Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:44 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_060323APB_FTO_12625
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-05-002-037-001/124
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216390 06/03/2023 VANLALRUATI 2205002WL000838 VANLALRUATI 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593248 VANLALRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BILKHAWTHLIR MZ-05-002-037-001/178
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216430 06/03/2023 SHADEV BK 2205002WL000838 SHADEV BK 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593198 SAHADEV B K CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-037-001/27
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216487 06/03/2023 LALMAWIPUIA 2205002WL000838 LALMAWIPUIA 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593247 LALMAWIPUIA CANARA BANK(508532)
4 BILKHAWTHLIR MZ-05-002-037-001/298
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216502 06/03/2023 ANJALI PRADHAN 2205002WL000838 ANJALI PRADHAN 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593199 ANJALI PRADHAN CANARA BANK(508532)
5 BILKHAWTHLIR MZ-05-002-037-001/340
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216529 06/03/2023 LALBIAKDIKI 2205002WL000838 LALBIAKDIKI 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593250 LALBIAKDIKI CANARA BANK(508532)
6 BILKHAWTHLIR MZ-05-002-037-001/350
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216535 06/03/2023 VANNUNTHANGI 2205002WL000838 VANNUNTHANGI 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150593249 VANNUNTHANGI CANARA BANK(508532)
SubTotal 9786 9786
7 BILKHAWTHLIR MZ-05-002-037-001/17
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216423 06/03/2023 LALNUNMAWIA 2205002WL000838 LALNUNMAWIA 00089 CBIN0284623 1631 1631 Processed 27/03/2023 0150593196 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1631 1631
8 BILKHAWTHLIR MZ-05-002-037-001/91
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216586 06/03/2023 PANGKU BHAGAT 2205002WL000838 PANGKU BHAGAT 00127 FDRL0001774 1631 1631 Processed 27/03/2023 0150593139 PANGKU BHAGAT FEDERAL BANK(607165)
SubTotal 1631 1631
9 BILKHAWTHLIR MZ-05-002-037-001/1
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216376 06/03/2023 RAMCHULLOVI 2205002WL000838 RAMCHULLOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593168 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-037-001/10
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216377 06/03/2023 LALNUNMAWII 2205002WL000838 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593308 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILKHAWTHLIR MZ-05-002-037-001/101
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216378 06/03/2023 LALVENPUII 2205002WL000838 LALVENPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593283 LALVENPUII PUNJAB NATIONAL BANK(508568)
12 BILKHAWTHLIR MZ-05-002-037-001/107
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216381 06/03/2023 JENNIFER LALMUANPUII 2205002WL000838 JENNIFER LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593112 Mrs. JENIFER LALMUANPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-037-001/11
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216383 06/03/2023 RAMDINMAWIA 2205002WL000838 RAMDINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593106 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-037-001/117
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216385 06/03/2023 J LALTHANKIMA 2205002WL000838 J LALTHANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593164 MR J LALTHANKIMA PIALTU STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-037-001/118
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216386 06/03/2023 PC LALROPUIA 2205002WL000838 PC LALROPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593286 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-037-001/12
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216388 06/03/2023 KAPVELA 2205002WL000838 KAPVELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593310 Mr. C.KAPVELA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-037-001/121
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216389 06/03/2023 SING CHINA 2205002WL000838 SING CHINA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593165 Mr. SING CHINA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-037-001/125
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216391 06/03/2023 LALRINMAWIA 2205002WL000838 LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593264 LALRINMAWIA PUNJAB NATIONAL BANK(508568)
19 BILKHAWTHLIR MZ-05-002-037-001/126
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216392 06/03/2023 MS DAWNGLIANA 2205002WL000838 MS DAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593114 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-037-001/13
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216394 06/03/2023 MALSAWMI 2205002WL000838 MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593317 MRS MALSAWMI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-037-001/134
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216398 06/03/2023 ZOHMINGTHANGA 2205002WL000838 ZOHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593305 Mr. R. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-037-001/135
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216399 06/03/2023 NUTHANGI 2205002WL000838 NUTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593260 MRS NUTHANGPUII STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-037-001/139
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216401 06/03/2023 REBECCA LALHLIMPUII 2205002WL000838 REBECCA LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593265 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-037-001/140
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216402 06/03/2023 R HRANGKHUMA 2205002WL000838 R HRANGKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593278 Mr. R.HRANGKHUMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-037-001/144
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216404 06/03/2023 LALTHANKIMI 2205002WL000838 LALTHANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593312 LALTHANKIMI AND LALSAIMAWIA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-037-001/146
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216406 06/03/2023 ZOHMINGLIANI 2205002WL000838 ZOHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593279 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-037-001/148
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216408 06/03/2023 LALRINDIKA 2205002WL000838 LALRINDIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593169 MR C LALRINDIKA STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-037-001/15
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216410 06/03/2023 LALCHHANCHUAHA 2205002WL000838 LALCHHANCHUAHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593299 LALCHHANCHHUAHA AIRTEL PAYMENTS BANK LIMITED(990288)
29 BILKHAWTHLIR MZ-05-002-037-001/150
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216411 06/03/2023 R ZOTHANZAMA 2205002WL000838 R ZOTHANZAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593166 MR R ZOTHANZAMA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-037-001/155
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216412 06/03/2023 LALRAMLIANI 2205002WL000838 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593313 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-037-001/158
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216414 06/03/2023 VANENGROPUII 2205002WL000838 VANENGROPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593295 VANENGROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
32 BILKHAWTHLIR MZ-05-002-037-001/159
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216415 06/03/2023 ELIZABETH C LALNUNCHAWIMAWII 2205002WL000838 ELIZABETH C LALNUNCHAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593110 MRS LALNUNCHAWIMAWII STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-037-001/163
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216419 06/03/2023 ROSY ROLUAHPUII 2205002WL000838 ROSY ROLUAHPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593273 ROSY ROLUAHPUII AIRTEL PAYMENTS BANK LIMITED(990288)
34 BILKHAWTHLIR MZ-05-002-037-001/167
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216421 06/03/2023 ZAIREMI 2205002WL000838 ZAIREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593288 ZAIREMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BILKHAWTHLIR MZ-05-002-037-001/171
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216425 06/03/2023 LALHMACHHUANA 2205002WL000838 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593294 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
36 BILKHAWTHLIR MZ-05-002-037-001/175
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216427 06/03/2023 RAMTHANGI 2205002WL000838 RAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593289 MRS RAMTHANGI STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-037-001/176
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216428 06/03/2023 ZORAMA 2205002WL000838 ZORAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593116 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-037-001/177
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216429 06/03/2023 D JOELA 2205002WL000838 D JOELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593302 Mr. D. JOELA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-037-001/18
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216432 06/03/2023 VANLALRUATI 2205002WL000838 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593292 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-037-001/184
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216435 06/03/2023 VL MUANA 2205002WL000838 VL MUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593301 Mr. VL. MUANA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-037-001/189
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216436 06/03/2023 LALHRIATRENGI 2205002WL000838 LALHRIATRENGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593124 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-037-001/192
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216437 06/03/2023 LALTHANGFELA 2205002WL000838 LALTHANGFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593307 Mr. LALTHANGFELA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-037-001/195
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216439 06/03/2023 LALTLANMAWII 2205002WL000838 LALTLANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593268 Mrs. LALTLANMAWIII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-037-001/198
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216440 06/03/2023 HENRY LALTHANSANGA 2205002WL000838 HENRY LALTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593290 MR HENRY LALTHANSANGA STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-037-001/201
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216444 06/03/2023 THANNGURI 2205002WL000838 THANNGURI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593303 THANNGURI PUNJAB NATIONAL BANK(508568)
46 BILKHAWTHLIR MZ-05-002-037-001/202
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216445 06/03/2023 LALNGAIHDAMA 2205002WL000838 LALNGAIHDAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593309 Mr. LALNGAIHDAMA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-037-001/207
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216447 06/03/2023 B RORELLIANA 2205002WL000838 B RORELLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593300 BRORELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-037-001/208
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216448 06/03/2023 SELHNUNA 2205002WL000838 SELHNUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593105 MR SELHNUNA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-037-001/210
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216449 06/03/2023 C KAPMAWIA 2205002WL000838 C KAPMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593109 Mr. C.KAPMAWIA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-037-001/211
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216450 06/03/2023 CZ LALLIANVUNGA 2205002WL000838 CZ LALLIANVUNGA 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150593285 Aadhaar Number not Mapped to Account Number
51 BILKHAWTHLIR MZ-05-002-037-001/213
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216451 06/03/2023 DAVID ZORAMMUANA 2205002WL000838 DAVID ZORAMMUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593261 MR DAVID ZORAMMUANA STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-037-001/216
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216452 06/03/2023 LALREMRUATA THOIBI 2205002WL000838 LALREMRUATA THOIBI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593296 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-037-001/219
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216453 06/03/2023 LALTHAMAWII 2205002WL000838 LALTHAMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593271 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-037-001/224
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216458 06/03/2023 R LALDAWNGLIANA 2205002WL000838 R LALDAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593304 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-037-001/227
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216461 06/03/2023 NIANGMUANI 2205002WL000838 NIANGMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593263 Mrs. MIANGMUANI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-037-001/228
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216462 06/03/2023 JAMESA 2205002WL000838 JAMESA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593126 JAMESA PUNJAB NATIONAL BANK(508568)
57 BILKHAWTHLIR MZ-05-002-037-001/23
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216463 06/03/2023 LALTHANZIKI 2205002WL000838 LALTHANZIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593262 MRS THANZIKI STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-037-001/231
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216465 06/03/2023 LALNUNTLUANGA 2205002WL000838 LALNUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593267 LALNUNTLUANGA CANARA BANK(508532)
59 BILKHAWTHLIR MZ-05-002-037-001/237
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216469 06/03/2023 VANLALKIMI 2205002WL000838 VANLALKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593113 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-037-001/239
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216471 06/03/2023 LALAWMPUII 2205002WL000838 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593293 MRS LALAWMPUII STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-037-001/240
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216473 06/03/2023 LALTHLAMUANI 2205002WL000838 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593108 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-037-001/243
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216476 06/03/2023 SAIHMINGLIANA SAILO 2205002WL000838 SAIHMINGLIANA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593291 SAIHMINGLIANA SAILO SON OF NGURCHHUANA (608442)
63 BILKHAWTHLIR MZ-05-002-037-001/246
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216477 06/03/2023 SANGTHUAMA 2205002WL000838 SANGTHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593107 Mr. SANGTHUAMA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-037-001/247
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216478 06/03/2023 VANLALTHLANGA 2205002WL000838 VANLALTHLANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593298 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-037-001/257
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216482 06/03/2023 VL AUVA 2205002WL000838 VL AUVA 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150593284 Aadhaar Number not Mapped to Account Number
66 BILKHAWTHLIR MZ-05-002-037-001/263
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216484 06/03/2023 LALRINDIKI 2205002WL000838 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593311 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-037-001/264
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216485 06/03/2023 LALRINCHHANI 2205002WL000838 LALRINCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593281 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-037-001/273
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216489 06/03/2023 LALHRIATRENGI 2205002WL000838 LALHRIATRENGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593122 Mr. LALRINNUNGA(L) optd by LALHRIATRENGI MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-037-001/279
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216490 06/03/2023 NIANGLUNDIM 2205002WL000838 NIANGLUNDIM 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593282 NIANGLUNGDIM AIRTEL PAYMENTS BANK LIMITED(990288)
70 BILKHAWTHLIR MZ-05-002-037-001/282
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216493 06/03/2023 LALDUHAWMI 2205002WL000838 LALDUHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593315 LALDUHAWMI PUNJAB NATIONAL BANK(508568)
71 BILKHAWTHLIR MZ-05-002-037-001/284
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216494 06/03/2023 LALZUILIANI 2205002WL000838 LALZUILIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593167 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-037-001/285
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216495 06/03/2023 JOHN LALRAMTHANGA 2205002WL000838 JOHN LALRAMTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593316 MRS C SAIKHUMI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-037-001/29
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216497 06/03/2023 LALREMSIAMI 2205002WL000838 LALREMSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593259 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
74 BILKHAWTHLIR MZ-05-002-037-001/292
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216498 06/03/2023 R LALCHHUANPUII 2205002WL000838 R LALCHHUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593272 Mrs. R.LALCHHUANPUII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-037-001/294
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216499 06/03/2023 HMANGAIHZUALI 2205002WL000838 HMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593104 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-037-001/310
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216509 06/03/2023 F VANLALDIKI 2205002WL000838 F VANLALDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593128 Mrs. F VANLALDIKI . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-037-001/313
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216511 06/03/2023 LALMUANPUIA 2205002WL000838 LALMUANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593266 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-037-001/315
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216513 06/03/2023 ZONUNMAWIA 2205002WL000838 ZONUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593123 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-037-001/317
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216515 06/03/2023 LALRINCHHANA 2205002WL000838 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593269 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-037-001/32
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216516 06/03/2023 LALDAWNGLIANA 2205002WL000838 LALDAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593258 LALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
81 BILKHAWTHLIR MZ-05-002-037-001/326
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216519 06/03/2023 LALTHAKIMI 2205002WL000838 LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593276 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-037-001/33
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216521 06/03/2023 THANGLIANCHHUNGI 2205002WL000838 THANGLIANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593306 THANGLIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
83 BILKHAWTHLIR MZ-05-002-037-001/332
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216523 06/03/2023 LALNUNMAWIA 2205002WL000838 LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593119 Mr. LALNUNMAWIA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-037-001/334
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216524 06/03/2023 LALRAMHLUNI 2205002WL000838 LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593125 LALRAMHLUNI CANARA BANK(508532)
85 BILKHAWTHLIR MZ-05-002-037-001/343
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216531 06/03/2023 MANGLIANA 2205002WL000838 MANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593314 MANGLIANA CANARA BANK(508532)
86 BILKHAWTHLIR MZ-05-002-037-001/360
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216544 06/03/2023 K LALHMINGLIANI 2205002WL000838 K LALHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593129 LALHMINGLIANI CANARA BANK(508532)
87 BILKHAWTHLIR MZ-05-002-037-001/372
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216551 06/03/2023 REBECCA LALREMVULI RALTE 2205002WL000838 REBECCA LALREMVULI RALTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593277 Miss. REBECCA LALREMVULI RALTE . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-037-001/374
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216552 06/03/2023 C ZORAMPARI 2205002WL000838 C ZORAMPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593280 Mrs. C.ZORAMPARI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-037-001/41
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216555 06/03/2023 LALNUNHLIMI 2205002WL000838 LALNUNHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593121 MISS REBEK LALNUNHLIMI STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-037-001/48
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216561 06/03/2023 MICHAEL MS TLUANGA 2205002WL000838 MICHAEL MS TLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593297 Mr. MICHAEL M.S TLUANGA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-037-001/54
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216563 06/03/2023 RICHARD LALDINTHARA 2205002WL000838 RICHARD LALDINTHARA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593118 RICHARD LALDINTHARA PUNJAB NATIONAL BANK(508568)
92 BILKHAWTHLIR MZ-05-002-037-001/59
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216566 06/03/2023 LALRINTLUANGI 2205002WL000838 LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593127 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-037-001/64
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216571 06/03/2023 LALNUNMAWII 2205002WL000838 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593111 LALNUNMAWII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-037-001/72
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216573 06/03/2023 JOSEPH LALHMANGAIHZUALA 2205002WL000838 JOSEPH LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593115 Mr. JOSEPH LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-037-001/73
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216574 06/03/2023 C LALHLIMPUII 2205002WL000838 C LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593274 C LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
96 BILKHAWTHLIR MZ-05-002-037-001/77
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216576 06/03/2023 LALTHANGLIANI 2205002WL000838 LALTHANGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593270 LALTHANGLIANI PUNJAB NATIONAL BANK(508568)
97 BILKHAWTHLIR MZ-05-002-037-001/83
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216579 06/03/2023 LALCHHAWNKIMA 2205002WL000838 LALCHHAWNKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150593275 LALCHHUANKIMA PUNJAB NATIONAL BANK(508568)
98 BILKHAWTHLIR MZ-05-002-037-001/88
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216582 06/03/2023 LALBIAKNUNGI 2205002WL000838 LALBIAKNUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593257 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-037-001/90
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216585 06/03/2023 VANLALMALSAWMI 2205002WL000838 VANLALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593117 Miss. VANLALMALSAWMI . CENTRAL BANK OF INDIA(607115)
100 BILKHAWTHLIR MZ-05-002-037-001/92
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216587 06/03/2023 THANGLIANA 2205002WL000838 THANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593287 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-037-001/98
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216588 06/03/2023 R LALRAMTHARA 2205002WL000838 R LALRAMTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150593120 MR R LALRAMTHARA STATE BANK OF INDIA(508548)
SubTotal 151683 151683
102 BILKHAWTHLIR MZ-05-002-031-001/294
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216375 06/03/2023 C.LALREMTLUANGI 2205002WL000838 C.LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593178 C LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
103 BILKHAWTHLIR MZ-05-002-037-001/103
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216379 06/03/2023 LALTHANPARI 2205002WL000838 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593254 Ms. LALTHANPARI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-037-001/105
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216380 06/03/2023 H LALTINLAMA 2205002WL000838 H LALTINLAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593243 Mr. LALTINLAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-037-001/108
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216382 06/03/2023 LALBIAKNGHETA 2205002WL000838 LALBIAKNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593242 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-037-001/112
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216384 06/03/2023 LALRAMZAUVA 2205002WL000838 LALRAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593252 Mr. LALRAMZAUVA AND SANGHNUNI . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-037-001/119
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216387 06/03/2023 VANLALHMANGAIHZUALI 2205002WL000838 VANLALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593226 VANLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-037-001/127
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216393 06/03/2023 LALRAMNGHETA 2205002WL000838 LALRAMNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593251 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-037-001/130
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216395 06/03/2023 LALDINPUII 2205002WL000838 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593256 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-037-001/145
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216405 06/03/2023 ZOSANGTHANGI 2205002WL000838 ZOSANGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593253 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
111 BILKHAWTHLIR MZ-05-002-037-001/147
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216407 06/03/2023 LALENGHLUNA 2205002WL000838 LALENGHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593244 LALENGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILKHAWTHLIR MZ-05-002-037-001/149
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216409 06/03/2023 JOHN LALRINHLUA 2205002WL000838 JOHN LALRINHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593255 Mr. JOHN LALRINHLUA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-037-001/157
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216413 06/03/2023 LALHMINGTHANGI 2205002WL000838 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593177 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-037-001/162
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216418 06/03/2023 VANRAMMAWIA 2205002WL000838 VANRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593201 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-037-001/168
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216422 06/03/2023 LALTANPUII 2205002WL000838 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593184 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-037-001/170
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216424 06/03/2023 LALNUNMAWII 2205002WL000838 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593236 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-037-001/179
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216431 06/03/2023 ROHMINGTHANGI 2205002WL000838 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593185 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-037-001/183
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216434 06/03/2023 L NUNDANGA 2205002WL000838 L NUNDANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593202 Mr. L. NUNDANGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-037-001/194
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216438 06/03/2023 RC LALHMINGTHANGI 2205002WL000838 RC LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593224 Mrs. RC LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-037-001/199
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216441 06/03/2023 BIAKTHUAMI 2205002WL000838 BIAKTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593180 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-037-001/204
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216446 06/03/2023 R LALMUANZOVA 2205002WL000838 R LALMUANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593222 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-037-001/220
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216454 06/03/2023 PARSANGA 2205002WL000838 PARSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593206 Mr. PARSANGA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-037-001/221
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216455 06/03/2023 RAMENGVARI 2205002WL000838 RAMENGVARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593227 Mrs. RAMENGVARI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-037-001/222
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216456 06/03/2023 LALBIAKHLUNI 2205002WL000838 LALBIAKHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593233 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-037-001/234
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216466 06/03/2023 ZORAMCHHANA 2205002WL000838 ZORAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593212 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
126 BILKHAWTHLIR MZ-05-002-037-001/235
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216467 06/03/2023 LALREMSANGI 2205002WL000838 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593228 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-037-001/238
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216470 06/03/2023 LALNUNMAWII 2205002WL000838 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593179 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-037-001/24
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216472 06/03/2023 LALKHAWNGAIHI 2205002WL000838 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593207 LALKHAWNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BILKHAWTHLIR MZ-05-002-037-001/249
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216479 06/03/2023 LALRINFELA 2205002WL000838 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593214 Mr. LALRINFELA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-037-001/252
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216480 06/03/2023 LALNGHAKLIANI 2205002WL000838 LALNGHAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593211 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-037-001/256
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216481 06/03/2023 CHINI 2205002WL000838 CHINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593181 Mrs. CHINI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-037-001/28
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216491 06/03/2023 LALTHAKIMA 2205002WL000838 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593163 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-037-001/286
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216496 06/03/2023 MALSAWMTHANGI 2205002WL000838 MALSAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150593241 MALSAWMTHANGI PUNJAB NATIONAL BANK(508568)
134 BILKHAWTHLIR MZ-05-002-037-001/295
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216500 06/03/2023 MANGTAII 2205002WL000838 MANGTAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593225 Mrs. MANGTAII AND LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-037-001/296
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216501 06/03/2023 LALBIAKTHARI 2205002WL000838 LALBIAKTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593221 LALBIAKTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BILKHAWTHLIR MZ-05-002-037-001/299
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216503 06/03/2023 PUITEI CHALKHA 2205002WL000838 PUITEI CHALKHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593223 Mrs. PUITEI CHALKHA . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-037-001/30
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216504 06/03/2023 ZODINGLIANA 2205002WL000838 ZODINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593219 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-037-001/301
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216506 06/03/2023 R LALHRUAIZELI 2205002WL000838 R LALHRUAIZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593230 R LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BILKHAWTHLIR MZ-05-002-037-001/31
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216508 06/03/2023 RODINGLIANI 2205002WL000838 RODINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593216 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-037-001/314
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216512 06/03/2023 ROLIANI 2205002WL000838 ROLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593182 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-037-001/337
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216526 06/03/2023 RAMTHIANGHLIMI 2205002WL000838 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593237 Miss. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-037-001/34
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216528 06/03/2023 RAMHMINGLIANI 2205002WL000838 RAMHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593232 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-037-001/345
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216532 06/03/2023 VANLALFELI 2205002WL000838 VANLALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593229 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-037-001/348
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216533 06/03/2023 RINLIANI 2205002WL000838 RINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593209 Mrs. RINLIANI AND ZOSANGTHANGI . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-037-001/349
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216534 06/03/2023 LALRINZUALI 2205002WL000838 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593162 LALRINZUALI . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-037-001/352
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216537 06/03/2023 MALSAWMKIMI 2205002WL000838 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593231 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-037-001/353
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216538 06/03/2023 LALTHASANGZUALI 2205002WL000838 LALTHASANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593239 MISS LALTHASANGZUALI STATE BANK OF INDIA(508548)
148 BILKHAWTHLIR MZ-05-002-037-001/354
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216539 06/03/2023 ZORAMSANGI 2205002WL000838 ZORAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593187 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-037-001/355
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216540 06/03/2023 LALRINSANGA 2205002WL000838 LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593234 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILKHAWTHLIR MZ-05-002-037-001/356
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216541 06/03/2023 LALTLEIPUII 2205002WL000838 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593215 MR THANGLURA STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-037-001/361
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216545 06/03/2023 SAWMI 2205002WL000838 SAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593217 Mrs. SAWMI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-037-001/364
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216546 06/03/2023 VANLALPEKI 2205002WL000838 VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593240 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-037-001/39
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216553 06/03/2023 LALTLANHLUA 2205002WL000838 LALTLANHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593213 Mr. LALTLANHLUA and LALTHANPUII . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-037-001/42
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216556 06/03/2023 C VANLALSAWMA 2205002WL000838 C VANLALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593220 Mr. VL SAWMA . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-037-001/43
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216557 06/03/2023 PATHIAUVA 2205002WL000838 PATHIAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593186 PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILKHAWTHLIR MZ-05-002-037-001/44
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216558 06/03/2023 RAMHERLIANI 2205002WL000838 RAMHERLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593160 Mrs. RAMHERLIANI . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-037-001/45
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216559 06/03/2023 LALLAWMAWMI 2205002WL000838 LALLAWMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150593238 LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
158 BILKHAWTHLIR MZ-05-002-037-001/47
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216560 06/03/2023 H ZONUNMAWII 2205002WL000838 H ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593183 Ms. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-037-001/5
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216562 06/03/2023 ZALIANMAWIA 2205002WL000838 ZALIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593161 Mr. ZALIANMAWIA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-037-001/60
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216567 06/03/2023 LALNGHAKLIANA 2205002WL000838 LALNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593203 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-037-001/61
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216568 06/03/2023 LALBIAKTHANGI 2205002WL000838 LALBIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593204 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-037-001/62
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216569 06/03/2023 LALTHAWMMAWII 2205002WL000838 LALTHAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593235 Mr. LALMALSAWMA and LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-037-001/63
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216570 06/03/2023 LALFAKAWMI 2205002WL000838 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593210 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-037-001/66
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216572 06/03/2023 V LALZARLIANA 2205002WL000838 V LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593205 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-037-001/78
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216577 06/03/2023 LALNUNHLIMA 2205002WL000838 LALNUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593208 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-037-001/81
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216578 06/03/2023 VANLALRUATI 2205002WL000838 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150593218 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
SubTotal 106015 106015
167 BILKHAWTHLIR MZ-05-002-037-001/141
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216403 06/03/2023 LALTHIANGHLIMA 2205002WL000838 LALTHIANGHLIMA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593173 LALTHIANGHLIMA PUNJAB NATIONAL BANK(508568)
168 BILKHAWTHLIR MZ-05-002-037-001/200
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216443 06/03/2023 LALRAMHLUNA 2205002WL000838 LALRAMHLUNA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593158 LALRAMHLUNA PUNJAB NATIONAL BANK(508568)
169 BILKHAWTHLIR MZ-05-002-037-001/225
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216459 06/03/2023 LALPIANMAWII 2205002WL000838 LALPIANMAWII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593154 Lalpianmawii PUNJAB NATIONAL BANK(508568)
170 BILKHAWTHLIR MZ-05-002-037-001/241
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216474 06/03/2023 LALAWMPUIA 2205002WL000838 LALAWMPUIA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593175 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-037-001/267
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216486 06/03/2023 NGAHNEIHTLINGI 2205002WL000838 NGAHNEIHTLINGI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593153 NGAHNEIHTLINGI PUNJAB NATIONAL BANK(508568)
172 BILKHAWTHLIR MZ-05-002-037-001/270
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216488 06/03/2023 SAMUEL C LALTANPUIA 2205002WL000838 SAMUEL C LALTANPUIA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593172 SAMUEL C LALTANPUIA PUNJAB NATIONAL BANK(508568)
173 BILKHAWTHLIR MZ-05-002-037-001/316
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216514 06/03/2023 C LALTHANPUII 2205002WL000838 C LALTHANPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593147 C. LALTHANPUII PUNJAB NATIONAL BANK(508568)
174 BILKHAWTHLIR MZ-05-002-037-001/323
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216517 06/03/2023 LALNUNTLUANGI 2205002WL000838 LALNUNTLUANGI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150593156 LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-037-001/328
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216520 06/03/2023 R LALRAMNGHAKI 2205002WL000838 R LALRAMNGHAKI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150593157 Mrs. R.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-037-001/331
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216522 06/03/2023 RIANGHLIHCHAWNGI 2205002WL000838 RIANGHLIHCHAWNGI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593174 RIANGHLIHCHAWNGI PUNJAB NATIONAL BANK(508568)
177 BILKHAWTHLIR MZ-05-002-037-001/336
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216525 06/03/2023 HMINGTHANMAWIA 2205002WL000838 HMINGTHANMAWIA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593176 HMINGTHANMAWIA PUNJAB NATIONAL BANK(508568)
178 BILKHAWTHLIR MZ-05-002-037-001/339
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216527 06/03/2023 VANLALPEKI 2205002WL000838 VANLALPEKI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593151 VANLALPEKI PUNJAB NATIONAL BANK(508568)
179 BILKHAWTHLIR MZ-05-002-037-001/359
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216543 06/03/2023 LALDINMAWII 2205002WL000838 LALDINMAWII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593149 LALDINMAWII PUNJAB NATIONAL BANK(508568)
180 BILKHAWTHLIR MZ-05-002-037-001/369
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216549 06/03/2023 ANGELA LALFAKMAWII 2205002WL000838 ANGELA LALFAKMAWII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593148 ANGELA LALFAKMAWII PUNJAB NATIONAL BANK(508568)
181 BILKHAWTHLIR MZ-05-002-037-001/37
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216550 06/03/2023 VANLALHRIATI 2205002WL000838 VANLALHRIATI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593155 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
182 BILKHAWTHLIR MZ-05-002-037-001/74
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216575 06/03/2023 R LALNUNHLIMI 2205002WL000838 R LALNUNHLIMI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593150 R LALNUNHLIMI PUNJAB NATIONAL BANK(508568)
183 BILKHAWTHLIR MZ-05-002-037-001/89
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216583 06/03/2023 LALHERSANGPUII 2205002WL000838 LALHERSANGPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593159 LALHERSANGPUII PUNJAB NATIONAL BANK(508568)
184 BILKHAWTHLIR MZ-05-002-037-001/9
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216584 06/03/2023 ZION LALREMRUATA 2205002WL000838 ZION LALREMRUATA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150593152 ZION LALREMRUATA PUNJAB NATIONAL BANK(508568)
SubTotal 29358 29358
185 BILKHAWTHLIR MZ-05-002-037-001/133
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216397 06/03/2023 LALTANPUII 2205002WL000838 LALTANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593245 MRS LALTANPUII STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-037-001/137
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216400 06/03/2023 KHUALTHLENGLIANI 2205002WL000838 KHUALTHLENGLIANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593171 MRS KHUALTHLENG LIANI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-037-001/16
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216416 06/03/2023 C NGURSANGLIANA 2205002WL000838 C NGURSANGLIANA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593189 MR C NGURSANGLIANA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-037-001/160
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216417 06/03/2023 VANLALHRUAIA 2205002WL000838 VANLALHRUAIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593143 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-037-001/165
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216420 06/03/2023 LALNUNNEMI 2205002WL000838 LALNUNNEMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593137 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-037-001/182
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216433 06/03/2023 LALHLIMPUII 2205002WL000838 LALHLIMPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593190 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILKHAWTHLIR MZ-05-002-037-001/20
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216442 06/03/2023 LALZUILIANI 2205002WL000838 LALZUILIANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593188 MRS RAMENGMAWII SAILO STATE BANK OF INDIA(508548)
192 BILKHAWTHLIR MZ-05-002-037-001/223
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216457 06/03/2023 MESACK LALBIAKMAWIA 2205002WL000838 MESACK LALBIAKMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593138 MR MESAC LALBIAKMAWIA STATE BANK OF INDIA(508548)
193 BILKHAWTHLIR MZ-05-002-037-001/226
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216460 06/03/2023 T LALRINZUALA 2205002WL000838 T LALRINZUALA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593133 MR T LALRINZUALA STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-037-001/230
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216464 06/03/2023 SANGLURI 2205002WL000838 SANGLURI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593194 MRS SANG LURI STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-037-001/236
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216468 06/03/2023 BABU RAM 2205002WL000838 BABU RAM 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593136 MR BABU RAM STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-037-001/242
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216475 06/03/2023 LALREMSANGA 2205002WL000838 LALREMSANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593141 MR LALREMSANGA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-037-001/26
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216483 06/03/2023 MALSAWMZUALI 2205002WL000838 MALSAWMZUALI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593191 MRS MALSAWM ZUALI STATE BANK OF INDIA(508548)
198 BILKHAWTHLIR MZ-05-002-037-001/281
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216492 06/03/2023 LINDA ZOMUANPUII 2205002WL000838 LINDA ZOMUANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593246 MR LINDA ZOMUANPUII STATE BANK OF INDIA(508548)
199 BILKHAWTHLIR MZ-05-002-037-001/308
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216507 06/03/2023 LALTHAKIMI 2205002WL000838 LALTHAKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593170 MS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
200 BILKHAWTHLIR MZ-05-002-037-001/312
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216510 06/03/2023 VANLALSAWMI 2205002WL000838 VANLALSAWMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593145 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
201 BILKHAWTHLIR MZ-05-002-037-001/325
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216518 06/03/2023 LALREMRUATPUIA 2205002WL000838 LALREMRUATPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593146 MR LALREMRUATPUIA STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-037-001/341
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216530 06/03/2023 VERONICA ZOSANGPUII 2205002WL000838 VERONICA ZOSANGPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593195 MS VERONICA ZOSANGPUII STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-037-001/351
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216536 06/03/2023 V THANPARI 2205002WL000838 V THANPARI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593140 V THANPARI AIRTEL PAYMENTS BANK LIMITED(990288)
204 BILKHAWTHLIR MZ-05-002-037-001/357
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216542 06/03/2023 SUKMAYA BK 2205002WL000838 SUKMAYA BK 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593135 MRS SUKMAYA B K STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-037-001/366
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216548 06/03/2023 LALPIANFELI 2205002WL000838 LALPIANFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593192 MISS LALPIANFELI STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-037-001/40
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216554 06/03/2023 F LALRINKIMA 2205002WL000838 F LALRINKIMA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593134 F LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILKHAWTHLIR MZ-05-002-037-001/56
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216564 06/03/2023 RISANGA 2205002WL000838 RISANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593142 MR RISANGA STATE BANK OF INDIA(508548)
208 BILKHAWTHLIR MZ-05-002-037-001/57
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216565 06/03/2023 LALNGAIHLIANI 2205002WL000838 LALNGAIHLIANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593197 MRS LALNGAIHLIANI LALNGAIHLIANI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-037-001/85
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216580 06/03/2023 MALSAWMDAWNGLIANA 2205002WL000838 MALSAWMDAWNGLIANA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593193 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-037-001/86
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216581 06/03/2023 ELIZABETH LALHLIMPUII 2205002WL000838 ELIZABETH LALHLIMPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150593144 MRS ELIZABETH LALHLIMPUII STATE BANK OF INDIA(508548)
SubTotal 42406 42406
211 BILKHAWTHLIR MZ-05-002-037-001/300
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216505 06/03/2023 J LALHLIMPUII 2205002WL000838 J LALHLIMPUII 00662 BDBL0001524 1631 1631 Processed 27/03/2023 0150593200 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
212 BILKHAWTHLIR MZ-05-002-037-001/132
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216396 06/03/2023 VANTHANGPUII 2205002WL000838 VANTHANGPUII 00691 IPOS0000001 1631 1631 Processed 29/03/2023 0150593130 VANTHANGPUII PUNJAB NATIONAL BANK(508568)
213 BILKHAWTHLIR MZ-05-002-037-001/173
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216426 06/03/2023 F ZAHMINGTHANGA 2205002WL000838 F ZAHMINGTHANGA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150593131 F ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-037-001/365
(KOLASIB VENGLAI EAST) 		2205002000NRG23040320230216547 06/03/2023 VANLALCHHANDAMI 2205002WL000838 VANLALCHHANDAMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150593132 VANLALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4893 4893
Total 349034 349034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Canara Bank CNRB0004722 Kolasib Branch 9786
2 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Central Bank Of India CBIN0284623 KOLASIB 1631
3 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 FEDERAL BANK FDRL0001774 AIZAWL 1631
4 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 151683
5 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
6 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 102753
7 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 29358
8 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 State Bank of India SBIN0004795 KOLASIB 42406
9 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 Bandhan Bank Limited BDBL0001524 KOLASIB 1631
10 BILKHAWTHLIR MZ2205002_060323APB_FTO_12625 India Post Payments Bank IPOS0000001 KOLASIB 4893

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