Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:46 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_020223APB_FTO_12052
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) 		2205002000NRG23020220230215744 02/02/2023 PATRICK VANLALFINGA SAILO 2205002WL000810 PATRICK VANLALFINGA SAILO 00032 UTIB0004730 1631 1631 Processed 27/03/2023 0150139186 Mr. PATRICK VANLALFINGA SAILO MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-023-001/1827
(Kolasib Venglai) 		2205002000NRG23020220230215652 02/02/2023 GITASHRI DAS 2205002WL000810 GITASHRI DAS 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150139183 GITASHRI DAS CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-023-001/1910
(Kolasib Venglai) 		2205002000NRG23020220230215720 02/02/2023 LAROHNEM 2205002WL000810 LAROHNEM 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150139184 LALROHNEM DAS CANARA BANK(508532)
4 BILKHAWTHLIR MZ-05-002-023-001/84
(Kolasib Venglai) 		2205002000NRG23020220230216084 02/02/2023 HMINGTHANMAWII 2205002WL000810 HMINGTHANMAWII 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150139218 MRS REMMAWII STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-037-001/232
(Kolasib Venglai) 		2205002000NRG23020220230216134 02/02/2023 THUAMPUII 2205002WL000810 THUAMPUII 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150139182 THUAMPUII CANARA BANK(508532)
SubTotal 6524 6524
6 BILKHAWTHLIR MZ-05-002-023-001/1
(Kolasib Venglai) 		2205002000NRG23020220230215193 02/02/2023 KAPTLUANGPUII 2205002WL000810 KAPTLUANGPUII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139400 KAPTLUANGPUII PUNJAB NATIONAL BANK(508568)
7 BILKHAWTHLIR MZ-05-002-023-001/100
(Kolasib Venglai) 		2205002000NRG23020220230215194 02/02/2023 LALROPUII 2205002WL000810 LALROPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139043 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-023-001/1001
(Kolasib Venglai) 		2205002000NRG23020220230215195 02/02/2023 LALHLIMPUII 2205002WL000810 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139002 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-023-001/1003
(Kolasib Venglai) 		2205002000NRG23020220230215197 02/02/2023 LALTHANHNIMI 2205002WL000810 LALTHANHNIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139355 Mrs. LALTHANHNIMI AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-023-001/1006
(Kolasib Venglai) 		2205002000NRG23020220230215199 02/02/2023 LALDUHSAKI 2205002WL000810 LALDUHSAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139410 LALDUHSAKI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BILKHAWTHLIR MZ-05-002-023-001/1009
(Kolasib Venglai) 		2205002000NRG23020220230215200 02/02/2023 LALRINAWMI 2205002WL000810 LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138887 MRS LALRINAWMI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-023-001/1011
(Kolasib Venglai) 		2205002000NRG23020220230215201 02/02/2023 LALNUNTLUANGA KAWLNI 2205002WL000810 LALNUNTLUANGA KAWLNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138917 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-023-001/102
(Kolasib Venglai) 		2205002000NRG23020220230215205 02/02/2023 ZONUNSANGA 2205002WL000810 ZONUNSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138990 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-023-001/1021
(Kolasib Venglai) 		2205002000NRG23020220230215206 02/02/2023 LALRAMSANGI 2205002WL000810 LALRAMSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138996 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-023-001/1026
(Kolasib Venglai) 		2205002000NRG23020220230215209 02/02/2023 LALRAMTHARI 2205002WL000810 LALRAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139124 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-023-001/1027
(Kolasib Venglai) 		2205002000NRG23020220230215210 02/02/2023 VANLALFIMA 2205002WL000810 VANLALFIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139328 MR VANLAL FIMA STATE BANK OF INDIA(508548)
17 BILKHAWTHLIR MZ-05-002-023-001/1029
(Kolasib Venglai) 		2205002000NRG23020220230215211 02/02/2023 SAIRENGPUII SAILO 2205002WL000810 SAIRENGPUII SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139125 MRS SAIRENGPUII SAILO STATE BANK OF INDIA(508548)
18 BILKHAWTHLIR MZ-05-002-023-001/1032
(Kolasib Venglai) 		2205002000NRG23020220230215213 02/02/2023 MALSAWMTLUANGI 2205002WL000810 MALSAWMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139416 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-023-001/1034
(Kolasib Venglai) 		2205002000NRG23020220230215214 02/02/2023 LALNUNZIRI SAILO 2205002WL000810 LALNUNZIRI SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139128 LALNUNZIRI SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 BILKHAWTHLIR MZ-05-002-023-001/1035
(Kolasib Venglai) 		2205002000NRG23020220230215215 02/02/2023 LALTHIANGHLIMI 2205002WL000810 LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139126 MRS LALTHIANGHLIMI LALTHIANGHLIMI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-023-001/1036
(Kolasib Venglai) 		2205002000NRG23020220230215216 02/02/2023 LALNUNTLUANGI 2205002WL000810 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139319 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-023-001/1039
(Kolasib Venglai) 		2205002000NRG23020220230215217 02/02/2023 VANLALMUANPUII 2205002WL000810 VANLALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139114 MISS VANLALMUANPUII STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-023-001/1040
(Kolasib Venglai) 		2205002000NRG23020220230215218 02/02/2023 C LALMUANPUII 2205002WL000810 C LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139243 C. LALMUANPUII PUNJAB NATIONAL BANK(508568)
24 BILKHAWTHLIR MZ-05-002-023-001/1041
(Kolasib Venglai) 		2205002000NRG23020220230215219 02/02/2023 KUMARI BK 2205002WL000810 KUMARI BK 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139244 MRS KUMARI B K STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-023-001/1042
(Kolasib Venglai) 		2205002000NRG23020220230215220 02/02/2023 R ZOMUANPUII 2205002WL000810 R ZOMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139238 Ms. R.ZOMUANPUII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-023-001/1044
(Kolasib Venglai) 		2205002000NRG23020220230215221 02/02/2023 C ZOMUANKIMI 2205002WL000810 C ZOMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139239 MISS C ZOMUANKIMI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-023-001/1045
(Kolasib Venglai) 		2205002000NRG23020220230215222 02/02/2023 ZOSANGPUII 2205002WL000810 ZOSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139153 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILKHAWTHLIR MZ-05-002-023-001/105
(Kolasib Venglai) 		2205002000NRG23020220230215226 02/02/2023 DARLIANI 2205002WL000810 DARLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138919 MRS DARLIANI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-023-001/1056
(Kolasib Venglai) 		2205002000NRG23020220230215230 02/02/2023 LALMUANPUII 2205002WL000810 LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139122 MR H LALNUNDANGA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-023-001/1057
(Kolasib Venglai) 		2205002000NRG23020220230215231 02/02/2023 VANLALRUATI PACHUAU 2205002WL000810 VANLALRUATI PACHUAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139402 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-023-001/1058
(Kolasib Venglai) 		2205002000NRG23020220230215232 02/02/2023 HK LAWMA 2205002WL000810 HK LAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139220 Mr. H.K.LAWMA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-023-001/1059
(Kolasib Venglai) 		2205002000NRG23020220230215233 02/02/2023 VL MUANA ROKHUM 2205002WL000810 VL MUANA ROKHUM 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139241 MR VL MUANA ROKHUM STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-023-001/1061
(Kolasib Venglai) 		2205002000NRG23020220230215234 02/02/2023 LALREMLIANA 2205002WL000810 LALREMLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139110 LALREMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BILKHAWTHLIR MZ-05-002-023-001/1063
(Kolasib Venglai) 		2205002000NRG23020220230215236 02/02/2023 LALBIAKTLUANGA PIALTU 2205002WL000810 LALBIAKTLUANGA PIALTU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139111 MR LALBIAKTLUANGA PIALTU STATE BANK OF INDIA(508548)
35 BILKHAWTHLIR MZ-05-002-023-001/1071
(Kolasib Venglai) 		2205002000NRG23020220230215240 02/02/2023 LALBIAKMAWII 2205002WL000810 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139208 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-023-001/1072
(Kolasib Venglai) 		2205002000NRG23020220230215241 02/02/2023 ZONUNTLUANGI 2205002WL000810 ZONUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139242 ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-023-001/1074
(Kolasib Venglai) 		2205002000NRG23020220230215243 02/02/2023 R LALNUNTHARI 2205002WL000810 R LALNUNTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139041 MS R LALNUTHARI STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-023-001/1077
(Kolasib Venglai) 		2205002000NRG23020220230215244 02/02/2023 LALNUNTLUANGI 2205002WL000810 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139408 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-023-001/1079
(Kolasib Venglai) 		2205002000NRG23020220230215245 02/02/2023 LALRUATKIMA SAILO 2205002WL000810 LALRUATKIMA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139112 Mr. LALRUATKIMA SAILO . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-023-001/108
(Kolasib Venglai) 		2205002000NRG23020220230215246 02/02/2023 LALTANPUII 2205002WL000810 LALTANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138877 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-023-001/1080
(Kolasib Venglai) 		2205002000NRG23020220230215247 02/02/2023 VARDINPUII 2205002WL000810 VARDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139113 MRS VARDINPUII STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-023-001/1083
(Kolasib Venglai) 		2205002000NRG23020220230215248 02/02/2023 R LALCHHANHIMI 2205002WL000810 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139127 R LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
43 BILKHAWTHLIR MZ-05-002-023-001/1096
(Kolasib Venglai) 		2205002000NRG23020220230215257 02/02/2023 LALRINKIMI 2205002WL000810 LALRINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139236 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-023-001/1099
(Kolasib Venglai) 		2205002000NRG23020220230215259 02/02/2023 NEIHKUNGI 2205002WL000810 NEIHKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138957 MS NEIHKUNGI STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-023-001/110
(Kolasib Venglai) 		2205002000NRG23020220230215260 02/02/2023 VANLALHRUAIA 2205002WL000810 VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139030 VANLALHRUAIA CANARA BANK(508532)
46 BILKHAWTHLIR MZ-05-002-023-001/1100
(Kolasib Venglai) 		2205002000NRG23020220230215261 02/02/2023 LALTHLAMUANI 2205002WL000810 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138988 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-023-001/1102
(Kolasib Venglai) 		2205002000NRG23020220230215262 02/02/2023 BABY LALAWMPUII 2205002WL000810 BABY LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139240 Ms. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-023-001/1103
(Kolasib Venglai) 		2205002000NRG23020220230215263 02/02/2023 HELEN VL HRUAII 2205002WL000810 HELEN VL HRUAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139401 Mrs. HELEN V.L.HRUAII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-023-001/1105
(Kolasib Venglai) 		2205002000NRG23020220230215265 02/02/2023 RAMFANGZAUVI 2205002WL000810 RAMFANGZAUVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139460 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-023-001/1108
(Kolasib Venglai) 		2205002000NRG23020220230215267 02/02/2023 ZASANGI 2205002WL000810 ZASANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139356 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-023-001/111
(Kolasib Venglai) 		2205002000NRG23020220230215268 02/02/2023 LALBIAKSANGI 2205002WL000810 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139330 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-023-001/1111
(Kolasib Venglai) 		2205002000NRG23020220230215269 02/02/2023 CHHUANTHANPUII 2205002WL000810 CHHUANTHANPUII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139415 CHHUANTHANGPUII PUNJAB NATIONAL BANK(508568)
53 BILKHAWTHLIR MZ-05-002-023-001/1114
(Kolasib Venglai) 		2205002000NRG23020220230215270 02/02/2023 LALAWMPUII 2205002WL000810 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139169 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-023-001/1116
(Kolasib Venglai) 		2205002000NRG23020220230215271 02/02/2023 ISAK LALMAWIZUALA 2205002WL000810 ISAK LALMAWIZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139412 MR ISAK LALMAWIZUALA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-023-001/1119
(Kolasib Venglai) 		2205002000NRG23020220230215272 02/02/2023 LALENGMAWIA 2205002WL000810 LALENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139000 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-023-001/112
(Kolasib Venglai) 		2205002000NRG23020220230215273 02/02/2023 VANLALRUATI 2205002WL000810 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139263 MRS LALTHANGKIMI LALTHANGKIMI STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-023-001/1121
(Kolasib Venglai) 		2205002000NRG23020220230215275 02/02/2023 ALAN ZOSANGLIANA 2205002WL000810 ALAN ZOSANGLIANA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139475 ALAN ZOSANGLIANA PUNJAB NATIONAL BANK(508568)
58 BILKHAWTHLIR MZ-05-002-023-001/1122
(Kolasib Venglai) 		2205002000NRG23020220230215276 02/02/2023 LALFAKZUALI 2205002WL000810 LALFAKZUALI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139219 LALFAKZUALI PUNJAB NATIONAL BANK(508568)
59 BILKHAWTHLIR MZ-05-002-023-001/1123
(Kolasib Venglai) 		2205002000NRG23020220230215277 02/02/2023 LALDUHSAKA 2205002WL000810 LALDUHSAKA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139413 LALDUHSAKA PUNJAB NATIONAL BANK(508568)
60 BILKHAWTHLIR MZ-05-002-023-001/1124
(Kolasib Venglai) 		2205002000NRG23020220230215278 02/02/2023 VICTOR C LALREMSIAMA 2205002WL000810 VICTOR C LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139452 MR VICTOR C LALREMSIAMA STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-023-001/1133
(Kolasib Venglai) 		2205002000NRG23020220230215283 02/02/2023 SAILOVI 2205002WL000810 SAILOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139120 MRS SAILOVI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-023-001/1134
(Kolasib Venglai) 		2205002000NRG23020220230215284 02/02/2023 LALREMSIAMA RALTE 2205002WL000810 LALREMSIAMA RALTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139121 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-023-001/1135
(Kolasib Venglai) 		2205002000NRG23020220230215285 02/02/2023 RAMENGLIANI 2205002WL000810 RAMENGLIANI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139094 RAMENGLIANI PUNJAB NATIONAL BANK(508568)
64 BILKHAWTHLIR MZ-05-002-023-001/1136
(Kolasib Venglai) 		2205002000NRG23020220230215286 02/02/2023 H.LALMUANKIMI 2205002WL000810 H.LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139104 H LALMUANKIMI PUNJAB NATIONAL BANK(508568)
65 BILKHAWTHLIR MZ-05-002-023-001/1139
(Kolasib Venglai) 		2205002000NRG23020220230215288 02/02/2023 LALHMUNSIAMA 2205002WL000810 LALHMUNSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139237 LALHMUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 BILKHAWTHLIR MZ-05-002-023-001/1140
(Kolasib Venglai) 		2205002000NRG23020220230215289 02/02/2023 B.LALSANGKIMA 2205002WL000810 B.LALSANGKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139233 MR B LALSANGKIMA STATE BANK OF INDIA(508548)
67 BILKHAWTHLIR MZ-05-002-023-001/1141
(Kolasib Venglai) 		2205002000NRG23020220230215290 02/02/2023 LALRINMAWII 2205002WL000810 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139105 MRS LALRINMAWII STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-023-001/1142
(Kolasib Venglai) 		2205002000NRG23020220230215291 02/02/2023 ZIRKHUMI 2205002WL000810 ZIRKHUMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139337 Mrs. ZIRKHUMI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-023-001/1143
(Kolasib Venglai) 		2205002000NRG23020220230215292 02/02/2023 LALTHAKUNGI 2205002WL000810 LALTHAKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139234 Mrs. LALTHAKUNGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-023-001/1144
(Kolasib Venglai) 		2205002000NRG23020220230215293 02/02/2023 LALHMINGSANGA 2205002WL000810 LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139106 Mr. LALHMINGSANGA AND VANLALHRIATI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-023-001/1148
(Kolasib Venglai) 		2205002000NRG23020220230215295 02/02/2023 ZOTHANPARI 2205002WL000810 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139235 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-023-001/1149
(Kolasib Venglai) 		2205002000NRG23020220230215296 02/02/2023 LALTLANKIMI 2205002WL000810 LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139118 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-023-001/1150
(Kolasib Venglai) 		2205002000NRG23020220230215297 02/02/2023 LALRAMMUANA 2205002WL000810 LALRAMMUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139107 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-023-001/1152
(Kolasib Venglai) 		2205002000NRG23020220230215299 02/02/2023 LALHMINGSANGI 2205002WL000810 LALHMINGSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139129 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-023-001/1154
(Kolasib Venglai) 		2205002000NRG23020220230215300 02/02/2023 LALHMACHHUANI 2205002WL000810 LALHMACHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139154 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-023-001/1155
(Kolasib Venglai) 		2205002000NRG23020220230215301 02/02/2023 LUCY LALTHANPUII 2205002WL000810 LUCY LALTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139130 Mrs. LUCY LALTHANPUII . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-023-001/1158
(Kolasib Venglai) 		2205002000NRG23020220230215303 02/02/2023 NGURBIAKKUNGI 2205002WL000810 NGURBIAKKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139116 MRS NGURBIAKKUNGI STATE BANK OF INDIA(508548)
78 BILKHAWTHLIR MZ-05-002-023-001/1159
(Kolasib Venglai) 		2205002000NRG23020220230215304 02/02/2023 RITA LALRINDIKI 2205002WL000810 RITA LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139133 Mrs. RITA LALRINDIKI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-023-001/1163
(Kolasib Venglai) 		2205002000NRG23020220230215308 02/02/2023 LALRINGZUALI 2205002WL000810 LALRINGZUALI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139132 LALRINGZUALI PUNJAB NATIONAL BANK(508568)
80 BILKHAWTHLIR MZ-05-002-023-001/1167
(Kolasib Venglai) 		2205002000NRG23020220230215310 02/02/2023 LALAWMKIMI 2205002WL000810 LALAWMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139131 MRS LALAWMKIMI STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-023-001/1168
(Kolasib Venglai) 		2205002000NRG23020220230215311 02/02/2023 LALRAMCHHUANGI 2205002WL000810 LALRAMCHHUANGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139115 LALRAMCHHUANGI PUNJAB NATIONAL BANK(508568)
82 BILKHAWTHLIR MZ-05-002-023-001/1169
(Kolasib Venglai) 		2205002000NRG23020220230215312 02/02/2023 LALHRIATRENGA 2205002WL000810 LALHRIATRENGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139247 LALHRIATRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-023-001/1172
(Kolasib Venglai) 		2205002000NRG23020220230215313 02/02/2023 LALNUNPUII 2205002WL000810 LALNUNPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139245 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-023-001/1178
(Kolasib Venglai) 		2205002000NRG23020220230215317 02/02/2023 LALHLUPUII 2205002WL000810 LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139117 MRS LALHLUPUII STATE BANK OF INDIA(508548)
85 BILKHAWTHLIR MZ-05-002-023-001/1180
(Kolasib Venglai) 		2205002000NRG23020220230215320 02/02/2023 LALMALSAWMI 2205002WL000810 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139246 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-023-001/1182
(Kolasib Venglai) 		2205002000NRG23020220230215321 02/02/2023 LALRINDIKI 2205002WL000810 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139210 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-023-001/1183
(Kolasib Venglai) 		2205002000NRG23020220230215322 02/02/2023 SR.LALNUNDANGA 2205002WL000810 SR.LALNUNDANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139332 SR LALNUNDANGA AIRTEL PAYMENTS BANK LIMITED(990288)
88 BILKHAWTHLIR MZ-05-002-023-001/1186
(Kolasib Venglai) 		2205002000NRG23020220230215323 02/02/2023 ROMANI 2205002WL000810 ROMANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139418 MRS ROMANI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-023-001/1190
(Kolasib Venglai) 		2205002000NRG23020220230215325 02/02/2023 THANGMAWII 2205002WL000810 THANGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139103 THANGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
90 BILKHAWTHLIR MZ-05-002-023-001/1192
(Kolasib Venglai) 		2205002000NRG23020220230215326 02/02/2023 VANLALTHANGA 2205002WL000810 VANLALTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139093 MR VANLALTHANGA VANLALTHANGA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-023-001/1193
(Kolasib Venglai) 		2205002000NRG23020220230215327 02/02/2023 M.LILYPARMAWII 2205002WL000810 M.LILYPARMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139092 Mrs. M.LILYPARMAWII . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-023-001/1194
(Kolasib Venglai) 		2205002000NRG23020220230215328 02/02/2023 LALREMMAWIA 2205002WL000810 LALREMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139064 LALMALSAWMI Oprt. by LALHRIATPUII MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-023-001/1195
(Kolasib Venglai) 		2205002000NRG23020220230215329 02/02/2023 C.RAMENGMAWIA 2205002WL000810 C.RAMENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139063 MR C RAMENGMAWIA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-023-001/1197
(Kolasib Venglai) 		2205002000NRG23020220230215331 02/02/2023 F.LALVULMAWII 2205002WL000810 F.LALVULMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139062 Mrs. F.LALVULMAWII . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-023-001/1200
(Kolasib Venglai) 		2205002000NRG23020220230215334 02/02/2023 LALTHAKIMI 2205002WL000810 LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139053 LALTHAKIMI PUNJAB NATIONAL BANK(508568)
96 BILKHAWTHLIR MZ-05-002-023-001/1201
(Kolasib Venglai) 		2205002000NRG23020220230215335 02/02/2023 LALTLANKIMI 2205002WL000810 LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139052 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-023-001/1206
(Kolasib Venglai) 		2205002000NRG23020220230215339 02/02/2023 RUTHI VANLALFELI 2205002WL000810 RUTHI VANLALFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139045 Mrs. RUTHI VANLALFELI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-023-001/1207
(Kolasib Venglai) 		2205002000NRG23020220230215340 02/02/2023 ZORAMTHARI 2205002WL000810 ZORAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139044 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-023-001/121
(Kolasib Venglai) 		2205002000NRG23020220230215341 02/02/2023 HTVL MUANKIMA 2205002WL000810 HTVL MUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138947 HT VL MUANKIMA CANARA BANK(508532)
100 BILKHAWTHLIR MZ-05-002-023-001/128
(Kolasib Venglai) 		2205002000NRG23020220230215343 02/02/2023 ZAZAWNI 2205002WL000810 ZAZAWNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139013 MRS ZAZONI ZAZONI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-023-001/129
(Kolasib Venglai) 		2205002000NRG23020220230215344 02/02/2023 THANSANGI 2205002WL000810 THANSANGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139405 THANSANGI PUNJAB NATIONAL BANK(508568)
102 BILKHAWTHLIR MZ-05-002-023-001/132
(Kolasib Venglai) 		2205002000NRG23020220230215346 02/02/2023 LALTANPUIA 2205002WL000810 LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138985 MR LALTANPUIA STATE BANK OF INDIA(508548)
103 BILKHAWTHLIR MZ-05-002-023-001/136
(Kolasib Venglai) 		2205002000NRG23020220230215349 02/02/2023 LALCHIANGA 2205002WL000810 LALCHIANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139036 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-023-001/138
(Kolasib Venglai) 		2205002000NRG23020220230215351 02/02/2023 LALENGLIANI 2205002WL000810 LALENGLIANI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139078 LALENGLIANI PUNJAB NATIONAL BANK(508568)
105 BILKHAWTHLIR MZ-05-002-023-001/1387
(Kolasib Venglai) 		2205002000NRG23020220230215354 02/02/2023 LALHMINGLIANI 2205002WL000810 LALHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139432 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-023-001/1389
(Kolasib Venglai) 		2205002000NRG23020220230215355 02/02/2023 B.LALTHANGPUII 2205002WL000810 B.LALTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139323 Mrs. B LALTHANGPUII . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-023-001/1397
(Kolasib Venglai) 		2205002000NRG23020220230215357 02/02/2023 MIRIAM LALRINMAWII 2205002WL000810 MIRIAM LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139419 Miss. MIRIAM LALRINMAWII AND RONGHAKI MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-023-001/1400
(Kolasib Venglai) 		2205002000NRG23020220230215360 02/02/2023 LALAWMPUII 2205002WL000810 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139316 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-023-001/1405
(Kolasib Venglai) 		2205002000NRG23020220230215362 02/02/2023 K.LALRUATKIMI 2205002WL000810 K.LALRUATKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139420 K LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-023-001/1407
(Kolasib Venglai) 		2205002000NRG23020220230215364 02/02/2023 ROSEY LALHMANGAIHZUALI 2205002WL000810 ROSEY LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139248 ROSY LALHMANGAIHZUALI CANARA BANK(508532)
111 BILKHAWTHLIR MZ-05-002-023-001/1411
(Kolasib Venglai) 		2205002000NRG23020220230215365 02/02/2023 LALHMINGMAWII 2205002WL000810 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139221 C LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
112 BILKHAWTHLIR MZ-05-002-023-001/1413
(Kolasib Venglai) 		2205002000NRG23020220230215367 02/02/2023 F.ROTHANGPUII 2205002WL000810 F.ROTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139324 Mrs. F ROTHANGPUII . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-023-001/1414
(Kolasib Venglai) 		2205002000NRG23020220230215368 02/02/2023 LALHMACHHUANI 2205002WL000810 LALHMACHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139422 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-023-001/1417
(Kolasib Venglai) 		2205002000NRG23020220230215369 02/02/2023 NARGIS SULTANA 2205002WL000810 NARGIS SULTANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139425 MRS NARGIS SULTANA STATE BANK OF INDIA(508548)
115 BILKHAWTHLIR MZ-05-002-023-001/1418
(Kolasib Venglai) 		2205002000NRG23020220230215370 02/02/2023 LALCHHUANGI 2205002WL000810 LALCHHUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139426 MR SIAMTHANZAUVA STATE BANK OF INDIA(508548)
116 BILKHAWTHLIR MZ-05-002-023-001/1419
(Kolasib Venglai) 		2205002000NRG23020220230215371 02/02/2023 LALTHATLUANGI 2205002WL000810 LALTHATLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139423 MRS LALTHATLUANGI STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-023-001/1420
(Kolasib Venglai) 		2205002000NRG23020220230215372 02/02/2023 R.LALRINPUII 2205002WL000810 R.LALRINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139325 MRS R LALRINPUII STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-023-001/1424
(Kolasib Venglai) 		2205002000NRG23020220230215374 02/02/2023 DARTHUAMA 2205002WL000810 DARTHUAMA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139329 DARTHUAMA PUNJAB NATIONAL BANK(508568)
119 BILKHAWTHLIR MZ-05-002-023-001/1431
(Kolasib Venglai) 		2205002000NRG23020220230215378 02/02/2023 K LALSANGLURA 2205002WL000810 K LALSANGLURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139428 Mrs. PC LALDUHKIMI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-023-001/1435
(Kolasib Venglai) 		2205002000NRG23020220230215381 02/02/2023 LALNGURA 2205002WL000810 LALNGURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138893 Ms. SAIPARI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-023-001/1436
(Kolasib Venglai) 		2205002000NRG23020220230215382 02/02/2023 LALNUNTHARA 2205002WL000810 LALNUNTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139089 MR LALNUNTHARA PACHUAU STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-023-001/1442
(Kolasib Venglai) 		2205002000NRG23020220230215386 02/02/2023 R LALRINMWIA 2205002WL000810 R LALRINMWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138981 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-023-001/1443
(Kolasib Venglai) 		2205002000NRG23020220230215387 02/02/2023 LALTHLANGI 2205002WL000810 LALTHLANGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138915 LALTHLANGI PUNJAB NATIONAL BANK(508568)
124 BILKHAWTHLIR MZ-05-002-023-001/1444
(Kolasib Venglai) 		2205002000NRG23020220230215388 02/02/2023 BN IMANUEL SIMTE 2205002WL000810 BN IMANUEL SIMTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138989 NIANGNEIHHOIHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-023-001/1449
(Kolasib Venglai) 		2205002000NRG23020220230215392 02/02/2023 LALPARMAWII 2205002WL000810 LALPARMAWII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139137 LALPARMAWII PUNJAB NATIONAL BANK(508568)
126 BILKHAWTHLIR MZ-05-002-023-001/1451
(Kolasib Venglai) 		2205002000NRG23020220230215394 02/02/2023 LALROKHOLI 2205002WL000810 LALROKHOLI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139119 LALROKHOL PUNJAB NATIONAL BANK(508568)
127 BILKHAWTHLIR MZ-05-002-023-001/1452
(Kolasib Venglai) 		2205002000NRG23020220230215395 02/02/2023 RODINGPUII 2205002WL000810 RODINGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138926 MRS RO DINGPUII STATE BANK OF INDIA(508548)
128 BILKHAWTHLIR MZ-05-002-023-001/1458
(Kolasib Venglai) 		2205002000NRG23020220230215398 02/02/2023 NGURZIKPUII 2205002WL000810 NGURZIKPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139206 Mrs. H.NGURZIKPUII . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-023-001/146
(Kolasib Venglai) 		2205002000NRG23020220230215400 02/02/2023 LALNUNPUIA 2205002WL000810 LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138929 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-023-001/1463
(Kolasib Venglai) 		2205002000NRG23020220230215403 02/02/2023 F LALRINTLUANGA 2205002WL000810 F LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139345 MR F LALRINTLUANGA STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-023-001/1471
(Kolasib Venglai) 		2205002000NRG23020220230215409 02/02/2023 JANE LALRINAWMI 2205002WL000810 JANE LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139431 MISS JANE LALRINAWMI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-023-001/1472
(Kolasib Venglai) 		2205002000NRG23020220230215410 02/02/2023 LALKHUMTIRI 2205002WL000810 LALKHUMTIRI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139424 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-023-001/1474
(Kolasib Venglai) 		2205002000NRG23020220230215411 02/02/2023 LALHMANGAIHZUALI 2205002WL000810 LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139264 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-023-001/1476
(Kolasib Venglai) 		2205002000NRG23020220230215413 02/02/2023 ROSY LALDINSANGI 2205002WL000810 ROSY LALDINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138998 ROSIE LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
135 BILKHAWTHLIR MZ-05-002-023-001/1477
(Kolasib Venglai) 		2205002000NRG23020220230215414 02/02/2023 LALNUNI 2205002WL000810 LALNUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139136 MRS LALNUNI STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-023-001/1479
(Kolasib Venglai) 		2205002000NRG23020220230215416 02/02/2023 C LALNGAIHAWMI 2205002WL000810 C LALNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139421 C LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILKHAWTHLIR MZ-05-002-023-001/1489
(Kolasib Venglai) 		2205002000NRG23020220230215421 02/02/2023 ZACHHINGI 2205002WL000810 ZACHHINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138901 Mr. BAWIHA & ZACHHINGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-023-001/1490
(Kolasib Venglai) 		2205002000NRG23020220230215422 02/02/2023 VANLALHRUAII 2205002WL000810 VANLALHRUAII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139478 VANLALHRUAII PUNJAB NATIONAL BANK(508568)
139 BILKHAWTHLIR MZ-05-002-023-001/1491
(Kolasib Venglai) 		2205002000NRG23020220230215423 02/02/2023 RALTHANCHHUNGI 2205002WL000810 RALTHANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138997 RALTHANCHHUNGI PUNJAB NATIONAL BANK(508568)
140 BILKHAWTHLIR MZ-05-002-023-001/1494
(Kolasib Venglai) 		2205002000NRG23020220230215426 02/02/2023 VANLALSIAMA 2205002WL000810 VANLALSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139084 MR VAN LALSIAMA STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-023-001/1498
(Kolasib Venglai) 		2205002000NRG23020220230215430 02/02/2023 VANLALCHHUNGA 2205002WL000810 VANLALCHHUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138939 MRS REM VELI STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-023-001/150
(Kolasib Venglai) 		2205002000NRG23020220230215432 02/02/2023 RODINGA 2205002WL000810 RODINGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138991 MR RODINGA STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-023-001/1501
(Kolasib Venglai) 		2205002000NRG23020220230215433 02/02/2023 ZOLIANI 2205002WL000810 ZOLIANI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138993 ZALIANI PUNJAB NATIONAL BANK(508568)
144 BILKHAWTHLIR MZ-05-002-023-001/1502
(Kolasib Venglai) 		2205002000NRG23020220230215434 02/02/2023 VANLALHMACHUANI 2205002WL000810 VANLALHMACHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139322 MRS VANLALHMACHHUANI STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-023-001/1505
(Kolasib Venglai) 		2205002000NRG23020220230215435 02/02/2023 SALOMI BHUZEL 2205002WL000810 SALOMI BHUZEL 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138974 Mr. SALOMI BHUZEL . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-023-001/1506
(Kolasib Venglai) 		2205002000NRG23020220230215436 02/02/2023 F.RAMFANMAWIA 2205002WL000810 F.RAMFANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139463 MR F RAMFANMAWIA STATE BANK OF INDIA(508548)
147 BILKHAWTHLIR MZ-05-002-023-001/1511
(Kolasib Venglai) 		2205002000NRG23020220230215439 02/02/2023 LALNGHAKLIANA 2205002WL000810 LALNGHAKLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138906 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-023-001/1520
(Kolasib Venglai) 		2205002000NRG23020220230215443 02/02/2023 LALCHULLOVA 2205002WL000810 LALCHULLOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138894 MR LAL CHULLOVA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-023-001/1522
(Kolasib Venglai) 		2205002000NRG23020220230215444 02/02/2023 ROLUAHKIMA SAILO 2205002WL000810 ROLUAHKIMA SAILO 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138969 ROLUAHKIMA SAILO PUNJAB NATIONAL BANK(508568)
150 BILKHAWTHLIR MZ-05-002-023-001/1527
(Kolasib Venglai) 		2205002000NRG23020220230215447 02/02/2023 M DARTHANGPUII 2205002WL000810 M DARTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139406 Mrs. M.DARTHANGPUII . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-023-001/1528
(Kolasib Venglai) 		2205002000NRG23020220230215448 02/02/2023 LALBIAKMAWII 2205002WL000810 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138956 LALBIAKMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
152 BILKHAWTHLIR MZ-05-002-023-001/1536
(Kolasib Venglai) 		2205002000NRG23020220230215454 02/02/2023 J VANLALSAWMI 2205002WL000810 J VANLALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138936 J VANLALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
153 BILKHAWTHLIR MZ-05-002-023-001/1540
(Kolasib Venglai) 		2205002000NRG23020220230215456 02/02/2023 LALROKIMA 2205002WL000810 LALROKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139209 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-023-001/1542
(Kolasib Venglai) 		2205002000NRG23020220230215457 02/02/2023 ROHMINGLIANA 2205002WL000810 ROHMINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138960 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-023-001/1544
(Kolasib Venglai) 		2205002000NRG23020220230215459 02/02/2023 JOHN ZONUNTLUANGA 2205002WL000810 JOHN ZONUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139066 Mr. JOHN ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-023-001/1545
(Kolasib Venglai) 		2205002000NRG23020220230215460 02/02/2023 RODINGLIANA 2205002WL000810 RODINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138959 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-023-001/155
(Kolasib Venglai) 		2205002000NRG23020220230215462 02/02/2023 LALDINTHARA 2205002WL000810 LALDINTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139471 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-023-001/1550
(Kolasib Venglai) 		2205002000NRG23020220230215463 02/02/2023 LALCHHAWNI 2205002WL000810 LALCHHAWNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139077 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-023-001/1551
(Kolasib Venglai) 		2205002000NRG23020220230215464 02/02/2023 C BIAKTHANSANGA 2205002WL000810 C BIAKTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138980 C BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
160 BILKHAWTHLIR MZ-05-002-023-001/1553
(Kolasib Venglai) 		2205002000NRG23020220230215466 02/02/2023 LALHMUNMAWIA CHAWNGTHU 2205002WL000810 LALHMUNMAWIA CHAWNGTHU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139466 MR LALHMUNMAWIA ROYTE STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-023-001/1555
(Kolasib Venglai) 		2205002000NRG23020220230215467 02/02/2023 H. THANPARI 2205002WL000810 H. THANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139268 Mrs. H THANPARI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-023-001/1557
(Kolasib Venglai) 		2205002000NRG23020220230215468 02/02/2023 LALFAMKIMI 2205002WL000810 LALFAMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139134 MISS LALFAMKIMI STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-023-001/1558
(Kolasib Venglai) 		2205002000NRG23020220230215469 02/02/2023 C LALCHUNGNUNGA 2205002WL000810 C LALCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139249 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-023-001/1561
(Kolasib Venglai) 		2205002000NRG23020220230215470 02/02/2023 CHUANSANGPUII 2205002WL000810 CHUANSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139256 Mrs. CHUAUSANGPUII . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-023-001/1562
(Kolasib Venglai) 		2205002000NRG23020220230215471 02/02/2023 LALRINFELI 2205002WL000810 LALRINFELI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139211 LALRINFELI PUNJAB NATIONAL BANK(508568)
166 BILKHAWTHLIR MZ-05-002-023-001/1565
(Kolasib Venglai) 		2205002000NRG23020220230215472 02/02/2023 JOHNA 2205002WL000810 JOHNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139250 Mr. JOHNA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-023-001/1567
(Kolasib Venglai) 		2205002000NRG23020220230215473 02/02/2023 LALMALSAWMI 2205002WL000810 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139212 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-023-001/1574
(Kolasib Venglai) 		2205002000NRG23020220230215476 02/02/2023 LIANCHAWII 2205002WL000810 LIANCHAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139138 LIANCHAWII AIRTEL PAYMENTS BANK LIMITED(990288)
169 BILKHAWTHLIR MZ-05-002-023-001/1576
(Kolasib Venglai) 		2205002000NRG23020220230215477 02/02/2023 MC.LALHLIMPUII 2205002WL000810 MC.LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139429 Mrs. M.C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-023-001/1577
(Kolasib Venglai) 		2205002000NRG23020220230215478 02/02/2023 LALRINHLUI 2205002WL000810 LALRINHLUI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139222 LALRINHLUII PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-023-001/1578
(Kolasib Venglai) 		2205002000NRG23020220230215479 02/02/2023 MS.DAWNGKIMI 2205002WL000810 MS.DAWNGKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139253 MRS M S DAWNGKIMI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-023-001/1579
(Kolasib Venglai) 		2205002000NRG23020220230215480 02/02/2023 VL.DAMPUII 2205002WL000810 VL.DAMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139252 MS VL DAMPUII STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-023-001/1582
(Kolasib Venglai) 		2205002000NRG23020220230215481 02/02/2023 ZORAMTHANGI 2205002WL000810 ZORAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139254 MISS ZORAMTHANGI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-023-001/1583
(Kolasib Venglai) 		2205002000NRG23020220230215482 02/02/2023 MALSAWMSANGI 2205002WL000810 MALSAWMSANGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139214 MALSAWMSANGI PUNJAB NATIONAL BANK(508568)
175 BILKHAWTHLIR MZ-05-002-023-001/1599
(Kolasib Venglai) 		2205002000NRG23020220230215490 02/02/2023 HMINGTHANZAMI 2205002WL000810 HMINGTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139140 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-023-001/1602
(Kolasib Venglai) 		2205002000NRG23020220230215492 02/02/2023 LALHMANGAIHI 2205002WL000810 LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139255 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BILKHAWTHLIR MZ-05-002-023-001/1603
(Kolasib Venglai) 		2205002000NRG23020220230215493 02/02/2023 LALBIAKHNUNI 2205002WL000810 LALBIAKHNUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139251 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
178 BILKHAWTHLIR MZ-05-002-023-001/1604
(Kolasib Venglai) 		2205002000NRG23020220230215494 02/02/2023 LALHMUNMAWIA 2205002WL000810 LALHMUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139435 MR LALHMUNMAWIA LALHMUNMAWIA STATE BANK OF INDIA(508548)
179 BILKHAWTHLIR MZ-05-002-023-001/1605
(Kolasib Venglai) 		2205002000NRG23020220230215495 02/02/2023 LALREMSIAMA 2205002WL000810 LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139213 LALREMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 BILKHAWTHLIR MZ-05-002-023-001/1606
(Kolasib Venglai) 		2205002000NRG23020220230215496 02/02/2023 ISAAC LALNUNFELA 2205002WL000810 ISAAC LALNUNFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139433 Mr. ISAAC LALNUNFELA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-023-001/161
(Kolasib Venglai) 		2205002000NRG23020220230215499 02/02/2023 LALNUNTLUANGI 2205002WL000810 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138995 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-023-001/1614
(Kolasib Venglai) 		2205002000NRG23020220230215501 02/02/2023 LAWMDINGPUII 2205002WL000810 LAWMDINGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139257 MR LAL NUNHLIMA STATE BANK OF INDIA(508548)
183 BILKHAWTHLIR MZ-05-002-023-001/1619
(Kolasib Venglai) 		2205002000NRG23020220230215502 02/02/2023 KAPTHANGPUII 2205002WL000810 KAPTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139437 MRS KAPTHANGPUII STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-023-001/1621
(Kolasib Venglai) 		2205002000NRG23020220230215504 02/02/2023 LALNUNSANGI 2205002WL000810 LALNUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139260 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILKHAWTHLIR MZ-05-002-023-001/1622
(Kolasib Venglai) 		2205002000NRG23020220230215505 02/02/2023 LALROPUII 2205002WL000810 LALROPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139258 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-023-001/1630
(Kolasib Venglai) 		2205002000NRG23020220230215509 02/02/2023 JOHN CHRISTINI 2205002WL000810 JOHN CHRISTINI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139261 Mrs. JOHN CHRISTINI MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-023-001/1633
(Kolasib Venglai) 		2205002000NRG23020220230215511 02/02/2023 VANI 2205002WL000810 VANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139215 VANI BHUYAN STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-023-001/1636
(Kolasib Venglai) 		2205002000NRG23020220230215513 02/02/2023 PC LALBEISEII 2205002WL000810 PC LALBEISEII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139262 Mrs. P.C.LALBEISEII . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-023-001/1638
(Kolasib Venglai) 		2205002000NRG23020220230215515 02/02/2023 LALTANPUIA TLAU 2205002WL000810 LALTANPUIA TLAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139436 MR LALTANPUIA TLAU STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-023-001/1639
(Kolasib Venglai) 		2205002000NRG23020220230215516 02/02/2023 RL RAMDINPUII 2205002WL000810 RL RAMDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139326 MRS R L RAMDINPUII STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-023-001/164
(Kolasib Venglai) 		2205002000NRG23020220230215517 02/02/2023 MANGKUNGA 2205002WL000810 MANGKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139072 Mr. MANKUNGA AND CHAWNGHLIRA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-023-001/1642
(Kolasib Venglai) 		2205002000NRG23020220230215518 02/02/2023 JC LALMUANKIMI 2205002WL000810 JC LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138987 Mrs. JC LALMUANKIMI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-023-001/1645
(Kolasib Venglai) 		2205002000NRG23020220230215520 02/02/2023 CINDY LALRINKIMI 2205002WL000810 CINDY LALRINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139440 Mrs. CINDY LALRINKIMI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-023-001/1646
(Kolasib Venglai) 		2205002000NRG23020220230215521 02/02/2023 ISAK LALTHANMAWIA 2205002WL000810 ISAK LALTHANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139139 Mr. ISAK LALTHANMAWIA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-023-001/1647
(Kolasib Venglai) 		2205002000NRG23020220230215522 02/02/2023 ROTHUAMA 2205002WL000810 ROTHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139226 MR ROTHUAMA STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-023-001/1651
(Kolasib Venglai) 		2205002000NRG23020220230215524 02/02/2023 LALTHANZAMI 2205002WL000810 LALTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139141 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILKHAWTHLIR MZ-05-002-023-001/1652
(Kolasib Venglai) 		2205002000NRG23020220230215525 02/02/2023 VANLALSIAMI 2205002WL000810 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139217 VANLALSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
198 BILKHAWTHLIR MZ-05-002-023-001/1657
(Kolasib Venglai) 		2205002000NRG23020220230215526 02/02/2023 LALROCHAMI 2205002WL000810 LALROCHAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139225 LALROCHAMI CANARA BANK(508532)
199 BILKHAWTHLIR MZ-05-002-023-001/166
(Kolasib Venglai) 		2205002000NRG23020220230215527 02/02/2023 LALRAMDINTHARA 2205002WL000810 LALRAMDINTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139028 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-023-001/1663
(Kolasib Venglai) 		2205002000NRG23020220230215528 02/02/2023 NUKIMI 2205002WL000810 NUKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139344 NU KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILKHAWTHLIR MZ-05-002-023-001/1665
(Kolasib Venglai) 		2205002000NRG23020220230215529 02/02/2023 BENJAMIN LALRINMAWIA 2205002WL000810 BENJAMIN LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139441 MR BENJAMIN LALRINMAWIA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-023-001/1667
(Kolasib Venglai) 		2205002000NRG23020220230215531 02/02/2023 LALMUANKIMA 2205002WL000810 LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139346 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BILKHAWTHLIR MZ-05-002-023-001/1668
(Kolasib Venglai) 		2205002000NRG23020220230215532 02/02/2023 RITA LALSIAMKIMI 2205002WL000810 RITA LALSIAMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139230 Miss. RITA LALSIAMKIMI . MIZORAM RURAL BANK(607230)
204 BILKHAWTHLIR MZ-05-002-023-001/1669
(Kolasib Venglai) 		2205002000NRG23020220230215533 02/02/2023 CATHERINE LIANSAILOVI 2205002WL000810 CATHERINE LIANSAILOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139228 CATHERINE LIANSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
205 BILKHAWTHLIR MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST) 		2205002000NRG23020220230215534 02/02/2023 K ZOTHANTLUANGI 2205002WL000810 K ZOTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139229 Mrs. K.ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-023-001/1673
(Kolasib Venglai) 		2205002000NRG23020220230215536 02/02/2023 LALNUNPUII 2205002WL000810 LALNUNPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139427 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
207 BILKHAWTHLIR MZ-05-002-023-001/1674
(Kolasib Venglai) 		2205002000NRG23020220230215537 02/02/2023 ZODINPUII 2205002WL000810 ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139223 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-023-001/1676
(Kolasib Venglai) 		2205002000NRG23020220230215538 02/02/2023 LALSIEMKIM 2205002WL000810 LALSIEMKIM 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139227 LALSIEMKIM PUNJAB NATIONAL BANK(508568)
209 BILKHAWTHLIR MZ-05-002-023-001/1677
(Kolasib Venglai) 		2205002000NRG23020220230215539 02/02/2023 C LALRAMMAWIA 2205002WL000810 C LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139438 MR C LALRAMMAWIA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-023-001/1680
(Kolasib Venglai) 		2205002000NRG23020220230215541 02/02/2023 C LALHRUAITLUANGA 2205002WL000810 C LALHRUAITLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139350 C LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
211 BILKHAWTHLIR MZ-05-002-023-001/1681
(Kolasib Venglai) 		2205002000NRG23020220230215542 02/02/2023 LALLAWMZUALA 2205002WL000810 LALLAWMZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139335 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-023-001/1682
(Kolasib Venglai) 		2205002000NRG23020220230215543 02/02/2023 DAVID ZOMUANPUIA 2205002WL000810 DAVID ZOMUANPUIA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139361 DAVID ZOMUANPUIA PUNJAB NATIONAL BANK(508568)
213 BILKHAWTHLIR MZ-05-002-023-001/1685
(Kolasib Venglai) 		2205002000NRG23020220230215545 02/02/2023 VANLALZAWMI 2205002WL000810 VANLALZAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139362 MRS VAN LALZAWMI STATE BANK OF INDIA(508548)
214 BILKHAWTHLIR MZ-05-002-023-001/1686
(Kolasib Venglai) 		2205002000NRG23020220230215546 02/02/2023 LALRAMPARMAWII 2205002WL000810 LALRAMPARMAWII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139357 LALRAMPARMAWII PUNJAB NATIONAL BANK(508568)
215 BILKHAWTHLIR MZ-05-002-023-001/169
(Kolasib Venglai) 		2205002000NRG23020220230215548 02/02/2023 LALCHUNGNUNGA 2205002WL000810 LALCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138944 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BILKHAWTHLIR MZ-05-002-023-001/1691
(Kolasib Venglai) 		2205002000NRG23020220230215549 02/02/2023 DAVID H LALRINPUIA 2205002WL000810 DAVID H LALRINPUIA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139353 DAVID H. LALRINPUIA PUNJAB NATIONAL BANK(508568)
217 BILKHAWTHLIR MZ-05-002-023-001/1692
(Kolasib Venglai) 		2205002000NRG23020220230215550 02/02/2023 RONEIHKIMI 2205002WL000810 RONEIHKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139363 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-023-001/1694
(Kolasib Venglai) 		2205002000NRG23020220230215552 02/02/2023 NOEL LALHRUAITLUANGI 2205002WL000810 NOEL LALHRUAITLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139445 MISS NOEL LALHRUAITLUANGI STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-023-001/1696
(Kolasib Venglai) 		2205002000NRG23020220230215554 02/02/2023 H LALHMANGAIHI 2205002WL000810 H LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139351 H LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILKHAWTHLIR MZ-05-002-023-001/1697
(Kolasib Venglai) 		2205002000NRG23020220230215555 02/02/2023 LALBIAKTHANGI 2205002WL000810 LALBIAKTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139352 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-023-001/1698
(Kolasib Venglai) 		2205002000NRG23020220230215556 02/02/2023 MUNNA GHARTI 2205002WL000810 MUNNA GHARTI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139348 MR MUNNA GHARTI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-023-001/1701
(Kolasib Venglai) 		2205002000NRG23020220230215560 02/02/2023 HC LALHLUPUII 2205002WL000810 HC LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139447 Mrs. H.C.LALHLUPUII . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-023-001/1705
(Kolasib Venglai) 		2205002000NRG23020220230215563 02/02/2023 ZOTHANGLIANA 2205002WL000810 ZOTHANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139347 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-023-001/1709
(Kolasib Venglai) 		2205002000NRG23020220230215565 02/02/2023 LALRINCHHANI 2205002WL000810 LALRINCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139170 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-023-001/1714
(Kolasib Venglai) 		2205002000NRG23020220230215569 02/02/2023 NENG NEI CHONG 2205002WL000810 NENG NEI CHONG 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139265 MR B RAJ KUMAR SINHA STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-023-001/1729
(Kolasib Venglai) 		2205002000NRG23020220230215578 02/02/2023 LALCHHUANAWMA 2205002WL000810 LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139266 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-023-001/1732
(Kolasib Venglai) 		2205002000NRG23020220230215581 02/02/2023 THUAMLIANSANGI 2205002WL000810 THUAMLIANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139267 THUAMLIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILKHAWTHLIR MZ-05-002-023-001/1742
(Kolasib Venglai) 		2205002000NRG23020220230215589 02/02/2023 RAMNGAIHAWMI 2205002WL000810 RAMNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139259 Ms. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-023-001/1748
(Kolasib Venglai) 		2205002000NRG23020220230215593 02/02/2023 ZORAMTHARI 2205002WL000810 ZORAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139430 MRS ZORAM THARI STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-023-001/175
(Kolasib Venglai) 		2205002000NRG23020220230215595 02/02/2023 LALZIRLIANI 2205002WL000810 LALZIRLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138892 MARY LALZIRLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-023-001/1768
(Kolasib Venglai) 		2205002000NRG23020220230215610 02/02/2023 BABY LALRAMNGHAHPUII 2205002WL000810 BABY LALRAMNGHAHPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139317 MISS BABY LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-023-001/1775
(Kolasib Venglai) 		2205002000NRG23020220230215616 02/02/2023 LALHRIATRENGI 2205002WL000810 LALHRIATRENGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139449 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-023-001/1781
(Kolasib Venglai) 		2205002000NRG23020220230215622 02/02/2023 LALTHLENGLIANI 2205002WL000810 LALTHLENGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139269 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-023-001/1799
(Kolasib Venglai) 		2205002000NRG23020220230215632 02/02/2023 ANDREW LALENKAWLA 2205002WL000810 ANDREW LALENKAWLA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139343 NONDOLA REANG PUNJAB NATIONAL BANK(508568)
235 BILKHAWTHLIR MZ-05-002-023-001/180
(Kolasib Venglai) 		2205002000NRG23020220230215633 02/02/2023 Lalduhawma 2205002WL000810 Lalduhawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138913 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-023-001/181
(Kolasib Venglai) 		2205002000NRG23020220230215640 02/02/2023 Lalneihtluangi 2205002WL000810 Lalneihtluangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139016 MRS LALNEIHTLUANGI LALNEIHTLUANGI STATE BANK OF INDIA(508548)
237 BILKHAWTHLIR MZ-05-002-023-001/1820
(Kolasib Venglai) 		2205002000NRG23020220230215645 02/02/2023 LALREMSANGA 2205002WL000810 LALREMSANGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139450 LALREMSANGA PUNJAB NATIONAL BANK(508568)
238 BILKHAWTHLIR MZ-05-002-023-001/1825
(Kolasib Venglai) 		2205002000NRG23020220230215650 02/02/2023 EMANUEL LALLIANPUII 2205002WL000810 EMANUEL LALLIANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139270 Miss. EMANUEL LALLIANPUII . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-023-001/184
(Kolasib Venglai) 		2205002000NRG23020220230215662 02/02/2023 Laldintluanga 2205002WL000810 Laldintluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139039 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-023-001/1849
(Kolasib Venglai) 		2205002000NRG23020220230215668 02/02/2023 LALBIAKLIANI 2205002WL000810 LALBIAKLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139321 MR JIMMY STATE BANK OF INDIA(508548)
241 BILKHAWTHLIR MZ-05-002-023-001/1855
(Kolasib Venglai) 		2205002000NRG23020220230215672 02/02/2023 C LALRINCHHANI 2205002WL000810 C LALRINCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139439 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-023-001/187
(Kolasib Venglai) 		2205002000NRG23020220230215681 02/02/2023 Lianziki 2205002WL000810 Lianziki 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139327 MRS LIANZIKI STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-023-001/188
(Kolasib Venglai) 		2205002000NRG23020220230215691 02/02/2023 Thanthuami 2205002WL000810 Thanthuami 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139080 THANTHUAMI PUNJAB NATIONAL BANK(508568)
244 BILKHAWTHLIR MZ-05-002-023-001/191
(Kolasib Venglai) 		2205002000NRG23020220230215719 02/02/2023 H.Hauthuama 2205002WL000810 H.Hauthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138883 Mr. H HAUTHUAMA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-023-001/1927
(Kolasib Venglai) 		2205002000NRG23020220230215736 02/02/2023 C LALTHAZELI 2205002WL000810 C LALTHAZELI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139453 C LALTHAZELI PUNJAB NATIONAL BANK(508568)
246 BILKHAWTHLIR MZ-05-002-023-001/193
(Kolasib Venglai) 		2205002000NRG23020220230215739 02/02/2023 K.Lallawmawma 2205002WL000810 K.Lallawmawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139469 Mr. K.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-023-001/195
(Kolasib Venglai) 		2205002000NRG23020220230215758 02/02/2023 Laihnuni 2205002WL000810 Laihnuni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139032 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-023-001/197
(Kolasib Venglai) 		2205002000NRG23020220230215759 02/02/2023 K. Vanlalsiama 2205002WL000810 K. Vanlalsiama 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138951 K. VANLALSIAMA PUNJAB NATIONAL BANK(508568)
249 BILKHAWTHLIR MZ-05-002-023-001/203
(Kolasib Venglai) 		2205002000NRG23020220230215763 02/02/2023 K.Zarzokima 2205002WL000810 K.Zarzokima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139015 K ZARZOKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 BILKHAWTHLIR MZ-05-002-023-001/206
(Kolasib Venglai) 		2205002000NRG23020220230215766 02/02/2023 ZAHMINGTHANGI 2205002WL000810 ZAHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138937 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-023-001/209
(Kolasib Venglai) 		2205002000NRG23020220230215767 02/02/2023 Vanlalthlana Sailo 2205002WL000810 Vanlalthlana Sailo 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138891 VANLALTHLANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
252 BILKHAWTHLIR MZ-05-002-023-001/210
(Kolasib Venglai) 		2205002000NRG23020220230215768 02/02/2023 Lalramthara 2205002WL000810 Lalramthara 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139086 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILKHAWTHLIR MZ-05-002-023-001/213
(Kolasib Venglai) 		2205002000NRG23020220230215770 02/02/2023 Lalnghakliana 2205002WL000810 Lalnghakliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138970 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-023-001/216
(Kolasib Venglai) 		2205002000NRG23020220230215771 02/02/2023 Lalbiaksangi 2205002WL000810 Lalbiaksangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138984 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-023-001/223
(Kolasib Venglai) 		2205002000NRG23020220230215777 02/02/2023 Lalrinliana 2205002WL000810 Lalrinliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138888 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-023-001/225
(Kolasib Venglai) 		2205002000NRG23020220230215778 02/02/2023 David Thanthuama 2205002WL000810 David Thanthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139334 Mr. DAVID THANGTHUAMA . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-023-001/226
(Kolasib Venglai) 		2205002000NRG23020220230215779 02/02/2023 H.L. Remruatkima 2205002WL000810 H.L. Remruatkima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138902 MR HL REMRUATKIMA STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-023-001/229
(Kolasib Venglai) 		2205002000NRG23020220230215781 02/02/2023 Sawithangveli 2205002WL000810 Sawithangveli 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139454 PADMASHRI SAWI THANGVELI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-023-001/230
(Kolasib Venglai) 		2205002000NRG23020220230215782 02/02/2023 Varhlupuii 2205002WL000810 Varhlupuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138945 MRS VARHLUPUII STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-023-001/231
(Kolasib Venglai) 		2205002000NRG23020220230215783 02/02/2023 K.Lalzarliana 2205002WL000810 K.Lalzarliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139417 K LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
261 BILKHAWTHLIR MZ-05-002-023-001/232
(Kolasib Venglai) 		2205002000NRG23020220230215784 02/02/2023 Thangliana 2205002WL000810 Thangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139012 MR THANG LIANA STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-023-001/235
(Kolasib Venglai) 		2205002000NRG23020220230215786 02/02/2023 Rualkhuma 2205002WL000810 Rualkhuma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139025 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-023-001/236
(Kolasib Venglai) 		2205002000NRG23020220230215787 02/02/2023 Irene Lalrokhumi 2205002WL000810 Irene Lalrokhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139318 IRENE LALROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
264 BILKHAWTHLIR MZ-05-002-023-001/238
(Kolasib Venglai) 		2205002000NRG23020220230215789 02/02/2023 Lalmalsawma 2205002WL000810 Lalmalsawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138895 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-023-001/24
(Kolasib Venglai) 		2205002000NRG23020220230215790 02/02/2023 SANGTHANGZARA 2205002WL000810 SANGTHANGZARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139001 MR SANGTHANZARA STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-023-001/240
(Kolasib Venglai) 		2205002000NRG23020220230215791 02/02/2023 Lalvula Pachuau 2205002WL000810 Lalvula Pachuau 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139411 Mr. LALVULA PACHUAU . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-023-001/241
(Kolasib Venglai) 		2205002000NRG23020220230215792 02/02/2023 Lalramnuama 2205002WL000810 Lalramnuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139046 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-023-001/247
(Kolasib Venglai) 		2205002000NRG23020220230215795 02/02/2023 SR RAMDINFELA 2205002WL000810 SR RAMDINFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139360 Mr. S.R.RAMDINFELA . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-023-001/252
(Kolasib Venglai) 		2205002000NRG23020220230215797 02/02/2023 Vanhnuaithanga 2205002WL000810 Vanhnuaithanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138889 MR VANHNUAITHANGA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-023-001/256
(Kolasib Venglai) 		2205002000NRG23020220230215799 02/02/2023 C.Lalremsanga 2205002WL000810 C.Lalremsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138922 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-023-001/26
(Kolasib Venglai) 		2205002000NRG23020220230215800 02/02/2023 F LALMUANKIMA 2205002WL000810 F LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139005 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-023-001/261
(Kolasib Venglai) 		2205002000NRG23020220230215801 02/02/2023 K.Lalfakawma 2205002WL000810 K.Lalfakawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139403 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-023-001/266
(Kolasib Venglai) 		2205002000NRG23020220230215803 02/02/2023 Ramnghinglovi 2205002WL000810 Ramnghinglovi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139047 RAMNGHINGLOVI AIRTEL PAYMENTS BANK LIMITED(990288)
274 BILKHAWTHLIR MZ-05-002-023-001/267
(Kolasib Venglai) 		2205002000NRG23020220230215804 02/02/2023 Lalawmpuii 2205002WL000810 Lalawmpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139018 Mrs. LALAWMPUII and ZATLUANGA . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-023-001/279
(Kolasib Venglai) 		2205002000NRG23020220230215811 02/02/2023 Lalthangi 2205002WL000810 Lalthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139048 MR SIAMLIANA STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-023-001/28
(Kolasib Venglai) 		2205002000NRG23020220230215812 02/02/2023 LALROHLUI 2205002WL000810 LALROHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139035 MR SANGKHUMA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-023-001/282
(Kolasib Venglai) 		2205002000NRG23020220230215814 02/02/2023 Lalthanzami 2205002WL000810 Lalthanzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138940 Mrs. LALTHANZAMI AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-023-001/284
(Kolasib Venglai) 		2205002000NRG23020220230215815 02/02/2023 MARY LALCHHUANMAWII 2205002WL000810 MARY LALCHHUANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139342 MRS MARY LALCHHUANMAWII STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-023-001/285
(Kolasib Venglai) 		2205002000NRG23020220230215816 02/02/2023 Ngurzathuami 2205002WL000810 Ngurzathuami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139197 Mrs. NGURZATHUAMI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-023-001/294
(Kolasib Venglai) 		2205002000NRG23020220230215820 02/02/2023 Raltawnluaii 2205002WL000810 Raltawnluaii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139049 MRS RALTAWNLUAII STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-023-001/295
(Kolasib Venglai) 		2205002000NRG23020220230215821 02/02/2023 R.Hrangchhuana 2205002WL000810 R.Hrangchhuana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139068 Mr. R HRANGCHHUANA & C SANGKHUMI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-023-001/297
(Kolasib Venglai) 		2205002000NRG23020220230215823 02/02/2023 Lalkhumi 2205002WL000810 Lalkhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139050 Mr. SELKUNGA late LALKHUMI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-023-001/298
(Kolasib Venglai) 		2205002000NRG23020220230215824 02/02/2023 F.Aitluanga 2205002WL000810 F.Aitluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139051 MR F AITLUANGA STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-023-001/304
(Kolasib Venglai) 		2205002000NRG23020220230215826 02/02/2023 Gabriel Lalrintluanga 2205002WL000810 Gabriel Lalrintluanga 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138977 GABRIEL LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
285 BILKHAWTHLIR MZ-05-002-023-001/307
(Kolasib Venglai) 		2205002000NRG23020220230215827 02/02/2023 Nuchhungi 2205002WL000810 Nuchhungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138963 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-023-001/311
(Kolasib Venglai) 		2205002000NRG23020220230215830 02/02/2023 Lalthlamuana 2205002WL000810 Lalthlamuana 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139090 LALTHLAMUANA PUNJAB NATIONAL BANK(508568)
287 BILKHAWTHLIR MZ-05-002-023-001/314
(Kolasib Venglai) 		2205002000NRG23020220230215833 02/02/2023 Liani 2205002WL000810 Liani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139142 MRS LIANI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-023-001/319
(Kolasib Venglai) 		2205002000NRG23020220230215834 02/02/2023 Tlangthanmawii 2205002WL000810 Tlangthanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139070 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-023-001/320
(Kolasib Venglai) 		2205002000NRG23020220230215836 02/02/2023 C.Thanseia 2205002WL000810 C.Thanseia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139465 Mr. THANSEIA . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-023-001/321
(Kolasib Venglai) 		2205002000NRG23020220230215837 02/02/2023 BISNU ZORAMPARI 2205002WL000810 BISNU ZORAMPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139444 Mrs. BISHNU ZORAMPARI . . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-023-001/325
(Kolasib Venglai) 		2205002000NRG23020220230215838 02/02/2023 Alfred Malsawmtluanga 2205002WL000810 Alfred Malsawmtluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139017 Mr. ALFRED MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-023-001/329
(Kolasib Venglai) 		2205002000NRG23020220230215840 02/02/2023 Thankima 2205002WL000810 Thankima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139020 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-023-001/333
(Kolasib Venglai) 		2205002000NRG23020220230215841 02/02/2023 Lalawmpuia 2205002WL000810 Lalawmpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139081 MR LALAWMPUIA STATE BANK OF INDIA(508548)
294 BILKHAWTHLIR MZ-05-002-023-001/337
(Kolasib Venglai) 		2205002000NRG23020220230215842 02/02/2023 LALZAWMLIANI 2205002WL000810 LALZAWMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138952 LALZAWMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
295 BILKHAWTHLIR MZ-05-002-023-001/338
(Kolasib Venglai) 		2205002000NRG23020220230215843 02/02/2023 C.Zathuama 2205002WL000810 C.Zathuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139477 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-023-001/339
(Kolasib Venglai) 		2205002000NRG23020220230215844 02/02/2023 Vanlalhriata 2205002WL000810 Vanlalhriata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138931 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-023-001/34
(Kolasib Venglai) 		2205002000NRG23020220230215845 02/02/2023 LIANSANGA 2205002WL000810 LIANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138965 MR LIANSANGA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-023-001/340
(Kolasib Venglai) 		2205002000NRG23020220230215846 02/02/2023 Vanlalhumi 2205002WL000810 Vanlalhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139461 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-023-001/341
(Kolasib Venglai) 		2205002000NRG23020220230215847 02/02/2023 V.Lalawia 2205002WL000810 V.Lalawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138907 Mr. V.LALAWIA . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-023-001/342
(Kolasib Venglai) 		2205002000NRG23020220230215848 02/02/2023 V.Daya 2205002WL000810 V.Daya 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139037 MR VICTORIA DAYA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-023-001/343
(Kolasib Venglai) 		2205002000NRG23020220230215849 02/02/2023 Joseph Renthlei 2205002WL000810 Joseph Renthlei 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139008 JOSEPH RENTHLEI PUNJAB NATIONAL BANK(508568)
302 BILKHAWTHLIR MZ-05-002-023-001/349
(Kolasib Venglai) 		2205002000NRG23020220230215852 02/02/2023 Laltanpuii 2205002WL000810 Laltanpuii 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139009 LALTANPUII PUNJAB NATIONAL BANK(508568)
303 BILKHAWTHLIR MZ-05-002-023-001/35
(Kolasib Venglai) 		2205002000NRG23020220230215853 02/02/2023 THANGCHHUANI 2205002WL000810 THANGCHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139135 THANGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILKHAWTHLIR MZ-05-002-023-001/350
(Kolasib Venglai) 		2205002000NRG23020220230215854 02/02/2023 Laltluanga 2205002WL000810 Laltluanga 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139054 LALTLUANGA PUNJAB NATIONAL BANK(508568)
305 BILKHAWTHLIR MZ-05-002-023-001/352
(Kolasib Venglai) 		2205002000NRG23020220230215856 02/02/2023 C HMINGTHANGI 2205002WL000810 C HMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139404 Mrs. C. HMINGTHANGI . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-023-001/353
(Kolasib Venglai) 		2205002000NRG23020220230215857 02/02/2023 R LALMAWIZUALI 2205002WL000810 R LALMAWIZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139443 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
307 BILKHAWTHLIR MZ-05-002-023-001/354
(Kolasib Venglai) 		2205002000NRG23020220230215858 02/02/2023 Lalhmingthanga 2205002WL000810 Lalhmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139207 Mr. R. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-023-001/357
(Kolasib Venglai) 		2205002000NRG23020220230215860 02/02/2023 Mangthanzami 2205002WL000810 Mangthanzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138912 MRS LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-023-001/360
(Kolasib Venglai) 		2205002000NRG23020220230215863 02/02/2023 Laltlanthangi 2205002WL000810 Laltlanthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139069 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-023-001/361
(Kolasib Venglai) 		2205002000NRG23020220230215864 02/02/2023 PC Lalrinliana 2205002WL000810 PC Lalrinliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138884 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-023-001/366
(Kolasib Venglai) 		2205002000NRG23020220230215866 02/02/2023 K.Lalbeiseia 2205002WL000810 K.Lalbeiseia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139029 MR K LALBEISEIA STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-023-001/37
(Kolasib Venglai) 		2205002000NRG23020220230215869 02/02/2023 LALTANPUII CHHANGTE 2205002WL000810 LALTANPUII CHHANGTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139091 Mrs. LALTANPUII CHHANGTE . MIZORAM RURAL BANK(607230)
313 BILKHAWTHLIR MZ-05-002-023-001/384
(Kolasib Venglai) 		2205002000NRG23020220230215872 02/02/2023 SAPZINGI 2205002WL000810 SAPZINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139341 Mrs. SAPZINGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-023-001/39
(Kolasib Venglai) 		2205002000NRG23020220230215873 02/02/2023 VL HMANGAIHZUALA 2205002WL000810 VL HMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138886 Mr. VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-023-001/399
(Kolasib Venglai) 		2205002000NRG23020220230215876 02/02/2023 Lalengliana 2205002WL000810 Lalengliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139040 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-023-001/4
(Kolasib Venglai) 		2205002000NRG23020220230215877 02/02/2023 R.LALNGURA 2205002WL000810 R.LALNGURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138941 MR R LALNGURA STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-023-001/40
(Kolasib Venglai) 		2205002000NRG23020220230215878 02/02/2023 DARTHANGI 2205002WL000810 DARTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139042 DARTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BILKHAWTHLIR MZ-05-002-023-001/42
(Kolasib Venglai) 		2205002000NRG23020220230215883 02/02/2023 K HRANGTEA SAILO 2205002WL000810 K HRANGTEA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139076 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-023-001/43
(Kolasib Venglai) 		2205002000NRG23020220230215886 02/02/2023 ZOHMINGTHANGI 2205002WL000810 ZOHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139464 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-023-001/437
(Kolasib Venglai) 		2205002000NRG23020220230215889 02/02/2023 Lalenkawli 2205002WL000810 Lalenkawli 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138916 Ms. LALENKAWLI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-023-001/439
(Kolasib Venglai) 		2205002000NRG23020220230215890 02/02/2023 B.Lalrempuii 2205002WL000810 B.Lalrempuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139055 Mrs. B.LALREMPUII . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-023-001/460
(Kolasib Venglai) 		2205002000NRG23020220230215894 02/02/2023 Vanlalrawni 2205002WL000810 Vanlalrawni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138881 MRS VANLALRAWNI STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-023-001/461
(Kolasib Venglai) 		2205002000NRG23020220230215895 02/02/2023 VL Hmangaihzuala 2205002WL000810 VL Hmangaihzuala 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138946 V.L. HMANGAIHZUALA PUNJAB NATIONAL BANK(508568)
324 BILKHAWTHLIR MZ-05-002-023-001/464
(Kolasib Venglai) 		2205002000NRG23020220230215897 02/02/2023 V.Zosangliana 2205002WL000810 V.Zosangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139455 MR V ZOSANGLIANA STATE BANK OF INDIA(508548)
325 BILKHAWTHLIR MZ-05-002-023-001/466
(Kolasib Venglai) 		2205002000NRG23020220230215898 02/02/2023 Ronghaki 2205002WL000810 Ronghaki 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139474 Mr. M RONGHAKI . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-023-001/477
(Kolasib Venglai) 		2205002000NRG23020220230215900 02/02/2023 MALSAWMHRUAII 2205002WL000810 MALSAWMHRUAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139448 MRS MALSAWMHRUAII STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-023-001/480
(Kolasib Venglai) 		2205002000NRG23020220230215901 02/02/2023 VANLALRUATI 2205002WL000810 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139359 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-023-001/484
(Kolasib Venglai) 		2205002000NRG23020220230215904 02/02/2023 K VANLALHLUA 2205002WL000810 K VANLALHLUA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139199 Mr. K.VANLALHLUA . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-023-001/488
(Kolasib Venglai) 		2205002000NRG23020220230215905 02/02/2023 Darromawii 2205002WL000810 Darromawii 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139056 DARROMAWII PUNJAB NATIONAL BANK(508568)
330 BILKHAWTHLIR MZ-05-002-023-001/489
(Kolasib Venglai) 		2205002000NRG23020220230215906 02/02/2023 Lalchhanhima 2205002WL000810 Lalchhanhima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138979 MRS LALCHHANHIMA STATE BANK OF INDIA(508548)
331 BILKHAWTHLIR MZ-05-002-023-001/49
(Kolasib Venglai) 		2205002000NRG23020220230215907 02/02/2023 LALMALSAWMI 2205002WL000810 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139315 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-023-001/491
(Kolasib Venglai) 		2205002000NRG23020220230215908 02/02/2023 J.Hlunthangi 2205002WL000810 J.Hlunthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138882 MRS J HLUNTHANGI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-023-001/496
(Kolasib Venglai) 		2205002000NRG23020220230215909 02/02/2023 Robert Zoremsiama 2205002WL000810 Robert Zoremsiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139027 Mr. ROBERT ZOREMSIAMA . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-023-001/497
(Kolasib Venglai) 		2205002000NRG23020220230215910 02/02/2023 Zaitluanga 2205002WL000810 Zaitluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139470 Mr. ZAITLUANGA . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-023-001/498
(Kolasib Venglai) 		2205002000NRG23020220230215911 02/02/2023 Zodinpuii 2205002WL000810 Zodinpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138999 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-023-001/5
(Kolasib Venglai) 		2205002000NRG23020220230215912 02/02/2023 R.K KUNGA 2205002WL000810 R.K KUNGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139202 R.K. KUNGA PUNJAB NATIONAL BANK(508568)
337 BILKHAWTHLIR MZ-05-002-023-001/50
(Kolasib Venglai) 		2205002000NRG23020220230215913 02/02/2023 JENNY LALRINAWMI 2205002WL000810 JENNY LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139434 JENNY LALRINAWMI PUNJAB NATIONAL BANK(508568)
338 BILKHAWTHLIR MZ-05-002-023-001/500
(Kolasib Venglai) 		2205002000NRG23020220230215914 02/02/2023 Lalbiakzami 2205002WL000810 Lalbiakzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138910 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-023-001/503
(Kolasib Venglai) 		2205002000NRG23020220230215915 02/02/2023 R.Thangliana 2205002WL000810 R.Thangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139200 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-023-001/504
(Kolasib Venglai) 		2205002000NRG23020220230215916 02/02/2023 Lalhmingthanga 2205002WL000810 Lalhmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138934 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-023-001/506
(Kolasib Venglai) 		2205002000NRG23020220230215917 02/02/2023 K.Lalzarmawia 2205002WL000810 K.Lalzarmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139083 Mr. K LALZARMAWIA . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-023-001/507
(Kolasib Venglai) 		2205002000NRG23020220230215918 02/02/2023 Lalhmelthai 2205002WL000810 Lalhmelthai 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138899 Mrs. LALHMELTHAI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-023-001/508
(Kolasib Venglai) 		2205002000NRG23020220230215919 02/02/2023 Lalthianghlima 2205002WL000810 Lalthianghlima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138943 Mr. LALTHIANGHLIMA KHIANGTE . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-023-001/509
(Kolasib Venglai) 		2205002000NRG23020220230215920 02/02/2023 PC Lalrinthanga 2205002WL000810 PC Lalrinthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138972 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-023-001/51
(Kolasib Venglai) 		2205002000NRG23020220230215921 02/02/2023 LALNUNMAWII 2205002WL000810 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139459 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-023-001/517
(Kolasib Venglai) 		2205002000NRG23020220230215924 02/02/2023 Marselthanga 2205002WL000810 Marselthanga 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139339 MARSELTHANGA PUNJAB NATIONAL BANK(508568)
347 BILKHAWTHLIR MZ-05-002-023-001/518
(Kolasib Venglai) 		2205002000NRG23020220230215925 02/02/2023 DEBORA LALENKAWLI 2205002WL000810 DEBORA LALENKAWLI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139349 DEBORAH LALENKAWLI AXIS BANK(607153)
348 BILKHAWTHLIR MZ-05-002-023-001/520
(Kolasib Venglai) 		2205002000NRG23020220230215926 02/02/2023 Lianjacoba 2205002WL000810 Lianjacoba 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138923 LIANJACOB INDIA POST PAYMENTS BANK LIMITED(508528)
349 BILKHAWTHLIR MZ-05-002-023-001/522
(Kolasib Venglai) 		2205002000NRG23020220230215927 02/02/2023 Rothuami 2205002WL000810 Rothuami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138897 MRS ROTHUAMI STATE BANK OF INDIA(508548)
350 BILKHAWTHLIR MZ-05-002-023-001/529
(Kolasib Venglai) 		2205002000NRG23020220230215929 02/02/2023 Lalramchhani 2205002WL000810 Lalramchhani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139021 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-023-001/532
(Diakkawn) 		2205002000NRG23020220230215932 02/02/2023 Zosangluri 2205002WL000810 Zosangluri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138953 ZOSANGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BILKHAWTHLIR MZ-05-002-023-001/535
(Kolasib Venglai) 		2205002000NRG23020220230215934 02/02/2023 Zonunmawia 2205002WL000810 Zonunmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138909 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
353 BILKHAWTHLIR MZ-05-002-023-001/537
(Kolasib Venglai) 		2205002000NRG23020220230215935 02/02/2023 Lalthangliana 2205002WL000810 Lalthangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138958 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-023-001/538
(Kolasib Venglai) 		2205002000NRG23020220230215936 02/02/2023 Khumtiri 2205002WL000810 Khumtiri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139038 MRS KHUMTIRI STATE BANK OF INDIA(508548)
355 BILKHAWTHLIR MZ-05-002-023-001/540
(Kolasib Venglai) 		2205002000NRG23020220230215939 02/02/2023 Lalthakima 2205002WL000810 Lalthakima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139057 MR LALTHAKIMA STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-023-001/544
(Kolasib Venglai) 		2205002000NRG23020220230215942 02/02/2023 LUCY THUAMPUII 2205002WL000810 LUCY THUAMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139198 MS LUCY THUAMPUII STATE BANK OF INDIA(508548)
357 BILKHAWTHLIR MZ-05-002-023-001/546
(Kolasib Venglai) 		2205002000NRG23020220230215944 02/02/2023 Dominica 2205002WL000810 Dominica 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139019 DOMINIC LALRINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BILKHAWTHLIR MZ-05-002-023-001/548
(Kolasib Venglai) 		2205002000NRG23020220230215945 02/02/2023 Lalhmingliana 2205002WL000810 Lalhmingliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139058 LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
359 BILKHAWTHLIR MZ-05-002-023-001/550
(Kolasib Venglai) 		2205002000NRG23020220230215946 02/02/2023 LALENGZAMI 2205002WL000810 LALENGZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139320 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-023-001/551
(Kolasib Venglai) 		2205002000NRG23020220230215947 02/02/2023 D.Lalrinawma 2205002WL000810 D.Lalrinawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139059 Mr. D LALRINAWMA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-023-001/557
(Kolasib Venglai) 		2205002000NRG23020220230215951 02/02/2023 Kh. Lucy 2205002WL000810 Kh. Lucy 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138932 MRS MAIREMBAM LUCYBALA DEVI STATE BANK OF INDIA(508548)
362 BILKHAWTHLIR MZ-05-002-023-001/558
(Kolasib Venglai) 		2205002000NRG23020220230215952 02/02/2023 Lalmuanawmi 2205002WL000810 Lalmuanawmi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138933 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-023-001/559
(Kolasib Venglai) 		2205002000NRG23020220230215953 02/02/2023 Helen Zonunsangi 2205002WL000810 Helen Zonunsangi 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139065 HELEN ZONUNSANGI PUNJAB NATIONAL BANK(508568)
364 BILKHAWTHLIR MZ-05-002-023-001/562
(Kolasib Venglai) 		2205002000NRG23020220230215956 02/02/2023 VL Hruaia 2205002WL000810 VL Hruaia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138890 VL HRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
365 BILKHAWTHLIR MZ-05-002-023-001/563
(Kolasib Venglai) 		2205002000NRG23020220230215957 02/02/2023 Laltlanmawii 2205002WL000810 Laltlanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138994 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
366 BILKHAWTHLIR MZ-05-002-023-001/564
(Kolasib Venglai) 		2205002000NRG23020220230215958 02/02/2023 R.Lalramhluni 2205002WL000810 R.Lalramhluni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138914 Mrs. R.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-023-001/572
(Kolasib Venglai) 		2205002000NRG23020220230215961 02/02/2023 Sawithangi 2205002WL000810 Sawithangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139003 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-023-001/573
(Kolasib Venglai) 		2205002000NRG23020220230215962 02/02/2023 Lalchhuanliani 2205002WL000810 Lalchhuanliani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138900 Mrs. CHHUANLIANI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-023-001/575
(Kolasib Venglai) 		2205002000NRG23020220230215964 02/02/2023 Lalchhandami 2205002WL000810 Lalchhandami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138908 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
370 BILKHAWTHLIR MZ-05-002-023-001/579
(Kolasib Venglai) 		2205002000NRG23020220230215966 02/02/2023 LALHLIMPUII 2205002WL000810 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139451 R LALHLIMPUII CANARA BANK(508532)
371 BILKHAWTHLIR MZ-05-002-023-001/582
(Kolasib Venglai) 		2205002000NRG23020220230215967 02/02/2023 Rosiami 2205002WL000810 Rosiami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139203 MRS ROSIAMI STATE BANK OF INDIA(508548)
372 BILKHAWTHLIR MZ-05-002-023-001/583
(Kolasib Venglai) 		2205002000NRG23020220230215968 02/02/2023 Andy Lalrinmawia 2205002WL000810 Andy Lalrinmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139067 Mr. ANDY LALRINMAWIA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-023-001/585
(Kolasib Venglai) 		2205002000NRG23020220230215969 02/02/2023 VANLALLIANA 2205002WL000810 VANLALLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138928 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BILKHAWTHLIR MZ-05-002-023-001/587
(Kolasib Venglai) 		2205002000NRG23020220230215971 02/02/2023 Vanlalruati 2205002WL000810 Vanlalruati 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138911 VANLALRUATI PUNJAB NATIONAL BANK(508568)
375 BILKHAWTHLIR MZ-05-002-023-001/588
(Kolasib Venglai) 		2205002000NRG23020220230215972 02/02/2023 Vanlalawia 2205002WL000810 Vanlalawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139088 VANLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BILKHAWTHLIR MZ-05-002-023-001/591
(Kolasib Venglai) 		2205002000NRG23020220230215973 02/02/2023 F.Lalropuia 2205002WL000810 F.Lalropuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139457 LALROPUIA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-023-001/594
(Kolasib Venglai) 		2205002000NRG23020220230215975 02/02/2023 David Zoramsanga 2205002WL000810 David Zoramsanga 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139024 DAVID ZORAMSANGA PUNJAB NATIONAL BANK(508568)
378 BILKHAWTHLIR MZ-05-002-023-001/600
(Kolasib Venglai) 		2205002000NRG23020220230215978 02/02/2023 Malsawmzuala 2205002WL000810 Malsawmzuala 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138880 MALSAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
379 BILKHAWTHLIR MZ-05-002-023-001/602
(Kolasib Venglai) 		2205002000NRG23020220230215980 02/02/2023 Laltlankunga 2205002WL000810 Laltlankunga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139338 Mr. LALTLANKUNGA . MIZORAM RURAL BANK(607230)
380 BILKHAWTHLIR MZ-05-002-023-001/608
(Kolasib Venglai) 		2205002000NRG23020220230215984 02/02/2023 Lalthuama 2205002WL000810 Lalthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138964 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-023-001/611
(Kolasib Venglai) 		2205002000NRG23020220230215986 02/02/2023 Lalrinawma 2205002WL000810 Lalrinawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138942 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-023-001/616
(Kolasib Venglai) 		2205002000NRG23020220230215988 02/02/2023 Joela 2205002WL000810 Joela 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138885 JOELA AIRTEL PAYMENTS BANK LIMITED(990288)
383 BILKHAWTHLIR MZ-05-002-023-001/621
(Kolasib Venglai) 		2205002000NRG23020220230215990 02/02/2023 VANLALPEKI 2205002WL000810 VANLALPEKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139358 MISS VANLALPEKI STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-023-001/622
(Kolasib Venglai) 		2205002000NRG23020220230215991 02/02/2023 Lalchhungi 2205002WL000810 Lalchhungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138955 Mrs. LALCHUNGI HNAMTE . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-023-001/624
(Kolasib Venglai) 		2205002000NRG23020220230215992 02/02/2023 Lalzekima 2205002WL000810 Lalzekima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139014 MR LALZEKIMA STATE BANK OF INDIA(508548)
386 BILKHAWTHLIR MZ-05-002-023-001/628
(Kolasib Venglai) 		2205002000NRG23020220230215994 02/02/2023 R.K ZOTHANPUII 2205002WL000810 R.K ZOTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139097 Mr. FRANCIS LALDINSANGA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-023-001/631
(Kolasib Venglai) 		2205002000NRG23020220230215995 02/02/2023 ROBERT LALCHHUANMAWIA 2205002WL000810 ROBERT LALCHHUANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139407 ROBERT LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-023-001/632
(Kolasib Venglai) 		2205002000NRG23020220230215996 02/02/2023 SL Khama 2205002WL000810 SL Khama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139031 MR S L KHAMA STATE BANK OF INDIA(508548)
389 BILKHAWTHLIR MZ-05-002-023-001/634
(Kolasib Venglai) 		2205002000NRG23020220230215997 02/02/2023 Lianhliri 2205002WL000810 Lianhliri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139085 Mrs. LIANHLIRI & ZOKHUMA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-023-001/635
(Kolasib Venglai) 		2205002000NRG23020220230215998 02/02/2023 LALNUNHLIMI 2205002WL000810 LALNUNHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139216 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-023-001/636
(Kolasib Venglai) 		2205002000NRG23020220230215999 02/02/2023 PC Vanlalhmangaiha 2205002WL000810 PC Vanlalhmangaiha 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138967 Mr. LALHMANGAIHA AND LALLIANPUII . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-023-001/638
(Kolasib Venglai) 		2205002000NRG23020220230216000 02/02/2023 Thansiama 2205002WL000810 Thansiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138920 MR THANSIAMA STATE BANK OF INDIA(508548)
393 BILKHAWTHLIR MZ-05-002-023-001/639
(Kolasib Venglai) 		2205002000NRG23020220230216001 02/02/2023 Thuamluaii 2205002WL000810 Thuamluaii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139010 THUAMLUAII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-023-001/642
(Kolasib Venglai) 		2205002000NRG23020220230216003 02/02/2023 F.Rohlupuii 2205002WL000810 F.Rohlupuii 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138992 F ROHLUPUII PUNJAB NATIONAL BANK(508568)
395 BILKHAWTHLIR MZ-05-002-023-001/646
(Kolasib Venglai) 		2205002000NRG23020220230216007 02/02/2023 Lalthanmawii 2205002WL000810 Lalthanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139082 C.ZADUHA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-023-001/651
(Kolasib Venglai) 		2205002000NRG23020220230216010 02/02/2023 Zonuntluanga 2205002WL000810 Zonuntluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138978 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-023-001/653
(Kolasib Venglai) 		2205002000NRG23020220230216011 02/02/2023 SAINGURI 2205002WL000810 SAINGURI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139224 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-023-001/655
(Kolasib Venglai) 		2205002000NRG23020220230216012 02/02/2023 ROSANGPUIA 2205002WL000810 ROSANGPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139060 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-023-001/657
(Kolasib Venglai) 		2205002000NRG23020220230216013 02/02/2023 H.Lalparmawii 2205002WL000810 H.Lalparmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138896 Mrs. H LALPARMAWII and NEIHSANGA MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-023-001/661
(Kolasib Venglai) 		2205002000NRG23020220230216016 02/02/2023 Sangkungi 2205002WL000810 Sangkungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139087 SANGKUNGI AND H LALROTLINGA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-023-001/662
(Kolasib Venglai) 		2205002000NRG23020220230216017 02/02/2023 Lalchhuanmawia 2205002WL000810 Lalchhuanmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138954 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-023-001/669
(Kolasib Venglai) 		2205002000NRG23020220230216020 02/02/2023 C ZOLIANSANGA 2205002WL000810 C ZOLIANSANGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139026 C. ZOLIANSANGA PUNJAB NATIONAL BANK(508568)
403 BILKHAWTHLIR MZ-05-002-023-001/67
(Kolasib Venglai) 		2205002000NRG23020220230216021 02/02/2023 ZOTHANPARI 2205002WL000810 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139079 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-023-001/670
(Kolasib Venglai) 		2205002000NRG23020220230216022 02/02/2023 Lalvulmawii 2205002WL000810 Lalvulmawii 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138982 LALVULMAWII PUNJAB NATIONAL BANK(508568)
405 BILKHAWTHLIR MZ-05-002-023-001/673
(Kolasib Venglai) 		2205002000NRG23020220230216023 02/02/2023 Zothantluanga 2205002WL000810 Zothantluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139204 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-023-001/674
(Kolasib Venglai) 		2205002000NRG23020220230216024 02/02/2023 H.Lalthlenliana 2205002WL000810 H.Lalthlenliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139033 Mr. H.LALTHLENLIANA . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-023-001/676
(Kolasib Venglai) 		2205002000NRG23020220230216025 02/02/2023 C ZONUNSANGI 2205002WL000810 C ZONUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138938 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-023-001/679
(Kolasib Venglai) 		2205002000NRG23020220230216027 02/02/2023 Lalmuanpuia 2205002WL000810 Lalmuanpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138924 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-023-001/68
(Kolasib Venglai) 		2205002000NRG23020220230216028 02/02/2023 LALENGLIANA 2205002WL000810 LALENGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139462 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BILKHAWTHLIR MZ-05-002-023-001/680
(Kolasib Venglai) 		2205002000NRG23020220230216029 02/02/2023 C.HK Lalchhandama 2205002WL000810 C.HK Lalchhandama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139409 MR CH K LALCHHANDAMA STATE BANK OF INDIA(508548)
411 BILKHAWTHLIR MZ-05-002-023-001/684
(Kolasib Venglai) 		2205002000NRG23020220230216030 02/02/2023 MARGARETH LALTHAKIMI 2205002WL000810 MARGARETH LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139446 Mrs. MARGARET LALTHAKIMI RALTE . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-023-001/685
(Kolasib Venglai) 		2205002000NRG23020220230216031 02/02/2023 Zohmingthanga 2205002WL000810 Zohmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138930 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-023-001/688
(Kolasib Venglai) 		2205002000NRG23020220230216033 02/02/2023 Zothanpari 2205002WL000810 Zothanpari 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138925 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
414 BILKHAWTHLIR MZ-05-002-023-001/695
(Kolasib Venglai) 		2205002000NRG23020220230216036 02/02/2023 Laldinpuii 2205002WL000810 Laldinpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139333 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-023-001/7
(Kolasib Venglai) 		2205002000NRG23020220230216039 02/02/2023 F.LALHMUAKLIANA 2205002WL000810 F.LALHMUAKLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139340 MR F LALHMUAKLIANA STATE BANK OF INDIA(508548)
416 BILKHAWTHLIR MZ-05-002-023-001/70
(Kolasib Venglai) 		2205002000NRG23020220230216040 02/02/2023 .LALHMACHHUANA 2205002WL000810 .LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139022 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-023-001/700
(Kolasib Venglai) 		2205002000NRG23020220230216041 02/02/2023 Lalrinsanga 2205002WL000810 Lalrinsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138879 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-023-001/703
(Kolasib Venglai) 		2205002000NRG23020220230216044 02/02/2023 R.Lalfakawma 2205002WL000810 R.Lalfakawma 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139061 LALFAKAWMA PUNJAB NATIONAL BANK(508568)
419 BILKHAWTHLIR MZ-05-002-023-001/705
(Kolasib Venglai) 		2205002000NRG23020220230216046 02/02/2023 C.Vanlalruata 2205002WL000810 C.Vanlalruata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139468 MR C VANLALRUATA STATE BANK OF INDIA(508548)
420 BILKHAWTHLIR MZ-05-002-023-001/706
(Kolasib Venglai) 		2205002000NRG23020220230216047 02/02/2023 Ralkapthanga 2205002WL000810 Ralkapthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139034 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-023-001/709
(Kolasib Venglai) 		2205002000NRG23020220230216050 02/02/2023 T.C Lalnunmawia 2205002WL000810 T.C Lalnunmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139007 MR TC LALNUNMAWIA STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-023-001/712
(Kolasib Venglai) 		2205002000NRG23020220230216052 02/02/2023 LALRAMMAWIA 2205002WL000810 LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138950 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-023-001/713
(Kolasib Venglai) 		2205002000NRG23020220230216053 02/02/2023 Rohnuna 2205002WL000810 Rohnuna 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138935 ROHNUNA STATE BANK OF INDIA(508548)
424 BILKHAWTHLIR MZ-05-002-023-001/716
(Kolasib Venglai) 		2205002000NRG23020220230216054 02/02/2023 LALREMI 2205002WL000810 LALREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139073 LALMUANA STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-023-001/72
(Kolasib Venglai) 		2205002000NRG23020220230216057 02/02/2023 ROBERT LALMUANSANGA 2205002WL000810 ROBERT LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138962 ROBERT LALMUANSANGA PUNJAB NATIONAL BANK(508568)
426 BILKHAWTHLIR MZ-05-002-023-001/720
(Kolasib Venglai) 		2205002000NRG23020220230216058 02/02/2023 R.LALRAMPARI 2205002WL000810 R.LALRAMPARI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138966 LALRAMPARI PUNJAB NATIONAL BANK(508568)
427 BILKHAWTHLIR MZ-05-002-023-001/724
(Kolasib Venglai) 		2205002000NRG23020220230216060 02/02/2023 Vanlalhruaii Ralte 2205002WL000810 Vanlalhruaii Ralte 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139006 VANLALHRUAII RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
428 BILKHAWTHLIR MZ-05-002-023-001/73
(Kolasib Venglai) 		2205002000NRG23020220230216063 02/02/2023 RAMNGAII 2205002WL000810 RAMNGAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139354 Mrs. RAMNGAII . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-023-001/747
(Kolasib Venglai) 		2205002000NRG23020220230216065 02/02/2023 LALNGAIHAWMI 2205002WL000810 LALNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139023 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
430 BILKHAWTHLIR MZ-05-002-023-001/75
(Kolasib Venglai) 		2205002000NRG23020220230216066 02/02/2023 LALBIAKKIMA 2205002WL000810 LALBIAKKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139458 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-023-001/77
(Kolasib Venglai) 		2205002000NRG23020220230216069 02/02/2023 LALRAMHLUNA 2205002WL000810 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138975 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BILKHAWTHLIR MZ-05-002-023-001/782
(Kolasib Venglai) 		2205002000NRG23020220230216072 02/02/2023 VANLALNGHINGLOVI 2205002WL000810 VANLALNGHINGLOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138921 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-023-001/8
(Kolasib Venglai) 		2205002000NRG23020220230216075 02/02/2023 H.KAPHRANGA 2205002WL000810 H.KAPHRANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139201 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-023-001/817
(Kolasib Venglai) 		2205002000NRG23020220230216077 02/02/2023 VALTEA 2205002WL000810 VALTEA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138968 MR VALTEA STATE BANK OF INDIA(508548)
435 BILKHAWTHLIR MZ-05-002-023-001/828
(Kolasib Venglai) 		2205002000NRG23020220230216079 02/02/2023 VARTHANTLUANGI 2205002WL000810 VARTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139004 VARTHANTLUANGI PUNJAB NATIONAL BANK(508568)
436 BILKHAWTHLIR MZ-05-002-023-001/83
(Kolasib Venglai) 		2205002000NRG23020220230216080 02/02/2023 GANESH BK 2205002WL000810 GANESH BK 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138878 Mr. GANESH B.K . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-023-001/830
(Kolasib Venglai) 		2205002000NRG23020220230216081 02/02/2023 K LALBIAKTLUANGA 2205002WL000810 K LALBIAKTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139071 Mr. LALBIAKTLUANGA KHIANGTE . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-023-001/836
(Kolasib Venglai) 		2205002000NRG23020220230216083 02/02/2023 LALBIAKZUALI 2205002WL000810 LALBIAKZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138898 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-023-001/850
(Kolasib Venglai) 		2205002000NRG23020220230216085 02/02/2023 BIAKSANGA 2205002WL000810 BIAKSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139472 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-023-001/855
(Kolasib Venglai) 		2205002000NRG23020220230216086 02/02/2023 LALRINMAWII 2205002WL000810 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139331 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-023-001/859
(Kolasib Venglai) 		2205002000NRG23020220230216087 02/02/2023 VANLALSIAMI 2205002WL000810 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139075 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-023-001/887
(Kolasib Venglai) 		2205002000NRG23020220230216091 02/02/2023 LALREMTLUANGA 2205002WL000810 LALREMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138948 Mr. LALREMTLUANGA . CENTRAL BANK OF INDIA(607115)
443 BILKHAWTHLIR MZ-05-002-023-001/894
(Kolasib Venglai) 		2205002000NRG23020220230216093 02/02/2023 LAWMZUALA 2205002WL000810 LAWMZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139414 MR LAWMZUALA STATE BANK OF INDIA(508548)
444 BILKHAWTHLIR MZ-05-002-023-001/905
(Kolasib Venglai) 		2205002000NRG23020220230216095 02/02/2023 JULITA LALDIKI 2205002WL000810 JULITA LALDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138903 MRS JULITA LALDIKI STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-023-001/913
(Kolasib Venglai) 		2205002000NRG23020220230216097 02/02/2023 LALMUANI 2205002WL000810 LALMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138986 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-023-001/918
(Kolasib Venglai) 		2205002000NRG23020220230216098 02/02/2023 K LALHRIATPUIA 2205002WL000810 K LALHRIATPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138905 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-023-001/921
(Kolasib Venglai) 		2205002000NRG23020220230216099 02/02/2023 LALREMPUII 2205002WL000810 LALREMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139467 Ms. LALREMPUII HNAMTE . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-023-001/924
(Kolasib Venglai) 		2205002000NRG23020220230216100 02/02/2023 LALRAMENGA 2205002WL000810 LALRAMENGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139442 LALRAMENGA PUNJAB NATIONAL BANK(508568)
449 BILKHAWTHLIR MZ-05-002-023-001/925
(Kolasib Venglai) 		2205002000NRG23020220230216101 02/02/2023 SANGHMINGTHANGA 2205002WL000810 SANGHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150139011 SANGHMINGTHANGA PUNJAB NATIONAL BANK(508568)
450 BILKHAWTHLIR MZ-05-002-023-001/926
(Kolasib Venglai) 		2205002000NRG23020220230216102 02/02/2023 LALREMRUATI 2205002WL000810 LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138927 MRS LALREMRUATI STATE BANK OF INDIA(508548)
451 BILKHAWTHLIR MZ-05-002-023-001/93
(Kolasib Venglai) 		2205002000NRG23020220230216103 02/02/2023 LALFAMKIMA 2205002WL000810 LALFAMKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138961 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-023-001/938
(Kolasib Venglai) 		2205002000NRG23020220230216105 02/02/2023 THAKIMI 2205002WL000810 THAKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139473 THAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
453 BILKHAWTHLIR MZ-05-002-023-001/953
(Kolasib Venglai) 		2205002000NRG23020220230216109 02/02/2023 EDEN THANRI 2205002WL000810 EDEN THANRI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138904 MRS EDENTHARI STATE BANK OF INDIA(508548)
454 BILKHAWTHLIR MZ-05-002-023-001/956
(Kolasib Venglai) 		2205002000NRG23020220230216110 02/02/2023 C LALTHAZELI 2205002WL000810 C LALTHAZELI 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138976 C LALTHAZELI PUNJAB NATIONAL BANK(508568)
455 BILKHAWTHLIR MZ-05-002-023-001/970
(Kolasib Venglai) 		2205002000NRG23020220230216115 02/02/2023 ROSANGLURI 2205002WL000810 ROSANGLURI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139109 MRS ROSANGLURI STATE BANK OF INDIA(508548)
456 BILKHAWTHLIR MZ-05-002-023-001/98
(Kolasib Venglai) 		2205002000NRG23020220230216119 02/02/2023 C LALREMSIAMA 2205002WL000810 C LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139336 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-023-001/981
(Kolasib Venglai) 		2205002000NRG23020220230216120 02/02/2023 VL.RIMAWII 2205002WL000810 VL.RIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139456 V L RIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
458 BILKHAWTHLIR MZ-05-002-023-001/984
(Kolasib Venglai) 		2205002000NRG23020220230216121 02/02/2023 C.LALHMANGAIHZUALI 2205002WL000810 C.LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138949 MRS C LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
459 BILKHAWTHLIR MZ-05-002-023-001/985
(Kolasib Venglai) 		2205002000NRG23020220230216122 02/02/2023 ZOTHANSANGI 2205002WL000810 ZOTHANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138971 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-023-001/986
(Kolasib Venglai) 		2205002000NRG23020220230216123 02/02/2023 LALRUATMAWII 2205002WL000810 LALRUATMAWII 00292 YESB0MAB010 1631 1631 Processed 28/03/2023 0150138973 LALRUATMAWII PUNJAB NATIONAL BANK(508568)
461 BILKHAWTHLIR MZ-05-002-023-001/988
(Kolasib Venglai) 		2205002000NRG23020220230216124 02/02/2023 K.LALSANGPUII 2205002WL000810 K.LALSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138983 K LALSANGPUII CANARA BANK(508532)
462 BILKHAWTHLIR MZ-05-002-023-001/989
(Kolasib Venglai) 		2205002000NRG23020220230216125 02/02/2023 LALDAWNGSANGI 2205002WL000810 LALDAWNGSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150138918 MISS LALDAWNGSANGI LALDAWNGSANGI STATE BANK OF INDIA(508548)
463 BILKHAWTHLIR MZ-05-002-023-001/993
(Kolasib Venglai) 		2205002000NRG23020220230216129 02/02/2023 VL.RAWNA 2205002WL000810 VL.RAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139205 MR V L RAWNA RAWNA STATE BANK OF INDIA(508548)
464 BILKHAWTHLIR MZ-05-002-023-001/994
(Kolasib Venglai) 		2205002000NRG23020220230216130 02/02/2023 C.VANLALFAWNA 2205002WL000810 C.VANLALFAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139123 MR C VANLALFAWNA STATE BANK OF INDIA(508548)
465 BILKHAWTHLIR MZ-05-002-023-001/995
(Kolasib Venglai) 		2205002000NRG23020220230216131 02/02/2023 LALNUNPUII PACHUAU 2205002WL000810 LALNUNPUII PACHUAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139476 MR DAVID LALHMACHHUANA STATE BANK OF INDIA(508548)
466 BILKHAWTHLIR MZ-05-002-023-001/996
(Kolasib Venglai) 		2205002000NRG23020220230216132 02/02/2023 R.LALHMANGAIHA 2205002WL000810 R.LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150139074 MR R LALHMANGAIHA STATE BANK OF INDIA(508548)
SubTotal 751891 751891
467 BILKHAWTHLIR MZ-05-002-023-001/1048
(Kolasib Venglai) 		2205002000NRG23020220230215224 02/02/2023 H LALMUANPUII 2205002WL000810 H LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139108 MR VANLALHRUAIA VANLALHRUAIA STATE BANK OF INDIA(508548)
468 BILKHAWTHLIR MZ-05-002-023-001/1095
(Kolasib Venglai) 		2205002000NRG23020220230215256 02/02/2023 REMRUATPUIA 2205002WL000810 REMRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139149 REMRUATPUIA PUNJAB NATIONAL BANK(508568)
469 BILKHAWTHLIR MZ-05-002-023-001/1165
(Kolasib Venglai) 		2205002000NRG23020220230215309 02/02/2023 LALNUNSIAMI 2205002WL000810 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139194 Mr. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
470 BILKHAWTHLIR MZ-05-002-023-001/1439
(Kolasib Venglai) 		2205002000NRG23020220230215384 02/02/2023 TLANGLIANI 2205002WL000810 TLANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139165 Ms. TLANGLIANI . MIZORAM RURAL BANK(607230)
471 BILKHAWTHLIR MZ-05-002-023-001/1447
(Kolasib Venglai) 		2205002000NRG23020220230215390 02/02/2023 LALENGMAWII 2205002WL000810 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139188 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-023-001/1450
(Kolasib Venglai) 		2205002000NRG23020220230215393 02/02/2023 RK ROSANGLIANI 2205002WL000810 RK ROSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139166 Mrs. RK ROSANGLIANI . MIZORAM RURAL BANK(607230)
473 BILKHAWTHLIR MZ-05-002-023-001/1459
(Kolasib Venglai) 		2205002000NRG23020220230215399 02/02/2023 LALNUNHLUI 2205002WL000810 LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139289 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
474 BILKHAWTHLIR MZ-05-002-023-001/1492
(Kolasib Venglai) 		2205002000NRG23020220230215424 02/02/2023 LALRINMUANI 2205002WL000810 LALRINMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139298 LALRINMUANI PUNJAB NATIONAL BANK(508568)
475 BILKHAWTHLIR MZ-05-002-023-001/15
(Kolasib Venglai) 		2205002000NRG23020220230215431 02/02/2023 LALVENI VANCHHAWNG 2205002WL000810 LALVENI VANCHHAWNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139159 Mrs. LALVENI VANCHHAWNG . MIZORAM RURAL BANK(607230)
476 BILKHAWTHLIR MZ-05-002-023-001/1531
(Kolasib Venglai) 		2205002000NRG23020220230215451 02/02/2023 CHHINGPUII 2205002WL000810 CHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139102 MR H LALNUNDIKA STATE BANK OF INDIA(508548)
477 BILKHAWTHLIR MZ-05-002-023-001/1585
(Kolasib Venglai) 		2205002000NRG23020220230215484 02/02/2023 Lalrinpuii 2205002WL000810 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139167 MISS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
478 BILKHAWTHLIR MZ-05-002-023-001/1726
(Kolasib Venglai) 		2205002000NRG23020220230215576 02/02/2023 BABY LALTANPUII 2205002WL000810 BABY LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139291 Mrs. BABY LALTANPUII . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-023-001/1731
(Kolasib Venglai) 		2205002000NRG23020220230215580 02/02/2023 ROSSIE PARI VANDIAU 2205002WL000810 ROSSIE PARI VANDIAU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139191 MISS ROSSIE PARI VANDIAU STATE BANK OF INDIA(508548)
480 BILKHAWTHLIR MZ-05-002-023-001/1739
(Kolasib Venglai) 		2205002000NRG23020220230215587 02/02/2023 LALNGHINGLOVI 2205002WL000810 LALNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139393 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-023-001/1752
(Kolasib Venglai) 		2205002000NRG23020220230215597 02/02/2023 EMMANUEL RAMDINTHARA 2205002WL000810 EMMANUEL RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139313 Mr. EMANUEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-023-001/1757
(Kolasib Venglai) 		2205002000NRG23020220230215601 02/02/2023 LALTHAKIMA PACHUAU 2205002WL000810 LALTHAKIMA PACHUAU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139387 MR LALTHAKIMA PACHUAU STATE BANK OF INDIA(508548)
483 BILKHAWTHLIR MZ-05-002-023-001/1759
(Kolasib Venglai) 		2205002000NRG23020220230215602 02/02/2023 H THANGHLIRI 2205002WL000810 H THANGHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139383 Mrs. H.THANGHLIRI . MIZORAM RURAL BANK(607230)
484 BILKHAWTHLIR MZ-05-002-023-001/1762
(Kolasib Venglai) 		2205002000NRG23020220230215604 02/02/2023 LALNUNZIRI 2205002WL000810 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139308 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
485 BILKHAWTHLIR MZ-05-002-023-001/1763
(Kolasib Venglai) 		2205002000NRG23020220230215605 02/02/2023 TERESA LALMUANPUII 2205002WL000810 TERESA LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139296 Ms. TERESSA LALMUANPUII . MIZORAM RURAL BANK(607230)
486 BILKHAWTHLIR MZ-05-002-023-001/1764
(Kolasib Venglai) 		2205002000NRG23020220230215606 02/02/2023 LALHMACHHUANI 2205002WL000810 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139187 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
487 BILKHAWTHLIR MZ-05-002-023-001/1766
(Kolasib Venglai) 		2205002000NRG23020220230215608 02/02/2023 LALENGKIMI 2205002WL000810 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139190 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
488 BILKHAWTHLIR MZ-05-002-023-001/1769
(Kolasib Venglai) 		2205002000NRG23020220230215611 02/02/2023 JUDY LALTLANSANGI 2205002WL000810 JUDY LALTLANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139366 Mrs. JUDY LALTLANSANGI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-023-001/1774
(Kolasib Venglai) 		2205002000NRG23020220230215615 02/02/2023 R LALSIAMLIANI 2205002WL000810 R LALSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139300 Mrs. R LALSIAMLIANI . MIZORAM RURAL BANK(607230)
490 BILKHAWTHLIR MZ-05-002-023-001/1776
(Kolasib Venglai) 		2205002000NRG23020220230215617 02/02/2023 MINOTI BISWAS 2205002WL000810 MINOTI BISWAS 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150139398 MINOTI BISWAS PUNJAB NATIONAL BANK(508568)
491 BILKHAWTHLIR MZ-05-002-023-001/1778
(Kolasib Venglai) 		2205002000NRG23020220230215619 02/02/2023 ZODINLIANA ROKHUM 2205002WL000810 ZODINLIANA ROKHUM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139299 Mr. ZODINLIANA ROKHUM AND VANLALNUNGI . MIZORAM RURAL BANK(607230)
492 BILKHAWTHLIR MZ-05-002-023-001/1780
(Kolasib Venglai) 		2205002000NRG23020220230215621 02/02/2023 REBECCA ZONUNMAWII 2205002WL000810 REBECCA ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139389 Mrs. REBECCA ZONUNMAWII . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-023-001/1789
(Kolasib Venglai) 		2205002000NRG23020220230215625 02/02/2023 LALRAMTHANGI 2205002WL000810 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139294 Mrs. LALRAMTHANGI . . MIZORAM RURAL BANK(607230)
494 BILKHAWTHLIR MZ-05-002-023-001/1796
(Kolasib Venglai) 		2205002000NRG23020220230215630 02/02/2023 ROLIANPUII 2205002WL000810 ROLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139392 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
495 BILKHAWTHLIR MZ-05-002-023-001/1807
(Kolasib Venglai) 		2205002000NRG23020220230215637 02/02/2023 LALHMINGHLUI 2205002WL000810 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139292 Miss. RITA LALHMINGHLUI . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-023-001/1814
(Kolasib Venglai) 		2205002000NRG23020220230215642 02/02/2023 LALNGILNEII 2205002WL000810 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139395 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
497 BILKHAWTHLIR MZ-05-002-023-001/1823
(Kolasib Venglai) 		2205002000NRG23020220230215648 02/02/2023 LALTHIANGHLIMI 2205002WL000810 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139386 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BILKHAWTHLIR MZ-05-002-023-001/1826
(Kolasib Venglai) 		2205002000NRG23020220230215651 02/02/2023 VANLALRUATI 2205002WL000810 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139306 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-023-001/1829
(Kolasib Venglai) 		2205002000NRG23020220230215654 02/02/2023 LALDANMAWIA 2205002WL000810 LALDANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139297 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
500 BILKHAWTHLIR MZ-05-002-023-001/1830
(Kolasib Venglai) 		2205002000NRG23020220230215655 02/02/2023 LALFAMKIMI 2205002WL000810 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139312 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
501 BILKHAWTHLIR MZ-05-002-023-001/1833
(Kolasib Venglai) 		2205002000NRG23020220230215658 02/02/2023 LIZZY LALCHHUANKIMI 2205002WL000810 LIZZY LALCHHUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139388 MRS LIZZY LALCHHUANKIMI STATE BANK OF INDIA(508548)
502 BILKHAWTHLIR MZ-05-002-023-001/1836
(Kolasib Venglai) 		2205002000NRG23020220230215660 02/02/2023 LALCHHANHIMI 2205002WL000810 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139307 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BILKHAWTHLIR MZ-05-002-023-001/1838
(Kolasib Venglai) 		2205002000NRG23020220230215661 02/02/2023 LALDINGLIANI 2205002WL000810 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139146 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-023-001/1842
(Kolasib Venglai) 		2205002000NRG23020220230215664 02/02/2023 SANGHNUNI 2205002WL000810 SANGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139196 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-023-001/1847
(Kolasib Venglai) 		2205002000NRG23020220230215666 02/02/2023 MALSAWMTLUANGI 2205002WL000810 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139302 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
506 BILKHAWTHLIR MZ-05-002-023-001/1848
(Kolasib Venglai) 		2205002000NRG23020220230215667 02/02/2023 VANLALMUANI 2205002WL000810 VANLALMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139189 MRS K VANLALMUANI STATE BANK OF INDIA(508548)
507 BILKHAWTHLIR MZ-05-002-023-001/1856
(Kolasib Venglai) 		2205002000NRG23020220230215673 02/02/2023 KAPMAWIA 2205002WL000810 KAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139192 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
508 BILKHAWTHLIR MZ-05-002-023-001/1860
(Kolasib Venglai) 		2205002000NRG23020220230215676 02/02/2023 PILANJOY 2205002WL000810 PILANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139311 Mr. PITANJOY . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-023-001/1873
(Kolasib Venglai) 		2205002000NRG23020220230215685 02/02/2023 ANNE LALNUNMAWII 2205002WL000810 ANNE LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139397 MISS ANNIE LALNUNMAWII STATE BANK OF INDIA(508548)
510 BILKHAWTHLIR MZ-05-002-023-001/1875
(Kolasib Venglai) 		2205002000NRG23020220230215686 02/02/2023 H ZONUNPARI 2205002WL000810 H ZONUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139301 MISS H ZONUNPARI STATE BANK OF INDIA(508548)
511 BILKHAWTHLIR MZ-05-002-023-001/1877
(Kolasib Venglai) 		2205002000NRG23020220230215688 02/02/2023 LALROLUAHPUII 2205002WL000810 LALROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139147 Ms. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
512 BILKHAWTHLIR MZ-05-002-023-001/1882
(Kolasib Venglai) 		2205002000NRG23020220230215694 02/02/2023 LALZAMLOVI CHHANGTE 2205002WL000810 LALZAMLOVI CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139367 Mrs. LALZAMLOVI CHHANGTE . MIZORAM RURAL BANK(607230)
513 BILKHAWTHLIR MZ-05-002-023-001/1885
(Kolasib Venglai) 		2205002000NRG23020220230215697 02/02/2023 LALNGILNEIA 2205002WL000810 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139391 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
514 BILKHAWTHLIR MZ-05-002-023-001/1889
(Kolasib Venglai) 		2205002000NRG23020220230215701 02/02/2023 BABY LALRUATFELI NGHAKA SINGSON 2205002WL000810 BABY LALRUATFELI NGHAKA SINGSON 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139295 Ms. BABY LALRUATFELI NGHAKA SINGSON . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-023-001/1890
(Kolasib Venglai) 		2205002000NRG23020220230215702 02/02/2023 LALTLANKIMI 2205002WL000810 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139309 Ms. LALTLANKIMI . MIZORAM RURAL BANK(607230)
516 BILKHAWTHLIR MZ-05-002-023-001/1892
(Kolasib Venglai) 		2205002000NRG23020220230215704 02/02/2023 C LALBIAKSANGI 2205002WL000810 C LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139304 Ms. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
517 BILKHAWTHLIR MZ-05-002-023-001/1893
(Kolasib Venglai) 		2205002000NRG23020220230215705 02/02/2023 JUDITH LALCHHANHIMI 2205002WL000810 JUDITH LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139290 MS JUDITH LALCHHANHIMI STATE BANK OF INDIA(508548)
518 BILKHAWTHLIR MZ-05-002-023-001/1894
(Kolasib Venglai) 		2205002000NRG23020220230215706 02/02/2023 REUBEN LALRINDIKA 2205002WL000810 REUBEN LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139150 REUBEN LALRINDIKA BANK OF INDIA(508505)
519 BILKHAWTHLIR MZ-05-002-023-001/1897
(Kolasib Venglai) 		2205002000NRG23020220230215707 02/02/2023 JASON VANLALHNAIHA 2205002WL000810 JASON VANLALHNAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139396 Mr. JASON VANLALHNAIHA MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-023-001/1899
(Kolasib Venglai) 		2205002000NRG23020220230215709 02/02/2023 DAVID MALSAWMDINGA 2205002WL000810 DAVID MALSAWMDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139364 Mr. DAVID MALSAWMDINGA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-023-001/1905
(Kolasib Venglai) 		2205002000NRG23020220230215715 02/02/2023 LALNUNNEMI 2205002WL000810 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139148 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
522 BILKHAWTHLIR MZ-05-002-023-001/1909
(Kolasib Venglai) 		2205002000NRG23020220230215718 02/02/2023 LALRINMAWII 2205002WL000810 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139399 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
523 BILKHAWTHLIR MZ-05-002-023-001/1913
(Kolasib Venglai) 		2205002000NRG23020220230215722 02/02/2023 LALNUNHLIMI 2205002WL000810 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139145 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
524 BILKHAWTHLIR MZ-05-002-023-001/1919
(Kolasib Venglai) 		2205002000NRG23020220230215727 02/02/2023 LALRINMAWII 2205002WL000810 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139195 LALRINMAWII CANARA BANK(508532)
525 BILKHAWTHLIR MZ-05-002-023-001/192
(Kolasib Venglai) 		2205002000NRG23020220230215728 02/02/2023 SANGTHUAMI 2205002WL000810 SANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139143 Mr. LALFINGKIMA . MIZORAM RURAL BANK(607230)
526 BILKHAWTHLIR MZ-05-002-023-001/1920
(Kolasib Venglai) 		2205002000NRG23020220230215729 02/02/2023 LALDUHAWMI 2205002WL000810 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139151 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
527 BILKHAWTHLIR MZ-05-002-023-001/1923
(Kolasib Venglai) 		2205002000NRG23020220230215732 02/02/2023 LALNUNSANGI 2205002WL000810 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139314 LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
528 BILKHAWTHLIR MZ-05-002-023-001/1931
(Kolasib Venglai) 		2205002000NRG23020220230215741 02/02/2023 LALHUNTHARI 2205002WL000810 LALHUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139152 LALHUNTHARI BANK OF INDIA(508505)
529 BILKHAWTHLIR MZ-05-002-023-001/1932
(Kolasib Venglai) 		2205002000NRG23020220230215742 02/02/2023 LALNUNPUII 2205002WL000810 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139365 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-023-001/1935
(Kolasib Venglai) 		2205002000NRG23020220230215745 02/02/2023 ZOMUANSANGI 2205002WL000810 ZOMUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139305 ZOMUANSANGI CANARA BANK(508532)
531 BILKHAWTHLIR MZ-05-002-023-001/1938
(Kolasib Venglai) 		2205002000NRG23020220230215748 02/02/2023 R LALNUNMAWII 2205002WL000810 R LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139158 Mrs. R.LALNUNMAWII . MIZORAM RURAL BANK(607230)
532 BILKHAWTHLIR MZ-05-002-023-001/1940
(Kolasib Venglai) 		2205002000NRG23020220230215750 02/02/2023 LALRINTLUANGI 2205002WL000810 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139162 MISS LALRINTLUANGI STATE BANK OF INDIA(508548)
533 BILKHAWTHLIR MZ-05-002-023-001/1943
(Kolasib Venglai) 		2205002000NRG23020220230215753 02/02/2023 BAWITLUANGPUII 2205002WL000810 BAWITLUANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139163 Mrs. BAWITLUANGPUII . MIZORAM RURAL BANK(607230)
534 BILKHAWTHLIR MZ-05-002-023-001/1944
(Kolasib Venglai) 		2205002000NRG23020220230215754 02/02/2023 LALTLANHLUI 2205002WL000810 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139168 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
535 BILKHAWTHLIR MZ-05-002-023-001/217
(Kolasib Venglai) 		2205002000NRG23020220230215772 02/02/2023 LALMUANAWMI 2205002WL000810 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139293 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
536 BILKHAWTHLIR MZ-05-002-023-001/237
(Kolasib Venglai) 		2205002000NRG23020220230215788 02/02/2023 LALLAII 2205002WL000810 LALLAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139394 MRS LALLAII STATE BANK OF INDIA(508548)
537 BILKHAWTHLIR MZ-05-002-023-001/29
(Kolasib Venglai) 		2205002000NRG23020220230215818 02/02/2023 LALRAMNGHAKI 2205002WL000810 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139144 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
538 BILKHAWTHLIR MZ-05-002-023-001/369
(Kolasib Venglai) 		2205002000NRG23020220230215868 02/02/2023 C.Lalpuia 2205002WL000810 C.Lalpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150139382 Aadhaar Number not Mapped to Account Number
539 BILKHAWTHLIR MZ-05-002-023-001/471
(Kolasib Venglai) 		2205002000NRG23020220230215899 02/02/2023 LALCHHANHIMI 2205002WL000810 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139164 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-023-001/523
(Kolasib Venglai) 		2205002000NRG23020220230215928 02/02/2023 MATILDA LALNUNHLUI 2205002WL000810 MATILDA LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139310 MATILDA LALNUNHLUI . MIZORAM RURAL BANK(607230)
541 BILKHAWTHLIR MZ-05-002-023-001/560
(Kolasib Venglai) 		2205002000NRG23020220230215955 02/02/2023 David Lalhmingmawia 2205002WL000810 David Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139099 Mr. DAVID LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-023-001/648
(Kolasib Venglai) 		2205002000NRG23020220230216009 02/02/2023 LALRINTLUANGI 2205002WL000810 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139384 MRS LAL RINTLUANGI STATE BANK OF INDIA(508548)
543 BILKHAWTHLIR MZ-05-002-023-001/699
(Kolasib Venglai) 		2205002000NRG23020220230216038 02/02/2023 R ZALAWMA 2205002WL000810 R ZALAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139231 Mr. R. ZALAWMA . MIZORAM RURAL BANK(607230)
544 BILKHAWTHLIR MZ-05-002-023-001/701
(Kolasib Venglai) 		2205002000NRG23020220230216042 02/02/2023 HMINGTHANMAWII 2205002WL000810 HMINGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139303 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
545 BILKHAWTHLIR MZ-05-002-023-001/718
(Kolasib Venglai) 		2205002000NRG23020220230216056 02/02/2023 LALMUANKIMI 2205002WL000810 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139390 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
546 BILKHAWTHLIR MZ-05-002-023-001/888
(Kolasib Venglai) 		2205002000NRG23020220230216092 02/02/2023 SAILIANPUIA 2205002WL000810 SAILIANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139100 MS R LALNUNMAWII STATE BANK OF INDIA(508548)
547 BILKHAWTHLIR MZ-05-002-023-001/944
(Kolasib Venglai) 		2205002000NRG23020220230216107 02/02/2023 LALTHANGKIMI 2205002WL000810 LALTHANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139385 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
548 BILKHAWTHLIR MZ-05-002-023-001/96
(Kolasib Venglai) 		2205002000NRG23020220230216111 02/02/2023 BIAKCHHAWNI 2205002WL000810 BIAKCHHAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150139193 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
SubTotal 133742 133742
549 BILKHAWTHLIR MZ-05-002-023-001/1468
(Kolasib Venglai) 		2205002000NRG23020220230215406 02/02/2023 LALMALSAWMI 2205002WL000810 LALMALSAWMI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139370 LALMALSAWMI PUNJAB NATIONAL BANK(508568)
550 BILKHAWTHLIR MZ-05-002-023-001/173
(Kolasib Venglai) 		2205002000NRG23020220230215579 02/02/2023 LALZIRLIANA 2205002WL000810 LALZIRLIANA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139157 LALZIRLIANA PUNJAB NATIONAL BANK(508568)
551 BILKHAWTHLIR MZ-05-002-023-001/1738
(Kolasib Venglai) 		2205002000NRG23020220230215586 02/02/2023 LALCHAMPUII 2205002WL000810 LALCHAMPUII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139377 LALCHAMPUII PUNJAB NATIONAL BANK(508568)
552 BILKHAWTHLIR MZ-05-002-023-001/1741
(Kolasib Venglai) 		2205002000NRG23020220230215588 02/02/2023 LALBIAKDIKI 2205002WL000810 LALBIAKDIKI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139371 LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
553 BILKHAWTHLIR MZ-05-002-023-001/1755
(Kolasib Venglai) 		2205002000NRG23020220230215599 02/02/2023 LALRAMCHHANA 2205002WL000810 LALRAMCHHANA 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139380 LALRAMCHHANA CANARA BANK(508532)
554 BILKHAWTHLIR MZ-05-002-023-001/1756
(Kolasib Venglai) 		2205002000NRG23020220230215600 02/02/2023 J LALREMKIMA 2205002WL000810 J LALREMKIMA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139369 J LALREMKIMA PUNJAB NATIONAL BANK(508568)
555 BILKHAWTHLIR MZ-05-002-023-001/1767
(Kolasib Venglai) 		2205002000NRG23020220230215609 02/02/2023 R VANLALPEKI 2205002WL000810 R VANLALPEKI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139287 VANLALPEKI PUNJAB NATIONAL BANK(508568)
556 BILKHAWTHLIR MZ-05-002-023-001/1777
(Kolasib Venglai) 		2205002000NRG23020220230215618 02/02/2023 JEREMIA LALROHLUA 2205002WL000810 JEREMIA LALROHLUA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139376 JEREMIA LALROHLUA PUNJAB NATIONAL BANK(508568)
557 BILKHAWTHLIR MZ-05-002-023-001/1797
(Kolasib Venglai) 		2205002000NRG23020220230215631 02/02/2023 SALOM LALRUATFELI 2205002WL000810 SALOM LALRUATFELI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139368 SALOM LALRUATFELI PUNJAB NATIONAL BANK(508568)
558 BILKHAWTHLIR MZ-05-002-023-001/1808
(Kolasib Venglai) 		2205002000NRG23020220230215638 02/02/2023 LALNGAIHZUALI ROKHUM 2205002WL000810 LALNGAIHZUALI ROKHUM 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139378 LALNGAIHZUALI ROKHUM PUNJAB NATIONAL BANK(508568)
559 BILKHAWTHLIR MZ-05-002-023-001/1822
(Kolasib Venglai) 		2205002000NRG23020220230215647 02/02/2023 HMANGAIHZUALI 2205002WL000810 HMANGAIHZUALI 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139374 HMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
560 BILKHAWTHLIR MZ-05-002-023-001/1858
(Kolasib Venglai) 		2205002000NRG23020220230215674 02/02/2023 ROSANGPUII 2205002WL000810 ROSANGPUII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139284 ROSANGPUII PUNJAB NATIONAL BANK(508568)
561 BILKHAWTHLIR MZ-05-002-023-001/1859
(Kolasib Venglai) 		2205002000NRG23020220230215675 02/02/2023 CHAWNGDINPUII 2205002WL000810 CHAWNGDINPUII 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139381 Mrs. CHAWNGDINPUII . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-023-001/1880
(Kolasib Venglai) 		2205002000NRG23020220230215692 02/02/2023 VANSANGPUII HNAMTE 2205002WL000810 VANSANGPUII HNAMTE 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139285 MISS H VANSANGPUII STATE BANK OF INDIA(508548)
563 BILKHAWTHLIR MZ-05-002-023-001/1884
(Kolasib Venglai) 		2205002000NRG23020220230215696 02/02/2023 ZORAMSANGA 2205002WL000810 ZORAMSANGA 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139375 MR ZORAMSANGA STATE BANK OF INDIA(508548)
564 BILKHAWTHLIR MZ-05-002-023-001/1903
(Kolasib Venglai) 		2205002000NRG23020220230215714 02/02/2023 LALLAWMKIMI 2205002WL000810 LALLAWMKIMI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139379 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
565 BILKHAWTHLIR MZ-05-002-023-001/200
(Kolasib Venglai) 		2205002000NRG23020220230215762 02/02/2023 MALSAWMTLUANGI 2205002WL000810 MALSAWMTLUANGI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150139286 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
566 BILKHAWTHLIR MZ-05-002-023-001/312
(Kolasib Venglai) 		2205002000NRG23020220230215831 02/02/2023 Melody Lalhminghlui 2205002WL000810 Melody Lalhminghlui 00354 PUNB0216720 1631 1631 Rejected 27/03/2023 0150139098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BILKHAWTHLIR MZ-05-002-023-001/408
(Kolasib Venglai) 		2205002000NRG23020220230215880 02/02/2023 REMTHANGPUII 2205002WL000810 REMTHANGPUII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139372 REMTHANGPUII PUNJAB NATIONAL BANK(508568)
568 BILKHAWTHLIR MZ-05-002-023-001/516
(Kolasib Venglai) 		2205002000NRG23020220230215923 02/02/2023 LALRAMZAUVA 2205002WL000810 LALRAMZAUVA 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139288 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
569 BILKHAWTHLIR MZ-05-002-023-001/678
(Kolasib Venglai) 		2205002000NRG23020220230216026 02/02/2023 LALRINPUII 2205002WL000810 LALRINPUII 00354 PUNB0216720 1631 1631 Processed 28/03/2023 0150139373 LALRINPUII PUNJAB NATIONAL BANK(508568)
SubTotal 34251 34251
570 BILKHAWTHLIR MZ-05-002-023-001/1908
(Kolasib Venglai) 		2205002000NRG23020220230215717 02/02/2023 KC ZOTHANMAWII 2205002WL000810 KC ZOTHANMAWII 00415 SBIN0001539 1631 1631 Processed 27/03/2023 0150139277 MISS KC ZOTHANMAWII STATE BANK OF INDIA(508548)
SubTotal 1631 1631
571 BILKHAWTHLIR MZ-05-002-023-001/1085
(Kolasib Venglai) 		2205002000NRG23020220230215249 02/02/2023 C LALREMRUATI 2205002WL000810 C LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139271 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
572 BILKHAWTHLIR MZ-05-002-023-001/1091
(Kolasib Venglai) 		2205002000NRG23020220230215253 02/02/2023 SHALOM LALRUATFELI 2205002WL000810 SHALOM LALRUATFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139095 SHALOM LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
573 BILKHAWTHLIR MZ-05-002-023-001/1421
(Kolasib Venglai) 		2205002000NRG23020220230215373 02/02/2023 R LALHMANGAIHI 2205002WL000810 R LALHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 28/03/2023 0150139171 R LALHMANGAIHI PUNJAB & SIND BANK(607087)
574 BILKHAWTHLIR MZ-05-002-023-001/1496
(Kolasib Venglai) 		2205002000NRG23020220230215428 02/02/2023 C ZOHMINGTHANGI 2205002WL000810 C ZOHMINGTHANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139101 MR DOMINIC CROSBY LALRINMAWIA STATE BANK OF INDIA(508548)
575 BILKHAWTHLIR MZ-05-002-023-001/1507
(Kolasib Venglai) 		2205002000NRG23020220230215437 02/02/2023 LIANSIAMI 2205002WL000810 LIANSIAMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139274 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-023-001/151
(Kolasib Venglai) 		2205002000NRG23020220230215438 02/02/2023 H LALRAMHLUNI 2205002WL000810 H LALRAMHLUNI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139155 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-023-001/1524
(Kolasib Venglai) 		2205002000NRG23020220230215445 02/02/2023 LALREMSANGA 2205002WL000810 LALREMSANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139161 MR LALREMSANGA LALREMSANGA STATE BANK OF INDIA(508548)
578 BILKHAWTHLIR MZ-05-002-023-001/1712
(Kolasib Venglai) 		2205002000NRG23020220230215567 02/02/2023 LALLAWMZUALI COLNEY 2205002WL000810 LALLAWMZUALI COLNEY 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139282 MRS LALLAWMZUALI COLNEY STATE BANK OF INDIA(508548)
579 BILKHAWTHLIR MZ-05-002-023-001/1721
(Kolasib Venglai) 		2205002000NRG23020220230215572 02/02/2023 LALRINCHHANI 2205002WL000810 LALRINCHHANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139280 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
580 BILKHAWTHLIR MZ-05-002-023-001/1722
(Kolasib Venglai) 		2205002000NRG23020220230215573 02/02/2023 R. LALFAKAWMA 2205002WL000810 R. LALFAKAWMA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139177 MR LAL FAKAWMA STATE BANK OF INDIA(508548)
581 BILKHAWTHLIR MZ-05-002-023-001/1746
(Kolasib Venglai) 		2205002000NRG23020220230215591 02/02/2023 B LALMUANTHANGI 2205002WL000810 B LALMUANTHANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139275 Mrs. B.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
582 BILKHAWTHLIR MZ-05-002-023-001/1779
(Kolasib Venglai) 		2205002000NRG23020220230215620 02/02/2023 LALCHHUANPUII 2205002WL000810 LALCHHUANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139273 MS LALCHHUANPUII STATE BANK OF INDIA(508548)
583 BILKHAWTHLIR MZ-05-002-023-001/1783
(Kolasib Venglai) 		2205002000NRG23020220230215623 02/02/2023 VANLALRUATI 2205002WL000810 VANLALRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139279 MISS VANLALRUATI STATE BANK OF INDIA(508548)
584 BILKHAWTHLIR MZ-05-002-023-001/1800
(Kolasib Venglai) 		2205002000NRG23020220230215634 02/02/2023 LALNUNPUIA 2205002WL000810 LALNUNPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139181 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-023-001/1821
(Kolasib Venglai) 		2205002000NRG23020220230215646 02/02/2023 MALSAWMTLUANGI 2205002WL000810 MALSAWMTLUANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139173 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
586 BILKHAWTHLIR MZ-05-002-023-001/1828
(Kolasib Venglai) 		2205002000NRG23020220230215653 02/02/2023 LALMALSAWMI 2205002WL000810 LALMALSAWMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139283 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
587 BILKHAWTHLIR MZ-05-002-023-001/1853
(Kolasib Venglai) 		2205002000NRG23020220230215670 02/02/2023 EMANUEL LALREMENGMAWIA 2205002WL000810 EMANUEL LALREMENGMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139276 MR EMANUEL LALRAMENGMAWIA STATE BANK OF INDIA(508548)
588 BILKHAWTHLIR MZ-05-002-023-001/1854
(Kolasib Venglai) 		2205002000NRG23020220230215671 02/02/2023 SAIHLUPUII 2205002WL000810 SAIHLUPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139272 MISS SAIHLUPUII STATE BANK OF INDIA(508548)
589 BILKHAWTHLIR MZ-05-002-023-001/1861
(Kolasib Venglai) 		2205002000NRG23020220230215677 02/02/2023 LALBIAKMAWIA 2205002WL000810 LALBIAKMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139178 MR LALBIAK MAWIA STATE BANK OF INDIA(508548)
590 BILKHAWTHLIR MZ-05-002-023-001/1870
(Kolasib Venglai) 		2205002000NRG23020220230215682 02/02/2023 RUBY LALRUATFELI 2205002WL000810 RUBY LALRUATFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139278 MISS RUBY LALRUATFELI STATE BANK OF INDIA(508548)
591 BILKHAWTHLIR MZ-05-002-023-001/1876
(Kolasib Venglai) 		2205002000NRG23020220230215687 02/02/2023 LALREMRUATI 2205002WL000810 LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139174 MRS LALREMRUATI STATE BANK OF INDIA(508548)
592 BILKHAWTHLIR MZ-05-002-023-001/1878
(Kolasib Venglai) 		2205002000NRG23020220230215689 02/02/2023 MALSAWMDAWNGKIMI 2205002WL000810 MALSAWMDAWNGKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139176 MISS MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
593 BILKHAWTHLIR MZ-05-002-023-001/1900
(Kolasib Venglai) 		2205002000NRG23020220230215712 02/02/2023 H LALBIKMAWII 2205002WL000810 H LALBIKMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139175 MRS H LALBIAKMAWII STATE BANK OF INDIA(508548)
594 BILKHAWTHLIR MZ-05-002-023-001/1906
(Kolasib Venglai) 		2205002000NRG23020220230215716 02/02/2023 LALROZUALI SAILO 2205002WL000810 LALROZUALI SAILO 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139180 Miss. LALROZUALI SAILO . MIZORAM RURAL BANK(607230)
595 BILKHAWTHLIR MZ-05-002-023-001/1924
(Kolasib Venglai) 		2205002000NRG23020220230215733 02/02/2023 BODRA BOTI 2205002WL000810 BODRA BOTI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139179 MS BODRA BOTI STATE BANK OF INDIA(508548)
596 BILKHAWTHLIR MZ-05-002-023-001/1941
(Kolasib Venglai) 		2205002000NRG23020220230215751 02/02/2023 JENNY LALTLEIPUII 2205002WL000810 JENNY LALTLEIPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139160 MISS JENNY LALTLEIPUII STATE BANK OF INDIA(508548)
597 BILKHAWTHLIR MZ-05-002-023-001/270
(Kolasib Venglai) 		2205002000NRG23020220230215807 02/02/2023 LALCHHUANSANGA 2205002WL000810 LALCHHUANSANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139172 MR LALCHHUANSANGA STATE BANK OF INDIA(508548)
598 BILKHAWTHLIR MZ-05-002-023-001/872
(Kolasib Venglai) 		2205002000NRG23020220230216089 02/02/2023 S LALHRUAIKIMI 2205002WL000810 S LALHRUAIKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139096 MRS LALRINDIKI STATE BANK OF INDIA(508548)
599 BILKHAWTHLIR MZ-05-002-023-001/972
(Kolasib Venglai) 		2205002000NRG23020220230216116 02/02/2023 R.BAWIA 2205002WL000810 R.BAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150139232 MR RALTE BAWIA STATE BANK OF INDIA(508548)
SubTotal 47299 47299
600 BILKHAWTHLIR MZ-05-002-023-001/1901
(Kolasib Venglai) 		2205002000NRG23020220230215713 02/02/2023 THANGLIANMAWII 2205002WL000810 THANGLIANMAWII 00415 SBIN0016358 1631 1631 Processed 27/03/2023 0150139281 Mrs. THANGLIANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
601 BILKHAWTHLIR MZ-05-002-023-001/1794
(Kolasib Venglai) 		2205002000NRG23020220230215628 02/02/2023 ELIZABETH V.KHIANGTE 2205002WL000810 ELIZABETH V.KHIANGTE 00415 SBIN0017399 1631 1631 Processed 27/03/2023 0150139156 MS ELIZABETH V KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 1631 1631
602 BILKHAWTHLIR MZ-05-002-023-001/1914
(Kolasib Venglai) 		2205002000NRG23020220230215723 02/02/2023 ANGELA ZORINTLUANGI 2205002WL000810 ANGELA ZORINTLUANGI 00662 BDBL0001524 1631 1631 Processed 27/03/2023 0150139185 Miss. ANGELA ZORINTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 981862 981862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 AXIS BANK UTIB0004730 Axis Bank Kolasib 1631
2 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Canara Bank CNRB0004722 Kolasib Branch 6524
3 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 751891
4 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 3262
5 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 24465
6 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1631
7 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 101122
8 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB Seling Branch 1631
9 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
10 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 34251
11 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 State Bank of India SBIN0001539 AIZAWL 1631
12 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 State Bank of India SBIN0004795 KOLASIB 47299
13 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 State Bank of India SBIN0016358 RAMHLUN BRANCH 1631
14 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 State Bank of India SBIN0017399 DURTLANG 1631
15 BILKHAWTHLIR MZ2205002_020223APB_FTO_12052 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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