-023-001/1443
(Kolasib Venglai) 		2205002000NRG23020420230260095 06/04/2023 LALTHLANGI 2205002WL001089 LALTHLANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508430 LALTHLANGI PUNJAB NATIONAL BANK(508568)
174 BILKHAWTHLIR MZ-05-002-023-001/1444
(Kolasib Venglai) 		2205002000NRG23020420230260096 06/04/2023 BN IMANUEL SIMTE 2205002WL001089 BN IMANUEL SIMTE 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508410 NIANGNEIHHOIHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BILKHAWTHLIR MZ-05-002-023-001/1446
(Kolasib Venglai) 		2205002000NRG23020420230260097 06/04/2023 BIAKCHUNGNUNGA 2205002WL001089 BIAKCHUNGNUNGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508458 BIAKCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 BILKHAWTHLIR MZ-05-002-023-001/1448
(Kolasib Venglai) 		2205002000NRG23020420230260099 06/04/2023 LALNUNHLIMA 2205002WL001089 LALNUNHLIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508388 LALNUNHLIMA S/O ROKAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 BILKHAWTHLIR MZ-05-002-023-001/1449
(Kolasib Venglai) 		2205002000NRG23020420230260100 06/04/2023 LALPARMAWII 2205002WL001089 LALPARMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508166 LALPARMAWII PUNJAB NATIONAL BANK(508568)
178 BILKHAWTHLIR MZ-05-002-023-001/1451
(Kolasib Venglai) 		2205002000NRG23020420230260102 06/04/2023 LALROKHOLI 2205002WL001089 LALROKHOLI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508025 LALROKHOL PUNJAB NATIONAL BANK(508568)
179 BILKHAWTHLIR MZ-05-002-023-001/1452
(Kolasib Venglai) 		2205002000NRG23020420230260103 06/04/2023 RODINGPUII 2205002WL001089 RODINGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508437 MRS RO DINGPUII STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-023-001/1458
(Kolasib Venglai) 		2205002000NRG23020420230260106 06/04/2023 NGURZIKPUII 2205002WL001089 NGURZIKPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508268 Mrs. H.NGURZIKPUII . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-023-001/146
(Kolasib Venglai) 		2205002000NRG23020420230260108 06/04/2023 LALNUNPUIA 2205002WL001089 LALNUNPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508438 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-023-001/1460
(Kolasib Venglai) 		2205002000NRG23020420230260109 06/04/2023 LIANCHIA 2205002WL001089 LIANCHIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508448 F LIANCHIA AND ESTHER LALTLANTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 BILKHAWTHLIR MZ-05-002-023-001/1463
(Kolasib Venglai) 		2205002000NRG23020420230260111 06/04/2023 F LALRINTLUANGA 2205002WL001089 F LALRINTLUANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508229 MR F LALRINTLUANGA STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-023-001/1465
(Kolasib Venglai) 		2205002000NRG23020420230260112 06/04/2023 HB SANGTHUAMA 2205002WL001089 HB SANGTHUAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508293 HB SANGTHUAMA S/O CHALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 BILKHAWTHLIR MZ-05-002-023-001/1469
(Kolasib Venglai) 		2205002000NRG23020420230260115 06/04/2023 LALRAMMAWIA 2205002WL001089 LALRAMMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508128 LALRAMMAWIA SO K RALKAPZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 BILKHAWTHLIR MZ-05-002-023-001/1471
(Kolasib Venglai) 		2205002000NRG23020420230260117 06/04/2023 JANE LALRINAWMI 2205002WL001089 JANE LALRINAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508341 MISS JANE LALRINAWMI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-023-001/1472
(Kolasib Venglai) 		2205002000NRG23020420230260118 06/04/2023 LALKHUMTIRI 2205002WL001089 LALKHUMTIRI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508332 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-023-001/1474
(Kolasib Venglai) 		2205002000NRG23020420230260119 06/04/2023 LALHMANGAIHZUALI 2205002WL001089 LALHMANGAIHZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508531 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-023-001/1475
(Kolasib Venglai) 		2205002000NRG23020420230260120 06/04/2023 LALHMACHHUANA 2205002WL001089 LALHMACHHUANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508129 LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 BILKHAWTHLIR MZ-05-002-023-001/1476
(Kolasib Venglai) 		2205002000NRG23020420230260121 06/04/2023 ROSY LALDINSANGI 2205002WL001089 ROSY LALDINSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508419 ROSIE LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
191 BILKHAWTHLIR MZ-05-002-023-001/1477
(Kolasib Venglai) 		2205002000NRG23020420230260122 06/04/2023 LALNUNI 2205002WL001089 LALNUNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508136 MRS LALNUNI STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-023-001/1478
(Kolasib Venglai) 		2205002000NRG23020420230260123 06/04/2023 C LALHMANGAIHI 2205002WL001089 C LALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508401 C.LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 BILKHAWTHLIR MZ-05-002-023-001/1479
(Kolasib Venglai) 		2205002000NRG23020420230260124 06/04/2023 C LALNGAIHAWMI 2205002WL001089 C LALNGAIHAWMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508327 C LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILKHAWTHLIR MZ-05-002-023-001/1481
(Kolasib Venglai) 		2205002000NRG23020420230260125 06/04/2023 THANZUALA 2205002WL001089 THANZUALA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508436 THANZUALA S/O LALKHUMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
195 BILKHAWTHLIR MZ-05-002-023-001/1487
(Kolasib Venglai) 		2205002000NRG23020420230260128 06/04/2023 ENGMAWII 2205002WL001089 ENGMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508252 ENGMAWII DO DUL BAHADUR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 BILKHAWTHLIR MZ-05-002-023-001/1489
(Kolasib Venglai) 		2205002000NRG23020420230260129 06/04/2023 ZACHHINGI 2205002WL001089 ZACHHINGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508402 Mr. BAWIHA & ZACHHINGA . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-023-001/1490
(Kolasib Venglai) 		2205002000NRG23020420230260130 06/04/2023 VANLALHRUAII 2205002WL001089 VANLALHRUAII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508386 VANLALHRUAII PUNJAB NATIONAL BANK(508568)
198 BILKHAWTHLIR MZ-05-002-023-001/1491
(Kolasib Venglai) 		2205002000NRG23020420230260131 06/04/2023 RALTHANCHHUNGI 2205002WL001089 RALTHANCHHUNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508418 RALTHANCHHUNGI PUNJAB NATIONAL BANK(508568)
199 BILKHAWTHLIR MZ-05-002-023-001/1493
(Kolasib Venglai) 		2205002000NRG23020420230260133 06/04/2023 MICHAEL LALREMRUATA 2205002WL001089 MICHAEL LALREMRUATA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508382 MICHAEL LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 BILKHAWTHLIR MZ-05-002-023-001/1494
(Kolasib Venglai) 		2205002000NRG23020420230260134 06/04/2023 VANLALSIAMA 2205002WL001089 VANLALSIAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508507 MR VAN LALSIAMA STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-023-001/1495
(Kolasib Venglai) 		2205002000NRG23020420230260135 06/04/2023 ZORAMCHHANI 2205002WL001089 ZORAMCHHANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508135 MRS ZORAMCHHANI DO THANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-023-001/1497
(Kolasib Venglai) 		2205002000NRG23020420230260137 06/04/2023 LALENGMAWII 2205002WL001089 LALENGMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508467 LALENGMAWII WO RALLIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 BILKHAWTHLIR MZ-05-002-023-001/1498
(Kolasib Venglai) 		2205002000NRG23020420230260138 06/04/2023 VANLALCHHUNGA 2205002WL001089 VANLALCHHUNGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508441 MRS REM VELI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-023-001/150
(Kolasib Venglai) 		2205002000NRG23020420230260140 06/04/2023 RODINGA 2205002WL001089 RODINGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508413 MR RODINGA STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-023-001/1501
(Kolasib Venglai) 		2205002000NRG23020420230260141 06/04/2023 ZOLIANI 2205002WL001089 ZOLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508414 ZALIANI PUNJAB NATIONAL BANK(508568)
206 BILKHAWTHLIR MZ-05-002-023-001/1502
(Kolasib Venglai) 		2205002000NRG23020420230260142 06/04/2023 VANLALHMACHUANI 2205002WL001089 VANLALHMACHUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508278 MRS VANLALHMACHHUANI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-023-001/1505
(Kolasib Venglai) 		2205002000NRG23020420230260143 06/04/2023 SALOMI BHUZEL 2205002WL001089 SALOMI BHUZEL 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508510 Mr. SALOMI BHUZEL . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-023-001/1506
(Kolasib Venglai) 		2205002000NRG23020420230260144 06/04/2023 F.RAMFANMAWIA 2205002WL001089 F.RAMFANMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508376 MR F RAMFANMAWIA STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-023-001/1511
(Kolasib Venglai) 		2205002000NRG23020420230260147 06/04/2023 LALNGHAKLIANA 2205002WL001089 LALNGHAKLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508426 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-023-001/1515
(Kolasib Venglai) 		2205002000NRG23020420230260148 06/04/2023 LALFAKAWMI 2205002WL001089 LALFAKAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508366 LALFAKAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 BILKHAWTHLIR MZ-05-002-023-001/1517
(Kolasib Venglai) 		2205002000NRG23020420230260150 06/04/2023 VANLALHLUA 2205002WL001089 VANLALHLUA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508407 VANLALHLUA S/O RALLIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 BILKHAWTHLIR MZ-05-002-023-001/1520
(Kolasib Venglai) 		2205002000NRG23020420230260151 06/04/2023 LALCHULLOVA 2205002WL001089 LALCHULLOVA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508398 MR LAL CHULLOVA STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-023-001/1522
(Kolasib Venglai) 		2205002000NRG23020420230260152 06/04/2023 ROLUAHKIMA SAILO 2205002WL001089 ROLUAHKIMA SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508475 ROLUAHKIMA SAILO PUNJAB NATIONAL BANK(508568)
214 BILKHAWTHLIR MZ-05-002-023-001/1526
(Kolasib Venglai) 		2205002000NRG23020420230260154 06/04/2023 LALDINGLIANA 2205002WL001089 LALDINGLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508212 LALDINGLIANA AND LALZAWMLIANI EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 BILKHAWTHLIR MZ-05-002-023-001/1527
(Kolasib Venglai) 		2205002000NRG23020420230260155 06/04/2023 M DARTHANGPUII 2205002WL001089 M DARTHANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508312 Mrs. M.DARTHANGPUII . MIZORAM RURAL BANK(607230)
216 BILKHAWTHLIR MZ-05-002-023-001/1528
(Kolasib Venglai) 		2205002000NRG23020420230260156 06/04/2023 LALBIAKMAWII 2205002WL001089 LALBIAKMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508452 LALBIAKMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
217 BILKHAWTHLIR MZ-05-002-023-001/1529
(Kolasib Venglai) 		2205002000NRG23020420230260157 06/04/2023 LALNUNTLUANGI 2205002WL001089 LALNUNTLUANGI 00292 YESB0MAB010 3029 3029 Rejected 10/05/2023 1394508304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BILKHAWTHLIR MZ-05-002-023-001/153
(Kolasib Venglai) 		2205002000NRG23020420230260158 06/04/2023 RVL REMTLUANGA 2205002WL001089 RVL REMTLUANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508209 RVL REMTLUANGA S/O R SAPKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 BILKHAWTHLIR MZ-05-002-023-001/1535
(Kolasib Venglai) 		2205002000NRG23020420230260161 06/04/2023 DAVID VANLALRUATA 2205002WL001089 DAVID VANLALRUATA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508380 DAVID VANLALRUATA S/O THOMAS HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
220 BILKHAWTHLIR MZ-05-002-023-001/1536
(Kolasib Venglai) 		2205002000NRG23020420230260162 06/04/2023 J VANLALSAWMI 2205002WL001089 J VANLALSAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508439 J VANLALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
221 BILKHAWTHLIR MZ-05-002-023-001/1540
(Kolasib Venglai) 		2205002000NRG23020420230260164 06/04/2023 LALROKIMA 2205002WL001089 LALROKIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508125 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-023-001/1542
(Kolasib Venglai) 		2205002000NRG23020420230260165 06/04/2023 ROHMINGLIANA 2205002WL001089 ROHMINGLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508496 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-023-001/1543
(Kolasib Venglai) 		2205002000NRG23020420230260166 06/04/2023 THANMAWII 2205002WL001089 THANMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508446 THANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 BILKHAWTHLIR MZ-05-002-023-001/1544
(Kolasib Venglai) 		2205002000NRG23020420230260167 06/04/2023 JOHN ZONUNTLUANGA 2205002WL001089 JOHN ZONUNTLUANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508473 Mr. JOHN ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-023-001/1545
(Kolasib Venglai) 		2205002000NRG23020420230260168 06/04/2023 RODINGLIANA 2205002WL001089 RODINGLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508509 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-023-001/1547
(Kolasib Venglai) 		2205002000NRG23020420230260169 06/04/2023 LALHMANGAIHI 2205002WL001089 LALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508450 LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BILKHAWTHLIR MZ-05-002-023-001/155
(Kolasib Venglai) 		2205002000NRG23020420230260170 06/04/2023 LALDINTHARA 2205002WL001089 LALDINTHARA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508384 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-023-001/1550
(Kolasib Venglai) 		2205002000NRG23020420230260171 06/04/2023 LALCHHAWNI 2205002WL001089 LALCHHAWNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508506 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-023-001/1551
(Kolasib Venglai) 		2205002000NRG23020420230260172 06/04/2023 C BIAKTHANSANGA 2205002WL001089 C BIAKTHANSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508511 C BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
230 BILKHAWTHLIR MZ-05-002-023-001/1552
(Kolasib Venglai) 		2205002000NRG23020420230260173 06/04/2023 MARINA 2205002WL001089 MARINA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508205 MARINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-023-001/1553
(Kolasib Venglai) 		2205002000NRG23020420230260174 06/04/2023 LALHMUNMAWIA CHAWNGTHU 2205002WL001089 LALHMUNMAWIA CHAWNGTHU 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508379 MR LALHMUNMAWIA ROYTE STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-023-001/1555
(Kolasib Venglai) 		2205002000NRG23020420230260175 06/04/2023 H. THANPARI 2205002WL001089 H. THANPARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508535 Mrs. H THANPARI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-023-001/1557
(Kolasib Venglai) 		2205002000NRG23020420230260176 06/04/2023 LALFAMKIMI 2205002WL001089 LALFAMKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508133 MISS LALFAMKIMI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-023-001/1558
(Kolasib Venglai) 		2205002000NRG23020420230260177 06/04/2023 C LALCHUNGNUNGA 2205002WL001089 C LALCHUNGNUNGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508132 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-023-001/1561
(Kolasib Venglai) 		2205002000NRG23020420230260178 06/04/2023 CHUANSANGPUII 2205002WL001089 CHUANSANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508177 Mrs. CHUAUSANGPUII . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-023-001/1562
(Kolasib Venglai) 		2205002000NRG23020420230260179 06/04/2023 LALRINFELI 2205002WL001089 LALRINFELI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508131 LALRINFELI PUNJAB NATIONAL BANK(508568)
237 BILKHAWTHLIR MZ-05-002-023-001/1565
(Kolasib Venglai) 		2205002000NRG23020420230260180 06/04/2023 JOHNA 2205002WL001089 JOHNA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508137 Mr. JOHNA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-023-001/1567
(Kolasib Venglai) 		2205002000NRG23020420230260181 06/04/2023 LALMALSAWMI 2205002WL001089 LALMALSAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508165 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-023-001/1569
(Kolasib Venglai) 		2205002000NRG23020420230260182 06/04/2023 VANLALVUANI 2205002WL001089 VANLALVUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508207 VANLALVUANI WO LALRAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 BILKHAWTHLIR MZ-05-002-023-001/157
(Kolasib Venglai) 		2205002000NRG23020420230260183 06/04/2023 LALHMANGAIHA 2205002WL001089 LALHMANGAIHA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508215 LALHMANGAIHA J157 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 BILKHAWTHLIR MZ-05-002-023-001/1574
(Kolasib Venglai) 		2205002000NRG23020420230260184 06/04/2023 LIANCHAWII 2205002WL001089 LIANCHAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508168 LIANCHAWII AIRTEL PAYMENTS BANK LIMITED(990288)
242 BILKHAWTHLIR MZ-05-002-023-001/1576
(Kolasib Venglai) 		2205002000NRG23020420230260185 06/04/2023 MC.LALHLIMPUII 2205002WL001089 MC.LALHLIMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508339 Mrs. M.C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-023-001/1577
(Kolasib Venglai) 		2205002000NRG23020420230260186 06/04/2023 LALRINHLUI 2205002WL001089 LALRINHLUI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508167 LALRINHLUII PUNJAB NATIONAL BANK(508568)
244 BILKHAWTHLIR MZ-05-002-023-001/1578
(Kolasib Venglai) 		2205002000NRG23020420230260187 06/04/2023 MS.DAWNGKIMI 2205002WL001089 MS.DAWNGKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508173 MRS M S DAWNGKIMI STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-023-001/1579
(Kolasib Venglai) 		2205002000NRG23020420230260188 06/04/2023 VL.DAMPUII 2205002WL001089 VL.DAMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508171 MS VL DAMPUII STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-023-001/1582
(Kolasib Venglai) 		2205002000NRG23020420230260189 06/04/2023 ZORAMTHANGI 2205002WL001089 ZORAMTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508174 MISS ZORAMTHANGI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-023-001/1583
(Kolasib Venglai) 		2205002000NRG23020420230260190 06/04/2023 MALSAWMSANGI 2205002WL001089 MALSAWMSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508172 MALSAWMSANGI PUNJAB NATIONAL BANK(508568)
248 BILKHAWTHLIR MZ-05-002-023-001/1584
(Kolasib Venglai) 		2205002000NRG23020420230260191 06/04/2023 VANLALHRIATI 2205002WL001089 VANLALHRIATI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508170 MRS VANLALHRIATI DO HL THANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 BILKHAWTHLIR MZ-05-002-023-001/1586
(Kolasib Venglai) 		2205002000NRG23020420230260193 06/04/2023 PC LALTHAFELI 2205002WL001089 PC LALTHAFELI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508253 PC LALTHAFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 BILKHAWTHLIR MZ-05-002-023-001/159
(Kolasib Venglai) 		2205002000NRG23020420230260194 06/04/2023 LALNUNSANGA 2205002WL001089 LALNUNSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508377 LALNUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
251 BILKHAWTHLIR MZ-05-002-023-001/1596
(Kolasib Venglai) 		2205002000NRG23020420230260195 06/04/2023 VANLALPEKA 2205002WL001089 VANLALPEKA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508179 VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 BILKHAWTHLIR MZ-05-002-023-001/1597
(Kolasib Venglai) 		2205002000NRG23020420230260196 06/04/2023 RAPHAEL LALDINMAWIA 2205002WL001089 RAPHAEL LALDINMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508306 RAPHAEL LALDINMAWIA S/O LALNGHAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 BILKHAWTHLIR MZ-05-002-023-001/1598
(Kolasib Venglai) 		2205002000NRG23020420230260197 06/04/2023 LALBIAKNII 2205002WL001089 LALBIAKNII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508346 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-023-001/1599
(Kolasib Venglai) 		2205002000NRG23020420230260198 06/04/2023 HMINGTHANZAMI 2205002WL001089 HMINGTHANZAMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508178 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
255 BILKHAWTHLIR MZ-05-002-023-001/1602
(Kolasib Venglai) 		2205002000NRG23020420230260200 06/04/2023 LALHMANGAIHI 2205002WL001089 LALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508175 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BILKHAWTHLIR MZ-05-002-023-001/1603
(Kolasib Venglai) 		2205002000NRG23020420230260201 06/04/2023 LALBIAKHNUNI 2205002WL001089 LALBIAKHNUNI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508164 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-023-001/1604
(Kolasib Venglai) 		2205002000NRG23020420230260202 06/04/2023 LALHMUNMAWIA 2205002WL001089 LALHMUNMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508345 MR LALHMUNMAWIA LALHMUNMAWIA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-023-001/1605
(Kolasib Venglai) 		2205002000NRG23020420230260203 06/04/2023 LALREMSIAMA 2205002WL001089 LALREMSIAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508169 LALREMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 BILKHAWTHLIR MZ-05-002-023-001/1606
(Kolasib Venglai) 		2205002000NRG23020420230260204 06/04/2023 ISAAC LALNUNFELA 2205002WL001089 ISAAC LALNUNFELA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508344 Mr. ISAAC LALNUNFELA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-023-001/1608
(Kolasib Venglai) 		2205002000NRG23020420230260205 06/04/2023 LALTLEIPUII 2205002WL001089 LALTLEIPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508183 MELODY LALTLEIPUII DO BIAKHMINGTHANGA LA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 BILKHAWTHLIR MZ-05-002-023-001/1609
(Kolasib Venglai) 		2205002000NRG23020420230260206 06/04/2023 LALNUNREMI 2205002WL001089 LALNUNREMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508180 LALNUNREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
262 BILKHAWTHLIR MZ-05-002-023-001/161
(Kolasib Venglai) 		2205002000NRG23020420230260207 06/04/2023 LALNUNTLUANGI 2205002WL001089 LALNUNTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508416 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-023-001/1614
(Kolasib Venglai) 		2205002000NRG23020420230260209 06/04/2023 LAWMDINGPUII 2205002WL001089 LAWMDINGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508182 MR LAL NUNHLIMA STATE BANK OF INDIA(508548)
264 BILKHAWTHLIR MZ-05-002-023-001/1619
(Kolasib Venglai) 		2205002000NRG23020420230260210 06/04/2023 KAPTHANGPUII 2205002WL001089 KAPTHANGPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508349 MRS KAPTHANGPUII STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-023-001/162
(Kolasib Venglai) 		2205002000NRG23020420230260211 06/04/2023 LALRINSANGI 2205002WL001089 LALRINSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508210 LALRINSANGI D/O KHUALBAWIHA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
266 BILKHAWTHLIR MZ-05-002-023-001/1621
(Kolasib Venglai) 		2205002000NRG23020420230260212 06/04/2023 LALNUNSANGI 2205002WL001089 LALNUNSANGI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508187 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BILKHAWTHLIR MZ-05-002-023-001/1622
(Kolasib Venglai) 		2205002000NRG23020420230260213 06/04/2023 LALROPUII 2205002WL001089 LALROPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508185 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-023-001/1626
(Kolasib Venglai) 		2205002000NRG23020420230260215 06/04/2023 BENJAMIN LALDINPUIA 2205002WL001089 BENJAMIN LALDINPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508188 MR BENJAMIN LALDINPUIA SO R VL REMTLUANG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 BILKHAWTHLIR MZ-05-002-023-001/1629
(Kolasib Venglai) 		2205002000NRG23020420230260216 06/04/2023 VANLALPEKA 2205002WL001089 VANLALPEKA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508181 VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
270 BILKHAWTHLIR MZ-05-002-023-001/1630
(Kolasib Venglai) 		2205002000NRG23020420230260217 06/04/2023 JOHN CHRISTINI 2205002WL001089 JOHN CHRISTINI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508218 Mrs. JOHN CHRISTINI MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-023-001/1631
(Kolasib Venglai) 		2205002000NRG23020420230260218 06/04/2023 MARINA VANLALHMANGAIHI 2205002WL001089 MARINA VANLALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508189 MRS MARINA VANLALHMANGAIHZUALI DO THANSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BILKHAWTHLIR MZ-05-002-023-001/1633
(Kolasib Venglai) 		2205002000NRG23020420230260219 06/04/2023 VANI 2205002WL001089 VANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508216 VANI BHUYAN STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-023-001/1635
(Kolasib Venglai) 		2205002000NRG23020420230260220 06/04/2023 VANLALNEIHI 2205002WL001089 VANLALNEIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508351 VANLALNEIHI DO ZORAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 BILKHAWTHLIR MZ-05-002-023-001/1636
(Kolasib Venglai) 		2205002000NRG23020420230260221 06/04/2023 PC LALBEISEII 2205002WL001089 PC LALBEISEII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508219 Mrs. P.C.LALBEISEII . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-023-001/1638
(Kolasib Venglai) 		2205002000NRG23020420230260223 06/04/2023 LALTANPUIA TLAU 2205002WL001089 LALTANPUIA TLAU 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508347 MR LALTANPUIA TLAU STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-023-001/1639
(Kolasib Venglai) 		2205002000NRG23020420230260224 06/04/2023 RL RAMDINPUII 2205002WL001089 RL RAMDINPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508282 MRS R L RAMDINPUII STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-023-001/164
(Kolasib Venglai) 		2205002000NRG23020420230260225 06/04/2023 MANGKUNGA 2205002WL001089 MANGKUNGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508493 Mr. MANKUNGA AND CHAWNGHLIRA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-023-001/1642
(Kolasib Venglai) 		2205002000NRG23020420230260226 06/04/2023 JC LALMUANKIMI 2205002WL001089 JC LALMUANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508408 Mrs. JC LALMUANKIMI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-023-001/1644
(Kolasib Venglai) 		2205002000NRG23020420230260227 06/04/2023 LALREMRUATI 2205002WL001089 LALREMRUATI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508223 LALREMRUATI WO BENJAMIN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
280 BILKHAWTHLIR MZ-05-002-023-001/1645
(Kolasib Venglai) 		2205002000NRG23020420230260228 06/04/2023 CINDY LALRINKIMI 2205002WL001089 CINDY LALRINKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508353 Mrs. CINDY LALRINKIMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-023-001/1646
(Kolasib Venglai) 		2205002000NRG23020420230260229 06/04/2023 ISAK LALTHANMAWIA 2205002WL001089 ISAK LALTHANMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508176 Mr. ISAK LALTHANMAWIA . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-023-001/1647
(Kolasib Venglai) 		2205002000NRG23020420230260230 06/04/2023 ROTHUAMA 2205002WL001089 ROTHUAMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508220 MR ROTHUAMA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-023-001/1651
(Kolasib Venglai) 		2205002000NRG23020420230260232 06/04/2023 LALTHANZAMI 2205002WL001089 LALTHANZAMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508222 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BILKHAWTHLIR MZ-05-002-023-001/1652
(Kolasib Venglai) 		2205002000NRG23020420230260233 06/04/2023 VANLALSIAMI 2205002WL001089 VANLALSIAMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508226 VANLALSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
285 BILKHAWTHLIR MZ-05-002-023-001/1657
(Kolasib Venglai) 		2205002000NRG23020420230260234 06/04/2023 LALROCHAMI 2205002WL001089 LALROCHAMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508217 LALROCHAMI CANARA BANK(508532)
286 BILKHAWTHLIR MZ-05-002-023-001/166
(Kolasib Venglai) 		2205002000NRG23020420230260235 06/04/2023 LALRAMDINTHARA 2205002WL001089 LALRAMDINTHARA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508466 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-023-001/1663
(Kolasib Venglai) 		2205002000NRG23020420230260236 06/04/2023 NUKIMI 2205002WL001089 NUKIMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508228 NU KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BILKHAWTHLIR MZ-05-002-023-001/1665
(Kolasib Venglai) 		2205002000NRG23020420230260237 06/04/2023 BENJAMIN LALRINMAWIA 2205002WL001089 BENJAMIN LALRINMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508354 MR BENJAMIN LALRINMAWIA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-023-001/1666
(Kolasib Venglai) 		2205002000NRG23020420230260238 06/04/2023 LALTLANKIMA 2205002WL001089 LALTLANKIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508227 LALTLANKIMA SO P LALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 BILKHAWTHLIR MZ-05-002-023-001/1667
(Kolasib Venglai) 		2205002000NRG23020420230260239 06/04/2023 LALMUANKIMA 2205002WL001089 LALMUANKIMA 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508235 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BILKHAWTHLIR MZ-05-002-023-001/1668
(Kolasib Venglai) 		2205002000NRG23020420230260240 06/04/2023 RITA LALSIAMKIMI 2205002WL001089 RITA LALSIAMKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508489 Miss. RITA LALSIAMKIMI . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-023-001/1669
(Kolasib Venglai) 		2205002000NRG23020420230260241 06/04/2023 CATHERINE LIANSAILOVI 2205002WL001089 CATHERINE LIANSAILOVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508234 CATHERINE LIANSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
293 BILKHAWTHLIR MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST) 		2205002000NRG23020420230260242 06/04/2023 K ZOTHANTLUANGI 2205002WL001089 K ZOTHANTLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508239 Mrs. K.ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-023-001/1672
(Kolasib Venglai) 		2205002000NRG23020420230260243 06/04/2023 C LALNGAIHZUALI 2205002WL001089 C LALNGAIHZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508231 C LALHMANGAIHZUALI DO C VANLALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
295 BILKHAWTHLIR MZ-05-002-023-001/1673
(Kolasib Venglai) 		2205002000NRG23020420230260244 06/04/2023 LALNUNPUII 2205002WL001089 LALNUNPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508337 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
296 BILKHAWTHLIR MZ-05-002-023-001/1674
(Kolasib Venglai) 		2205002000NRG23020420230260245 06/04/2023 ZODINPUII 2205002WL001089 ZODINPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508184 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-023-001/1676
(Kolasib Venglai) 		2205002000NRG23020420230260246 06/04/2023 LALSIEMKIM 2205002WL001089 LALSIEMKIM 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508233 LALSIEMKIM PUNJAB NATIONAL BANK(508568)
298 BILKHAWTHLIR MZ-05-002-023-001/1677
(Kolasib Venglai) 		2205002000NRG23020420230260247 06/04/2023 C LALRAMMAWIA 2205002WL001089 C LALRAMMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508350 MR C LALRAMMAWIA STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-023-001/1678
(Kolasib Venglai) 		2205002000NRG23020420230260248 06/04/2023 RUALTHANKHUMA 2205002WL001089 RUALTHANKHUMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508330 RUALTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 BILKHAWTHLIR MZ-05-002-023-001/1680
(Kolasib Venglai) 		2205002000NRG23020420230260249 06/04/2023 C LALHRUAITLUANGA 2205002WL001089 C LALHRUAITLUANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508517 C LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
301 BILKHAWTHLIR MZ-05-002-023-001/1681
(Kolasib Venglai) 		2205002000NRG23020420230260250 06/04/2023 LALLAWMZUALA 2205002WL001089 LALLAWMZUALA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508291 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-023-001/1682
(Kolasib Venglai) 		2205002000NRG23020420230260251 06/04/2023 DAVID ZOMUANPUIA 2205002WL001089 DAVID ZOMUANPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508525 DAVID ZOMUANPUIA PUNJAB NATIONAL BANK(508568)
303 BILKHAWTHLIR MZ-05-002-023-001/1683
(Kolasib Venglai) 		2205002000NRG23020420230260252 06/04/2023 HMINGTHANZUALI 2205002WL001089 HMINGTHANZUALI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508275 HMINGTHANZUALI D/O LALROTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 BILKHAWTHLIR MZ-05-002-023-001/1685
(Kolasib Venglai) 		2205002000NRG23020420230260253 06/04/2023 VANLALZAWMI 2205002WL001089 VANLALZAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508526 MRS VAN LALZAWMI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-023-001/1686
(Kolasib Venglai) 		2205002000NRG23020420230260254 06/04/2023 LALRAMPARMAWII 2205002WL001089 LALRAMPARMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508523 LALRAMPARMAWII PUNJAB NATIONAL BANK(508568)
306 BILKHAWTHLIR MZ-05-002-023-001/169
(Kolasib Venglai) 		2205002000NRG23020420230260256 06/04/2023 LALCHUNGNUNGA 2205002WL001089 LALCHUNGNUNGA 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508444 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-023-001/1691
(Kolasib Venglai) 		2205002000NRG23020420230260257 06/04/2023 DAVID H LALRINPUIA 2205002WL001089 DAVID H LALRINPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508520 DAVID H. LALRINPUIA PUNJAB NATIONAL BANK(508568)
308 BILKHAWTHLIR MZ-05-002-023-001/1692
(Kolasib Venglai) 		2205002000NRG23020420230260258 06/04/2023 RONEIHKIMI 2205002WL001089 RONEIHKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508527 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-023-001/1693
(Kolasib Venglai) 		2205002000NRG23020420230260259 06/04/2023 PC LALNUNMAWIA 2205002WL001089 PC LALNUNMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508251 PC LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 BILKHAWTHLIR MZ-05-002-023-001/1694
(Kolasib Venglai) 		2205002000NRG23020420230260260 06/04/2023 NOEL LALHRUAITLUANGI 2205002WL001089 NOEL LALHRUAITLUANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508356 MISS NOEL LALHRUAITLUANGI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-023-001/1695
(Kolasib Venglai) 		2205002000NRG23020420230260261 06/04/2023 P KIMKIM 2205002WL001089 P KIMKIM 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508250 P KIMKIM WO P LAMKHOLUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 BILKHAWTHLIR MZ-05-002-023-001/1696
(Kolasib Venglai) 		2205002000NRG23020420230260262 06/04/2023 H LALHMANGAIHI 2205002WL001089 H LALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508518 H LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-023-001/1697
(Kolasib Venglai) 		2205002000NRG23020420230260263 06/04/2023 LALBIAKTHANGI 2205002WL001089 LALBIAKTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508519 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
314 BILKHAWTHLIR MZ-05-002-023-001/1698
(Kolasib Venglai) 		2205002000NRG23020420230260264 06/04/2023 MUNNA GHARTI 2205002WL001089 MUNNA GHARTI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508237 MR MUNNA GHARTI STATE BANK OF INDIA(508548)
315 BILKHAWTHLIR MZ-05-002-023-001/1699
(Kolasib Venglai) 		2205002000NRG23020420230260265 06/04/2023 RAMKINLOVI KHIANGTE 2205002WL001089 RAMKINLOVI KHIANGTE 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508355 RAMKINLOVI KHIANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 BILKHAWTHLIR MZ-05-002-023-001/17
(Kolasib Venglai) 		2205002000NRG23020420230260266 06/04/2023 LALTHLAMUANI 2205002WL001089 LALTHLAMUANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508213 LALTHLAMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 BILKHAWTHLIR MZ-05-002-023-001/1701
(Kolasib Venglai) 		2205002000NRG23020420230260268 06/04/2023 HC LALHLUPUII 2205002WL001089 HC LALHLUPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508357 Mrs. H.C.LALHLUPUII . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-023-001/1702
(Kolasib Venglai) 		2205002000NRG23020420230260269 06/04/2023 HK VANLALMUANKIMI 2205002WL001089 HK VANLALMUANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508303 HK VANLALMUANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 BILKHAWTHLIR MZ-05-002-023-001/1705
(Kolasib Venglai) 		2205002000NRG23020420230260271 06/04/2023 ZOTHANGLIANA 2205002WL001089 ZOTHANGLIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508236 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-023-001/1708
(Kolasib Venglai) 		2205002000NRG23020420230260272 06/04/2023 ANGELA NGURTHANSANGI SAILO 2205002WL001089 ANGELA NGURTHANSANGI SAILO 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508254 ANGELA NGURTHANSANGI SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
321 BILKHAWTHLIR MZ-05-002-023-001/1709
(Kolasib Venglai) 		2205002000NRG23020420230260273 06/04/2023 LALRINCHHANI 2205002WL001089 LALRINCHHANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508529 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
322 BILKHAWTHLIR MZ-05-002-023-001/1710
(Kolasib Venglai) 		2205002000NRG23020420230260274 06/04/2023 VANLALREMI 2205002WL001089 VANLALREMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508255 VANLALREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 BILKHAWTHLIR MZ-05-002-023-001/1713
(Kolasib Venglai) 		2205002000NRG23020420230260276 06/04/2023 LALNUNSANGI 2205002WL001089 LALNUNSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508232 LALNUNSANGI DO ZONUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 BILKHAWTHLIR MZ-05-002-023-001/1714
(Kolasib Venglai) 		2205002000NRG23020420230260277 06/04/2023 NENG NEI CHONG 2205002WL001089 NENG NEI CHONG 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508532 MR B RAJ KUMAR SINHA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-023-001/1729
(Kolasib Venglai) 		2205002000NRG23020420230260286 06/04/2023 LALCHHUANAWMA 2205002WL001089 LALCHHUANAWMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508533 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-023-001/1732
(Kolasib Venglai) 		2205002000NRG23020420230260289 06/04/2023 THUAMLIANSANGI 2205002WL001089 THUAMLIANSANGI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508534 THUAMLIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BILKHAWTHLIR MZ-05-002-023-001/1733
(Kolasib Venglai) 		2205002000NRG23020420230260290 06/04/2023 ZOHMINGTHANGA 2205002WL001089 ZOHMINGTHANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508238 H ZOHMINGTHANGA SO ZOKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
328 BILKHAWTHLIR MZ-05-002-023-001/1742
(Kolasib Venglai) 		2205002000NRG23020420230260297 06/04/2023 RAMNGAIHAWMI 2205002WL001089 RAMNGAIHAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508186 Ms. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-023-001/1744
(Kolasib Venglai) 		2205002000NRG23020420230260298 06/04/2023 LALHMINGMAWII 2205002WL001089 LALHMINGMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508360 LALHMINGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
330 BILKHAWTHLIR MZ-05-002-023-001/1748
(Kolasib Venglai) 		2205002000NRG23020420230260301 06/04/2023 ZORAMTHARI 2205002WL001089 ZORAMTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508340 MRS ZORAM THARI STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-023-001/1749
(Kolasib Venglai) 		2205002000NRG23020420230260302 06/04/2023 MARY LALDAMPUII 2205002WL001089 MARY LALDAMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508286 MARRY LALDAMPUII D/O VANLALLENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 BILKHAWTHLIR MZ-05-002-023-001/175
(Kolasib Venglai) 		2205002000NRG23020420230260303 06/04/2023 LALZIRLIANI 2205002WL001089 LALZIRLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508396 MARY LALZIRLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
333 BILKHAWTHLIR MZ-05-002-023-001/1751
(Kolasib Venglai) 		2205002000NRG23020420230260304 06/04/2023 C LALEDENTHARI 2205002WL001089 C LALEDENTHARI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508359 C LALEDENTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 BILKHAWTHLIR MZ-05-002-023-001/1754
(Kolasib Venglai) 		2205002000NRG23020420230260306 06/04/2023 FEBBY ZOTHANPUII 2205002WL001089 FEBBY ZOTHANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508287 FEBBY ZOTHANPUII D/O LALVULA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
335 BILKHAWTHLIR MZ-05-002-023-001/1768
(Kolasib Venglai) 		2205002000NRG23020420230260318 06/04/2023 BABY LALRAMNGHAHPUII 2205002WL001089 BABY LALRAMNGHAHPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508271 MISS BABY LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-023-001/177
(Kolasib Venglai) 		2205002000NRG23020420230260320 06/04/2023 V LIANA 2205002WL001089 V LIANA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508273 V LIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 BILKHAWTHLIR MZ-05-002-023-001/1772
(Kolasib Venglai) 		2205002000NRG23020420230260322 06/04/2023 K ZORINKIMI 2205002WL001089 K ZORINKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508358 K ZORINKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
338 BILKHAWTHLIR MZ-05-002-023-001/1775
(Kolasib Venglai) 		2205002000NRG23020420230260324 06/04/2023 LALHRIATRENGI 2205002WL001089 LALHRIATRENGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508361 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-023-001/1781
(Kolasib Venglai) 		2205002000NRG23020420230260330 06/04/2023 LALTHLENGLIANI 2205002WL001089 LALTHLENGLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508536 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
340 BILKHAWTHLIR MZ-05-002-023-001/179
(Kolasib Venglai) 		2205002000NRG23020420230260334 06/04/2023 LALMALSAWMI 2205002WL001089 LALMALSAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508394 LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
341 BILKHAWTHLIR MZ-05-002-023-001/1790
(Kolasib Venglai) 		2205002000NRG23020420230260335 06/04/2023 VANLALHMANGAIHI 2205002WL001089 VANLALHMANGAIHI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508362 VANLALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 BILKHAWTHLIR MZ-05-002-023-001/1795
(Kolasib Venglai) 		2205002000NRG23020420230260337 06/04/2023 JOHN LALREMSANGA 2205002WL001089 JOHN LALREMSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508364 JOHN LALREMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
343 BILKHAWTHLIR MZ-05-002-023-001/1799
(Kolasib Venglai) 		2205002000NRG23020420230260340 06/04/2023 ANDREW LALENKAWLA 2205002WL001089 ANDREW LALENKAWLA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508225 NONDOLA REANG PUNJAB NATIONAL BANK(508568)
344 BILKHAWTHLIR MZ-05-002-023-001/18
(Kolasib Venglai) 		2205002000NRG23020420230260341 06/04/2023 LALNGURA 2205002WL001089 LALNGURA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508241 R LALRUATKIMI STATE BANK OF INDIA(508548)
345 BILKHAWTHLIR MZ-05-002-023-001/180
(Kolasib Venglai) 		2205002000NRG23020420230260342 06/04/2023 Lalduhawma 2205002WL001089 Lalduhawma 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508429 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-023-001/1802
(Kolasib Venglai) 		2205002000NRG23020420230260344 06/04/2023 LALMUANKIMI 2205002WL001089 LALMUANKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508257 LALMUANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 BILKHAWTHLIR MZ-05-002-023-001/1805
(Kolasib Venglai) 		2205002000NRG23020420230260345 06/04/2023 LALPARMAWII 2205002WL001089 LALPARMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508259 LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 BILKHAWTHLIR MZ-05-002-023-001/181
(Kolasib Venglai) 		2205002000NRG23020420230260349 06/04/2023 Lalneihtluangi 2205002WL001089 Lalneihtluangi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508457 MRS LALNEIHTLUANGI LALNEIHTLUANGI STATE BANK OF INDIA(508548)
349 BILKHAWTHLIR MZ-05-002-023-001/1820
(Kolasib Venglai) 		2205002000NRG23020420230260354 06/04/2023 LALREMSANGA 2205002WL001089 LALREMSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508365 LALREMSANGA PUNJAB NATIONAL BANK(508568)
350 BILKHAWTHLIR MZ-05-002-023-001/1824
(Kolasib Venglai) 		2205002000NRG23020420230260358 06/04/2023 LALNGILNEII 2205002WL001089 LALNGILNEII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508363 LALNGILNEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
351 BILKHAWTHLIR MZ-05-002-023-001/1825
(Kolasib Venglai) 		2205002000NRG23020420230260359 06/04/2023 EMANUEL LALLIANPUII 2205002WL001089 EMANUEL LALLIANPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508537 Miss. EMANUEL LALLIANPUII . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-023-001/1835
(Kolasib Venglai) 		2205002000NRG23020420230260368 06/04/2023 VL BIAKENGMAWIA 2205002WL001089 VL BIAKENGMAWIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508367 VL BIAKENGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 BILKHAWTHLIR MZ-05-002-023-001/184
(Kolasib Venglai) 		2205002000NRG23020420230260371 06/04/2023 Laldintluanga 2205002WL001089 Laldintluanga 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508498 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-023-001/1841
(Kolasib Venglai) 		2205002000NRG23020420230260372 06/04/2023 THANGDAILOVI 2205002WL001089 THANGDAILOVI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508256 THANGDAILOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 BILKHAWTHLIR MZ-05-002-023-001/1849
(Kolasib Venglai) 		2205002000NRG23020420230260377 06/04/2023 LALBIAKLIANI 2205002WL001089 LALBIAKLIANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508277 MR JIMMY STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-023-001/185
(Kolasib Venglai) 		2205002000NRG23020420230260378 06/04/2023 VANLALSIAMI 2205002WL001089 VANLALSIAMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508381 VANLALSIAMI WO RK VALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 BILKHAWTHLIR MZ-05-002-023-001/1855
(Kolasib Venglai) 		2205002000NRG23020420230260381 06/04/2023 C LALRINCHHANI 2205002WL001089 C LALRINCHHANI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508352 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-023-001/187
(Kolasib Venglai) 		2205002000NRG23020420230260390 06/04/2023 Lianziki 2205002WL001089 Lianziki 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508283 MRS LIANZIKI STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-023-001/1872
(Kolasib Venglai) 		2205002000NRG23020420230260393 06/04/2023 LALRINKIMI 2205002WL001089 LALRINKIMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508230 LALRINKIMI DO PC ZALUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 BILKHAWTHLIR MZ-05-002-023-001/1879
(Kolasib Venglai) 		2205002000NRG23020420230260399 06/04/2023 LALAWMPUIA 2205002WL001089 LALAWMPUIA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508368 LALAWMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
361 BILKHAWTHLIR MZ-05-002-023-001/188
(Kolasib Venglai) 		2205002000NRG23020420230260400 06/04/2023 Thanthuami 2205002WL001089 Thanthuami 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508474 THANTHUAMI PUNJAB NATIONAL BANK(508568)
362 BILKHAWTHLIR MZ-05-002-023-001/1888
(Kolasib Venglai) 		2205002000NRG23020420230260409 06/04/2023 LALRAMSANGI 2205002WL001089 LALRAMSANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508260 LALRAMSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
363 BILKHAWTHLIR MZ-05-002-023-001/19
(Kolasib Venglai) 		2205002000NRG23020420230260419 06/04/2023 LALRIKHUMA 2205002WL001089 LALRIKHUMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508460 LALRIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
364 BILKHAWTHLIR MZ-05-002-023-001/190
(Kolasib Venglai) 		2205002000NRG23020420230260420 06/04/2023 Lalropuia Ralte 2205002WL001089 Lalropuia Ralte 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508464 LALROPUIA RALTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 BILKHAWTHLIR MZ-05-002-023-001/191
(Kolasib Venglai) 		2205002000NRG23020420230260428 06/04/2023 H.Hauthuama 2205002WL001089 H.Hauthuama 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508389 Mr. H HAUTHUAMA . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-023-001/1915
(Kolasib Venglai) 		2205002000NRG23020420230260433 06/04/2023 IRENE LALRINMAWMI 2205002WL001089 IRENE LALRINMAWMI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508372 IRENE LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
367 BILKHAWTHLIR MZ-05-002-023-001/1922
(Kolasib Venglai) 		2205002000NRG23020420230260440 06/04/2023 JUBILEE LALRAMLUAHSANGA 2205002WL001089 JUBILEE LALRAMLUAHSANGA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508371 JUBILEE LALRAMLUAHSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
368 BILKHAWTHLIR MZ-05-002-023-001/1925
(Kolasib Venglai) 		2205002000NRG23020420230260443 06/04/2023 ZOTHANGI 2205002WL001089 ZOTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508348 ZOTHANGI WO LALTHAKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 BILKHAWTHLIR MZ-05-002-023-001/1927
(Kolasib Venglai) 		2205002000NRG23020420230260445 06/04/2023 C LALTHAZELI 2205002WL001089 C LALTHAZELI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508370 C LALTHAZELI PUNJAB NATIONAL BANK(508568)
370 BILKHAWTHLIR MZ-05-002-023-001/193
(Kolasib Venglai) 		2205002000NRG23020420230260448 06/04/2023 K.Lallawmawma 2205002WL001089 K.Lallawmawma 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508383 Mr. K.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-023-001/1945
(Kolasib Venglai) 		2205002000NRG23020420230260464 06/04/2023 Zoramnundanga 2205002WL001089 Zoramnundanga 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508451 ZORAMNUNDANGA S/O ZANEICHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
372 BILKHAWTHLIR MZ-05-002-023-001/1947
(Kolasib Venglai) 		2205002000NRG23020420230260466 06/04/2023 VANLALVENHIMI 2205002WL001089 VANLALVENHIMI 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508261 VANLALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BILKHAWTHLIR MZ-05-002-023-001/195
(Kolasib Venglai) 		2205002000NRG23020420230260467 06/04/2023 Laihnuni 2205002WL001089 Laihnuni 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508469 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-023-001/197
(Kolasib Venglai) 		2205002000NRG23020420230260468 06/04/2023 K. Vanlalsiama 2205002WL001089 K. Vanlalsiama 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508449 K. VANLALSIAMA PUNJAB NATIONAL BANK(508568)
375 BILKHAWTHLIR MZ-05-002-023-001/198
(Kolasib Venglai) 		2205002000NRG23020420230260469 06/04/2023 Vanlalngheta 2205002WL001089 Vanlalngheta 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508427 VANLALNGHETA H/O LUCY ZOENPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
376 BILKHAWTHLIR MZ-05-002-023-001/199
(Kolasib Venglai) 		2205002000NRG23020420230260470 06/04/2023 Rothangpuii 2205002WL001089 Rothangpuii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508206 ROTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
377 BILKHAWTHLIR MZ-05-002-023-001/203
(Kolasib Venglai) 		2205002000NRG23020420230260472 06/04/2023 K.Zarzokima 2205002WL001089 K.Zarzokima 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508456 K ZARZOKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
378 BILKHAWTHLIR MZ-05-002-023-001/205
(Kolasib Venglai) 		2205002000NRG23020420230260474 06/04/2023 Ramdingliana 2205002WL001089 Ramdingliana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508431 RAMDINGLIANA S/O ROKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 BILKHAWTHLIR MZ-05-002-023-001/206
(Kolasib Venglai) 		2205002000NRG23020420230260475 06/04/2023 ZAHMINGTHANGI 2205002WL001089 ZAHMINGTHANGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508440 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-023-001/209
(Kolasib Venglai) 		2205002000NRG23020420230260476 06/04/2023 Vanlalthlana Sailo 2205002WL001089 Vanlalthlana Sailo 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508393 VANLALTHLANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
381 BILKHAWTHLIR MZ-05-002-023-001/210
(Kolasib Venglai) 		2205002000NRG23020420230260477 06/04/2023 Lalramthara 2205002WL001089 Lalramthara 00292 YESB0MAB010 3029 3029 Processed 11/05/2023 1394508508 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BILKHAWTHLIR MZ-05-002-023-001/213
(Kolasib Venglai) 		2205002000NRG23020420230260479 06/04/2023 Lalnghakliana 2205002WL001089 Lalnghakliana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508497 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-023-001/216
(Kolasib Venglai) 		2205002000NRG23020420230260480 06/04/2023 Lalbiaksangi 2205002WL001089 Lalbiaksangi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508405 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-023-001/220
(Kolasib Venglai) 		2205002000NRG23020420230260483 06/04/2023 C LALREMRUATI 2205002WL001089 C LALREMRUATI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508461 C LALREMRUATI DO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 BILKHAWTHLIR MZ-05-002-023-001/223
(Kolasib Venglai) 		2205002000NRG23020420230260486 06/04/2023 Lalrinliana 2205002WL001089 Lalrinliana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508391 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-023-001/225
(Kolasib Venglai) 		2205002000NRG23020420230260487 06/04/2023 David Thanthuama 2205002WL001089 David Thanthuama 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508290 Mr. DAVID THANGTHUAMA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-023-001/226
(Kolasib Venglai) 		2205002000NRG23020420230260488 06/04/2023 H.L. Remruatkima 2205002WL001089 H.L. Remruatkima 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508404 MR HL REMRUATKIMA STATE BANK OF INDIA(508548)
388 BILKHAWTHLIR MZ-05-002-023-001/229
(Kolasib Venglai) 		2205002000NRG23020420230260490 06/04/2023 Sawithangveli 2205002WL001089 Sawithangveli 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508373 PADMASHRI SAWI THANGVELI STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-023-001/230
(Kolasib Venglai) 		2205002000NRG23020420230260491 06/04/2023 Varhlupuii 2205002WL001089 Varhlupuii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508445 MRS VARHLUPUII STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-023-001/231
(Kolasib Venglai) 		2205002000NRG23020420230260492 06/04/2023 K.Lalzarliana 2205002WL001089 K.Lalzarliana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508323 K LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
391 BILKHAWTHLIR MZ-05-002-023-001/232
(Kolasib Venglai) 		2205002000NRG23020420230260493 06/04/2023 Thangliana 2205002WL001089 Thangliana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508454 MR THANG LIANA STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-023-001/233
(Kolasib Venglai) 		2205002000NRG23020420230260494 06/04/2023 V.L. Ruata 2205002WL001089 V.L. Ruata 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508442 VL RUATA S/O LH THANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
393 BILKHAWTHLIR MZ-05-002-023-001/235
(Kolasib Venglai) 		2205002000NRG23020420230260495 06/04/2023 Rualkhuma 2205002WL001089 Rualkhuma 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508463 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-023-001/236
(Kolasib Venglai) 		2205002000NRG23020420230260496 06/04/2023 Irene Lalrokhumi 2205002WL001089 Irene Lalrokhumi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508274 IRENE LALROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
395 BILKHAWTHLIR MZ-05-002-023-001/238
(Kolasib Venglai) 		2205002000NRG23020420230260498 06/04/2023 Lalmalsawma 2205002WL001089 Lalmalsawma 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508399 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-023-001/24
(Kolasib Venglai) 		2205002000NRG23020420230260499 06/04/2023 SANGTHANGZARA 2205002WL001089 SANGTHANGZARA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508421 MR SANGTHANZARA STATE BANK OF INDIA(508548)
397 BILKHAWTHLIR MZ-05-002-023-001/240
(Kolasib Venglai) 		2205002000NRG23020420230260500 06/04/2023 Lalvula Pachuau 2205002WL001089 Lalvula Pachuau 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508315 Mr. LALVULA PACHUAU . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-023-001/241
(Kolasib Venglai) 		2205002000NRG23020420230260501 06/04/2023 Lalramnuama 2205002WL001089 Lalramnuama 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508500 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-023-001/243
(Kolasib Venglai) 		2205002000NRG23020420230260503 06/04/2023 Lalngaihzuala 2205002WL001089 Lalngaihzuala 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508415 LALNGAIHZUALA SO VANLALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 BILKHAWTHLIR MZ-05-002-023-001/247
(Kolasib Venglai) 		2205002000NRG23020420230260504 06/04/2023 SR RAMDINFELA 2205002WL001089 SR RAMDINFELA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508524 Mr. S.R.RAMDINFELA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-023-001/249
(Kolasib Venglai) 		2205002000NRG23020420230260505 06/04/2023 C LALHLIMPUII 2205002WL001089 C LALHLIMPUII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508374 C LALHLIMPUII SO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 BILKHAWTHLIR MZ-05-002-023-001/252
(Kolasib Venglai) 		2205002000NRG23020420230260506 06/04/2023 Vanhnuaithanga 2205002WL001089 Vanhnuaithanga 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508392 MR VANHNUAITHANGA STATE BANK OF INDIA(508548)
403 BILKHAWTHLIR MZ-05-002-023-001/256
(Kolasib Venglai) 		2205002000NRG23020420230260508 06/04/2023 C.Lalremsanga 2205002WL001089 C.Lalremsanga 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508435 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-023-001/26
(Kolasib Venglai) 		2205002000NRG23020420230260509 06/04/2023 F LALMUANKIMA 2205002WL001089 F LALMUANKIMA 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508424 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-023-001/261
(Kolasib Venglai) 		2205002000NRG23020420230260510 06/04/2023 K.Lalfakawma 2205002WL001089 K.Lalfakawma 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508308 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-023-001/266
(Kolasib Venglai) 		2205002000NRG23020420230260512 06/04/2023 Ramnghinglovi 2205002WL001089 Ramnghinglovi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508477 RAMNGHINGLOVI AIRTEL PAYMENTS BANK LIMITED(990288)
407 BILKHAWTHLIR MZ-05-002-023-001/267
(Kolasib Venglai) 		2205002000NRG23020420230260513 06/04/2023 Lalawmpuii 2205002WL001089 Lalawmpuii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508459 Mrs. LALAWMPUII and ZATLUANGA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-023-001/268
(Kolasib Venglai) 		2205002000NRG23020420230260514 06/04/2023 R.Lalmuana 2205002WL001089 R.Lalmuana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508465 R LALMUANA S/O CHALHMINGLIANA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
409 BILKHAWTHLIR MZ-05-002-023-001/272
(Kolasib Venglai) 		2205002000NRG23020420230260517 06/04/2023 ZONUNMAWII 2205002WL001089 ZONUNMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508244 ZONUNMAWII DO ZOLIANTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 BILKHAWTHLIR MZ-05-002-023-001/273
(Kolasib Venglai) 		2205002000NRG23020420230260518 06/04/2023 R.Lalrinngheta 2205002WL001089 R.Lalrinngheta 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508272 R.LALRINNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 BILKHAWTHLIR MZ-05-002-023-001/278
(Kolasib Venglai) 		2205002000NRG23020420230260519 06/04/2023 Agnes Vanneihpuii 2205002WL001089 Agnes Vanneihpuii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508432 AGNES VANNEIHPUII D/O THOMAS HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
412 BILKHAWTHLIR MZ-05-002-023-001/279
(Kolasib Venglai) 		2205002000NRG23020420230260520 06/04/2023 Lalthangi 2205002WL001089 Lalthangi 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508478 MR SIAMLIANA STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-023-001/28
(Kolasib Venglai) 		2205002000NRG23020420230260521 06/04/2023 LALROHLUI 2205002WL001089 LALROHLUI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508490 MR SANGKHUMA STATE BANK OF INDIA(508548)
414 BILKHAWTHLIR MZ-05-002-023-001/281
(Kolasib Venglai) 		2205002000NRG23020420230260522 06/04/2023 VANLALCHAWNGI 2205002WL001089 VANLALCHAWNGI 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508224 VL CHAWNGI WO CHHIARPUITHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
415 BILKHAWTHLIR MZ-05-002-023-001/282
(Kolasib Venglai) 		2205002000NRG23020420230260523 06/04/2023 Lalthanzami 2205002WL001089 Lalthanzami 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508443 Mrs. LALTHANZAMI AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-023-001/284
(Kolasib Venglai) 		2205002000NRG23020420230260524 06/04/2023 MARY LALCHHUANMAWII 2205002WL001089 MARY LALCHHUANMAWII 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508221 MRS MARY LALCHHUANMAWII STATE BANK OF INDIA(508548)
417 BILKHAWTHLIR MZ-05-002-023-001/285
(Kolasib Venglai) 		2205002000NRG23020420230260525 06/04/2023 Ngurzathuami 2205002WL001089 Ngurzathuami 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508240 Mrs. NGURZATHUAMI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-023-001/290
(Kolasib Venglai) 		2205002000NRG23020420230260528 06/04/2023 Lallenmawia 2205002WL001089 Lallenmawia 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508208 LALLENMAWIA S/O BIAKSIAMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
419 BILKHAWTHLIR MZ-05-002-023-001/294
(Kolasib Venglai) 		2205002000NRG23020420230260529 06/04/2023 Raltawnluaii 2205002WL001089 Raltawnluaii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508479 MRS RALTAWNLUAII STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-023-001/295
(Kolasib Venglai) 		2205002000NRG23020420230260530 06/04/2023 R.Hrangchhuana 2205002WL001089 R.Hrangchhuana 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508492 Mr. R HRANGCHHUANA & C SANGKHUMI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-023-001/296
(Kolasib Venglai) 		2205002000NRG23020420230260531 06/04/2023 Lalthanpuii 2205002WL001089 Lalthanpuii 00292 YESB0MAB010 3029 3029 Processed 10/05/2023 1394508245 THANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1266122 1266122
422 BILKHAWTHLIR MZ-05-002-023-001/1048
(Kolasib Venglai) 		2205002000NRG23020420230259932 06/04/2023 H LALMUANPUII 2205002WL001089 H LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508487 MR VANLALHRUAIA VANLALHRUAIA STATE BANK OF INDIA(508548)
423 BILKHAWTHLIR MZ-05-002-023-001/1095
(Kolasib Venglai) 		2205002000NRG23020420230259964 06/04/2023 REMRUATPUIA 2205002WL001089 REMRUATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508162 REMRUATPUIA PUNJAB NATIONAL BANK(508568)
424 BILKHAWTHLIR MZ-05-002-023-001/1165
(Kolasib Venglai) 		2205002000NRG23020420230260018 06/04/2023 LALNUNSIAMI 2205002WL001089 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508094 Mr. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-023-001/1439
(Kolasib Venglai) 		2205002000NRG23020420230260092 06/04/2023 TLANGLIANI 2205002WL001089 TLANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508201 Ms. TLANGLIANI . MIZORAM RURAL BANK(607230)
426 BILKHAWTHLIR MZ-05-002-023-001/1447
(Kolasib Venglai) 		2205002000NRG23020420230260098 06/04/2023 LALENGMAWII 2205002WL001089 LALENGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508089 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
427 BILKHAWTHLIR MZ-05-002-023-001/1450
(Kolasib Venglai) 		2205002000NRG23020420230260101 06/04/2023 RK ROSANGLIANI 2205002WL001089 RK ROSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508202 Mrs. RK ROSANGLIANI . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-023-001/1459
(Kolasib Venglai) 		2205002000NRG23020420230260107 06/04/2023 LALNUNHLUI 2205002WL001089 LALNUNHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508097 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-023-001/1492
(Kolasib Venglai) 		2205002000NRG23020420230260132 06/04/2023 LALRINMUANI 2205002WL001089 LALRINMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508106 LALRINMUANI PUNJAB NATIONAL BANK(508568)
430 BILKHAWTHLIR MZ-05-002-023-001/15
(Kolasib Venglai) 		2205002000NRG23020420230260139 06/04/2023 LALVENI VANCHHAWNG 2205002WL001089 LALVENI VANCHHAWNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508196 Mrs. LALVENI VANCHHAWNG . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-023-001/1531
(Kolasib Venglai) 		2205002000NRG23020420230260159 06/04/2023 CHHINGPUII 2205002WL001089 CHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508472 MR H LALNUNDIKA STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-023-001/1585
(Kolasib Venglai) 		2205002000NRG23020420230260192 06/04/2023 Lalrinpuii 2205002WL001089 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508203 MISS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-023-001/170
(Kolasib Venglai) 		2205002000NRG23020420230260267 06/04/2023 LALNUNSIAMI 2205002WL001089 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508299 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-023-001/1719
(Kolasib Venglai) 		2205002000NRG23020420230260279 06/04/2023 CALEBA VANLALHRUAIA 2205002WL001089 CALEBA VANLALHRUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508297 Mr. CALEBA VANLALHRUAIA . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-023-001/1726
(Kolasib Venglai) 		2205002000NRG23020420230260284 06/04/2023 BABY LALTANPUII 2205002WL001089 BABY LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508099 Mrs. BABY LALTANPUII . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-023-001/1731
(Kolasib Venglai) 		2205002000NRG23020420230260288 06/04/2023 ROSSIE PARI VANDIAU 2205002WL001089 ROSSIE PARI VANDIAU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508092 MISS ROSSIE PARI VANDIAU STATE BANK OF INDIA(508548)
437 BILKHAWTHLIR MZ-05-002-023-001/1739
(Kolasib Venglai) 		2205002000NRG23020420230260295 06/04/2023 LALNGHINGLOVI 2205002WL001089 LALNGHINGLOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508046 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-023-001/1752
(Kolasib Venglai) 		2205002000NRG23020420230260305 06/04/2023 EMMANUEL RAMDINTHARA 2205002WL001089 EMMANUEL RAMDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508146 Mr. EMANUEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-023-001/1757
(Kolasib Venglai) 		2205002000NRG23020420230260309 06/04/2023 LALTHAKIMA PACHUAU 2205002WL001089 LALTHAKIMA PACHUAU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508041 MR LALTHAKIMA PACHUAU STATE BANK OF INDIA(508548)
440 BILKHAWTHLIR MZ-05-002-023-001/1759
(Kolasib Venglai) 		2205002000NRG23020420230260310 06/04/2023 H THANGHLIRI 2205002WL001089 H THANGHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508039 Mrs. H.THANGHLIRI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-023-001/1762
(Kolasib Venglai) 		2205002000NRG23020420230260312 06/04/2023 LALNUNZIRI 2205002WL001089 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508142 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-023-001/1763
(Kolasib Venglai) 		2205002000NRG23020420230260313 06/04/2023 TERESA LALMUANPUII 2205002WL001089 TERESA LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508104 Ms. TERESSA LALMUANPUII . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-023-001/1764
(Kolasib Venglai) 		2205002000NRG23020420230260314 06/04/2023 LALHMACHHUANI 2205002WL001089 LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508088 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-023-001/1766
(Kolasib Venglai) 		2205002000NRG23020420230260316 06/04/2023 LALENGKIMI 2205002WL001089 LALENGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508091 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-023-001/1769
(Kolasib Venglai) 		2205002000NRG23020420230260319 06/04/2023 JUDY LALTLANSANGI 2205002WL001089 JUDY LALTLANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508156 Mrs. JUDY LALTLANSANGI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-023-001/1774
(Kolasib Venglai) 		2205002000NRG23020420230260323 06/04/2023 R LALSIAMLIANI 2205002WL001089 R LALSIAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508108 Mrs. R LALSIAMLIANI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-023-001/1776
(Kolasib Venglai) 		2205002000NRG23020420230260325 06/04/2023 MINOTI BISWAS 2205002WL001089 MINOTI BISWAS 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508152 MINOTI BISWAS PUNJAB NATIONAL BANK(508568)
448 BILKHAWTHLIR MZ-05-002-023-001/1778
(Kolasib Venglai) 		2205002000NRG23020420230260327 06/04/2023 ZODINLIANA ROKHUM 2205002WL001089 ZODINLIANA ROKHUM 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508107 Mr. ZODINLIANA ROKHUM AND VANLALNUNGI . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-023-001/1780
(Kolasib Venglai) 		2205002000NRG23020420230260329 06/04/2023 REBECCA ZONUNMAWII 2205002WL001089 REBECCA ZONUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508043 Mrs. REBECCA ZONUNMAWII . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-023-001/1789
(Kolasib Venglai) 		2205002000NRG23020420230260333 06/04/2023 LALRAMTHANGI 2205002WL001089 LALRAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508102 Mrs. LALRAMTHANGI . . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-023-001/1796
(Kolasib Venglai) 		2205002000NRG23020420230260338 06/04/2023 ROLIANPUII 2205002WL001089 ROLIANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508045 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-023-001/1807
(Kolasib Venglai) 		2205002000NRG23020420230260346 06/04/2023 LALHMINGHLUI 2205002WL001089 LALHMINGHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508100 Miss. RITA LALHMINGHLUI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-023-001/1814
(Kolasib Venglai) 		2205002000NRG23020420230260351 06/04/2023 LALNGILNEII 2205002WL001089 LALNGILNEII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394508149 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
454 BILKHAWTHLIR MZ-05-002-023-001/1823
(Kolasib Venglai) 		2205002000NRG23020420230260357 06/04/2023 LALTHIANGHLIMI 2205002WL001089 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394508040 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BILKHAWTHLIR MZ-05-002-023-001/1826
(Kolasib Venglai) 		2205002000NRG23020420230260360 06/04/2023 VANLALRUATI 2205002WL001089 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508140 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-023-001/1829
(Kolasib Venglai) 		2205002000NRG23020420230260363 06/04/2023 LALDANMAWIA 2205002WL001089 LALDANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508105 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-023-001/1830
(Kolasib Venglai) 		2205002000NRG23020420230260364 06/04/2023 LALFAMKIMI 2205002WL001089 LALFAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508145 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-023-001/1833
(Kolasib Venglai) 		2205002000NRG23020420230260367 06/04/2023 LIZZY LALCHHUANKIMI 2205002WL001089 LIZZY LALCHHUANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508042 MRS LIZZY LALCHHUANKIMI STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-023-001/1836
(Kolasib Venglai) 		2205002000NRG23020420230260369 06/04/2023 LALCHHANHIMI 2205002WL001089 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394508141 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BILKHAWTHLIR MZ-05-002-023-001/1838
(Kolasib Venglai) 		2205002000NRG23020420230260370 06/04/2023 LALDINGLIANI 2205002WL001089 LALDINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508159 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-023-001/1842
(Kolasib Venglai) 		2205002000NRG23020420230260373 06/04/2023 SANGHNUNI 2205002WL001089 SANGHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508096 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-023-001/1847
(Kolasib Venglai) 		2205002000NRG23020420230260375 06/04/2023 MALSAWMTLUANGI 2205002WL001089 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508110 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
463 BILKHAWTHLIR MZ-05-002-023-001/1848
(Kolasib Venglai) 		2205002000NRG23020420230260376 06/04/2023 VANLALMUANI 2205002WL001089 VANLALMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508090 MRS K VANLALMUANI STATE BANK OF INDIA(508548)
464 BILKHAWTHLIR MZ-05-002-023-001/1856
(Kolasib Venglai) 		2205002000NRG23020420230260382 06/04/2023 KAPMAWIA 2205002WL001089 KAPMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508093 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
465 BILKHAWTHLIR MZ-05-002-023-001/1860
(Kolasib Venglai) 		2205002000NRG23020420230260385 06/04/2023 PILANJOY 2205002WL001089 PILANJOY 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508144 Mr. PITANJOY . MIZORAM RURAL BANK(607230)
466 BILKHAWTHLIR MZ-05-002-023-001/1873
(Kolasib Venglai) 		2205002000NRG23020420230260394 06/04/2023 ANNE LALNUNMAWII 2205002WL001089 ANNE LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508151 MISS ANNIE LALNUNMAWII STATE BANK OF INDIA(508548)
467 BILKHAWTHLIR MZ-05-002-023-001/1875
(Kolasib Venglai) 		2205002000NRG23020420230260395 06/04/2023 H ZONUNPARI 2205002WL001089 H ZONUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508109 MISS H ZONUNPARI STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-023-001/1877
(Kolasib Venglai) 		2205002000NRG23020420230260397 06/04/2023 LALROLUAHPUII 2205002WL001089 LALROLUAHPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508160 Ms. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-023-001/1882
(Kolasib Venglai) 		2205002000NRG23020420230260403 06/04/2023 LALZAMLOVI CHHANGTE 2205002WL001089 LALZAMLOVI CHHANGTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508157 Mrs. LALZAMLOVI CHHANGTE . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-023-001/1885
(Kolasib Venglai) 		2205002000NRG23020420230260406 06/04/2023 LALNGILNEIA 2205002WL001089 LALNGILNEIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508044 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-023-001/1889
(New Diakkawn) 		2205002000NRG23020420230260410 06/04/2023 BABY LALRUATFELI NGHAKA SINGSON 2205002WL001089 BABY LALRUATFELI NGHAKA SINGSON 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508103 Ms. BABY LALRUATFELI NGHAKA SINGSON . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-023-001/1890
(Kolasib Venglai) 		2205002000NRG23020420230260411 06/04/2023 LALTLANKIMI 2205002WL001089 LALTLANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508143 Ms. LALTLANKIMI . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-023-001/1892
(Kolasib Venglai) 		2205002000NRG23020420230260413 06/04/2023 C LALBIAKSANGI 2205002WL001089 C LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508138 Ms. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-023-001/1893
(Kolasib Venglai) 		2205002000NRG23020420230260414 06/04/2023 JUDITH LALCHHANHIMI 2205002WL001089 JUDITH LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508098 MS JUDITH LALCHHANHIMI STATE BANK OF INDIA(508548)
475 BILKHAWTHLIR MZ-05-002-023-001/1894
(Kolasib Venglai) 		2205002000NRG23020420230260415 06/04/2023 REUBEN LALRINDIKA 2205002WL001089 REUBEN LALRINDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508163 REUBEN LALRINDIKA BANK OF INDIA(508505)
476 BILKHAWTHLIR MZ-05-002-023-001/1897
(Kolasib Venglai) 		2205002000NRG23020420230260416 06/04/2023 JASON VANLALHNAIHA 2205002WL001089 JASON VANLALHNAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508150 Mr. JASON VANLALHNAIHA MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-023-001/1899
(Kolasib Venglai) 		2205002000NRG23020420230260418 06/04/2023 DAVID MALSAWMDINGA 2205002WL001089 DAVID MALSAWMDINGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508154 Mr. DAVID MALSAWMDINGA . MIZORAM RURAL BANK(607230)
478 BILKHAWTHLIR MZ-05-002-023-001/1905
(Kolasib Venglai) 		2205002000NRG23020420230260424 06/04/2023 LALNUNNEMI 2205002WL001089 LALNUNNEMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508161 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-023-001/1909
(Kolasib Venglai) 		2205002000NRG23020420230260427 06/04/2023 LALRINMAWII 2205002WL001089 LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508153 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
480 BILKHAWTHLIR MZ-05-002-023-001/1913
(Kolasib Venglai) 		2205002000NRG23020420230260431 06/04/2023 LALNUNHLIMI 2205002WL001089 LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508158 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-023-001/1919
(Kolasib Venglai) 		2205002000NRG23020420230260436 06/04/2023 LALRINMAWII 2205002WL001089 LALRINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508095 LALRINMAWII CANARA BANK(508532)
482 BILKHAWTHLIR MZ-05-002-023-001/192
(Kolasib Venglai) 		2205002000NRG23020420230260437 06/04/2023 SANGTHUAMI 2205002WL001089 SANGTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508504 Mr. LALFINGKIMA . MIZORAM RURAL BANK(607230)
483 BILKHAWTHLIR MZ-05-002-023-001/1920
(Kolasib Venglai) 		2205002000NRG23020420230260438 06/04/2023 LALDUHAWMI 2205002WL001089 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508190 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-023-001/1923
(Kolasib Venglai) 		2205002000NRG23020420230260441 06/04/2023 LALNUNSANGI 2205002WL001089 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508147 LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
485 BILKHAWTHLIR MZ-05-002-023-001/1931
(Kolasib Venglai) 		2205002000NRG23020420230260450 06/04/2023 LALHUNTHARI 2205002WL001089 LALHUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508191 LALHUNTHARI BANK OF INDIA(508505)
486 BILKHAWTHLIR MZ-05-002-023-001/1932
(Kolasib Venglai) 		2205002000NRG23020420230260451 06/04/2023 LALNUNPUII 2205002WL001089 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508155 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-023-001/1935
(Kolasib Venglai) 		2205002000NRG23020420230260454 06/04/2023 ZOMUANSANGI 2205002WL001089 ZOMUANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508139 ZOMUANSANGI CANARA BANK(508532)
488 BILKHAWTHLIR MZ-05-002-023-001/1936
(Kolasib Venglai) 		2205002000NRG23020420230260455 06/04/2023 LALHRILTHANGI 2205002WL001089 LALHRILTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508298 Miss. LALHRILTHANGI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-023-001/1938
(Kolasib Venglai) 		2205002000NRG23020420230260457 06/04/2023 R LALNUNMAWII 2205002WL001089 R LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508195 Mrs. R.LALNUNMAWII . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-023-001/1940
(Kolasib Venglai) 		2205002000NRG23020420230260459 06/04/2023 LALRINTLUANGI 2205002WL001089 LALRINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508199 MISS LALRINTLUANGI STATE BANK OF INDIA(508548)
491 BILKHAWTHLIR MZ-05-002-023-001/1943
(Kolasib Venglai) 		2205002000NRG23020420230260462 06/04/2023 BAWITLUANGPUII 2205002WL001089 BAWITLUANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508200 Mrs. BAWITLUANGPUII . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-023-001/1944
(Kolasib Venglai) 		2205002000NRG23020420230260463 06/04/2023 LALTLANHLUI 2205002WL001089 LALTLANHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508204 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-023-001/217
(Kolasib Venglai) 		2205002000NRG23020420230260481 06/04/2023 LALMUANAWMI 2205002WL001089 LALMUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508101 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-023-001/237
(Kolasib Venglai) 		2205002000NRG23020420230260497 06/04/2023 LALLAII 2205002WL001089 LALLAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508148 MRS LALLAII STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-023-001/242
(Kolasib Venglai) 		2205002000NRG23020420230260502 06/04/2023 LALTHAZUALA 2205002WL001089 LALTHAZUALA 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394508296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BILKHAWTHLIR MZ-05-002-023-001/29
(Kolasib Venglai) 		2205002000NRG23020420230260527 06/04/2023 LALRAMNGHAKI 2205002WL001089 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394508505 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 227175 227175
497 BILKHAWTHLIR MZ-05-002-023-001/1468
(Kolasib Venglai) 		2205002000NRG23020420230260114 06/04/2023 LALMALSAWMI 2205002WL001089 LALMALSAWMI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508557 LALMALSAWMI PUNJAB NATIONAL BANK(508568)
498 BILKHAWTHLIR MZ-05-002-023-001/173
(Kolasib Venglai) 		2205002000NRG23020420230260287 06/04/2023 LALZIRLIANA 2205002WL001089 LALZIRLIANA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508194 LALZIRLIANA PUNJAB NATIONAL BANK(508568)
499 BILKHAWTHLIR MZ-05-002-023-001/1734
(Kolasib Venglai) 		2205002000NRG23020420230260291 06/04/2023 K. LALHRIATRENGA 2205002WL001089 K. LALHRIATRENGA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508264 K. LALHRIATRENGA PUNJAB NATIONAL BANK(508568)
500 BILKHAWTHLIR MZ-05-002-023-001/1735
(Kolasib Venglai) 		2205002000NRG23020420230260292 06/04/2023 VANLALMALSAWMDAWNGLIANA 2205002WL001089 VANLALMALSAWMDAWNGLIANA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508265 VANLALMALSAWMDAWNGLIANA PUNJAB NATIONAL BANK(508568)
501 BILKHAWTHLIR MZ-05-002-023-001/1738
(Kolasib Venglai) 		2205002000NRG23020420230260294 06/04/2023 LALCHAMPUII 2205002WL001089 LALCHAMPUII 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508034 LALCHAMPUII PUNJAB NATIONAL BANK(508568)
502 BILKHAWTHLIR MZ-05-002-023-001/1741
(Kolasib Venglai) 		2205002000NRG23020420230260296 06/04/2023 LALBIAKDIKI 2205002WL001089 LALBIAKDIKI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508558 LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
503 BILKHAWTHLIR MZ-05-002-023-001/1755
(Kolasib Venglai) 		2205002000NRG23020420230260307 06/04/2023 LALRAMCHHANA 2205002WL001089 LALRAMCHHANA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508037 LALRAMCHHANA CANARA BANK(508532)
504 BILKHAWTHLIR MZ-05-002-023-001/1756
(Kolasib Venglai) 		2205002000NRG23020420230260308 06/04/2023 J LALREMKIMA 2205002WL001089 J LALREMKIMA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508556 J LALREMKIMA PUNJAB NATIONAL BANK(508568)
505 BILKHAWTHLIR MZ-05-002-023-001/1767
(Kolasib Venglai) 		2205002000NRG23020420230260317 06/04/2023 R VANLALPEKI 2205002WL001089 R VANLALPEKI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508554 VANLALPEKI PUNJAB NATIONAL BANK(508568)
506 BILKHAWTHLIR MZ-05-002-023-001/1777
(Kolasib Venglai) 		2205002000NRG23020420230260326 06/04/2023 JEREMIA LALROHLUA 2205002WL001089 JEREMIA LALROHLUA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508033 JEREMIA LALROHLUA PUNJAB NATIONAL BANK(508568)
507 BILKHAWTHLIR MZ-05-002-023-001/1797
(Kolasib Venglai) 		2205002000NRG23020420230260339 06/04/2023 SALOM LALRUATFELI 2205002WL001089 SALOM LALRUATFELI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508555 SALOM LALRUATFELI PUNJAB NATIONAL BANK(508568)
508 BILKHAWTHLIR MZ-05-002-023-001/1808
(Kolasib Venglai) 		2205002000NRG23020420230260347 06/04/2023 LALNGAIHZUALI ROKHUM 2205002WL001089 LALNGAIHZUALI ROKHUM 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508035 LALNGAIHZUALI ROKHUM PUNJAB NATIONAL BANK(508568)
509 BILKHAWTHLIR MZ-05-002-023-001/1822
(Kolasib Venglai) 		2205002000NRG23020420230260356 06/04/2023 HMANGAIHZUALI 2205002WL001089 HMANGAIHZUALI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508559 HMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
510 BILKHAWTHLIR MZ-05-002-023-001/1858
(Kolasib Venglai) 		2205002000NRG23020420230260383 06/04/2023 ROSANGPUII 2205002WL001089 ROSANGPUII 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508551 ROSANGPUII PUNJAB NATIONAL BANK(508568)
511 BILKHAWTHLIR MZ-05-002-023-001/1859
(Kolasib Venglai) 		2205002000NRG23020420230260384 06/04/2023 CHAWNGDINPUII 2205002WL001089 CHAWNGDINPUII 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508038 Mrs. CHAWNGDINPUII . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-023-001/1880
(Kolasib Venglai) 		2205002000NRG23020420230260401 06/04/2023 VANSANGPUII HNAMTE 2205002WL001089 VANSANGPUII HNAMTE 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508552 MISS H VANSANGPUII STATE BANK OF INDIA(508548)
513 BILKHAWTHLIR MZ-05-002-023-001/1884
(Kolasib Venglai) 		2205002000NRG23020420230260405 06/04/2023 ZORAMSANGA 2205002WL001089 ZORAMSANGA 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508560 MR ZORAMSANGA STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-023-001/1903
(Kolasib Venglai) 		2205002000NRG23020420230260423 06/04/2023 LALLAWMKIMI 2205002WL001089 LALLAWMKIMI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508036 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
515 BILKHAWTHLIR MZ-05-002-023-001/200
(Kolasib Venglai) 		2205002000NRG23020420230260471 06/04/2023 MALSAWMTLUANGI 2205002WL001089 MALSAWMTLUANGI 00354 PUNB0216720 3029 3029 Processed 10/05/2023 1394508553 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-023-001/222
(Kolasib Venglai) 		2205002000NRG23020420230260485 06/04/2023 LALROHLUI 2205002WL001089 LALROHLUI 00354 PUNB0216720 3029 3029 Rejected 10/05/2023 1394508266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60580 60580
517 BILKHAWTHLIR MZ-05-002-023-001/1908
(Kolasib Venglai) 		2205002000NRG23020420230260426 06/04/2023 KC ZOTHANMAWII 2205002WL001089 KC ZOTHANMAWII 00415 SBIN0001539 3029 3029 Processed 10/05/2023 1394508544 MISS KC ZOTHANMAWII STATE BANK OF INDIA(508548)
SubTotal 3029 3029
518 BILKHAWTHLIR MZ-05-002-023-001/1085
(Kolasib Venglai) 		2205002000NRG23020420230259957 06/04/2023 C LALREMRUATI 2205002WL001089 C LALREMRUATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508538 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
519 BILKHAWTHLIR MZ-05-002-023-001/1089
(Kolasib Venglai) 		2205002000NRG23020420230259960 06/04/2023 ROTHUAMI 2205002WL001089 ROTHUAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508262 MR BENJAMIN VANLALRUATA STATE BANK OF INDIA(508548)
520 BILKHAWTHLIR MZ-05-002-023-001/1091
(Kolasib Venglai) 		2205002000NRG23020420230259961 06/04/2023 SHALOM LALRUATFELI 2205002WL001089 SHALOM LALRUATFELI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508470 SHALOM LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
521 BILKHAWTHLIR MZ-05-002-023-001/1421
(Kolasib Venglai) 		2205002000NRG23020420230260081 06/04/2023 R LALHMANGAIHI 2205002WL001089 R LALHMANGAIHI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508047 R LALHMANGAIHI PUNJAB & SIND BANK(607087)
522 BILKHAWTHLIR MZ-05-002-023-001/1496
(Kolasib Venglai) 		2205002000NRG23020420230260136 06/04/2023 C ZOHMINGTHANGI 2205002WL001089 C ZOHMINGTHANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508471 MR DOMINIC CROSBY LALRINMAWIA STATE BANK OF INDIA(508548)
523 BILKHAWTHLIR MZ-05-002-023-001/1507
(Kolasib Venglai) 		2205002000NRG23020420230260145 06/04/2023 LIANSIAMI 2205002WL001089 LIANSIAMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508541 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-023-001/151
(Kolasib Venglai) 		2205002000NRG23020420230260146 06/04/2023 H LALRAMHLUNI 2205002WL001089 H LALRAMHLUNI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508192 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-023-001/1524
(Kolasib Venglai) 		2205002000NRG23020420230260153 06/04/2023 LALREMSANGA 2205002WL001089 LALREMSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508198 MR LALREMSANGA LALREMSANGA STATE BANK OF INDIA(508548)
526 BILKHAWTHLIR MZ-05-002-023-001/1712
(Kolasib Venglai) 		2205002000NRG23020420230260275 06/04/2023 LALLAWMZUALI COLNEY 2205002WL001089 LALLAWMZUALI COLNEY 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508549 MRS LALLAWMZUALI COLNEY STATE BANK OF INDIA(508548)
527 BILKHAWTHLIR MZ-05-002-023-001/1721
(Kolasib Venglai) 		2205002000NRG23020420230260280 06/04/2023 LALRINCHHANI 2205002WL001089 LALRINCHHANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508547 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
528 BILKHAWTHLIR MZ-05-002-023-001/1722
(Kolasib Venglai) 		2205002000NRG23020420230260281 06/04/2023 R. LALFAKAWMA 2205002WL001089 R. LALFAKAWMA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508053 MR LAL FAKAWMA STATE BANK OF INDIA(508548)
529 BILKHAWTHLIR MZ-05-002-023-001/1746
(Kolasib Venglai) 		2205002000NRG23020420230260299 06/04/2023 B LALMUANTHANGI 2205002WL001089 B LALMUANTHANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508542 Mrs. B.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-023-001/1779
(Kolasib Venglai) 		2205002000NRG23020420230260328 06/04/2023 LALCHHUANPUII 2205002WL001089 LALCHHUANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508540 MS LALCHHUANPUII STATE BANK OF INDIA(508548)
531 BILKHAWTHLIR MZ-05-002-023-001/1783
(Kolasib Venglai) 		2205002000NRG23020420230260331 06/04/2023 VANLALRUATI 2205002WL001089 VANLALRUATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508546 MISS VANLALRUATI STATE BANK OF INDIA(508548)
532 BILKHAWTHLIR MZ-05-002-023-001/1800
(Kolasib Venglai) 		2205002000NRG23020420230260343 06/04/2023 LALNUNPUIA 2205002WL001089 LALNUNPUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508057 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
533 BILKHAWTHLIR MZ-05-002-023-001/1821
(Kolasib Venglai) 		2205002000NRG23020420230260355 06/04/2023 MALSAWMTLUANGI 2205002WL001089 MALSAWMTLUANGI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508049 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-023-001/1828
(Kolasib Venglai) 		2205002000NRG23020420230260362 06/04/2023 LALMALSAWMI 2205002WL001089 LALMALSAWMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508550 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
535 BILKHAWTHLIR MZ-05-002-023-001/1853
(Kolasib Venglai) 		2205002000NRG23020420230260379 06/04/2023 EMANUEL LALREMENGMAWIA 2205002WL001089 EMANUEL LALREMENGMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508543 MR EMANUEL LALRAMENGMAWIA STATE BANK OF INDIA(508548)
536 BILKHAWTHLIR MZ-05-002-023-001/1854
(Kolasib Venglai) 		2205002000NRG23020420230260380 06/04/2023 SAIHLUPUII 2205002WL001089 SAIHLUPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508539 MISS SAIHLUPUII STATE BANK OF INDIA(508548)
537 BILKHAWTHLIR MZ-05-002-023-001/1861
(Kolasib Venglai) 		2205002000NRG23020420230260386 06/04/2023 LALBIAKMAWIA 2205002WL001089 LALBIAKMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508054 MR LALBIAK MAWIA STATE BANK OF INDIA(508548)
538 BILKHAWTHLIR MZ-05-002-023-001/1866
(Kolasib Venglai) 		2205002000NRG23020420230260388 06/04/2023 M S DAWNGKIMI 2205002WL001089 M S DAWNGKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508267 MR K LALHMUCHHUAKA STATE BANK OF INDIA(508548)
539 BILKHAWTHLIR MZ-05-002-023-001/1869
(Kolasib Venglai) 		2205002000NRG23020420230260389 06/04/2023 C ZOMUANPUII 2205002WL001089 C ZOMUANPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508300 C ZOMUANPUII PUNJAB NATIONAL BANK(508568)
540 BILKHAWTHLIR MZ-05-002-023-001/1870
(Kolasib Venglai) 		2205002000NRG23020420230260391 06/04/2023 RUBY LALRUATFELI 2205002WL001089 RUBY LALRUATFELI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508545 MISS RUBY LALRUATFELI STATE BANK OF INDIA(508548)
541 BILKHAWTHLIR MZ-05-002-023-001/1876
(Kolasib Venglai) 		2205002000NRG23020420230260396 06/04/2023 LALREMRUATI 2205002WL001089 LALREMRUATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508050 MRS LALREMRUATI STATE BANK OF INDIA(508548)
542 BILKHAWTHLIR MZ-05-002-023-001/1878
(Kolasib Venglai) 		2205002000NRG23020420230260398 06/04/2023 MALSAWMDAWNGKIMI 2205002WL001089 MALSAWMDAWNGKIMI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508052 MISS MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-023-001/1900
(Kolasib Venglai) 		2205002000NRG23020420230260421 06/04/2023 H LALBIKMAWII 2205002WL001089 H LALBIKMAWII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508051 MRS H LALBIAKMAWII STATE BANK OF INDIA(508548)
544 BILKHAWTHLIR MZ-05-002-023-001/1906
(Kolasib Venglai) 		2205002000NRG23020420230260425 06/04/2023 LALROZUALI SAILO 2205002WL001089 LALROZUALI SAILO 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508056 Miss. LALROZUALI SAILO . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-023-001/1924
(Kolasib Venglai) 		2205002000NRG23020420230260442 06/04/2023 BODRA BOTI 2205002WL001089 BODRA BOTI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508055 MS BODRA BOTI STATE BANK OF INDIA(508548)
546 BILKHAWTHLIR MZ-05-002-023-001/1926
(Kolasib Venglai) 		2205002000NRG23020420230260444 06/04/2023 CHUAUHLUPUII 2205002WL001089 CHUAUHLUPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508295 MISS CHUAUHLU PUII STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-023-001/1941
(Kolasib Venglai) 		2205002000NRG23020420230260460 06/04/2023 JENNY LALTLEIPUII 2205002WL001089 JENNY LALTLEIPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508197 MISS JENNY LALTLEIPUII STATE BANK OF INDIA(508548)
548 BILKHAWTHLIR MZ-05-002-023-001/1946
(Kolasib Venglai) 		2205002000NRG23020420230260465 06/04/2023 LALSANGPUII 2205002WL001089 LALSANGPUII 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508263 MISS LALSANGPUII STATE BANK OF INDIA(508548)
549 BILKHAWTHLIR MZ-05-002-023-001/227
(Kolasib Venglai) 		2205002000NRG23020420230260489 06/04/2023 VANLALHRIATI 2205002WL001089 VANLALHRIATI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508294 C LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
550 BILKHAWTHLIR MZ-05-002-023-001/270
(Kolasib Venglai) 		2205002000NRG23020420230260516 06/04/2023 LALCHHUANSANGA 2205002WL001089 LALCHHUANSANGA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394508048 MR LALCHHUANSANGA STATE BANK OF INDIA(508548)
SubTotal 99957 99957
551 BILKHAWTHLIR MZ-05-002-023-001/1901
(Kolasib Venglai) 		2205002000NRG23020420230260422 06/04/2023 THANGLIANMAWII 2205002WL001089 THANGLIANMAWII 00415 SBIN0016358 3029 3029 Processed 10/05/2023 1394508548 Mrs. THANGLIANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
552 BILKHAWTHLIR MZ-05-002-023-001/1794
(Kolasib Venglai) 		2205002000NRG23020420230260336 06/04/2023 ELIZABETH V.KHIANGTE 2205002WL001089 ELIZABETH V.KHIANGTE 00415 SBIN0017399 3029 3029 Processed 10/05/2023 1394508193 MS ELIZABETH V KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 3029 3029
553 BILKHAWTHLIR MZ-05-002-023-001/1914
(Kolasib Venglai) 		2205002000NRG23020420230260432 06/04/2023 ANGELA ZORINTLUANGI 2205002WL001089 ANGELA ZORINTLUANGI 00662 BDBL0001524 3029 3029 Processed 10/05/2023 1394508086 Miss. ANGELA ZORINTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 1675037 1675037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 AXIS BANK UTIB0004730 Axis Bank Kolasib 3029
2 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Canara Bank CNRB0004722 Kolasib Branch 6058
3 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1266122
4 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 6058
5 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 42406
6 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 3029
7 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 169624
8 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB Seling Branch 3029
9 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 3029
10 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 60580
11 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 State Bank of India SBIN0001539 AIZAWL 3029
12 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 State Bank of India SBIN0004795 KOLASIB 99957
13 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 State Bank of India SBIN0016358 RAMHLUN BRANCH 3029
14 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 State Bank of India SBIN0017399 DURTLANG 3029
15 BILKHAWTHLIR MZ2205002_060423APB_FTO_364 Bandhan Bank Limited BDBL0001524 KOLASIB 3029

Download In Excel