Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:54 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140323APB_FTO_12813
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) 		2205002000NRG23130320230224211 14/03/2023 PATRICK VANLALFINGA SAILO 2205002WL000872 PATRICK VANLALFINGA SAILO 00032 UTIB0004730 1631 1631 Processed 27/03/2023 0150597920 Mr. PATRICK VANLALFINGA SAILO MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-023-001/1827
(Kolasib Venglai) 		2205002000NRG23130320230224139 14/03/2023 GITASHRI DAS 2205002WL000872 GITASHRI DAS 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150597917 GITASHRI DAS CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-023-001/1910
(Kolasib Venglai) 		2205002000NRG23130320230224195 14/03/2023 LAROHNEM 2205002WL000872 LAROHNEM 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150597918 LALROHNEM DAS CANARA BANK(508532)
4 BILKHAWTHLIR MZ-05-002-023-001/84
(Kolasib Venglai) 		2205002000NRG23130320230224515 14/03/2023 HMINGTHANMAWII 2205002WL000872 HMINGTHANMAWII 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150597783 MRS REMMAWII STATE BANK OF INDIA(508548)
SubTotal 4893 4893
5 BILKHAWTHLIR MZ-05-002-023-001/1
(Kolasib Venglai) 		2205002000NRG23130320230223726 14/03/2023 KAPTLUANGPUII 2205002WL000872 KAPTLUANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597704 KAPTLUANGPUII PUNJAB NATIONAL BANK(508568)
6 BILKHAWTHLIR MZ-05-002-023-001/100
(Kolasib Venglai) 		2205002000NRG23130320230223727 14/03/2023 LALROPUII 2205002WL000872 LALROPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597785 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-023-001/1001
(Kolasib Venglai) 		2205002000NRG23130320230223728 14/03/2023 LALHLIMPUII 2205002WL000872 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597463 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-023-001/1002
(Kolasib Venglai) 		2205002000NRG23130320230223729 14/03/2023 SAPTAWNA 2205002WL000872 SAPTAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597411 SAPTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BILKHAWTHLIR MZ-05-002-023-001/1003
(Kolasib Venglai) 		2205002000NRG23130320230223730 14/03/2023 LALTHANHNIMI 2205002WL000872 LALTHANHNIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597508 Mrs. LALTHANHNIMI AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-023-001/1005
(Kolasib Venglai) 		2205002000NRG23130320230223731 14/03/2023 LALRINDIKI 2205002WL000872 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597959 LALRINDIKI W/O LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 BILKHAWTHLIR MZ-05-002-023-001/1006
(Kolasib Venglai) 		2205002000NRG23130320230223732 14/03/2023 LALDUHSAKI 2205002WL000872 LALDUHSAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597721 LALDUHSAKI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BILKHAWTHLIR MZ-05-002-023-001/1009
(Kolasib Venglai) 		2205002000NRG23130320230223733 14/03/2023 LALRINAWMI 2205002WL000872 LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597387 MRS LALRINAWMI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-023-001/1011
(Kolasib Venglai) 		2205002000NRG23130320230223734 14/03/2023 LALNUNTLUANGA KAWLNI 2205002WL000872 LALNUNTLUANGA KAWLNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597522 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-023-001/1016
(Kolasib Venglai) 		2205002000NRG23130320230223735 14/03/2023 LALTHANGLIANA 2205002WL000872 LALTHANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597378 LALTHANGLIANA SO ZOTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BILKHAWTHLIR MZ-05-002-023-001/102
(Kolasib Venglai) 		2205002000NRG23130320230223736 14/03/2023 ZONUNSANGA 2205002WL000872 ZONUNSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597422 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-023-001/1021
(Kolasib Venglai) 		2205002000NRG23130320230223737 14/03/2023 LALRAMSANGI 2205002WL000872 LALRAMSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597429 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-023-001/1023
(Kolasib Venglai) 		2205002000NRG23130320230223738 14/03/2023 LALRINMAWII 2205002WL000872 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597249 LALRINMAWII J1023 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 BILKHAWTHLIR MZ-05-002-023-001/1024
(Kolasib Venglai) 		2205002000NRG23130320230223739 14/03/2023 BABY ZONUNFELI 2205002WL000872 BABY ZONUNFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597716 Mrs. BABY ZONUNFELI MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-023-001/1026
(Kolasib Venglai) 		2205002000NRG23130320230223740 14/03/2023 LALRAMTHARI 2205002WL000872 LALRAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597893 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-023-001/1027
(Kolasib Venglai) 		2205002000NRG23130320230223741 14/03/2023 VANLALFIMA 2205002WL000872 VANLALFIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597659 MR VANLAL FIMA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-023-001/1029
(Kolasib Venglai) 		2205002000NRG23130320230223742 14/03/2023 SAIRENGPUII SAILO 2205002WL000872 SAIRENGPUII SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597894 MRS SAIRENGPUII SAILO STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-023-001/1030
(Kolasib Venglai) 		2205002000NRG23130320230223743 14/03/2023 KROSSNUNHLUI 2205002WL000872 KROSSNUNHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597251 KROSSNUNHLUI J1030 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 BILKHAWTHLIR MZ-05-002-023-001/1032
(Kolasib Venglai) 		2205002000NRG23130320230223744 14/03/2023 MALSAWMTLUANGI 2205002WL000872 MALSAWMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597755 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-023-001/1034
(Kolasib Venglai) 		2205002000NRG23130320230223745 14/03/2023 LALNUNZIRI SAILO 2205002WL000872 LALNUNZIRI SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597897 LALNUNZIRI SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 BILKHAWTHLIR MZ-05-002-023-001/1035
(Kolasib Venglai) 		2205002000NRG23130320230223746 14/03/2023 LALTHIANGHLIMI 2205002WL000872 LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597895 MRS LALTHIANGHLIMI LALTHIANGHLIMI STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-023-001/1036
(Kolasib Venglai) 		2205002000NRG23130320230223747 14/03/2023 LALNUNTLUANGI 2205002WL000872 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597622 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-023-001/1039
(Kolasib Venglai) 		2205002000NRG23130320230223748 14/03/2023 VANLALMUANPUII 2205002WL000872 VANLALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597739 MISS VANLALMUANPUII STATE BANK OF INDIA(508548)
28 BILKHAWTHLIR MZ-05-002-023-001/1040
(Kolasib Venglai) 		2205002000NRG23130320230223749 14/03/2023 C LALMUANPUII 2205002WL000872 C LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597449 C. LALMUANPUII PUNJAB NATIONAL BANK(508568)
29 BILKHAWTHLIR MZ-05-002-023-001/1041
(Kolasib Venglai) 		2205002000NRG23130320230223750 14/03/2023 KUMARI BK 2205002WL000872 KUMARI BK 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597450 MRS KUMARI B K STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-023-001/1042
(Kolasib Venglai) 		2205002000NRG23130320230223751 14/03/2023 R ZOMUANPUII 2205002WL000872 R ZOMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597444 Ms. R.ZOMUANPUII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-023-001/1044
(Kolasib Venglai) 		2205002000NRG23130320230223752 14/03/2023 C ZOMUANKIMI 2205002WL000872 C ZOMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597445 MISS C ZOMUANKIMI STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-023-001/1045
(Kolasib Venglai) 		2205002000NRG23130320230223753 14/03/2023 ZOSANGPUII 2205002WL000872 ZOSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597231 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
33 BILKHAWTHLIR MZ-05-002-023-001/1046
(Kolasib Venglai) 		2205002000NRG23130320230223754 14/03/2023 LALRUATFELA 2205002WL000872 LALRUATFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597211 LALRUATFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BILKHAWTHLIR MZ-05-002-023-001/1049
(Kolasib Venglai) 		2205002000NRG23130320230223756 14/03/2023 LALNUNHLIMA 2205002WL000872 LALNUNHLIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597213 K.LALNUNHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BILKHAWTHLIR MZ-05-002-023-001/105
(Kolasib Venglai) 		2205002000NRG23130320230223757 14/03/2023 DARLIANI 2205002WL000872 DARLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597524 MRS DARLIANI STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-023-001/1050
(Kolasib Venglai) 		2205002000NRG23130320230223758 14/03/2023 DAVID LALHRUAIZELA 2205002WL000872 DAVID LALHRUAIZELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597217 DAVID LALHRUAIZELA J1050 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 BILKHAWTHLIR MZ-05-002-023-001/1053
(Kolasib Venglai) 		2205002000NRG23130320230223759 14/03/2023 K ROTAWMPUII 2205002WL000872 K ROTAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597244 K ROTAWMPUII J1053 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 BILKHAWTHLIR MZ-05-002-023-001/1054
(Kolasib Venglai) 		2205002000NRG23130320230223760 14/03/2023 LALLIANSANGI 2205002WL000872 LALLIANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597245 LALLIANSANGI J1054 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 BILKHAWTHLIR MZ-05-002-023-001/1056
(Kolasib Venglai) 		2205002000NRG23130320230223761 14/03/2023 LALMUANPUII 2205002WL000872 LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597892 MR H LALNUNDANGA STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-023-001/1057
(Kolasib Venglai) 		2205002000NRG23130320230223762 14/03/2023 VANLALRUATI PACHUAU 2205002WL000872 VANLALRUATI PACHUAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597711 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-023-001/1058
(Kolasib Venglai) 		2205002000NRG23130320230223763 14/03/2023 HK LAWMA 2205002WL000872 HK LAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597787 Mr. H.K.LAWMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-023-001/1059
(Kolasib Venglai) 		2205002000NRG23130320230223764 14/03/2023 VL MUANA ROKHUM 2205002WL000872 VL MUANA ROKHUM 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597447 MR VL MUANA ROKHUM STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-023-001/1061
(Kolasib Venglai) 		2205002000NRG23130320230223765 14/03/2023 LALREMLIANA 2205002WL000872 LALREMLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597735 LALREMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BILKHAWTHLIR MZ-05-002-023-001/1062
(Kolasib Venglai) 		2205002000NRG23130320230223766 14/03/2023 SAIRENGPUIA SAILO 2205002WL000872 SAIRENGPUIA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597246 SAIRENGPUIA SAILO J1062 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-023-001/1063
(Kolasib Venglai) 		2205002000NRG23130320230223767 14/03/2023 LALBIAKTLUANGA PIALTU 2205002WL000872 LALBIAKTLUANGA PIALTU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597736 MR LALBIAKTLUANGA PIALTU STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-023-001/1066
(Kolasib Venglai) 		2205002000NRG23130320230223768 14/03/2023 LALNGHINGLOVI 2205002WL000872 LALNGHINGLOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597247 LALNGHINGLOVI J1066 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 BILKHAWTHLIR MZ-05-002-023-001/1069
(Kolasib Venglai) 		2205002000NRG23130320230223769 14/03/2023 IRENE L RALTE 2205002WL000872 IRENE L RALTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597248 IRENE L RALTE DO DAVID M SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BILKHAWTHLIR MZ-05-002-023-001/1071
(Kolasib Venglai) 		2205002000NRG23130320230223770 14/03/2023 LALBIAKMAWII 2205002WL000872 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597613 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-023-001/1072
(Kolasib Venglai) 		2205002000NRG23130320230223771 14/03/2023 ZONUNTLUANGI 2205002WL000872 ZONUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597448 ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-023-001/1073
(Kolasib Venglai) 		2205002000NRG23130320230223772 14/03/2023 ZOHMANGAIHI 2205002WL000872 ZOHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597250 ZOHMANGAIHI J1073 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 BILKHAWTHLIR MZ-05-002-023-001/1074
(Kolasib Venglai) 		2205002000NRG23130320230223773 14/03/2023 R LALNUNTHARI 2205002WL000872 R LALNUNTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597853 MS R LALNUTHARI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-023-001/1077
(Kolasib Venglai) 		2205002000NRG23130320230223774 14/03/2023 LALNUNTLUANGI 2205002WL000872 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597719 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-023-001/1079
(Kolasib Venglai) 		2205002000NRG23130320230223775 14/03/2023 LALRUATKIMA SAILO 2205002WL000872 LALRUATKIMA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597737 Mr. LALRUATKIMA SAILO . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-023-001/108
(Kolasib Venglai) 		2205002000NRG23130320230223776 14/03/2023 LALTANPUII 2205002WL000872 LALTANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597374 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-023-001/1080
(Kolasib Venglai) 		2205002000NRG23130320230223777 14/03/2023 VARDINPUII 2205002WL000872 VARDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597738 MRS VARDINPUII STATE BANK OF INDIA(508548)
56 BILKHAWTHLIR MZ-05-002-023-001/1083
(Kolasib Venglai) 		2205002000NRG23130320230223778 14/03/2023 R LALCHHANHIMI 2205002WL000872 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597896 R LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
57 BILKHAWTHLIR MZ-05-002-023-001/1086
(Kolasib Venglai) 		2205002000NRG23130320230223780 14/03/2023 LALVUANI 2205002WL000872 LALVUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597252 LALVUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BILKHAWTHLIR MZ-05-002-023-001/1087
(Kolasib Venglai) 		2205002000NRG23130320230223781 14/03/2023 SAILOTHANGI 2205002WL000872 SAILOTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597761 SAILOTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-023-001/1093
(Kolasib Venglai) 		2205002000NRG23130320230223784 14/03/2023 LALNUNPUIA 2205002WL000872 LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597208 LALNUNPUIA J1093 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 BILKHAWTHLIR MZ-05-002-023-001/1094
(Kolasib Venglai) 		2205002000NRG23130320230223785 14/03/2023 SAIPARI 2205002WL000872 SAIPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597209 SAIPARI J1094 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BILKHAWTHLIR MZ-05-002-023-001/1096
(Kolasib Venglai) 		2205002000NRG23130320230223787 14/03/2023 LALRINKIMI 2205002WL000872 LALRINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597358 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-023-001/1097
(Kolasib Venglai) 		2205002000NRG23130320230223788 14/03/2023 LALRINDIKA 2205002WL000872 LALRINDIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597766 R LALRINDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 BILKHAWTHLIR MZ-05-002-023-001/1099
(Kolasib Venglai) 		2205002000NRG23130320230223789 14/03/2023 NEIHKUNGI 2205002WL000872 NEIHKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597633 MS NEIHKUNGI STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-023-001/110
(Kolasib Venglai) 		2205002000NRG23130320230223790 14/03/2023 VANLALHRUAIA 2205002WL000872 VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597779 VANLALHRUAIA CANARA BANK(508532)
65 BILKHAWTHLIR MZ-05-002-023-001/1100
(Kolasib Venglai) 		2205002000NRG23130320230223791 14/03/2023 LALTHLAMUANI 2205002WL000872 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597418 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-023-001/1102
(Kolasib Venglai) 		2205002000NRG23130320230223792 14/03/2023 BABY LALAWMPUII 2205002WL000872 BABY LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597446 Ms. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-023-001/1103
(Kolasib Venglai) 		2205002000NRG23130320230223793 14/03/2023 HELEN VL HRUAII 2205002WL000872 HELEN VL HRUAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597708 Mrs. HELEN V.L.HRUAII . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-023-001/1104
(Kolasib Venglai) 		2205002000NRG23130320230223794 14/03/2023 VANLALMUANPUIA 2205002WL000872 VANLALMUANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597393 VANLALMUANPUIA S/O R.LALBIAKSANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 BILKHAWTHLIR MZ-05-002-023-001/1105
(Kolasib Venglai) 		2205002000NRG23130320230223795 14/03/2023 RAMFANGZAUVI 2205002WL000872 RAMFANGZAUVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597294 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-023-001/1106
(Kolasib Venglai) 		2205002000NRG23130320230223796 14/03/2023 JOHNY LALRUATFELA 2205002WL000872 JOHNY LALRUATFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597407 JOHNY LALRUATFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 BILKHAWTHLIR MZ-05-002-023-001/1108
(Kolasib Venglai) 		2205002000NRG23130320230223797 14/03/2023 ZASANGI 2205002WL000872 ZASANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597536 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-023-001/111
(Kolasib Venglai) 		2205002000NRG23130320230223798 14/03/2023 LALBIAKSANGI 2205002WL000872 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597663 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-023-001/1111
(Kolasib Venglai) 		2205002000NRG23130320230223799 14/03/2023 CHHUANTHANPUII 2205002WL000872 CHHUANTHANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597754 CHHUANTHANGPUII PUNJAB NATIONAL BANK(508568)
74 BILKHAWTHLIR MZ-05-002-023-001/1114
(Kolasib Venglai) 		2205002000NRG23130320230223800 14/03/2023 LALAWMPUII 2205002WL000872 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597544 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-023-001/1116
(Kolasib Venglai) 		2205002000NRG23130320230223801 14/03/2023 ISAK LALMAWIZUALA 2205002WL000872 ISAK LALMAWIZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597725 MR ISAK LALMAWIZUALA STATE BANK OF INDIA(508548)
76 BILKHAWTHLIR MZ-05-002-023-001/1118
(Kolasib Venglai) 		2205002000NRG23130320230223802 14/03/2023 LALRINCHHANA 2205002WL000872 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597723 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-023-001/1119
(Kolasib Venglai) 		2205002000NRG23130320230223803 14/03/2023 LALENGMAWIA 2205002WL000872 LALENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597460 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-023-001/112
(Kolasib Venglai) 		2205002000NRG23130320230223804 14/03/2023 VANLALRUATI 2205002WL000872 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597546 MRS LALTHANGKIMI LALTHANGKIMI STATE BANK OF INDIA(508548)
79 BILKHAWTHLIR MZ-05-002-023-001/1120
(Kolasib Venglai) 		2205002000NRG23130320230223805 14/03/2023 DOMINIC VANLALHRUAIA 2205002WL000872 DOMINIC VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597724 DOMINIC VANLALHRUAIA S/O K.L.BATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BILKHAWTHLIR MZ-05-002-023-001/1121
(Kolasib Venglai) 		2205002000NRG23130320230223806 14/03/2023 ALAN ZOSANGLIANA 2205002WL000872 ALAN ZOSANGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597345 ALAN ZOSANGLIANA PUNJAB NATIONAL BANK(508568)
81 BILKHAWTHLIR MZ-05-002-023-001/1122
(Kolasib Venglai) 		2205002000NRG23130320230223807 14/03/2023 LALFAKZUALI 2205002WL000872 LALFAKZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597786 LALFAKZUALI PUNJAB NATIONAL BANK(508568)
82 BILKHAWTHLIR MZ-05-002-023-001/1123
(Kolasib Venglai) 		2205002000NRG23130320230223808 14/03/2023 LALDUHSAKA 2205002WL000872 LALDUHSAKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597753 LALDUHSAKA PUNJAB NATIONAL BANK(508568)
83 BILKHAWTHLIR MZ-05-002-023-001/1124
(Kolasib Venglai) 		2205002000NRG23130320230223809 14/03/2023 VICTOR C LALREMSIAMA 2205002WL000872 VICTOR C LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597284 MR VICTOR C LALREMSIAMA STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-023-001/1126
(Kolasib Venglai) 		2205002000NRG23130320230223810 14/03/2023 VANLALMUANA 2205002WL000872 VANLALMUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597214 VANLALMUANA J1126 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BILKHAWTHLIR MZ-05-002-023-001/1131
(Kolasib Venglai) 		2205002000NRG23130320230223811 14/03/2023 LALAWMPUII 2205002WL000872 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597215 LALAWMPUII J1131 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 BILKHAWTHLIR MZ-05-002-023-001/1132
(Kolasib Venglai) 		2205002000NRG23130320230223812 14/03/2023 SAWMLIANI 2205002WL000872 SAWMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597216 SAWMLIANI J1132 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 BILKHAWTHLIR MZ-05-002-023-001/1133
(Kolasib Venglai) 		2205002000NRG23130320230223813 14/03/2023 SAILOVI 2205002WL000872 SAILOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597890 MRS SAILOVI STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-023-001/1134
(Kolasib Venglai) 		2205002000NRG23130320230223814 14/03/2023 LALREMSIAMA RALTE 2205002WL000872 LALREMSIAMA RALTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597891 Mr. LALREMSIAMA RALTE . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-023-001/1135
(Kolasib Venglai) 		2205002000NRG23130320230223815 14/03/2023 RAMENGLIANI 2205002WL000872 RAMENGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597884 RAMENGLIANI PUNJAB NATIONAL BANK(508568)
90 BILKHAWTHLIR MZ-05-002-023-001/1136
(Kolasib Venglai) 		2205002000NRG23130320230223816 14/03/2023 H.LALMUANKIMI 2205002WL000872 H.LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597730 H LALMUANKIMI PUNJAB NATIONAL BANK(508568)
91 BILKHAWTHLIR MZ-05-002-023-001/1138
(Kolasib Venglai) 		2205002000NRG23130320230223817 14/03/2023 PC.LALREMTLUANGI 2205002WL000872 PC.LALREMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597206 P C LALREMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 BILKHAWTHLIR MZ-05-002-023-001/1139
(Kolasib Venglai) 		2205002000NRG23130320230223818 14/03/2023 LALHMUNSIAMA 2205002WL000872 LALHMUNSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597443 LALHMUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 BILKHAWTHLIR MZ-05-002-023-001/1140
(Kolasib Venglai) 		2205002000NRG23130320230223819 14/03/2023 B.LALSANGKIMA 2205002WL000872 B.LALSANGKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597885 MR B LALSANGKIMA STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-023-001/1141
(Kolasib Venglai) 		2205002000NRG23130320230223820 14/03/2023 LALRINMAWII 2205002WL000872 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597731 MRS LALRINMAWII STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-023-001/1142
(Kolasib Venglai) 		2205002000NRG23130320230223821 14/03/2023 ZIRKHUMI 2205002WL000872 ZIRKHUMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597671 Mrs. ZIRKHUMI . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-023-001/1143
(Kolasib Venglai) 		2205002000NRG23130320230223822 14/03/2023 LALTHAKUNGI 2205002WL000872 LALTHAKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597886 Mrs. LALTHAKUNGI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-023-001/1144
(Kolasib Venglai) 		2205002000NRG23130320230223823 14/03/2023 LALHMINGSANGA 2205002WL000872 LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597732 Mr. LALHMINGSANGA AND VANLALHRIATI . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-023-001/1147
(Kolasib Venglai) 		2205002000NRG23130320230223824 14/03/2023 LALCHHUANAWMI 2205002WL000872 LALCHHUANAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597210 LALCHHUANAWMI J/NO 1147 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 BILKHAWTHLIR MZ-05-002-023-001/1148
(Kolasib Venglai) 		2205002000NRG23130320230223825 14/03/2023 ZOTHANPARI 2205002WL000872 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597887 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-023-001/1149
(Kolasib Venglai) 		2205002000NRG23130320230223826 14/03/2023 LALTLANKIMI 2205002WL000872 LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597888 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-023-001/1150
(Kolasib Venglai) 		2205002000NRG23130320230223827 14/03/2023 LALRAMMUANA 2205002WL000872 LALRAMMUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597733 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-023-001/1151
(Kolasib Venglai) 		2205002000NRG23130320230223828 14/03/2023 R.LALZARLIANA 2205002WL000872 R.LALZARLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597212 MR R LALZARLIANA SO HRIATZAUVA J1151 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 BILKHAWTHLIR MZ-05-002-023-001/1152
(Kolasib Venglai) 		2205002000NRG23130320230223829 14/03/2023 LALHMINGSANGI 2205002WL000872 LALHMINGSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597898 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-023-001/1154
(Kolasib Venglai) 		2205002000NRG23130320230223830 14/03/2023 LALHMACHHUANI 2205002WL000872 LALHMACHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597232 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-023-001/1155
(Kolasib Venglai) 		2205002000NRG23130320230223831 14/03/2023 LUCY LALTHANPUII 2205002WL000872 LUCY LALTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597899 Mrs. LUCY LALTHANPUII . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-023-001/1158
(Kolasib Venglai) 		2205002000NRG23130320230223832 14/03/2023 NGURBIAKKUNGI 2205002WL000872 NGURBIAKKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597741 MRS NGURBIAKKUNGI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-023-001/1159
(Kolasib Venglai) 		2205002000NRG23130320230223833 14/03/2023 RITA LALRINDIKI 2205002WL000872 RITA LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597902 Mrs. RITA LALRINDIKI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-023-001/1160
(Kolasib Venglai) 		2205002000NRG23130320230223834 14/03/2023 LALBIAKTLUANGI 2205002WL000872 LALBIAKTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597253 LALBIAKTLUANGI J/NO 1160 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-023-001/1161
(Kolasib Venglai) 		2205002000NRG23130320230223835 14/03/2023 ZOPARI 2205002WL000872 ZOPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597254 ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
110 BILKHAWTHLIR MZ-05-002-023-001/1163
(Kolasib Venglai) 		2205002000NRG23130320230223836 14/03/2023 LALRINGZUALI 2205002WL000872 LALRINGZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597901 LALRINGZUALI PUNJAB NATIONAL BANK(508568)
111 BILKHAWTHLIR MZ-05-002-023-001/1167
(Kolasib Venglai) 		2205002000NRG23130320230223838 14/03/2023 LALAWMKIMI 2205002WL000872 LALAWMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597900 MRS LALAWMKIMI STATE BANK OF INDIA(508548)
112 BILKHAWTHLIR MZ-05-002-023-001/1168
(Kolasib Venglai) 		2205002000NRG23130320230223839 14/03/2023 LALRAMCHHUANGI 2205002WL000872 LALRAMCHHUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597740 LALRAMCHHUANGI PUNJAB NATIONAL BANK(508568)
113 BILKHAWTHLIR MZ-05-002-023-001/1169
(Kolasib Venglai) 		2205002000NRG23130320230223840 14/03/2023 LALHRIATRENGA 2205002WL000872 LALHRIATRENGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597453 LALHRIATRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-023-001/1172
(Kolasib Venglai) 		2205002000NRG23130320230223841 14/03/2023 LALNUNPUII 2205002WL000872 LALNUNPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597451 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-023-001/1174
(Kolasib Venglai) 		2205002000NRG23130320230223842 14/03/2023 LALTLANHLUI 2205002WL000872 LALTLANHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597705 LALTLANHLUI D/O THACHHUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 BILKHAWTHLIR MZ-05-002-023-001/1175
(Kolasib Venglai) 		2205002000NRG23130320230223843 14/03/2023 LALTHANPUII 2205002WL000872 LALTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597255 LALTHANPUII J1175 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 BILKHAWTHLIR MZ-05-002-023-001/1178
(Kolasib Venglai) 		2205002000NRG23130320230223844 14/03/2023 LALHLUPUII 2205002WL000872 LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597742 MRS LALHLUPUII STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-023-001/1179
(Kolasib Venglai) 		2205002000NRG23130320230223845 14/03/2023 LAICHHUNGI 2205002WL000872 LAICHHUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597256 LAICHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 BILKHAWTHLIR MZ-05-002-023-001/118
(Kolasib Venglai) 		2205002000NRG23130320230223846 14/03/2023 C LALREMRUATA 2205002WL000872 C LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597474 C.LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 BILKHAWTHLIR MZ-05-002-023-001/1180
(Kolasib Venglai) 		2205002000NRG23130320230223847 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597452 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-023-001/1182
(Kolasib Venglai) 		2205002000NRG23130320230223848 14/03/2023 LALRINDIKI 2205002WL000872 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597744 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-023-001/1183
(Kolasib Venglai) 		2205002000NRG23130320230223849 14/03/2023 SR.LALNUNDANGA 2205002WL000872 SR.LALNUNDANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597666 SR LALNUNDANGA AIRTEL PAYMENTS BANK LIMITED(990288)
123 BILKHAWTHLIR MZ-05-002-023-001/1186
(Kolasib Venglai) 		2205002000NRG23130320230223850 14/03/2023 ROMANI 2205002WL000872 ROMANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597757 MRS ROMANI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-023-001/1189
(Kolasib Venglai) 		2205002000NRG23130320230223851 14/03/2023 JOHN LALMUANPUIA 2205002WL000872 JOHN LALMUANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597207 JOHNA LALMUANPUIA J1189 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 BILKHAWTHLIR MZ-05-002-023-001/1190
(Kolasib Venglai) 		2205002000NRG23130320230223852 14/03/2023 THANGMAWII 2205002WL000872 THANGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597729 THANGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILKHAWTHLIR MZ-05-002-023-001/1192
(Kolasib Venglai) 		2205002000NRG23130320230223853 14/03/2023 VANLALTHANGA 2205002WL000872 VANLALTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597728 MR VANLALTHANGA VANLALTHANGA STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-023-001/1193
(Kolasib Venglai) 		2205002000NRG23130320230223854 14/03/2023 M.LILYPARMAWII 2205002WL000872 M.LILYPARMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597857 Mrs. M.LILYPARMAWII . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-023-001/1194
(Kolasib Venglai) 		2205002000NRG23130320230223855 14/03/2023 LALREMMAWIA 2205002WL000872 LALREMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597442 LALMALSAWMI Oprt. by LALHRIATPUII MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-023-001/1195
(Kolasib Venglai) 		2205002000NRG23130320230223856 14/03/2023 C.RAMENGMAWIA 2205002WL000872 C.RAMENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597727 MR C RAMENGMAWIA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-023-001/1197
(Kolasib Venglai) 		2205002000NRG23130320230223857 14/03/2023 F.LALVULMAWII 2205002WL000872 F.LALVULMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597700 Mrs. F.LALVULMAWII . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-023-001/1198
(Kolasib Venglai) 		2205002000NRG23130320230223858 14/03/2023 ZAIHMINGTHANGI 2205002WL000872 ZAIHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597205 ZAIHMINGTHANGI J/1198 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 BILKHAWTHLIR MZ-05-002-023-001/1199
(Kolasib Venglai) 		2205002000NRG23130320230223859 14/03/2023 CAROLINE HMINGTHANZUA 2205002WL000872 CAROLINE HMINGTHANZUA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597199 CAROLINE HMINGTHANZUALI J/NO 1199 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 BILKHAWTHLIR MZ-05-002-023-001/1200
(Kolasib Venglai) 		2205002000NRG23130320230223860 14/03/2023 LALTHAKIMI 2205002WL000872 LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597696 LALTHAKIMI PUNJAB NATIONAL BANK(508568)
134 BILKHAWTHLIR MZ-05-002-023-001/1201
(Kolasib Venglai) 		2205002000NRG23130320230223861 14/03/2023 LALTLANKIMI 2205002WL000872 LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597438 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
135 BILKHAWTHLIR MZ-05-002-023-001/1202
(Kolasib Venglai) 		2205002000NRG23130320230223862 14/03/2023 VANLALKUNGI 2205002WL000872 VANLALKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597196 VANLALKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BILKHAWTHLIR MZ-05-002-023-001/1204
(Kolasib Venglai) 		2205002000NRG23130320230223863 14/03/2023 V.L.RINMAWII 2205002WL000872 V.L.RINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597195 VL RINMAWII J/NO 1204 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-023-001/1206
(Kolasib Venglai) 		2205002000NRG23130320230223864 14/03/2023 RUTHI VANLALFELI 2205002WL000872 RUTHI VANLALFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597436 Mrs. RUTHI VANLALFELI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-023-001/1207
(Kolasib Venglai) 		2205002000NRG23130320230223865 14/03/2023 ZORAMTHARI 2205002WL000872 ZORAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597692 MRS ZORAMTHARI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-023-001/121
(Kolasib Venglai) 		2205002000NRG23130320230223866 14/03/2023 HTVL MUANKIMA 2205002WL000872 HTVL MUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597585 HT VL MUANKIMA CANARA BANK(508532)
140 BILKHAWTHLIR MZ-05-002-023-001/128
(Kolasib Venglai) 		2205002000NRG23130320230223867 14/03/2023 ZAZAWNI 2205002WL000872 ZAZAWNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597638 MRS ZAZONI ZAZONI STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-023-001/129
(Kolasib Venglai) 		2205002000NRG23130320230223868 14/03/2023 THANSANGI 2205002WL000872 THANSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597715 THANSANGI PUNJAB NATIONAL BANK(508568)
142 BILKHAWTHLIR MZ-05-002-023-001/132
(Kolasib Venglai) 		2205002000NRG23130320230223869 14/03/2023 LALTANPUIA 2205002WL000872 LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597414 MR LALTANPUIA STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-023-001/133
(Kolasib Venglai) 		2205002000NRG23130320230223870 14/03/2023 LALZARZOVI 2205002WL000872 LALZARZOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597420 LALZARZOVI D/O KAPTHANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 BILKHAWTHLIR MZ-05-002-023-001/134
(Kolasib Venglai) 		2205002000NRG23130320230223871 14/03/2023 LALTHLAMUANI 2205002WL000872 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597275 LALTHLAMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 BILKHAWTHLIR MZ-05-002-023-001/136
(Kolasib Venglai) 		2205002000NRG23130320230223872 14/03/2023 LALCHIANGA 2205002WL000872 LALCHIANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597804 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-023-001/137
(Kolasib Venglai) 		2205002000NRG23130320230223873 14/03/2023 LALREMRUATI 2205002WL000872 LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597311 LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-023-001/138
(Kolasib Venglai) 		2205002000NRG23130320230223874 14/03/2023 LALENGLIANI 2205002WL000872 LALENGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597836 LALENGLIANI PUNJAB NATIONAL BANK(508568)
148 BILKHAWTHLIR MZ-05-002-023-001/1386
(Kolasib Venglai) 		2205002000NRG23130320230223875 14/03/2023 LALRAMTHARI 2205002WL000872 LALRAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597259 MRS LALRAMTHARI WO LALRINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 BILKHAWTHLIR MZ-05-002-023-001/1387
(Kolasib Venglai) 		2205002000NRG23130320230223876 14/03/2023 LALHMINGLIANI 2205002WL000872 LALHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597777 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
150 BILKHAWTHLIR MZ-05-002-023-001/1389
(Kolasib Venglai) 		2205002000NRG23130320230223877 14/03/2023 B.LALTHANGPUII 2205002WL000872 B.LALTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597654 Mrs. B LALTHANGPUII . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-023-001/1395
(Kolasib Venglai) 		2205002000NRG23130320230223878 14/03/2023 LALZIRKIMI 2205002WL000872 LALZIRKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597767 LALZIRKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BILKHAWTHLIR MZ-05-002-023-001/1397
(Kolasib Venglai) 		2205002000NRG23130320230223879 14/03/2023 MIRIAM LALRINMAWII 2205002WL000872 MIRIAM LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597758 Miss. MIRIAM LALRINMAWII AND RONGHAKI MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-023-001/1398
(Kolasib Venglai) 		2205002000NRG23130320230223880 14/03/2023 ZOLIANSANGA 2205002WL000872 ZOLIANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597713 ZOLIANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 BILKHAWTHLIR MZ-05-002-023-001/140
(Kolasib Venglai) 		2205002000NRG23130320230223881 14/03/2023 C LALNUNMAWIA 2205002WL000872 C LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597193 C LALNUNMAWIA J/140 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 BILKHAWTHLIR MZ-05-002-023-001/1400
(Kolasib Venglai) 		2205002000NRG23130320230223882 14/03/2023 LALAWMPUII 2205002WL000872 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597615 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-023-001/1404
(Kolasib Venglai) 		2205002000NRG23130320230223883 14/03/2023 SANTA DEB 2205002WL000872 SANTA DEB 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597776 MRS SHANTA DEB WO PIJUSH KUMAR DEB THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 BILKHAWTHLIR MZ-05-002-023-001/1405
(Kolasib Venglai) 		2205002000NRG23130320230223884 14/03/2023 K.LALRUATKIMI 2205002WL000872 K.LALRUATKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597759 K LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILKHAWTHLIR MZ-05-002-023-001/1407
(Kolasib Venglai) 		2205002000NRG23130320230223885 14/03/2023 ROSEY LALHMANGAIHZUALI 2205002WL000872 ROSEY LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597454 ROSY LALHMANGAIHZUALI CANARA BANK(508532)
159 BILKHAWTHLIR MZ-05-002-023-001/1411
(Kolasib Venglai) 		2205002000NRG23130320230223886 14/03/2023 LALHMINGMAWII 2205002WL000872 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597788 C LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
160 BILKHAWTHLIR MZ-05-002-023-001/1412
(Kolasib Venglai) 		2205002000NRG23130320230223887 14/03/2023 LALTLANHLUII 2205002WL000872 LALTLANHLUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597726 LALTLANHLUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BILKHAWTHLIR MZ-05-002-023-001/1413
(Kolasib Venglai) 		2205002000NRG23130320230223888 14/03/2023 F.ROTHANGPUII 2205002WL000872 F.ROTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597655 Mrs. F ROTHANGPUII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-023-001/1414
(Kolasib Venglai) 		2205002000NRG23130320230223889 14/03/2023 LALHMACHHUANI 2205002WL000872 LALHMACHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597762 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-023-001/1417
(Kolasib Venglai) 		2205002000NRG23130320230223890 14/03/2023 NARGIS SULTANA 2205002WL000872 NARGIS SULTANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597768 MRS NARGIS SULTANA STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-023-001/1418
(Kolasib Venglai) 		2205002000NRG23130320230223891 14/03/2023 LALCHHUANGI 2205002WL000872 LALCHHUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597769 MR SIAMTHANZAUVA STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-023-001/1419
(Kolasib Venglai) 		2205002000NRG23130320230223892 14/03/2023 LALTHATLUANGI 2205002WL000872 LALTHATLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597764 MRS LALTHATLUANGI STATE BANK OF INDIA(508548)
166 BILKHAWTHLIR MZ-05-002-023-001/1420
(Kolasib Venglai) 		2205002000NRG23130320230223893 14/03/2023 R.LALRINPUII 2205002WL000872 R.LALRINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597656 MRS R LALRINPUII STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-023-001/1424
(Kolasib Venglai) 		2205002000NRG23130320230223895 14/03/2023 DARTHUAMA 2205002WL000872 DARTHUAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597660 DARTHUAMA PUNJAB NATIONAL BANK(508568)
168 BILKHAWTHLIR MZ-05-002-023-001/1429
(Kolasib Venglai) 		2205002000NRG23130320230223896 14/03/2023 LALVURI 2205002WL000872 LALVURI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597329 VANLALVURI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 BILKHAWTHLIR MZ-05-002-023-001/1431
(Kolasib Venglai) 		2205002000NRG23130320230223897 14/03/2023 K LALSANGLURA 2205002WL000872 K LALSANGLURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597772 Mrs. PC LALDUHKIMI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-023-001/1434
(Kolasib Venglai) 		2205002000NRG23130320230223898 14/03/2023 JEETU GURUNG 2205002WL000872 JEETU GURUNG 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597512 MR JEETU GURUNG SO SAMSHER GURUNG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 BILKHAWTHLIR MZ-05-002-023-001/1435
(Kolasib Venglai) 		2205002000NRG23130320230223899 14/03/2023 LALNGURA 2205002WL000872 LALNGURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597395 Ms. SAIPARI . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-023-001/1436
(Kolasib Venglai) 		2205002000NRG23130320230223900 14/03/2023 LALNUNTHARA 2205002WL000872 LALNUNTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597838 MR LALNUNTHARA PACHUAU STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-023-001/1440
(Kolasib Venglai) 		2205002000NRG23130320230223902 14/03/2023 ZOREMMAWIA 2205002WL000872 ZOREMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597464 ZOREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 BILKHAWTHLIR MZ-05-002-023-001/1442
(Kolasib Venglai) 		2205002000NRG23130320230223903 14/03/2023 R LALRINMWIA 2205002WL000872 R LALRINMWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597433 Mr. R.LALRINMAWIA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-023-001/1443
(Kolasib Venglai) 		2205002000NRG23130320230223904 14/03/2023 LALTHLANGI 2205002WL000872 LALTHLANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597515 LALTHLANGI PUNJAB NATIONAL BANK(508568)
176 BILKHAWTHLIR MZ-05-002-023-001/1444
(Kolasib Venglai) 		2205002000NRG23130320230223905 14/03/2023 BN IMANUEL SIMTE 2205002WL000872 BN IMANUEL SIMTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597419 NIANGNEIHHOIHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BILKHAWTHLIR MZ-05-002-023-001/1446
(Kolasib Venglai) 		2205002000NRG23130320230223906 14/03/2023 BIAKCHUNGNUNGA 2205002WL000872 BIAKCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597642 BIAKCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 BILKHAWTHLIR MZ-05-002-023-001/1448
(Kolasib Venglai) 		2205002000NRG23130320230223908 14/03/2023 LALNUNHLIMA 2205002WL000872 LALNUNHLIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597376 LALNUNHLIMA S/O ROKAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 BILKHAWTHLIR MZ-05-002-023-001/1449
(Kolasib Venglai) 		2205002000NRG23130320230223909 14/03/2023 LALPARMAWII 2205002WL000872 LALPARMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597906 LALPARMAWII PUNJAB NATIONAL BANK(508568)
180 BILKHAWTHLIR MZ-05-002-023-001/1451
(Kolasib Venglai) 		2205002000NRG23130320230223911 14/03/2023 LALROKHOLI 2205002WL000872 LALROKHOLI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597889 LALROKHOL PUNJAB NATIONAL BANK(508568)
181 BILKHAWTHLIR MZ-05-002-023-001/1452
(Kolasib Venglai) 		2205002000NRG23130320230223912 14/03/2023 RODINGPUII 2205002WL000872 RODINGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597532 MRS RO DINGPUII STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-023-001/1458
(Kolasib Venglai) 		2205002000NRG23130320230223913 14/03/2023 NGURZIKPUII 2205002WL000872 NGURZIKPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597611 Mrs. H.NGURZIKPUII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-023-001/146
(Kolasib Venglai) 		2205002000NRG23130320230223915 14/03/2023 LALNUNPUIA 2205002WL000872 LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597534 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-023-001/1460
(Kolasib Venglai) 		2205002000NRG23130320230223916 14/03/2023 LIANCHIA 2205002WL000872 LIANCHIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597587 F LIANCHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 BILKHAWTHLIR MZ-05-002-023-001/1463
(Kolasib Venglai) 		2205002000NRG23130320230223917 14/03/2023 F LALRINTLUANGA 2205002WL000872 F LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597498 MR F LALRINTLUANGA STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-023-001/1465
(Kolasib Venglai) 		2205002000NRG23130320230223918 14/03/2023 HB SANGTHUAMA 2205002WL000872 HB SANGTHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597702 HB SANGTHUAMA S/O CHALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 BILKHAWTHLIR MZ-05-002-023-001/1469
(Kolasib Venglai) 		2205002000NRG23130320230223920 14/03/2023 LALRAMMAWIA 2205002WL000872 LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597257 LALRAMMAWIA SO K RALKAPZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 BILKHAWTHLIR MZ-05-002-023-001/1471
(Kolasib Venglai) 		2205002000NRG23130320230223921 14/03/2023 JANE LALRINAWMI 2205002WL000872 JANE LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597775 MISS JANE LALRINAWMI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-023-001/1472
(Kolasib Venglai) 		2205002000NRG23130320230223922 14/03/2023 LALKHUMTIRI 2205002WL000872 LALKHUMTIRI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597765 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-023-001/1474
(Kolasib Venglai) 		2205002000NRG23130320230223923 14/03/2023 LALHMANGAIHZUALI 2205002WL000872 LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597547 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-023-001/1475
(Kolasib Venglai) 		2205002000NRG23130320230223924 14/03/2023 LALHMACHHUANA 2205002WL000872 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597258 LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 BILKHAWTHLIR MZ-05-002-023-001/1476
(Kolasib Venglai) 		2205002000NRG23130320230223925 14/03/2023 ROSY LALDINSANGI 2205002WL000872 ROSY LALDINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597458 ROSIE LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
193 BILKHAWTHLIR MZ-05-002-023-001/1477
(Kolasib Venglai) 		2205002000NRG23130320230223926 14/03/2023 LALNUNI 2205002WL000872 LALNUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597905 MRS LALNUNI STATE BANK OF INDIA(508548)
194 BILKHAWTHLIR MZ-05-002-023-001/1478
(Kolasib Venglai) 		2205002000NRG23130320230223927 14/03/2023 C LALHMANGAIHI 2205002WL000872 C LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597409 C.LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
195 BILKHAWTHLIR MZ-05-002-023-001/1479
(Kolasib Venglai) 		2205002000NRG23130320230223928 14/03/2023 C LALNGAIHAWMI 2205002WL000872 C LALNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597760 C LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BILKHAWTHLIR MZ-05-002-023-001/1481
(Kolasib Venglai) 		2205002000NRG23130320230223929 14/03/2023 THANZUALA 2205002WL000872 THANZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597529 THANZUALA S/O LALKHUMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 BILKHAWTHLIR MZ-05-002-023-001/1487
(Kolasib Venglai) 		2205002000NRG23130320230223930 14/03/2023 ENGMAWII 2205002WL000872 ENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597303 ENGMAWII DO DUL BAHADUR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BILKHAWTHLIR MZ-05-002-023-001/1489
(Kolasib Venglai) 		2205002000NRG23130320230223931 14/03/2023 ZACHHINGI 2205002WL000872 ZACHHINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597410 Mr. BAWIHA & ZACHHINGA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-023-001/1490
(Kolasib Venglai) 		2205002000NRG23130320230223932 14/03/2023 VANLALHRUAII 2205002WL000872 VANLALHRUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597347 VANLALHRUAII PUNJAB NATIONAL BANK(508568)
200 BILKHAWTHLIR MZ-05-002-023-001/1491
(Kolasib Venglai) 		2205002000NRG23130320230223933 14/03/2023 RALTHANCHHUNGI 2205002WL000872 RALTHANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597430 RALTHANCHHUNGI PUNJAB NATIONAL BANK(508568)
201 BILKHAWTHLIR MZ-05-002-023-001/1493
(Kolasib Venglai) 		2205002000NRG23130320230223935 14/03/2023 MICHAEL LALREMRUATA 2205002WL000872 MICHAEL LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597337 MICHAEL LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-023-001/1494
(Kolasib Venglai) 		2205002000NRG23130320230223936 14/03/2023 VANLALSIAMA 2205002WL000872 VANLALSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597373 MR VAN LALSIAMA STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-023-001/1495
(Kolasib Venglai) 		2205002000NRG23130320230223937 14/03/2023 ZORAMCHHANI 2205002WL000872 ZORAMCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597260 MRS ZORAMCHHANI DO THANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BILKHAWTHLIR MZ-05-002-023-001/1497
(Kolasib Venglai) 		2205002000NRG23130320230223939 14/03/2023 LALENGMAWII 2205002WL000872 LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597941 LALENGMAWII WO RALLIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 BILKHAWTHLIR MZ-05-002-023-001/1498
(Kolasib Venglai) 		2205002000NRG23130320230223940 14/03/2023 VANLALCHHUNGA 2205002WL000872 VANLALCHHUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597572 MRS REM VELI STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-023-001/150
(Kolasib Venglai) 		2205002000NRG23130320230223942 14/03/2023 RODINGA 2205002WL000872 RODINGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597423 MR RODINGA STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-023-001/1501
(Kolasib Venglai) 		2205002000NRG23130320230223943 14/03/2023 ZOLIANI 2205002WL000872 ZOLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597425 ZALIANI PUNJAB NATIONAL BANK(508568)
208 BILKHAWTHLIR MZ-05-002-023-001/1502
(Kolasib Venglai) 		2205002000NRG23130320230223944 14/03/2023 VANLALHMACHUANI 2205002WL000872 VANLALHMACHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597652 MRS VANLALHMACHHUANI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-023-001/1505
(Kolasib Venglai) 		2205002000NRG23130320230223945 14/03/2023 SALOMI BHUZEL 2205002WL000872 SALOMI BHUZEL 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597431 Mr. SALOMI BHUZEL . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-023-001/1506
(Kolasib Venglai) 		2205002000NRG23130320230223946 14/03/2023 F.RAMFANMAWIA 2205002WL000872 F.RAMFANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597323 MR F RAMFANMAWIA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-023-001/1511
(Kolasib Venglai) 		2205002000NRG23130320230223949 14/03/2023 LALNGHAKLIANA 2205002WL000872 LALNGHAKLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597476 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-023-001/1515
(Kolasib Venglai) 		2205002000NRG23130320230223950 14/03/2023 LALFAKAWMI 2205002WL000872 LALFAKAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597281 LALFAKAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BILKHAWTHLIR MZ-05-002-023-001/1517
(Kolasib Venglai) 		2205002000NRG23130320230223951 14/03/2023 VANLALHLUA 2205002WL000872 VANLALHLUA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597416 VANLALHLUA S/O RALLIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 BILKHAWTHLIR MZ-05-002-023-001/1520
(Kolasib Venglai) 		2205002000NRG23130320230223952 14/03/2023 LALCHULLOVA 2205002WL000872 LALCHULLOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597396 MR LAL CHULLOVA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-023-001/1522
(Kolasib Venglai) 		2205002000NRG23130320230223953 14/03/2023 ROLUAHKIMA SAILO 2205002WL000872 ROLUAHKIMA SAILO 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597690 ROLUAHKIMA SAILO PUNJAB NATIONAL BANK(508568)
216 BILKHAWTHLIR MZ-05-002-023-001/1526
(Kolasib Venglai) 		2205002000NRG23130320230223955 14/03/2023 LALDINGLIANA 2205002WL000872 LALDINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597962 LALDINGLIANA AND LALZAWMLIANI EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 BILKHAWTHLIR MZ-05-002-023-001/1527
(Kolasib Venglai) 		2205002000NRG23130320230223956 14/03/2023 M DARTHANGPUII 2205002WL000872 M DARTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597717 Mrs. M.DARTHANGPUII . MIZORAM RURAL BANK(607230)
218 BILKHAWTHLIR MZ-05-002-023-001/1528
(Kolasib Venglai) 		2205002000NRG23130320230223957 14/03/2023 LALBIAKMAWII 2205002WL000872 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597632 LALBIAKMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
219 BILKHAWTHLIR MZ-05-002-023-001/1529
(Kolasib Venglai) 		2205002000NRG23130320230223958 14/03/2023 LALNUNTLUANGI 2205002WL000872 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150597707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BILKHAWTHLIR MZ-05-002-023-001/153
(Kolasib Venglai) 		2205002000NRG23130320230223959 14/03/2023 RVL REMTLUANGA 2205002WL000872 RVL REMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597954 RVL REMTLUANGA S/O R SAPKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 BILKHAWTHLIR MZ-05-002-023-001/1535
(Kolasib Venglai) 		2205002000NRG23130320230223961 14/03/2023 DAVID VANLALRUATA 2205002WL000872 DAVID VANLALRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597335 DAVID VANLALRUATA S/O THOMAS HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 BILKHAWTHLIR MZ-05-002-023-001/1536
(Kolasib Venglai) 		2205002000NRG23130320230223962 14/03/2023 J VANLALSAWMI 2205002WL000872 J VANLALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597569 J VANLALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
223 BILKHAWTHLIR MZ-05-002-023-001/1540
(Kolasib Venglai) 		2205002000NRG23130320230223963 14/03/2023 LALROKIMA 2205002WL000872 LALROKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597743 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-023-001/1542
(Kolasib Venglai) 		2205002000NRG23130320230223964 14/03/2023 ROHMINGLIANA 2205002WL000872 ROHMINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597841 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-023-001/1543
(Kolasib Venglai) 		2205002000NRG23130320230223965 14/03/2023 THANMAWII 2205002WL000872 THANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597584 THANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 BILKHAWTHLIR MZ-05-002-023-001/1544
(Kolasib Venglai) 		2205002000NRG23130320230223966 14/03/2023 JOHN ZONUNTLUANGA 2205002WL000872 JOHN ZONUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597684 Mr. JOHN ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-023-001/1545
(Kolasib Venglai) 		2205002000NRG23130320230223967 14/03/2023 RODINGLIANA 2205002WL000872 RODINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597403 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-023-001/1547
(Kolasib Venglai) 		2205002000NRG23130320230223968 14/03/2023 LALHMANGAIHI 2205002WL000872 LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597628 LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 BILKHAWTHLIR MZ-05-002-023-001/155
(Kolasib Venglai) 		2205002000NRG23130320230223969 14/03/2023 LALDINTHARA 2205002WL000872 LALDINTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597341 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-023-001/1550
(Kolasib Venglai) 		2205002000NRG23130320230223970 14/03/2023 LALCHHAWNI 2205002WL000872 LALCHHAWNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597370 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-023-001/1551
(Kolasib Venglai) 		2205002000NRG23130320230223971 14/03/2023 C BIAKTHANSANGA 2205002WL000872 C BIAKTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597432 C BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
232 BILKHAWTHLIR MZ-05-002-023-001/1552
(Kolasib Venglai) 		2205002000NRG23130320230223972 14/03/2023 MARINA 2205002WL000872 MARINA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597944 MARINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 BILKHAWTHLIR MZ-05-002-023-001/1553
(Kolasib Venglai) 		2205002000NRG23130320230223973 14/03/2023 LALHMUNMAWIA CHAWNGTHU 2205002WL000872 LALHMUNMAWIA CHAWNGTHU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597332 MR LALHMUNMAWIA ROYTE STATE BANK OF INDIA(508548)
234 BILKHAWTHLIR MZ-05-002-023-001/1555
(Kolasib Venglai) 		2205002000NRG23130320230223974 14/03/2023 H. THANPARI 2205002WL000872 H. THANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597551 Mrs. H THANPARI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-023-001/1557
(Kolasib Venglai) 		2205002000NRG23130320230223975 14/03/2023 LALFAMKIMI 2205002WL000872 LALFAMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597903 MISS LALFAMKIMI STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-023-001/1558
(Kolasib Venglai) 		2205002000NRG23130320230223976 14/03/2023 C LALCHUNGNUNGA 2205002WL000872 C LALCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597455 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-023-001/1561
(Kolasib Venglai) 		2205002000NRG23130320230223977 14/03/2023 CHUANSANGPUII 2205002WL000872 CHUANSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597488 Mrs. CHUAUSANGPUII . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-023-001/1562
(Kolasib Venglai) 		2205002000NRG23130320230223978 14/03/2023 LALRINFELI 2205002WL000872 LALRINFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597745 LALRINFELI PUNJAB NATIONAL BANK(508568)
239 BILKHAWTHLIR MZ-05-002-023-001/1565
(Kolasib Venglai) 		2205002000NRG23130320230223979 14/03/2023 JOHNA 2205002WL000872 JOHNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597456 Mr. JOHNA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-023-001/1567
(Kolasib Venglai) 		2205002000NRG23130320230223980 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597746 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-023-001/1569
(Kolasib Venglai) 		2205002000NRG23130320230223981 14/03/2023 VANLALVUANI 2205002WL000872 VANLALVUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597946 VANLALVUANI WO LALRAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BILKHAWTHLIR MZ-05-002-023-001/157
(Kolasib Venglai) 		2205002000NRG23130320230223982 14/03/2023 LALHMANGAIHA 2205002WL000872 LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597194 LALHMANGAIHA J157 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 BILKHAWTHLIR MZ-05-002-023-001/1574
(Kolasib Venglai) 		2205002000NRG23130320230223983 14/03/2023 LIANCHAWII 2205002WL000872 LIANCHAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597907 LIANCHAWII AIRTEL PAYMENTS BANK LIMITED(990288)
244 BILKHAWTHLIR MZ-05-002-023-001/1576
(Kolasib Venglai) 		2205002000NRG23130320230223984 14/03/2023 MC.LALHLIMPUII 2205002WL000872 MC.LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597773 Mrs. M.C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-023-001/1577
(Kolasib Venglai) 		2205002000NRG23130320230223985 14/03/2023 LALRINHLUI 2205002WL000872 LALRINHLUI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597789 LALRINHLUII PUNJAB NATIONAL BANK(508568)
246 BILKHAWTHLIR MZ-05-002-023-001/1578
(Kolasib Venglai) 		2205002000NRG23130320230223986 14/03/2023 MS.DAWNGKIMI 2205002WL000872 MS.DAWNGKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597485 MRS M S DAWNGKIMI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-023-001/1579
(Kolasib Venglai) 		2205002000NRG23130320230223987 14/03/2023 VL.DAMPUII 2205002WL000872 VL.DAMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597484 MS VL DAMPUII STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-023-001/1582
(Kolasib Venglai) 		2205002000NRG23130320230223988 14/03/2023 ZORAMTHANGI 2205002WL000872 ZORAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597486 MISS ZORAMTHANGI STATE BANK OF INDIA(508548)
249 BILKHAWTHLIR MZ-05-002-023-001/1583
(Kolasib Venglai) 		2205002000NRG23130320230223989 14/03/2023 MALSAWMSANGI 2205002WL000872 MALSAWMSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597748 MALSAWMSANGI PUNJAB NATIONAL BANK(508568)
250 BILKHAWTHLIR MZ-05-002-023-001/1584
(Kolasib Venglai) 		2205002000NRG23130320230223990 14/03/2023 VANLALHRIATI 2205002WL000872 VANLALHRIATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597261 MRS VANLALHRIATI DO HL THANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
251 BILKHAWTHLIR MZ-05-002-023-001/1586
(Kolasib Venglai) 		2205002000NRG23130320230223992 14/03/2023 PC LALTHAFELI 2205002WL000872 PC LALTHAFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597304 PC LALTHAFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 BILKHAWTHLIR MZ-05-002-023-001/159
(Kolasib Venglai) 		2205002000NRG23130320230223993 14/03/2023 LALNUNSANGA 2205002WL000872 LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597327 LALNUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 BILKHAWTHLIR MZ-05-002-023-001/1596
(Kolasib Venglai) 		2205002000NRG23130320230223994 14/03/2023 VANLALPEKA 2205002WL000872 VANLALPEKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597262 VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 BILKHAWTHLIR MZ-05-002-023-001/1597
(Kolasib Venglai) 		2205002000NRG23130320230223995 14/03/2023 RAPHAEL LALDINMAWIA 2205002WL000872 RAPHAEL LALDINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597710 RAPHAEL LALDINMAWIA S/O LALNGHAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 BILKHAWTHLIR MZ-05-002-023-001/1598
(Kolasib Venglai) 		2205002000NRG23130320230223996 14/03/2023 LALBIAKNII 2205002WL000872 LALBIAKNII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597808 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-023-001/1599
(Kolasib Venglai) 		2205002000NRG23130320230223997 14/03/2023 HMINGTHANZAMI 2205002WL000872 HMINGTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597909 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
257 BILKHAWTHLIR MZ-05-002-023-001/1602
(Kolasib Venglai) 		2205002000NRG23130320230223998 14/03/2023 LALHMANGAIHI 2205002WL000872 LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597487 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BILKHAWTHLIR MZ-05-002-023-001/1603
(Kolasib Venglai) 		2205002000NRG23130320230223999 14/03/2023 LALBIAKHNUNI 2205002WL000872 LALBIAKHNUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597483 MRS LALBIAKHNUNI STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-023-001/1604
(Kolasib Venglai) 		2205002000NRG23130320230224000 14/03/2023 LALHMUNMAWIA 2205002WL000872 LALHMUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597807 MR LALHMUNMAWIA LALHMUNMAWIA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-023-001/1605
(Kolasib Venglai) 		2205002000NRG23130320230224001 14/03/2023 LALREMSIAMA 2205002WL000872 LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597747 LALREMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 BILKHAWTHLIR MZ-05-002-023-001/1606
(Kolasib Venglai) 		2205002000NRG23130320230224002 14/03/2023 ISAAC LALNUNFELA 2205002WL000872 ISAAC LALNUNFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597778 Mr. ISAAC LALNUNFELA . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-023-001/1608
(Kolasib Venglai) 		2205002000NRG23130320230224003 14/03/2023 LALTLEIPUII 2205002WL000872 LALTLEIPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597265 MELODY LALTLEIPUII DO BIAKHMINGTHANGA LA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
263 BILKHAWTHLIR MZ-05-002-023-001/1609
(Kolasib Venglai) 		2205002000NRG23130320230224004 14/03/2023 LALNUNREMI 2205002WL000872 LALNUNREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597263 LALNUNREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 BILKHAWTHLIR MZ-05-002-023-001/161
(Kolasib Venglai) 		2205002000NRG23130320230224005 14/03/2023 LALNUNTLUANGI 2205002WL000872 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597428 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-023-001/1614
(Kolasib Venglai) 		2205002000NRG23130320230224006 14/03/2023 LAWMDINGPUII 2205002WL000872 LAWMDINGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597489 MR LAL NUNHLIMA STATE BANK OF INDIA(508548)
266 BILKHAWTHLIR MZ-05-002-023-001/1619
(Kolasib Venglai) 		2205002000NRG23130320230224007 14/03/2023 KAPTHANGPUII 2205002WL000872 KAPTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597812 MRS KAPTHANGPUII STATE BANK OF INDIA(508548)
267 BILKHAWTHLIR MZ-05-002-023-001/162
(Kolasib Venglai) 		2205002000NRG23130320230224008 14/03/2023 LALRINSANGI 2205002WL000872 LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597956 LALRINSANGI D/O KHUALBAWIHA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 BILKHAWTHLIR MZ-05-002-023-001/1621
(Kolasib Venglai) 		2205002000NRG23130320230224009 14/03/2023 LALNUNSANGI 2205002WL000872 LALNUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597492 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-023-001/1622
(Kolasib Venglai) 		2205002000NRG23130320230224010 14/03/2023 LALROPUII 2205002WL000872 LALROPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597490 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-023-001/1626
(Kolasib Venglai) 		2205002000NRG23130320230224011 14/03/2023 BENJAMIN LALDINPUIA 2205002WL000872 BENJAMIN LALDINPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597266 MR BENJAMIN LALDINPUIA SO R VL REMTLUANG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
271 BILKHAWTHLIR MZ-05-002-023-001/1629
(Kolasib Venglai) 		2205002000NRG23130320230224012 14/03/2023 VANLALPEKA 2205002WL000872 VANLALPEKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597264 VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BILKHAWTHLIR MZ-05-002-023-001/1630
(Kolasib Venglai) 		2205002000NRG23130320230224013 14/03/2023 JOHN CHRISTINI 2205002WL000872 JOHN CHRISTINI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597493 Mrs. JOHN CHRISTINI MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-023-001/1631
(Kolasib Venglai) 		2205002000NRG23130320230224014 14/03/2023 MARINA VANLALHMANGAIHI 2205002WL000872 MARINA VANLALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597267 MRS MARINA VANLALHMANGAIHZUALI DO THANSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 BILKHAWTHLIR MZ-05-002-023-001/1633
(Kolasib Venglai) 		2205002000NRG23130320230224015 14/03/2023 VANI 2205002WL000872 VANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597749 VANI BHUYAN STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-023-001/1635
(Kolasib Venglai) 		2205002000NRG23130320230224016 14/03/2023 VANLALNEIHI 2205002WL000872 VANLALNEIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597814 VANLALNEIHI DO ZORAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
276 BILKHAWTHLIR MZ-05-002-023-001/1636
(Kolasib Venglai) 		2205002000NRG23130320230224017 14/03/2023 PC LALBEISEII 2205002WL000872 PC LALBEISEII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597494 Mrs. P.C.LALBEISEII . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-023-001/1638
(Kolasib Venglai) 		2205002000NRG23130320230224018 14/03/2023 LALTANPUIA TLAU 2205002WL000872 LALTANPUIA TLAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597809 MR LALTANPUIA TLAU STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-023-001/1639
(Kolasib Venglai) 		2205002000NRG23130320230224019 14/03/2023 RL RAMDINPUII 2205002WL000872 RL RAMDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597657 MRS R L RAMDINPUII STATE BANK OF INDIA(508548)
279 BILKHAWTHLIR MZ-05-002-023-001/164
(Kolasib Venglai) 		2205002000NRG23130320230224020 14/03/2023 MANGKUNGA 2205002WL000872 MANGKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597835 Mr. MANKUNGA AND CHAWNGHLIRA . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-023-001/1642
(Kolasib Venglai) 		2205002000NRG23130320230224021 14/03/2023 JC LALMUANKIMI 2205002WL000872 JC LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597417 Mrs. JC LALMUANKIMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-023-001/1644
(Kolasib Venglai) 		2205002000NRG23130320230224022 14/03/2023 LALREMRUATI 2205002WL000872 LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597268 LALREMRUATI WO BENJAMIN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
282 BILKHAWTHLIR MZ-05-002-023-001/1645
(Kolasib Venglai) 		2205002000NRG23130320230224023 14/03/2023 CINDY LALRINKIMI 2205002WL000872 CINDY LALRINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597816 Mrs. CINDY LALRINKIMI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-023-001/1646
(Kolasib Venglai) 		2205002000NRG23130320230224024 14/03/2023 ISAK LALTHANMAWIA 2205002WL000872 ISAK LALTHANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597908 Mr. ISAK LALTHANMAWIA . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-023-001/1647
(Kolasib Venglai) 		2205002000NRG23130320230224025 14/03/2023 ROTHUAMA 2205002WL000872 ROTHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597793 MR ROTHUAMA STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-023-001/1651
(Kolasib Venglai) 		2205002000NRG23130320230224026 14/03/2023 LALTHANZAMI 2205002WL000872 LALTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597936 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILKHAWTHLIR MZ-05-002-023-001/1652
(Kolasib Venglai) 		2205002000NRG23130320230224027 14/03/2023 VANLALSIAMI 2205002WL000872 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597751 VANLALSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
287 BILKHAWTHLIR MZ-05-002-023-001/1657
(Kolasib Venglai) 		2205002000NRG23130320230224028 14/03/2023 LALROCHAMI 2205002WL000872 LALROCHAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597792 LALROCHAMI CANARA BANK(508532)
288 BILKHAWTHLIR MZ-05-002-023-001/166
(Kolasib Venglai) 		2205002000NRG23130320230224029 14/03/2023 LALRAMDINTHARA 2205002WL000872 LALRAMDINTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597801 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-023-001/1663
(Kolasib Venglai) 		2205002000NRG23130320230224030 14/03/2023 NUKIMI 2205002WL000872 NUKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597497 NU KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-023-001/1665
(Kolasib Venglai) 		2205002000NRG23130320230224031 14/03/2023 BENJAMIN LALRINMAWIA 2205002WL000872 BENJAMIN LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597817 MR BENJAMIN LALRINMAWIA STATE BANK OF INDIA(508548)
291 BILKHAWTHLIR MZ-05-002-023-001/1666
(Kolasib Venglai) 		2205002000NRG23130320230224032 14/03/2023 LALTLANKIMA 2205002WL000872 LALTLANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597296 LALTLANKIMA SO P LALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
292 BILKHAWTHLIR MZ-05-002-023-001/1667
(Kolasib Venglai) 		2205002000NRG23130320230224033 14/03/2023 LALMUANKIMA 2205002WL000872 LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597499 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BILKHAWTHLIR MZ-05-002-023-001/1668
(Kolasib Venglai) 		2205002000NRG23130320230224034 14/03/2023 RITA LALSIAMKIMI 2205002WL000872 RITA LALSIAMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597797 Miss. RITA LALSIAMKIMI . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-023-001/1669
(Kolasib Venglai) 		2205002000NRG23130320230224035 14/03/2023 CATHERINE LIANSAILOVI 2205002WL000872 CATHERINE LIANSAILOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597795 CATHERINE LIANSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
295 BILKHAWTHLIR MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST) 		2205002000NRG23130320230224036 14/03/2023 K ZOTHANTLUANGI 2205002WL000872 K ZOTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597796 Mrs. K.ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-023-001/1672
(Kolasib Venglai) 		2205002000NRG23130320230224037 14/03/2023 C LALNGAIHZUALI 2205002WL000872 C LALNGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597298 C LALHMANGAIHZUALI DO C VANLALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 BILKHAWTHLIR MZ-05-002-023-001/1673
(Kolasib Venglai) 		2205002000NRG23130320230224038 14/03/2023 LALNUNPUII 2205002WL000872 LALNUNPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597770 LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
298 BILKHAWTHLIR MZ-05-002-023-001/1674
(Kolasib Venglai) 		2205002000NRG23130320230224039 14/03/2023 ZODINPUII 2205002WL000872 ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597790 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-023-001/1676
(Kolasib Venglai) 		2205002000NRG23130320230224040 14/03/2023 LALSIEMKIM 2205002WL000872 LALSIEMKIM 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597794 LALSIEMKIM PUNJAB NATIONAL BANK(508568)
300 BILKHAWTHLIR MZ-05-002-023-001/1677
(Kolasib Venglai) 		2205002000NRG23130320230224041 14/03/2023 C LALRAMMAWIA 2205002WL000872 C LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597813 MR C LALRAMMAWIA STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-023-001/1678
(Kolasib Venglai) 		2205002000NRG23130320230224042 14/03/2023 RUALTHANKHUMA 2205002WL000872 RUALTHANKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597763 RUALTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
302 BILKHAWTHLIR MZ-05-002-023-001/1680
(Kolasib Venglai) 		2205002000NRG23130320230224043 14/03/2023 C LALHRUAITLUANGA 2205002WL000872 C LALHRUAITLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597503 C LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
303 BILKHAWTHLIR MZ-05-002-023-001/1681
(Kolasib Venglai) 		2205002000NRG23130320230224044 14/03/2023 LALLAWMZUALA 2205002WL000872 LALLAWMZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597669 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-023-001/1682
(Kolasib Venglai) 		2205002000NRG23130320230224045 14/03/2023 DAVID ZOMUANPUIA 2205002WL000872 DAVID ZOMUANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597541 DAVID ZOMUANPUIA PUNJAB NATIONAL BANK(508568)
305 BILKHAWTHLIR MZ-05-002-023-001/1683
(Kolasib Venglai) 		2205002000NRG23130320230224046 14/03/2023 HMINGTHANZUALI 2205002WL000872 HMINGTHANZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597621 HMINGTHANZUALI D/O LALROTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
306 BILKHAWTHLIR MZ-05-002-023-001/1685
(Kolasib Venglai) 		2205002000NRG23130320230224047 14/03/2023 VANLALZAWMI 2205002WL000872 VANLALZAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597542 MRS VAN LALZAWMI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-023-001/1686
(Kolasib Venglai) 		2205002000NRG23130320230224048 14/03/2023 LALRAMPARMAWII 2205002WL000872 LALRAMPARMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597537 LALRAMPARMAWII PUNJAB NATIONAL BANK(508568)
308 BILKHAWTHLIR MZ-05-002-023-001/169
(Kolasib Venglai) 		2205002000NRG23130320230224049 14/03/2023 LALCHUNGNUNGA 2205002WL000872 LALCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597580 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-023-001/1691
(Kolasib Venglai) 		2205002000NRG23130320230224050 14/03/2023 DAVID H LALRINPUIA 2205002WL000872 DAVID H LALRINPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597506 DAVID H. LALRINPUIA PUNJAB NATIONAL BANK(508568)
310 BILKHAWTHLIR MZ-05-002-023-001/1692
(Kolasib Venglai) 		2205002000NRG23130320230224051 14/03/2023 RONEIHKIMI 2205002WL000872 RONEIHKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597543 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-023-001/1693
(Kolasib Venglai) 		2205002000NRG23130320230224052 14/03/2023 PC LALNUNMAWIA 2205002WL000872 PC LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597302 PC LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 BILKHAWTHLIR MZ-05-002-023-001/1694
(Kolasib Venglai) 		2205002000NRG23130320230224053 14/03/2023 NOEL LALHRUAITLUANGI 2205002WL000872 NOEL LALHRUAITLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597822 MISS NOEL LALHRUAITLUANGI STATE BANK OF INDIA(508548)
313 BILKHAWTHLIR MZ-05-002-023-001/1695
(Kolasib Venglai) 		2205002000NRG23130320230224054 14/03/2023 P KIMKIM 2205002WL000872 P KIMKIM 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597301 P KIMKIM WO P LAMKHOLUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
314 BILKHAWTHLIR MZ-05-002-023-001/1696
(Kolasib Venglai) 		2205002000NRG23130320230224055 14/03/2023 H LALHMANGAIHI 2205002WL000872 H LALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597504 H LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BILKHAWTHLIR MZ-05-002-023-001/1697
(Kolasib Venglai) 		2205002000NRG23130320230224056 14/03/2023 LALBIAKTHANGI 2205002WL000872 LALBIAKTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597505 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
316 BILKHAWTHLIR MZ-05-002-023-001/1698
(Kolasib Venglai) 		2205002000NRG23130320230224057 14/03/2023 MUNNA GHARTI 2205002WL000872 MUNNA GHARTI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597501 MR MUNNA GHARTI STATE BANK OF INDIA(508548)
317 BILKHAWTHLIR MZ-05-002-023-001/1699
(Kolasib Venglai) 		2205002000NRG23130320230224058 14/03/2023 RAMKINLOVI KHIANGTE 2205002WL000872 RAMKINLOVI KHIANGTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597821 RAMKINLOVI KHIANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
318 BILKHAWTHLIR MZ-05-002-023-001/17
(Kolasib Venglai) 		2205002000NRG23130320230224059 14/03/2023 LALTHLAMUANI 2205002WL000872 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597192 LALTHLAMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 BILKHAWTHLIR MZ-05-002-023-001/1701
(Kolasib Venglai) 		2205002000NRG23130320230224061 14/03/2023 HC LALHLUPUII 2205002WL000872 HC LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597824 Mrs. H.C.LALHLUPUII . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-023-001/1702
(Kolasib Venglai) 		2205002000NRG23130320230224062 14/03/2023 HK VANLALMUANKIMI 2205002WL000872 HK VANLALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597706 HK VANLALMUANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
321 BILKHAWTHLIR MZ-05-002-023-001/1705
(Kolasib Venglai) 		2205002000NRG23130320230224063 14/03/2023 ZOTHANGLIANA 2205002WL000872 ZOTHANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597500 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-023-001/1708
(Kolasib Venglai) 		2205002000NRG23130320230224064 14/03/2023 ANGELA NGURTHANSANGI SAILO 2205002WL000872 ANGELA NGURTHANSANGI SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597306 ANGELA NGURTHANSANGI SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 BILKHAWTHLIR MZ-05-002-023-001/1709
(Kolasib Venglai) 		2205002000NRG23130320230224065 14/03/2023 LALRINCHHANI 2205002WL000872 LALRINCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597545 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
324 BILKHAWTHLIR MZ-05-002-023-001/1710
(Kolasib Venglai) 		2205002000NRG23130320230224066 14/03/2023 VANLALREMI 2205002WL000872 VANLALREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597308 VANLALREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 BILKHAWTHLIR MZ-05-002-023-001/1713
(Kolasib Venglai) 		2205002000NRG23130320230224068 14/03/2023 LALNUNSANGI 2205002WL000872 LALNUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597299 LALNUNSANGI DO ZONUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 BILKHAWTHLIR MZ-05-002-023-001/1714
(Kolasib Venglai) 		2205002000NRG23130320230224069 14/03/2023 NENG NEI CHONG 2205002WL000872 NENG NEI CHONG 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597548 MR B RAJ KUMAR SINHA STATE BANK OF INDIA(508548)
327 BILKHAWTHLIR MZ-05-002-023-001/1729
(Kolasib Venglai) 		2205002000NRG23130320230224074 14/03/2023 LALCHHUANAWMA 2205002WL000872 LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597549 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-023-001/1732
(Kolasib Venglai) 		2205002000NRG23130320230224077 14/03/2023 THUAMLIANSANGI 2205002WL000872 THUAMLIANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597550 THUAMLIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BILKHAWTHLIR MZ-05-002-023-001/1733
(Kolasib Venglai) 		2205002000NRG23130320230224078 14/03/2023 ZOHMINGTHANGA 2205002WL000872 ZOHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597300 H ZOHMINGTHANGA SO ZOKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
330 BILKHAWTHLIR MZ-05-002-023-001/1742
(Kolasib Venglai) 		2205002000NRG23130320230224084 14/03/2023 RAMNGAIHAWMI 2205002WL000872 RAMNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597491 Ms. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-023-001/1744
(Kolasib Venglai) 		2205002000NRG23130320230224085 14/03/2023 LALHMINGMAWII 2205002WL000872 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597828 LALHMINGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 BILKHAWTHLIR MZ-05-002-023-001/1748
(Kolasib Venglai) 		2205002000NRG23130320230224087 14/03/2023 ZORAMTHARI 2205002WL000872 ZORAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597774 MRS ZORAM THARI STATE BANK OF INDIA(508548)
333 BILKHAWTHLIR MZ-05-002-023-001/1749
(Kolasib Venglai) 		2205002000NRG23130320230224088 14/03/2023 MARY LALDAMPUII 2205002WL000872 MARY LALDAMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597661 MARRY LALDAMPUII D/O VANLALLENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 BILKHAWTHLIR MZ-05-002-023-001/175
(Kolasib Venglai) 		2205002000NRG23130320230224089 14/03/2023 LALZIRLIANI 2205002WL000872 LALZIRLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597394 MARY LALZIRLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
335 BILKHAWTHLIR MZ-05-002-023-001/1751
(Kolasib Venglai) 		2205002000NRG23130320230224090 14/03/2023 C LALEDENTHARI 2205002WL000872 C LALEDENTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597827 C LALEDENTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
336 BILKHAWTHLIR MZ-05-002-023-001/1754
(Kolasib Venglai) 		2205002000NRG23130320230224092 14/03/2023 FEBBY ZOTHANPUII 2205002WL000872 FEBBY ZOTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597662 FEBBY ZOTHANPUII D/O LALVULA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 BILKHAWTHLIR MZ-05-002-023-001/1768
(Kolasib Venglai) 		2205002000NRG23130320230224102 14/03/2023 BABY LALRAMNGHAHPUII 2205002WL000872 BABY LALRAMNGHAHPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597616 MISS BABY LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
338 BILKHAWTHLIR MZ-05-002-023-001/177
(Kolasib Venglai) 		2205002000NRG23130320230224104 14/03/2023 V LIANA 2205002WL000872 V LIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597618 V LIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 BILKHAWTHLIR MZ-05-002-023-001/1772
(Kolasib Venglai) 		2205002000NRG23130320230224105 14/03/2023 K ZORINKIMI 2205002WL000872 K ZORINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597826 K ZORINKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 BILKHAWTHLIR MZ-05-002-023-001/1775
(Kolasib Venglai) 		2205002000NRG23130320230224107 14/03/2023 LALHRIATRENGI 2205002WL000872 LALHRIATRENGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597829 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-023-001/1781
(Kolasib Venglai) 		2205002000NRG23130320230224113 14/03/2023 LALTHLENGLIANI 2205002WL000872 LALTHLENGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597552 MRS LALTHLENGLIANI STATE BANK OF INDIA(508548)
342 BILKHAWTHLIR MZ-05-002-023-001/179
(Kolasib Venglai) 		2205002000NRG23130320230224116 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597392 LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
343 BILKHAWTHLIR MZ-05-002-023-001/1790
(Kolasib Venglai) 		2205002000NRG23130320230224117 14/03/2023 VANLALHMANGAIHI 2205002WL000872 VANLALHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597830 VANLALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 BILKHAWTHLIR MZ-05-002-023-001/1795
(Kolasib Venglai) 		2205002000NRG23130320230224119 14/03/2023 JOHN LALREMSANGA 2205002WL000872 JOHN LALREMSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597278 JOHN LALREMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
345 BILKHAWTHLIR MZ-05-002-023-001/1799
(Kolasib Venglai) 		2205002000NRG23130320230224122 14/03/2023 ANDREW LALENKAWLA 2205002WL000872 ANDREW LALENKAWLA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597496 NONDOLA REANG PUNJAB NATIONAL BANK(508568)
346 BILKHAWTHLIR MZ-05-002-023-001/18
(Kolasib Venglai) 		2205002000NRG23130320230224123 14/03/2023 LALNGURA 2205002WL000872 LALNGURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597606 R LALRUATKIMI STATE BANK OF INDIA(508548)
347 BILKHAWTHLIR MZ-05-002-023-001/180
(Kolasib Venglai) 		2205002000NRG23130320230224124 14/03/2023 Lalduhawma 2205002WL000872 Lalduhawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597513 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-023-001/1802
(Kolasib Venglai) 		2205002000NRG23130320230224126 14/03/2023 LALMUANKIMI 2205002WL000872 LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597310 LALMUANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
349 BILKHAWTHLIR MZ-05-002-023-001/1805
(Kolasib Venglai) 		2205002000NRG23130320230224127 14/03/2023 LALPARMAWII 2205002WL000872 LALPARMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597312 LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 BILKHAWTHLIR MZ-05-002-023-001/181
(Kolasib Venglai) 		2205002000NRG23130320230224130 14/03/2023 Lalneihtluangi 2205002WL000872 Lalneihtluangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597641 MRS LALNEIHTLUANGI LALNEIHTLUANGI STATE BANK OF INDIA(508548)
351 BILKHAWTHLIR MZ-05-002-023-001/1820
(Kolasib Venglai) 		2205002000NRG23130320230224132 14/03/2023 LALREMSANGA 2205002WL000872 LALREMSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597279 LALREMSANGA PUNJAB NATIONAL BANK(508568)
352 BILKHAWTHLIR MZ-05-002-023-001/1824
(Kolasib Venglai) 		2205002000NRG23130320230224136 14/03/2023 LALNGILNEII 2205002WL000872 LALNGILNEII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597277 LALNGILNEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 BILKHAWTHLIR MZ-05-002-023-001/1825
(Kolasib Venglai) 		2205002000NRG23130320230224137 14/03/2023 EMANUEL LALLIANPUII 2205002WL000872 EMANUEL LALLIANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597553 Miss. EMANUEL LALLIANPUII . MIZORAM RURAL BANK(607230)
354 BILKHAWTHLIR MZ-05-002-023-001/1835
(Kolasib Venglai) 		2205002000NRG23130320230224144 14/03/2023 VL BIAKENGMAWIA 2205002WL000872 VL BIAKENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597282 VL BIAKENGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 BILKHAWTHLIR MZ-05-002-023-001/184
(Kolasib Venglai) 		2205002000NRG23130320230224147 14/03/2023 Laldintluanga 2205002WL000872 Laldintluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597852 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-023-001/1841
(Kolasib Venglai) 		2205002000NRG23130320230224148 14/03/2023 THANGDAILOVI 2205002WL000872 THANGDAILOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597309 THANGDAILOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 BILKHAWTHLIR MZ-05-002-023-001/1849
(Kolasib Venglai) 		2205002000NRG23130320230224152 14/03/2023 LALBIAKLIANI 2205002WL000872 LALBIAKLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597650 MR JIMMY STATE BANK OF INDIA(508548)
358 BILKHAWTHLIR MZ-05-002-023-001/185
(Kolasib Venglai) 		2205002000NRG23130320230224153 14/03/2023 VANLALSIAMI 2205002WL000872 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597336 VANLALSIAMI WO RK VALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
359 BILKHAWTHLIR MZ-05-002-023-001/1855
(Kolasib Venglai) 		2205002000NRG23130320230224156 14/03/2023 C LALRINCHHANI 2205002WL000872 C LALRINCHHANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597815 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
360 BILKHAWTHLIR MZ-05-002-023-001/187
(Kolasib Venglai) 		2205002000NRG23130320230224163 14/03/2023 Lianziki 2205002WL000872 Lianziki 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597658 MRS LIANZIKI STATE BANK OF INDIA(508548)
361 BILKHAWTHLIR MZ-05-002-023-001/1872
(Kolasib Venglai) 		2205002000NRG23130320230224165 14/03/2023 LALRINKIMI 2205002WL000872 LALRINKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597297 LALRINKIMI DO PC ZALUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
362 BILKHAWTHLIR MZ-05-002-023-001/1879
(Kolasib Venglai) 		2205002000NRG23130320230224171 14/03/2023 LALAWMPUIA 2205002WL000872 LALAWMPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597283 LALAWMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
363 BILKHAWTHLIR MZ-05-002-023-001/188
(Kolasib Venglai) 		2205002000NRG23130320230224172 14/03/2023 Thanthuami 2205002WL000872 Thanthuami 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597685 THANTHUAMI PUNJAB NATIONAL BANK(508568)
364 BILKHAWTHLIR MZ-05-002-023-001/1888
(Kolasib Venglai) 		2205002000NRG23130320230224177 14/03/2023 LALRAMSANGI 2205002WL000872 LALRAMSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597314 LALRAMSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 BILKHAWTHLIR MZ-05-002-023-001/19
(Kolasib Venglai) 		2205002000NRG23130320230224185 14/03/2023 LALRIKHUMA 2205002WL000872 LALRIKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597273 LALRIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 BILKHAWTHLIR MZ-05-002-023-001/190
(Kolasib Venglai) 		2205002000NRG23130320230224186 14/03/2023 Lalropuia Ralte 2205002WL000872 Lalropuia Ralte 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597939 LALROPUIA RALTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
367 BILKHAWTHLIR MZ-05-002-023-001/191
(Kolasib Venglai) 		2205002000NRG23130320230224194 14/03/2023 H.Hauthuama 2205002WL000872 H.Hauthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597382 Mr. H HAUTHUAMA . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-023-001/1915
(Kolasib Venglai) 		2205002000NRG23130320230224198 14/03/2023 IRENE LALRINMAWMI 2205002WL000872 IRENE LALRINMAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597287 IRENE LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 BILKHAWTHLIR MZ-05-002-023-001/1922
(Kolasib Venglai) 		2205002000NRG23130320230224202 14/03/2023 JUBILEE LALRAMLUAHSANGA 2205002WL000872 JUBILEE LALRAMLUAHSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597286 JUBILEE LALRAMLUAHSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
370 BILKHAWTHLIR MZ-05-002-023-001/1925
(Kolasib Venglai) 		2205002000NRG23130320230224205 14/03/2023 ZOTHANGI 2205002WL000872 ZOTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597811 ZOTHANGI WO LALTHAKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
371 BILKHAWTHLIR MZ-05-002-023-001/1927
(Kolasib Venglai) 		2205002000NRG23130320230224207 14/03/2023 C LALTHAZELI 2205002WL000872 C LALTHAZELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597285 C LALTHAZELI PUNJAB NATIONAL BANK(508568)
372 BILKHAWTHLIR MZ-05-002-023-001/193
(Kolasib Venglai) 		2205002000NRG23130320230224208 14/03/2023 K.Lallawmawma 2205002WL000872 K.Lallawmawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597339 Mr. K.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-023-001/1945
(Kolasib Venglai) 		2205002000NRG23130320230224219 14/03/2023 Zoramnundanga 2205002WL000872 Zoramnundanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597629 ZORAMNUNDANGA S/O ZANEICHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 BILKHAWTHLIR MZ-05-002-023-001/1947
(Kolasib Venglai) 		2205002000NRG23130320230224221 14/03/2023 VANLALVENHIMI 2205002WL000872 VANLALVENHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597316 VANLALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BILKHAWTHLIR MZ-05-002-023-001/195
(Kolasib Venglai) 		2205002000NRG23130320230224222 14/03/2023 Laihnuni 2205002WL000872 Laihnuni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597802 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-023-001/197
(Kolasib Venglai) 		2205002000NRG23130320230224223 14/03/2023 K. Vanlalsiama 2205002WL000872 K. Vanlalsiama 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597625 K. VANLALSIAMA PUNJAB NATIONAL BANK(508568)
377 BILKHAWTHLIR MZ-05-002-023-001/198
(Kolasib Venglai) 		2205002000NRG23130320230224224 14/03/2023 Vanlalngheta 2205002WL000872 Vanlalngheta 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597511 VANLALNGHETA H/O LUCY ZOENPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
378 BILKHAWTHLIR MZ-05-002-023-001/199
(Kolasib Venglai) 		2205002000NRG23130320230224225 14/03/2023 Rothangpuii 2205002WL000872 Rothangpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597945 ROTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 BILKHAWTHLIR MZ-05-002-023-001/203
(Kolasib Venglai) 		2205002000NRG23130320230224227 14/03/2023 K.Zarzokima 2205002WL000872 K.Zarzokima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597640 K ZARZOKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
380 BILKHAWTHLIR MZ-05-002-023-001/205
(Kolasib Venglai) 		2205002000NRG23130320230224228 14/03/2023 Ramdingliana 2205002WL000872 Ramdingliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597518 RAMDINGLIANA S/O ROKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
381 BILKHAWTHLIR MZ-05-002-023-001/206
(Kolasib Venglai) 		2205002000NRG23130320230224229 14/03/2023 ZAHMINGTHANGI 2205002WL000872 ZAHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597570 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-023-001/209
(Kolasib Venglai) 		2205002000NRG23130320230224230 14/03/2023 Vanlalthlana Sailo 2205002WL000872 Vanlalthlana Sailo 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597391 VANLALTHLANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
383 BILKHAWTHLIR MZ-05-002-023-001/210
(Kolasib Venglai) 		2205002000NRG23130320230224231 14/03/2023 Lalramthara 2205002WL000872 Lalramthara 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597401 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BILKHAWTHLIR MZ-05-002-023-001/213
(Kolasib Venglai) 		2205002000NRG23130320230224232 14/03/2023 Lalnghakliana 2205002WL000872 Lalnghakliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597847 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-023-001/216
(Kolasib Venglai) 		2205002000NRG23130320230224233 14/03/2023 Lalbiaksangi 2205002WL000872 Lalbiaksangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597413 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-023-001/220
(Kolasib Venglai) 		2205002000NRG23130320230224235 14/03/2023 C LALREMRUATI 2205002WL000872 C LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597274 C LALREMRUATI DO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
387 BILKHAWTHLIR MZ-05-002-023-001/223
(Kolasib Venglai) 		2205002000NRG23130320230224237 14/03/2023 Lalrinliana 2205002WL000872 Lalrinliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597388 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-023-001/225
(Kolasib Venglai) 		2205002000NRG23130320230224238 14/03/2023 David Thanthuama 2205002WL000872 David Thanthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597668 Mr. DAVID THANGTHUAMA . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-023-001/226
(Kolasib Venglai) 		2205002000NRG23130320230224239 14/03/2023 H.L. Remruatkima 2205002WL000872 H.L. Remruatkima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597412 MR HL REMRUATKIMA STATE BANK OF INDIA(508548)
390 BILKHAWTHLIR MZ-05-002-023-001/229
(Kolasib Venglai) 		2205002000NRG23130320230224241 14/03/2023 Sawithangveli 2205002WL000872 Sawithangveli 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597288 PADMASHRI SAWI THANGVELI STATE BANK OF INDIA(508548)
391 BILKHAWTHLIR MZ-05-002-023-001/230
(Kolasib Venglai) 		2205002000NRG23130320230224242 14/03/2023 Varhlupuii 2205002WL000872 Varhlupuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597581 MRS VARHLUPUII STATE BANK OF INDIA(508548)
392 BILKHAWTHLIR MZ-05-002-023-001/231
(Kolasib Venglai) 		2205002000NRG23130320230224243 14/03/2023 K.Lalzarliana 2205002WL000872 K.Lalzarliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597756 K LALZARLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
393 BILKHAWTHLIR MZ-05-002-023-001/232
(Kolasib Venglai) 		2205002000NRG23130320230224244 14/03/2023 Thangliana 2205002WL000872 Thangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597634 MR THANG LIANA STATE BANK OF INDIA(508548)
394 BILKHAWTHLIR MZ-05-002-023-001/233
(Kolasib Venglai) 		2205002000NRG23130320230224245 14/03/2023 V.L. Ruata 2205002WL000872 V.L. Ruata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597573 VL RUATA S/O LH THANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
395 BILKHAWTHLIR MZ-05-002-023-001/235
(Kolasib Venglai) 		2205002000NRG23130320230224246 14/03/2023 Rualkhuma 2205002WL000872 Rualkhuma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597360 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-023-001/236
(Kolasib Venglai) 		2205002000NRG23130320230224247 14/03/2023 Irene Lalrokhumi 2205002WL000872 Irene Lalrokhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597620 IRENE LALROKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
397 BILKHAWTHLIR MZ-05-002-023-001/238
(Kolasib Venglai) 		2205002000NRG23130320230224249 14/03/2023 Lalmalsawma 2205002WL000872 Lalmalsawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597397 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-023-001/24
(Kolasib Venglai) 		2205002000NRG23130320230224250 14/03/2023 SANGTHANGZARA 2205002WL000872 SANGTHANGZARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597461 MR SANGTHANZARA STATE BANK OF INDIA(508548)
399 BILKHAWTHLIR MZ-05-002-023-001/240
(Kolasib Venglai) 		2205002000NRG23130320230224251 14/03/2023 Lalvula Pachuau 2205002WL000872 Lalvula Pachuau 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597722 Mr. LALVULA PACHUAU . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-023-001/241
(Kolasib Venglai) 		2205002000NRG23130320230224252 14/03/2023 Lalramnuama 2205002WL000872 Lalramnuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597854 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-023-001/243
(Kolasib Venglai) 		2205002000NRG23130320230224254 14/03/2023 Lalngaihzuala 2205002WL000872 Lalngaihzuala 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597426 LALNGAIHZUALA SO VANLALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 BILKHAWTHLIR MZ-05-002-023-001/247
(Kolasib Venglai) 		2205002000NRG23130320230224255 14/03/2023 SR RAMDINFELA 2205002WL000872 SR RAMDINFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597540 Mr. S.R.RAMDINFELA . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-023-001/249
(Kolasib Venglai) 		2205002000NRG23130320230224256 14/03/2023 C LALHLIMPUII 2205002WL000872 C LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597293 C LALHLIMPUII SO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
404 BILKHAWTHLIR MZ-05-002-023-001/252
(Kolasib Venglai) 		2205002000NRG23130320230224257 14/03/2023 Vanhnuaithanga 2205002WL000872 Vanhnuaithanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597389 MR VANHNUAITHANGA STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-023-001/256
(Kolasib Venglai) 		2205002000NRG23130320230224258 14/03/2023 C.Lalremsanga 2205002WL000872 C.Lalremsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597527 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-023-001/26
(Kolasib Venglai) 		2205002000NRG23130320230224259 14/03/2023 F LALMUANKIMA 2205002WL000872 F LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597467 MRS ROZAMLIANI STATE BANK OF INDIA(508548)
407 BILKHAWTHLIR MZ-05-002-023-001/261
(Kolasib Venglai) 		2205002000NRG23130320230224260 14/03/2023 K.Lalfakawma 2205002WL000872 K.Lalfakawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597712 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-023-001/266
(Kolasib Venglai) 		2205002000NRG23130320230224261 14/03/2023 Ramnghinglovi 2205002WL000872 Ramnghinglovi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597693 RAMNGHINGLOVI AIRTEL PAYMENTS BANK LIMITED(990288)
409 BILKHAWTHLIR MZ-05-002-023-001/267
(Kolasib Venglai) 		2205002000NRG23130320230224262 14/03/2023 Lalawmpuii 2205002WL000872 Lalawmpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597645 Mrs. LALAWMPUII and ZATLUANGA . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-023-001/268
(Kolasib Venglai) 		2205002000NRG23130320230224263 14/03/2023 R.Lalmuana 2205002WL000872 R.Lalmuana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597940 R LALMUANA S/O CHALHMINGLIANA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 BILKHAWTHLIR MZ-05-002-023-001/272
(Kolasib Venglai) 		2205002000NRG23130320230224265 14/03/2023 ZONUNMAWII 2205002WL000872 ZONUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597197 ZONUNMAWII DO ZOLIANTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
412 BILKHAWTHLIR MZ-05-002-023-001/273
(Kolasib Venglai) 		2205002000NRG23130320230224266 14/03/2023 R.Lalrinngheta 2205002WL000872 R.Lalrinngheta 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597617 R.LALRINNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
413 BILKHAWTHLIR MZ-05-002-023-001/278
(Kolasib Venglai) 		2205002000NRG23130320230224267 14/03/2023 Agnes Vanneihpuii 2205002WL000872 Agnes Vanneihpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597521 AGNES VANNEIHPUII D/O THOMAS HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
414 BILKHAWTHLIR MZ-05-002-023-001/279
(Kolasib Venglai) 		2205002000NRG23130320230224268 14/03/2023 Lalthangi 2205002WL000872 Lalthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597694 MR SIAMLIANA STATE BANK OF INDIA(508548)
415 BILKHAWTHLIR MZ-05-002-023-001/28
(Kolasib Venglai) 		2205002000NRG23130320230224269 14/03/2023 LALROHLUI 2205002WL000872 LALROHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597803 MR SANGKHUMA STATE BANK OF INDIA(508548)
416 BILKHAWTHLIR MZ-05-002-023-001/281
(Kolasib Venglai) 		2205002000NRG23130320230224270 14/03/2023 VANLALCHAWNGI 2205002WL000872 VANLALCHAWNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597269 VL CHAWNGI WO CHHIARPUITHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
417 BILKHAWTHLIR MZ-05-002-023-001/282
(Kolasib Venglai) 		2205002000NRG23130320230224271 14/03/2023 Lalthanzami 2205002WL000872 Lalthanzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597574 Mrs. LALTHANZAMI AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-023-001/284
(Kolasib Venglai) 		2205002000NRG23130320230224272 14/03/2023 MARY LALCHHUANMAWII 2205002WL000872 MARY LALCHHUANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597495 MRS MARY LALCHHUANMAWII STATE BANK OF INDIA(508548)
419 BILKHAWTHLIR MZ-05-002-023-001/285
(Kolasib Venglai) 		2205002000NRG23130320230224273 14/03/2023 Ngurzathuami 2205002WL000872 Ngurzathuami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597600 Mrs. NGURZATHUAMI . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-023-001/290
(Kolasib Venglai) 		2205002000NRG23130320230224275 14/03/2023 Lallenmawia 2205002WL000872 Lallenmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597950 LALLENMAWIA S/O BIAKSIAMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
421 BILKHAWTHLIR MZ-05-002-023-001/294
(Kolasib Venglai) 		2205002000NRG23130320230224276 14/03/2023 Raltawnluaii 2205002WL000872 Raltawnluaii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597695 MRS RALTAWNLUAII STATE BANK OF INDIA(508548)
422 BILKHAWTHLIR MZ-05-002-023-001/295
(Kolasib Venglai) 		2205002000NRG23130320230224277 14/03/2023 R.Hrangchhuana 2205002WL000872 R.Hrangchhuana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597834 Mr. R HRANGCHHUANA & C SANGKHUMI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-023-001/296
(Kolasib Venglai) 		2205002000NRG23130320230224278 14/03/2023 Lalthanpuii 2205002WL000872 Lalthanpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597198 THANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
424 BILKHAWTHLIR MZ-05-002-023-001/297
(Kolasib Venglai) 		2205002000NRG23130320230224279 14/03/2023 Lalkhumi 2205002WL000872 Lalkhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597855 Mr. SELKUNGA late LALKHUMI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-023-001/298
(Kolasib Venglai) 		2205002000NRG23130320230224280 14/03/2023 F.Aitluanga 2205002WL000872 F.Aitluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597437 MR F AITLUANGA STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-023-001/304
(Kolasib Venglai) 		2205002000NRG23130320230224281 14/03/2023 Gabriel Lalrintluanga 2205002WL000872 Gabriel Lalrintluanga 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597849 GABRIEL LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
427 BILKHAWTHLIR MZ-05-002-023-001/307
(Kolasib Venglai) 		2205002000NRG23130320230224282 14/03/2023 Nuchhungi 2205002WL000872 Nuchhungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597842 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
428 BILKHAWTHLIR MZ-05-002-023-001/309
(Kolasib Venglai) 		2205002000NRG23130320230224283 14/03/2023 KAPHLIRI 2205002WL000872 KAPHLIRI 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150597709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BILKHAWTHLIR MZ-05-002-023-001/310
(Kolasib Venglai) 		2205002000NRG23130320230224284 14/03/2023 Lalvulmawii 2205002WL000872 Lalvulmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597457 LALVULMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
430 BILKHAWTHLIR MZ-05-002-023-001/311
(Kolasib Venglai) 		2205002000NRG23130320230224285 14/03/2023 Lalthlamuana 2205002WL000872 Lalthlamuana 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597839 LALTHLAMUANA PUNJAB NATIONAL BANK(508568)
431 BILKHAWTHLIR MZ-05-002-023-001/313
(Kolasib Venglai) 		2205002000NRG23130320230224287 14/03/2023 Lalchhuanawma 2205002WL000872 Lalchhuanawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597952 LALCHHUANAWMA H/O REMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
432 BILKHAWTHLIR MZ-05-002-023-001/314
(Kolasib Venglai) 		2205002000NRG23130320230224288 14/03/2023 Liani 2205002WL000872 Liani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597937 MRS LIANI STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-023-001/319
(Kolasib Venglai) 		2205002000NRG23130320230224289 14/03/2023 Tlangthanmawii 2205002WL000872 Tlangthanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597365 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
434 BILKHAWTHLIR MZ-05-002-023-001/32
(Kolasib Venglai) 		2205002000NRG23130320230224290 14/03/2023 LALBIAKDIKA 2205002WL000872 LALBIAKDIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597810 LALBIAKDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
435 BILKHAWTHLIR MZ-05-002-023-001/320
(Kolasib Venglai) 		2205002000NRG23130320230224291 14/03/2023 C.Thanseia 2205002WL000872 C.Thanseia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597325 Mr. THANSEIA . MIZORAM RURAL BANK(607230)
436 BILKHAWTHLIR MZ-05-002-023-001/321
(Kolasib Venglai) 		2205002000NRG23130320230224292 14/03/2023 BISNU ZORAMPARI 2205002WL000872 BISNU ZORAMPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597820 Mrs. BISHNU ZORAMPARI . . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-023-001/325
(Kolasib Venglai) 		2205002000NRG23130320230224293 14/03/2023 Alfred Malsawmtluanga 2205002WL000872 Alfred Malsawmtluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597643 Mr. ALFRED MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-023-001/326
(Kolasib Venglai) 		2205002000NRG23130320230224294 14/03/2023 Vanlalruata 2205002WL000872 Vanlalruata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597644 VANLALRUATA S/O ROKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
439 BILKHAWTHLIR MZ-05-002-023-001/329
(Kolasib Venglai) 		2205002000NRG23130320230224295 14/03/2023 Thankima 2205002WL000872 Thankima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597682 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-023-001/333
(Kolasib Venglai) 		2205002000NRG23130320230224296 14/03/2023 Lalawmpuia 2205002WL000872 Lalawmpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597686 MR LALAWMPUIA STATE BANK OF INDIA(508548)
441 BILKHAWTHLIR MZ-05-002-023-001/337
(Kolasib Venglai) 		2205002000NRG23130320230224297 14/03/2023 LALZAWMLIANI 2205002WL000872 LALZAWMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597626 LALZAWMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
442 BILKHAWTHLIR MZ-05-002-023-001/338
(Kolasib Venglai) 		2205002000NRG23130320230224298 14/03/2023 C.Zathuama 2205002WL000872 C.Zathuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597346 Mr. C ZATHUAMA . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-023-001/339
(Kolasib Venglai) 		2205002000NRG23130320230224299 14/03/2023 Vanlalhriata 2205002WL000872 Vanlalhriata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597563 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-023-001/34
(Kolasib Venglai) 		2205002000NRG23130320230224300 14/03/2023 LIANSANGA 2205002WL000872 LIANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597843 MR LIANSANGA STATE BANK OF INDIA(508548)
445 BILKHAWTHLIR MZ-05-002-023-001/340
(Kolasib Venglai) 		2205002000NRG23130320230224301 14/03/2023 Vanlalhumi 2205002WL000872 Vanlalhumi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597295 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-023-001/341
(Kolasib Venglai) 		2205002000NRG23130320230224302 14/03/2023 V.Lalawia 2205002WL000872 V.Lalawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597477 Mr. V.LALAWIA . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-023-001/342
(Kolasib Venglai) 		2205002000NRG23130320230224303 14/03/2023 V.Daya 2205002WL000872 V.Daya 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597805 MR VICTORIA DAYA STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-023-001/343
(Kolasib Venglai) 		2205002000NRG23130320230224304 14/03/2023 Joseph Renthlei 2205002WL000872 Joseph Renthlei 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597470 JOSEPH RENTHLEI PUNJAB NATIONAL BANK(508568)
449 BILKHAWTHLIR MZ-05-002-023-001/344
(Kolasib Venglai) 		2205002000NRG23130320230224305 14/03/2023 Thangbawiha 2205002WL000872 Thangbawiha 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597330 THANGBAWIHA H/O THANGLIANZOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
450 BILKHAWTHLIR MZ-05-002-023-001/346
(Kolasib Venglai) 		2205002000NRG23130320230224306 14/03/2023 Lalrinpuii 2205002WL000872 Lalrinpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597578 LALRINPUII W/O LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
451 BILKHAWTHLIR MZ-05-002-023-001/349
(Kolasib Venglai) 		2205002000NRG23130320230224307 14/03/2023 Laltanpuii 2205002WL000872 Laltanpuii 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597471 LALTANPUII PUNJAB NATIONAL BANK(508568)
452 BILKHAWTHLIR MZ-05-002-023-001/35
(Kolasib Venglai) 		2205002000NRG23130320230224308 14/03/2023 THANGCHHUANI 2205002WL000872 THANGCHHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597904 THANGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BILKHAWTHLIR MZ-05-002-023-001/350
(Kolasib Venglai) 		2205002000NRG23130320230224309 14/03/2023 Laltluanga 2205002WL000872 Laltluanga 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597697 LALTLUANGA PUNJAB NATIONAL BANK(508568)
454 BILKHAWTHLIR MZ-05-002-023-001/351
(Kolasib Venglai) 		2205002000NRG23130320230224310 14/03/2023 Lalmuanpuia 2205002WL000872 Lalmuanpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597479 VANLALMUANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
455 BILKHAWTHLIR MZ-05-002-023-001/352
(Kolasib Venglai) 		2205002000NRG23130320230224311 14/03/2023 C HMINGTHANGI 2205002WL000872 C HMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597714 Mrs. C. HMINGTHANGI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-023-001/353
(Kolasib Venglai) 		2205002000NRG23130320230224312 14/03/2023 R LALMAWIZUALI 2205002WL000872 R LALMAWIZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597819 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-023-001/354
(Kolasib Venglai) 		2205002000NRG23130320230224313 14/03/2023 Lalhmingthanga 2205002WL000872 Lalhmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597612 Mr. R. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-023-001/355
(Kolasib Venglai) 		2205002000NRG23130320230224314 14/03/2023 Laldawngliani 2205002WL000872 Laldawngliani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597472 LALDAWNGLIANI D/O THANGCHHUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
459 BILKHAWTHLIR MZ-05-002-023-001/357
(Kolasib Venglai) 		2205002000NRG23130320230224315 14/03/2023 Mangthanzami 2205002WL000872 Mangthanzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597509 MRS LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
460 BILKHAWTHLIR MZ-05-002-023-001/358
(Kolasib Venglai) 		2205002000NRG23130320230224316 14/03/2023 R.Zomuana 2205002WL000872 R.Zomuana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597942 R ZOMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
461 BILKHAWTHLIR MZ-05-002-023-001/36
(Kolasib Venglai) 		2205002000NRG23130320230224317 14/03/2023 CN MANGA 2205002WL000872 CN MANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597957 CN MANGA H/O SAINGURI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
462 BILKHAWTHLIR MZ-05-002-023-001/360
(Kolasib Venglai) 		2205002000NRG23130320230224318 14/03/2023 Laltlanthangi 2205002WL000872 Laltlanthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597781 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
463 BILKHAWTHLIR MZ-05-002-023-001/361
(Kolasib Venglai) 		2205002000NRG23130320230224319 14/03/2023 PC Lalrinliana 2205002WL000872 PC Lalrinliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597383 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
464 BILKHAWTHLIR MZ-05-002-023-001/366
(Kolasib Venglai) 		2205002000NRG23130320230224320 14/03/2023 K.Lalbeiseia 2205002WL000872 K.Lalbeiseia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597362 MR K LALBEISEIA STATE BANK OF INDIA(508548)
465 BILKHAWTHLIR MZ-05-002-023-001/367
(Kolasib Venglai) 		2205002000NRG23130320230224321 14/03/2023 TC Laltanpuia 2205002WL000872 TC Laltanpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597408 TC LALTANPUIA S/O SELKUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
466 BILKHAWTHLIR MZ-05-002-023-001/37
(Kolasib Venglai) 		2205002000NRG23130320230224323 14/03/2023 LALTANPUII CHHANGTE 2205002WL000872 LALTANPUII CHHANGTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597688 Mrs. LALTANPUII CHHANGTE . MIZORAM RURAL BANK(607230)
467 BILKHAWTHLIR MZ-05-002-023-001/384
(Kolasib Venglai) 		2205002000NRG23130320230224324 14/03/2023 SAPZINGI 2205002WL000872 SAPZINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597703 Mrs. SAPZINGI . MIZORAM RURAL BANK(607230)
468 BILKHAWTHLIR MZ-05-002-023-001/39
(Kolasib Venglai) 		2205002000NRG23130320230224325 14/03/2023 VL HMANGAIHZUALA 2205002WL000872 VL HMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597385 Mr. VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
469 BILKHAWTHLIR MZ-05-002-023-001/390
(Kolasib Venglai) 		2205002000NRG23130320230224326 14/03/2023 Ramdingi 2205002WL000872 Ramdingi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597333 LALRAMDINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 BILKHAWTHLIR MZ-05-002-023-001/397
(Kolasib Venglai) 		2205002000NRG23130320230224327 14/03/2023 Khupphenthanga 2205002WL000872 Khupphenthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597943 KHUPPHENTHANGA SO ZAMNGINPAUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
471 BILKHAWTHLIR MZ-05-002-023-001/399
(Kolasib Venglai) 		2205002000NRG23130320230224328 14/03/2023 Lalengliana 2205002WL000872 Lalengliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597435 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
472 BILKHAWTHLIR MZ-05-002-023-001/4
(Kolasib Venglai) 		2205002000NRG23130320230224329 14/03/2023 R.LALNGURA 2205002WL000872 R.LALNGURA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597575 MR R LALNGURA STATE BANK OF INDIA(508548)
473 BILKHAWTHLIR MZ-05-002-023-001/40
(Kolasib Venglai) 		2205002000NRG23130320230224330 14/03/2023 DARTHANGI 2205002WL000872 DARTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597784 DARTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BILKHAWTHLIR MZ-05-002-023-001/413
(Kolasib Venglai) 		2205002000NRG23130320230224332 14/03/2023 TC Lalchhandama 2205002WL000872 TC Lalchhandama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597475 LALCHHANDAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
475 BILKHAWTHLIR MZ-05-002-023-001/419
(Kolasib Venglai) 		2205002000NRG23130320230224333 14/03/2023 Lalthlamuana 2205002WL000872 Lalthlamuana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597579 LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
476 BILKHAWTHLIR MZ-05-002-023-001/42
(Kolasib Venglai) 		2205002000NRG23130320230224334 14/03/2023 K HRANGTEA SAILO 2205002WL000872 K HRANGTEA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597369 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
477 BILKHAWTHLIR MZ-05-002-023-001/428
(Kolasib Venglai) 		2205002000NRG23130320230224335 14/03/2023 Lalnunthara 2205002WL000872 Lalnunthara 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597637 LALNUNTHARA S/O ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
478 BILKHAWTHLIR MZ-05-002-023-001/43
(Kolasib Venglai) 		2205002000NRG23130320230224336 14/03/2023 ZOHMINGTHANGI 2205002WL000872 ZOHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597324 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
479 BILKHAWTHLIR MZ-05-002-023-001/436
(Kolasib Venglai) 		2205002000NRG23130320230224337 14/03/2023 HD Lalhmingliana 2205002WL000872 HD Lalhmingliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597562 HD LALHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
480 BILKHAWTHLIR MZ-05-002-023-001/437
(Kolasib Venglai) 		2205002000NRG23130320230224338 14/03/2023 Lalenkawli 2205002WL000872 Lalenkawli 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597516 Ms. LALENKAWLI . MIZORAM RURAL BANK(607230)
481 BILKHAWTHLIR MZ-05-002-023-001/439
(Kolasib Venglai) 		2205002000NRG23130320230224339 14/03/2023 B.Lalrempuii 2205002WL000872 B.Lalrempuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597648 Mrs. B.LALREMPUII . MIZORAM RURAL BANK(607230)
482 BILKHAWTHLIR MZ-05-002-023-001/441
(Kolasib Venglai) 		2205002000NRG23130320230224340 14/03/2023 THANGZINGI 2205002WL000872 THANGZINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597305 THANZINGI . . THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
483 BILKHAWTHLIR MZ-05-002-023-001/443
(Kolasib Venglai) 		2205002000NRG23130320230224341 14/03/2023 Chhuanthanga 2205002WL000872 Chhuanthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597953 CHHUANTHANGA S/O LALLURA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
484 BILKHAWTHLIR MZ-05-002-023-001/460
(Kolasib Venglai) 		2205002000NRG23130320230224342 14/03/2023 Vanlalrawni 2205002WL000872 Vanlalrawni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597380 MRS VANLALRAWNI STATE BANK OF INDIA(508548)
485 BILKHAWTHLIR MZ-05-002-023-001/461
(Kolasib Venglai) 		2205002000NRG23130320230224343 14/03/2023 VL Hmangaihzuala 2205002WL000872 VL Hmangaihzuala 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597583 V.L. HMANGAIHZUALA PUNJAB NATIONAL BANK(508568)
486 BILKHAWTHLIR MZ-05-002-023-001/463
(Kolasib Venglai) 		2205002000NRG23130320230224344 14/03/2023 RC Lalrinsanga 2205002WL000872 RC Lalrinsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597567 RC LALRINSANGA S/O T BUAIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
487 BILKHAWTHLIR MZ-05-002-023-001/464
(Kolasib Venglai) 		2205002000NRG23130320230224345 14/03/2023 V.Zosangliana 2205002WL000872 V.Zosangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597289 MR V ZOSANGLIANA STATE BANK OF INDIA(508548)
488 BILKHAWTHLIR MZ-05-002-023-001/466
(Kolasib Venglai) 		2205002000NRG23130320230224346 14/03/2023 Ronghaki 2205002WL000872 Ronghaki 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597344 Mr. M RONGHAKI . MIZORAM RURAL BANK(607230)
489 BILKHAWTHLIR MZ-05-002-023-001/477
(Kolasib Venglai) 		2205002000NRG23130320230224348 14/03/2023 MALSAWMHRUAII 2205002WL000872 MALSAWMHRUAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597825 MRS MALSAWMHRUAII STATE BANK OF INDIA(508548)
490 BILKHAWTHLIR MZ-05-002-023-001/480
(Kolasib Venglai) 		2205002000NRG23130320230224349 14/03/2023 VANLALRUATI 2205002WL000872 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597539 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
491 BILKHAWTHLIR MZ-05-002-023-001/482
(Kolasib Venglai) 		2205002000NRG23130320230224350 14/03/2023 Bobby 2205002WL000872 Bobby 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597520 BOBBY GHARTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
492 BILKHAWTHLIR MZ-05-002-023-001/484
(Kolasib Venglai) 		2205002000NRG23130320230224351 14/03/2023 K VANLALHLUA 2205002WL000872 K VANLALHLUA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597602 Mr. K.VANLALHLUA . MIZORAM RURAL BANK(607230)
493 BILKHAWTHLIR MZ-05-002-023-001/488
(Kolasib Venglai) 		2205002000NRG23130320230224352 14/03/2023 Darromawii 2205002WL000872 Darromawii 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597698 DARROMAWII PUNJAB NATIONAL BANK(508568)
494 BILKHAWTHLIR MZ-05-002-023-001/489
(Kolasib Venglai) 		2205002000NRG23130320230224353 14/03/2023 Lalchhanhima 2205002WL000872 Lalchhanhima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597851 MRS LALCHHANHIMA STATE BANK OF INDIA(508548)
495 BILKHAWTHLIR MZ-05-002-023-001/49
(Kolasib Venglai) 		2205002000NRG23130320230224354 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597614 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
496 BILKHAWTHLIR MZ-05-002-023-001/491
(Kolasib Venglai) 		2205002000NRG23130320230224355 14/03/2023 J.Hlunthangi 2205002WL000872 J.Hlunthangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597381 MRS J HLUNTHANGI STATE BANK OF INDIA(508548)
497 BILKHAWTHLIR MZ-05-002-023-001/496
(Kolasib Venglai) 		2205002000NRG23130320230224356 14/03/2023 Robert Zoremsiama 2205002WL000872 Robert Zoremsiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597752 Mr. ROBERT ZOREMSIAMA . MIZORAM RURAL BANK(607230)
498 BILKHAWTHLIR MZ-05-002-023-001/497
(Kolasib Venglai) 		2205002000NRG23130320230224357 14/03/2023 Zaitluanga 2205002WL000872 Zaitluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597340 Mr. ZAITLUANGA . MIZORAM RURAL BANK(607230)
499 BILKHAWTHLIR MZ-05-002-023-001/498
(Kolasib Venglai) 		2205002000NRG23130320230224358 14/03/2023 Zodinpuii 2205002WL000872 Zodinpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597459 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
500 BILKHAWTHLIR MZ-05-002-023-001/5
(Kolasib Venglai) 		2205002000NRG23130320230224359 14/03/2023 R.K KUNGA 2205002WL000872 R.K KUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597607 R.K. KUNGA PUNJAB NATIONAL BANK(508568)
501 BILKHAWTHLIR MZ-05-002-023-001/50
(Kolasib Venglai) 		2205002000NRG23130320230224360 14/03/2023 JENNY LALRINAWMI 2205002WL000872 JENNY LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597806 JENNY LALRINAWMI PUNJAB NATIONAL BANK(508568)
502 BILKHAWTHLIR MZ-05-002-023-001/500
(Kolasib Venglai) 		2205002000NRG23130320230224361 14/03/2023 Lalbiakzami 2205002WL000872 Lalbiakzami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597481 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
503 BILKHAWTHLIR MZ-05-002-023-001/503
(Kolasib Venglai) 		2205002000NRG23130320230224362 14/03/2023 R.Thangliana 2205002WL000872 R.Thangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597603 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
504 BILKHAWTHLIR MZ-05-002-023-001/504
(Kolasib Venglai) 		2205002000NRG23130320230224363 14/03/2023 Lalhmingthanga 2205002WL000872 Lalhmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597566 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
505 BILKHAWTHLIR MZ-05-002-023-001/506
(Kolasib Venglai) 		2205002000NRG23130320230224364 14/03/2023 K.Lalzarmawia 2205002WL000872 K.Lalzarmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597372 Mr. K LALZARMAWIA . MIZORAM RURAL BANK(607230)
506 BILKHAWTHLIR MZ-05-002-023-001/507
(Kolasib Venglai) 		2205002000NRG23130320230224365 14/03/2023 Lalhmelthai 2205002WL000872 Lalhmelthai 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597405 Mrs. LALHMELTHAI . MIZORAM RURAL BANK(607230)
507 BILKHAWTHLIR MZ-05-002-023-001/508
(Kolasib Venglai) 		2205002000NRG23130320230224366 14/03/2023 Lalthianghlima 2205002WL000872 Lalthianghlima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597577 Mr. LALTHIANGHLIMA KHIANGTE . MIZORAM RURAL BANK(607230)
508 BILKHAWTHLIR MZ-05-002-023-001/509
(Kolasib Venglai) 		2205002000NRG23130320230224367 14/03/2023 PC Lalrinthanga 2205002WL000872 PC Lalrinthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597404 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
509 BILKHAWTHLIR MZ-05-002-023-001/51
(Kolasib Venglai) 		2205002000NRG23130320230224368 14/03/2023 LALNUNMAWII 2205002WL000872 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597292 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
510 BILKHAWTHLIR MZ-05-002-023-001/517
(Kolasib Venglai) 		2205002000NRG23130320230224370 14/03/2023 Marselthanga 2205002WL000872 Marselthanga 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597674 MARSELTHANGA PUNJAB NATIONAL BANK(508568)
511 BILKHAWTHLIR MZ-05-002-023-001/518
(Kolasib Venglai) 		2205002000NRG23130320230224371 14/03/2023 DEBORA LALENKAWLI 2205002WL000872 DEBORA LALENKAWLI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597502 DEBORAH LALENKAWLI AXIS BANK(607153)
512 BILKHAWTHLIR MZ-05-002-023-001/520
(Kolasib Venglai) 		2205002000NRG23130320230224372 14/03/2023 Lianjacoba 2205002WL000872 Lianjacoba 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597528 LIANJACOB INDIA POST PAYMENTS BANK LIMITED(508528)
513 BILKHAWTHLIR MZ-05-002-023-001/522
(Kolasib Venglai) 		2205002000NRG23130320230224373 14/03/2023 Rothuami 2205002WL000872 Rothuami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597399 MRS ROTHUAMI STATE BANK OF INDIA(508548)
514 BILKHAWTHLIR MZ-05-002-023-001/529
(Kolasib Venglai) 		2205002000NRG23130320230224375 14/03/2023 Lalramchhani 2205002WL000872 Lalramchhani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597799 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
515 BILKHAWTHLIR MZ-05-002-023-001/53
(Kolasib Venglai) 		2205002000NRG23130320230224376 14/03/2023 .ZORINSANGA 2205002WL000872 .ZORINSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597670 ZORINSANGA H/O LALRODINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
516 BILKHAWTHLIR MZ-05-002-023-001/530
(Kolasib Venglai) 		2205002000NRG23130320230224377 14/03/2023 K.Lalpuithanga 2205002WL000872 K.Lalpuithanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597955 Mr. K.LALPUITHANGA . MIZORAM RURAL BANK(607230)
517 BILKHAWTHLIR MZ-05-002-023-001/532
(Diakkawn) 		2205002000NRG23130320230224378 14/03/2023 Zosangluri 2205002WL000872 Zosangluri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597627 ZOSANGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BILKHAWTHLIR MZ-05-002-023-001/533
(Kolasib Venglai) 		2205002000NRG23130320230224379 14/03/2023 Vanlalchaka 2205002WL000872 Vanlalchaka 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597202 VANLALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 BILKHAWTHLIR MZ-05-002-023-001/535
(Kolasib Venglai) 		2205002000NRG23130320230224380 14/03/2023 Zonunmawia 2205002WL000872 Zonunmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597480 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
520 BILKHAWTHLIR MZ-05-002-023-001/537
(Kolasib Venglai) 		2205002000NRG23130320230224381 14/03/2023 Lalthangliana 2205002WL000872 Lalthangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597840 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
521 BILKHAWTHLIR MZ-05-002-023-001/538
(Kolasib Venglai) 		2205002000NRG23130320230224382 14/03/2023 Khumtiri 2205002WL000872 Khumtiri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597434 MRS KHUMTIRI STATE BANK OF INDIA(508548)
522 BILKHAWTHLIR MZ-05-002-023-001/54
(Kolasib Venglai) 		2205002000NRG23130320230224383 14/03/2023 PC LALHRIATPUIA 2205002WL000872 PC LALHRIATPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597307 PC LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
523 BILKHAWTHLIR MZ-05-002-023-001/540
(Kolasib Venglai) 		2205002000NRG23130320230224384 14/03/2023 Lalthakima 2205002WL000872 Lalthakima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597856 MR LALTHAKIMA STATE BANK OF INDIA(508548)
524 BILKHAWTHLIR MZ-05-002-023-001/544
(Kolasib Venglai) 		2205002000NRG23130320230224385 14/03/2023 LUCY THUAMPUII 2205002WL000872 LUCY THUAMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597601 MS LUCY THUAMPUII STATE BANK OF INDIA(508548)
525 BILKHAWTHLIR MZ-05-002-023-001/545
(Kolasib Venglai) 		2205002000NRG23130320230224386 14/03/2023 Gokul 2205002WL000872 Gokul 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597200 GOKUL J545 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
526 BILKHAWTHLIR MZ-05-002-023-001/546
(Kolasib Venglai) 		2205002000NRG23130320230224387 14/03/2023 Dominica 2205002WL000872 Dominica 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597646 DOMINIC LALRINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BILKHAWTHLIR MZ-05-002-023-001/548
(Kolasib Venglai) 		2205002000NRG23130320230224388 14/03/2023 Lalhmingliana 2205002WL000872 Lalhmingliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597699 LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
528 BILKHAWTHLIR MZ-05-002-023-001/550
(Kolasib Venglai) 		2205002000NRG23130320230224389 14/03/2023 LALENGZAMI 2205002WL000872 LALENGZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597649 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
529 BILKHAWTHLIR MZ-05-002-023-001/551
(Kolasib Venglai) 		2205002000NRG23130320230224390 14/03/2023 D.Lalrinawma 2205002WL000872 D.Lalrinawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597439 Mr. D LALRINAWMA . MIZORAM RURAL BANK(607230)
530 BILKHAWTHLIR MZ-05-002-023-001/553
(Kolasib Venglai) 		2205002000NRG23130320230224391 14/03/2023 VANLALPEKA 2205002WL000872 VANLALPEKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597201 VANLALPEKA DO VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
531 BILKHAWTHLIR MZ-05-002-023-001/554
(Kolasib Venglai) 		2205002000NRG23130320230224392 14/03/2023 John Lalfamkima 2205002WL000872 John Lalfamkima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597949 JOHN LALFAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
532 BILKHAWTHLIR MZ-05-002-023-001/556
(Kolasib Venglai) 		2205002000NRG23130320230224393 14/03/2023 Vanlalhruaia 2205002WL000872 Vanlalhruaia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597672 VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
533 BILKHAWTHLIR MZ-05-002-023-001/557
(Kolasib Venglai) 		2205002000NRG23130320230224394 14/03/2023 Kh. Lucy 2205002WL000872 Kh. Lucy 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597564 MRS MAIREMBAM LUCYBALA DEVI STATE BANK OF INDIA(508548)
534 BILKHAWTHLIR MZ-05-002-023-001/558
(Kolasib Venglai) 		2205002000NRG23130320230224395 14/03/2023 Lalmuanawmi 2205002WL000872 Lalmuanawmi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597565 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
535 BILKHAWTHLIR MZ-05-002-023-001/559
(Kolasib Venglai) 		2205002000NRG23130320230224396 14/03/2023 Helen Zonunsangi 2205002WL000872 Helen Zonunsangi 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597832 HELEN ZONUNSANGI PUNJAB NATIONAL BANK(508568)
536 BILKHAWTHLIR MZ-05-002-023-001/56
(Kolasib Venglai) 		2205002000NRG23130320230224397 14/03/2023 MALSAWMKIMA 2205002WL000872 MALSAWMKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597421 MALSAWMKIMA S/O ZAKHUMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
537 BILKHAWTHLIR MZ-05-002-023-001/562
(Kolasib Venglai) 		2205002000NRG23130320230224399 14/03/2023 VL Hruaia 2205002WL000872 VL Hruaia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597390 VL HRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
538 BILKHAWTHLIR MZ-05-002-023-001/563
(Kolasib Venglai) 		2205002000NRG23130320230224400 14/03/2023 Laltlanmawii 2205002WL000872 Laltlanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597427 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
539 BILKHAWTHLIR MZ-05-002-023-001/564
(Kolasib Venglai) 		2205002000NRG23130320230224401 14/03/2023 R.Lalramhluni 2205002WL000872 R.Lalramhluni 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597514 Mrs. R.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
540 BILKHAWTHLIR MZ-05-002-023-001/571
(Kolasib Venglai) 		2205002000NRG23130320230224402 14/03/2023 LALRINNGHETI 2205002WL000872 LALRINNGHETI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597947 LALRINNGHETI DO C LALRINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
541 BILKHAWTHLIR MZ-05-002-023-001/572
(Kolasib Venglai) 		2205002000NRG23130320230224403 14/03/2023 Sawithangi 2205002WL000872 Sawithangi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597465 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
542 BILKHAWTHLIR MZ-05-002-023-001/573
(Kolasib Venglai) 		2205002000NRG23130320230224404 14/03/2023 Lalchhuanliani 2205002WL000872 Lalchhuanliani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597406 Mrs. CHHUANLIANI . MIZORAM RURAL BANK(607230)
543 BILKHAWTHLIR MZ-05-002-023-001/574
(Kolasib Venglai) 		2205002000NRG23130320230224405 14/03/2023 Chawngsiami 2205002WL000872 Chawngsiami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597415 Mrs. CHAWNGSIAMI . MIZORAM RURAL BANK(607230)
544 BILKHAWTHLIR MZ-05-002-023-001/575
(Kolasib Venglai) 		2205002000NRG23130320230224406 14/03/2023 Lalchhandami 2205002WL000872 Lalchhandami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597478 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
545 BILKHAWTHLIR MZ-05-002-023-001/576
(Kolasib Venglai) 		2205002000NRG23130320230224407 14/03/2023 LALMUANSANGA 2205002WL000872 LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597315 LALMUANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
546 BILKHAWTHLIR MZ-05-002-023-001/579
(Kolasib Venglai) 		2205002000NRG23130320230224408 14/03/2023 LALHLIMPUII 2205002WL000872 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597280 R LALHLIMPUII CANARA BANK(508532)
547 BILKHAWTHLIR MZ-05-002-023-001/582
(Kolasib Venglai) 		2205002000NRG23130320230224409 14/03/2023 Rosiami 2205002WL000872 Rosiami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597609 MRS ROSIAMI STATE BANK OF INDIA(508548)
548 BILKHAWTHLIR MZ-05-002-023-001/583
(Kolasib Venglai) 		2205002000NRG23130320230224410 14/03/2023 Andy Lalrinmawia 2205002WL000872 Andy Lalrinmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597833 Mr. ANDY LALRINMAWIA . MIZORAM RURAL BANK(607230)
549 BILKHAWTHLIR MZ-05-002-023-001/585
(Kolasib Venglai) 		2205002000NRG23130320230224411 14/03/2023 VANLALLIANA 2205002WL000872 VANLALLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597533 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BILKHAWTHLIR MZ-05-002-023-001/586
(Kolasib Venglai) 		2205002000NRG23130320230224412 14/03/2023 Zonunsiami 2205002WL000872 Zonunsiami 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597948 ZONUNSIAMI C/O ANDY LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
551 BILKHAWTHLIR MZ-05-002-023-001/587
(Kolasib Venglai) 		2205002000NRG23130320230224413 14/03/2023 Vanlalruati 2205002WL000872 Vanlalruati 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597482 VANLALRUATI PUNJAB NATIONAL BANK(508568)
552 BILKHAWTHLIR MZ-05-002-023-001/588
(Kolasib Venglai) 		2205002000NRG23130320230224414 14/03/2023 Vanlalawia 2205002WL000872 Vanlalawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597402 VANLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
553 BILKHAWTHLIR MZ-05-002-023-001/591
(Kolasib Venglai) 		2205002000NRG23130320230224415 14/03/2023 F.Lalropuia 2205002WL000872 F.Lalropuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597290 LALROPUIA . MIZORAM RURAL BANK(607230)
554 BILKHAWTHLIR MZ-05-002-023-001/594
(Kolasib Venglai) 		2205002000NRG23130320230224416 14/03/2023 David Zoramsanga 2205002WL000872 David Zoramsanga 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597800 DAVID ZORAMSANGA PUNJAB NATIONAL BANK(508568)
555 BILKHAWTHLIR MZ-05-002-023-001/6
(Kolasib Venglai) 		2205002000NRG23130320230224417 14/03/2023 H.LALENGSANGA 2205002WL000872 H.LALENGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597462 H.LALENGSANGA S/O CHAWNGFIANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
556 BILKHAWTHLIR MZ-05-002-023-001/600
(Kolasib Venglai) 		2205002000NRG23130320230224418 14/03/2023 Malsawmzuala 2205002WL000872 Malsawmzuala 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597379 MALSAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
557 BILKHAWTHLIR MZ-05-002-023-001/601
(Kolasib Venglai) 		2205002000NRG23130320230224419 14/03/2023 Sapzinga 2205002WL000872 Sapzinga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597331 MR SAPZINGA FANAI SO LALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
558 BILKHAWTHLIR MZ-05-002-023-001/602
(Kolasib Venglai) 		2205002000NRG23130320230224420 14/03/2023 Laltlankunga 2205002WL000872 Laltlankunga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597673 Mr. LALTLANKUNGA . MIZORAM RURAL BANK(607230)
559 BILKHAWTHLIR MZ-05-002-023-001/605
(Kolasib Venglai) 		2205002000NRG23130320230224421 14/03/2023 LALNUNCHHUNGI 2205002WL000872 LALNUNCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597313 LALNUNCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
560 BILKHAWTHLIR MZ-05-002-023-001/607
(Kolasib Venglai) 		2205002000NRG23130320230224422 14/03/2023 Vanlalsanga 2205002WL000872 Vanlalsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597519 VANLALSANGA S/O LALTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
561 BILKHAWTHLIR MZ-05-002-023-001/608
(Kolasib Venglai) 		2205002000NRG23130320230224423 14/03/2023 Lalthuama 2205002WL000872 Lalthuama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597689 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
562 BILKHAWTHLIR MZ-05-002-023-001/609
(Kolasib Venglai) 		2205002000NRG23130320230224424 14/03/2023 Vanlaltlana 2205002WL000872 Vanlaltlana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597203 VANLALTLANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
563 BILKHAWTHLIR MZ-05-002-023-001/611
(Kolasib Venglai) 		2205002000NRG23130320230224425 14/03/2023 Lalrinawma 2205002WL000872 Lalrinawma 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597576 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
564 BILKHAWTHLIR MZ-05-002-023-001/612
(Kolasib Venglai) 		2205002000NRG23130320230224426 14/03/2023 Lalringluaia 2205002WL000872 Lalringluaia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597523 LALRINGLUAIA S/O H KHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
565 BILKHAWTHLIR MZ-05-002-023-001/616
(Kolasib Venglai) 		2205002000NRG23130320230224427 14/03/2023 Joela 2205002WL000872 Joela 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597384 JOELA AIRTEL PAYMENTS BANK LIMITED(990288)
566 BILKHAWTHLIR MZ-05-002-023-001/621
(Kolasib Venglai) 		2205002000NRG23130320230224428 14/03/2023 VANLALPEKI 2205002WL000872 VANLALPEKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597538 MISS VANLALPEKI STATE BANK OF INDIA(508548)
567 BILKHAWTHLIR MZ-05-002-023-001/622
(Kolasib Venglai) 		2205002000NRG23130320230224429 14/03/2023 Lalchhungi 2205002WL000872 Lalchhungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597631 Mrs. LALCHUNGI HNAMTE . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-002-023-001/624
(Kolasib Venglai) 		2205002000NRG23130320230224430 14/03/2023 Lalzekima 2205002WL000872 Lalzekima 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597639 MR LALZEKIMA STATE BANK OF INDIA(508548)
569 BILKHAWTHLIR MZ-05-002-023-001/626
(Kolasib Venglai) 		2205002000NRG23130320230224431 14/03/2023 Robert Lalchhuanawma 2205002WL000872 Robert Lalchhuanawma 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150597605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BILKHAWTHLIR MZ-05-002-023-001/628
(Kolasib Venglai) 		2205002000NRG23130320230224432 14/03/2023 R.K ZOTHANPUII 2205002WL000872 R.K ZOTHANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597677 Mr. FRANCIS LALDINSANGA . MIZORAM RURAL BANK(607230)
571 BILKHAWTHLIR MZ-05-002-023-001/631
(Kolasib Venglai) 		2205002000NRG23130320230224433 14/03/2023 ROBERT LALCHHUANMAWIA 2205002WL000872 ROBERT LALCHHUANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597718 ROBERT LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
572 BILKHAWTHLIR MZ-05-002-023-001/632
(Kolasib Venglai) 		2205002000NRG23130320230224434 14/03/2023 SL Khama 2205002WL000872 SL Khama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597780 MR S L KHAMA STATE BANK OF INDIA(508548)
573 BILKHAWTHLIR MZ-05-002-023-001/634
(Kolasib Venglai) 		2205002000NRG23130320230224435 14/03/2023 Lianhliri 2205002WL000872 Lianhliri 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597230 Mrs. LIANHLIRI & ZOKHUMA . MIZORAM RURAL BANK(607230)
574 BILKHAWTHLIR MZ-05-002-023-001/635
(Kolasib Venglai) 		2205002000NRG23130320230224436 14/03/2023 LALNUNHLIMI 2205002WL000872 LALNUNHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597750 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
575 BILKHAWTHLIR MZ-05-002-023-001/636
(Kolasib Venglai) 		2205002000NRG23130320230224437 14/03/2023 PC Vanlalhmangaiha 2205002WL000872 PC Vanlalhmangaiha 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597845 Mr. LALHMANGAIHA AND LALLIANPUII . MIZORAM RURAL BANK(607230)
576 BILKHAWTHLIR MZ-05-002-023-001/638
(Kolasib Venglai) 		2205002000NRG23130320230224438 14/03/2023 Thansiama 2205002WL000872 Thansiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597525 MR THANSIAMA STATE BANK OF INDIA(508548)
577 BILKHAWTHLIR MZ-05-002-023-001/639
(Kolasib Venglai) 		2205002000NRG23130320230224439 14/03/2023 Thuamluaii 2205002WL000872 Thuamluaii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597473 THUAMLUAII . MIZORAM RURAL BANK(607230)
578 BILKHAWTHLIR MZ-05-002-023-001/641
(Kolasib Venglai) 		2205002000NRG23130320230224440 14/03/2023 Joseph Lalhmingliana 2205002WL000872 Joseph Lalhmingliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597635 JOSEPH LALHMINGLIANA S/O THANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
579 BILKHAWTHLIR MZ-05-002-023-001/642
(Kolasib Venglai) 		2205002000NRG23130320230224441 14/03/2023 F.Rohlupuii 2205002WL000872 F.Rohlupuii 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597424 F ROHLUPUII PUNJAB NATIONAL BANK(508568)
580 BILKHAWTHLIR MZ-05-002-023-001/643
(Kolasib Venglai) 		2205002000NRG23130320230224442 14/03/2023 Thanchhingi 2205002WL000872 Thanchhingi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597958 THANCHHINGI W/O C LALTANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
581 BILKHAWTHLIR MZ-05-002-023-001/645
(Kolasib Venglai) 		2205002000NRG23130320230224443 14/03/2023 Lalsangliana 2205002WL000872 Lalsangliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597517 LALSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
582 BILKHAWTHLIR MZ-05-002-023-001/646
(Kolasib Venglai) 		2205002000NRG23130320230224444 14/03/2023 Lalthanmawii 2205002WL000872 Lalthanmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597371 C.ZADUHA . MIZORAM RURAL BANK(607230)
583 BILKHAWTHLIR MZ-05-002-023-001/651
(Kolasib Venglai) 		2205002000NRG23130320230224446 14/03/2023 Zonuntluanga 2205002WL000872 Zonuntluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597850 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
584 BILKHAWTHLIR MZ-05-002-023-001/653
(Kolasib Venglai) 		2205002000NRG23130320230224447 14/03/2023 SAINGURI 2205002WL000872 SAINGURI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597791 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
585 BILKHAWTHLIR MZ-05-002-023-001/655
(Kolasib Venglai) 		2205002000NRG23130320230224448 14/03/2023 ROSANGPUIA 2205002WL000872 ROSANGPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597440 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
586 BILKHAWTHLIR MZ-05-002-023-001/657
(Kolasib Venglai) 		2205002000NRG23130320230224449 14/03/2023 H.Lalparmawii 2205002WL000872 H.Lalparmawii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597398 Mrs. H LALPARMAWII and NEIHSANGA MIZORAM RURAL BANK(607230)
587 BILKHAWTHLIR MZ-05-002-023-001/658
(Kolasib Venglai) 		2205002000NRG23130320230224450 14/03/2023 Hmingchungnunga 2205002WL000872 Hmingchungnunga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597636 HMINGCHUNGNUNGA S/O ZATHANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
588 BILKHAWTHLIR MZ-05-002-023-001/660
(Kolasib Venglai) 		2205002000NRG23130320230224451 14/03/2023 Vanlalhlua 2205002WL000872 Vanlalhlua 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597619 VANLALHLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
589 BILKHAWTHLIR MZ-05-002-023-001/661
(Kolasib Venglai) 		2205002000NRG23130320230224452 14/03/2023 Sangkungi 2205002WL000872 Sangkungi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597687 SANGKUNGI AND H LALROTLINGA . MIZORAM RURAL BANK(607230)
590 BILKHAWTHLIR MZ-05-002-023-001/662
(Kolasib Venglai) 		2205002000NRG23130320230224453 14/03/2023 Lalchhuanmawia 2205002WL000872 Lalchhuanmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597630 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
591 BILKHAWTHLIR MZ-05-002-023-001/664
(Kolasib Venglai) 		2205002000NRG23130320230224454 14/03/2023 Lalronghaka Ralte 2205002WL000872 Lalronghaka Ralte 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597328 Mr. LALRONGHAKA RALTE . MIZORAM RURAL BANK(607230)
592 BILKHAWTHLIR MZ-05-002-023-001/668
(Kolasib Venglai) 		2205002000NRG23130320230224455 14/03/2023 Lalrosiama 2205002WL000872 Lalrosiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597608 LALROSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
593 BILKHAWTHLIR MZ-05-002-023-001/669
(Kolasib Venglai) 		2205002000NRG23130320230224456 14/03/2023 C ZOLIANSANGA 2205002WL000872 C ZOLIANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597361 C. ZOLIANSANGA PUNJAB NATIONAL BANK(508568)
594 BILKHAWTHLIR MZ-05-002-023-001/67
(Kolasib Venglai) 		2205002000NRG23130320230224457 14/03/2023 ZOTHANPARI 2205002WL000872 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597837 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
595 BILKHAWTHLIR MZ-05-002-023-001/670
(Kolasib Venglai) 		2205002000NRG23130320230224458 14/03/2023 Lalvulmawii 2205002WL000872 Lalvulmawii 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597691 LALVULMAWII PUNJAB NATIONAL BANK(508568)
596 BILKHAWTHLIR MZ-05-002-023-001/673
(Kolasib Venglai) 		2205002000NRG23130320230224459 14/03/2023 Zothantluanga 2205002WL000872 Zothantluanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597610 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
597 BILKHAWTHLIR MZ-05-002-023-001/674
(Kolasib Venglai) 		2205002000NRG23130320230224460 14/03/2023 H.Lalthlenliana 2205002WL000872 H.Lalthlenliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597363 Mr. H.LALTHLENLIANA . MIZORAM RURAL BANK(607230)
598 BILKHAWTHLIR MZ-05-002-023-001/676
(Kolasib Venglai) 		2205002000NRG23130320230224461 14/03/2023 C ZONUNSANGI 2205002WL000872 C ZONUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597571 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
599 BILKHAWTHLIR MZ-05-002-023-001/679
(Kolasib Venglai) 		2205002000NRG23130320230224463 14/03/2023 Lalmuanpuia 2205002WL000872 Lalmuanpuia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597530 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
600 BILKHAWTHLIR MZ-05-002-023-001/68
(Kolasib Venglai) 		2205002000NRG23130320230224464 14/03/2023 LALENGLIANA 2205002WL000872 LALENGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597322 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BILKHAWTHLIR MZ-05-002-023-001/680
(Kolasib Venglai) 		2205002000NRG23130320230224465 14/03/2023 C.HK Lalchhandama 2205002WL000872 C.HK Lalchhandama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597720 MR CH K LALCHHANDAMA STATE BANK OF INDIA(508548)
602 BILKHAWTHLIR MZ-05-002-023-001/684
(Kolasib Venglai) 		2205002000NRG23130320230224466 14/03/2023 MARGARETH LALTHAKIMI 2205002WL000872 MARGARETH LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597823 Mrs. MARGARET LALTHAKIMI RALTE . MIZORAM RURAL BANK(607230)
603 BILKHAWTHLIR MZ-05-002-023-001/685
(Kolasib Venglai) 		2205002000NRG23130320230224467 14/03/2023 Zohmingthanga 2205002WL000872 Zohmingthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597535 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
604 BILKHAWTHLIR MZ-05-002-023-001/686
(Kolasib Venglai) 		2205002000NRG23130320230224468 14/03/2023 LALBIAKNGHETI 2205002WL000872 LALBIAKNGHETI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597818 LALBIAKNGHETI DO VANLALTLANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
605 BILKHAWTHLIR MZ-05-002-023-001/688
(Kolasib Venglai) 		2205002000NRG23130320230224469 14/03/2023 Zothanpari 2205002WL000872 Zothanpari 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597531 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
606 BILKHAWTHLIR MZ-05-002-023-001/689
(Kolasib Venglai) 		2205002000NRG23130320230224470 14/03/2023 Sangnghaka 2205002WL000872 Sangnghaka 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597204 SANGNGHAKA J689 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
607 BILKHAWTHLIR MZ-05-002-023-001/693
(Kolasib Venglai) 		2205002000NRG23130320230224471 14/03/2023 LALRINAWMA 2205002WL000872 LALRINAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597771 LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
608 BILKHAWTHLIR MZ-05-002-023-001/695
(Kolasib Venglai) 		2205002000NRG23130320230224472 14/03/2023 Laldinpuii 2205002WL000872 Laldinpuii 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597667 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
609 BILKHAWTHLIR MZ-05-002-023-001/7
(Kolasib Venglai) 		2205002000NRG23130320230224474 14/03/2023 F.LALHMUAKLIANA 2205002WL000872 F.LALHMUAKLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597701 MR F LALHMUAKLIANA STATE BANK OF INDIA(508548)
610 BILKHAWTHLIR MZ-05-002-023-001/70
(Kolasib Venglai) 		2205002000NRG23130320230224475 14/03/2023 .LALHMACHHUANA 2205002WL000872 .LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597359 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
611 BILKHAWTHLIR MZ-05-002-023-001/700
(Kolasib Venglai) 		2205002000NRG23130320230224476 14/03/2023 Lalrinsanga 2205002WL000872 Lalrinsanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597377 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
612 BILKHAWTHLIR MZ-05-002-023-001/702
(Kolasib Venglai) 		2205002000NRG23130320230224478 14/03/2023 F.Lalbiakthanga 2205002WL000872 F.Lalbiakthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597623 F LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
613 BILKHAWTHLIR MZ-05-002-023-001/703
(Kolasib Venglai) 		2205002000NRG23130320230224479 14/03/2023 R.Lalfakawma 2205002WL000872 R.Lalfakawma 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597441 LALFAKAWMA PUNJAB NATIONAL BANK(508568)
614 BILKHAWTHLIR MZ-05-002-023-001/705
(Kolasib Venglai) 		2205002000NRG23130320230224481 14/03/2023 C.Vanlalruata 2205002WL000872 C.Vanlalruata 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597338 MR C VANLALRUATA STATE BANK OF INDIA(508548)
615 BILKHAWTHLIR MZ-05-002-023-001/706
(Kolasib Venglai) 		2205002000NRG23130320230224482 14/03/2023 Ralkapthanga 2205002WL000872 Ralkapthanga 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597364 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
616 BILKHAWTHLIR MZ-05-002-023-001/707
(Kolasib Venglai) 		2205002000NRG23130320230224483 14/03/2023 MALSAWMKIMI 2205002WL000872 MALSAWMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597651 LALZAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
617 BILKHAWTHLIR MZ-05-002-023-001/708
(Kolasib Venglai) 		2205002000NRG23130320230224484 14/03/2023 Vanlalsiama 2205002WL000872 Vanlalsiama 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597276 VANLALSIAMA H/O LALTHLAMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
618 BILKHAWTHLIR MZ-05-002-023-001/709
(Kolasib Venglai) 		2205002000NRG23130320230224485 14/03/2023 T.C Lalnunmawia 2205002WL000872 T.C Lalnunmawia 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597469 MR TC LALNUNMAWIA STATE BANK OF INDIA(508548)
619 BILKHAWTHLIR MZ-05-002-023-001/71
(Kolasib Venglai) 		2205002000NRG23130320230224486 14/03/2023 LALROTLUANGI 2205002WL000872 LALROTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597582 LALROTLUANGI D/O RANGTHANGVUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
620 BILKHAWTHLIR MZ-05-002-023-001/712
(Kolasib Venglai) 		2205002000NRG23130320230224487 14/03/2023 LALRAMMAWIA 2205002WL000872 LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597624 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
621 BILKHAWTHLIR MZ-05-002-023-001/713
(Kolasib Venglai) 		2205002000NRG23130320230224488 14/03/2023 Rohnuna 2205002WL000872 Rohnuna 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597568 ROHNUNA STATE BANK OF INDIA(508548)
622 BILKHAWTHLIR MZ-05-002-023-001/716
(Kolasib Venglai) 		2205002000NRG23130320230224489 14/03/2023 LALREMI 2205002WL000872 LALREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597367 LALMUANA STATE BANK OF INDIA(508548)
623 BILKHAWTHLIR MZ-05-002-023-001/72
(Kolasib Venglai) 		2205002000NRG23130320230224491 14/03/2023 ROBERT LALMUANSANGA 2205002WL000872 ROBERT LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597782 ROBERT LALMUANSANGA PUNJAB NATIONAL BANK(508568)
624 BILKHAWTHLIR MZ-05-002-023-001/720
(Kolasib Venglai) 		2205002000NRG23130320230224492 14/03/2023 R.LALRAMPARI 2205002WL000872 R.LALRAMPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597844 LALRAMPARI PUNJAB NATIONAL BANK(508568)
625 BILKHAWTHLIR MZ-05-002-023-001/721
(Kolasib Venglai) 		2205002000NRG23130320230224493 14/03/2023 Lalringliana 2205002WL000872 Lalringliana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597334 F LALRINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
626 BILKHAWTHLIR MZ-05-002-023-001/724
(Kolasib Venglai) 		2205002000NRG23130320230224494 14/03/2023 Vanlalhruaii Ralte 2205002WL000872 Vanlalhruaii Ralte 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597468 VANLALHRUAII RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
627 BILKHAWTHLIR MZ-05-002-023-001/725
(Kolasib Venglai) 		2205002000NRG23130320230224495 14/03/2023 Vawmthana 2205002WL000872 Vawmthana 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597326 VAWMTHANA S/O HRAMKULHA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
628 BILKHAWTHLIR MZ-05-002-023-001/726
(Kolasib Venglai) 		2205002000NRG23130320230224496 14/03/2023 MALSAWMTHARA 2205002WL000872 MALSAWMTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597343 MALSAWMTHARA S/O VANLALRINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
629 BILKHAWTHLIR MZ-05-002-023-001/73
(Kolasib Venglai) 		2205002000NRG23130320230224497 14/03/2023 RAMNGAII 2205002WL000872 RAMNGAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597507 Mrs. RAMNGAII . MIZORAM RURAL BANK(607230)
630 BILKHAWTHLIR MZ-05-002-023-001/747
(Kolasib Venglai) 		2205002000NRG23130320230224498 14/03/2023 LALNGAIHAWMI 2205002WL000872 LALNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597683 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
631 BILKHAWTHLIR MZ-05-002-023-001/75
(Kolasib Venglai) 		2205002000NRG23130320230224499 14/03/2023 LALBIAKKIMA 2205002WL000872 LALBIAKKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597291 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
632 BILKHAWTHLIR MZ-05-002-023-001/757
(Kolasib Venglai) 		2205002000NRG23130320230224500 14/03/2023 LALZUATI 2205002WL000872 LALZUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597960 LALZUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
633 BILKHAWTHLIR MZ-05-002-023-001/763
(Kolasib Venglai) 		2205002000NRG23130320230224501 14/03/2023 LALREMRUATA 2205002WL000872 LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597386 LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
634 BILKHAWTHLIR MZ-05-002-023-001/77
(Kolasib Venglai) 		2205002000NRG23130320230224502 14/03/2023 LALRAMHLUNA 2205002WL000872 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597848 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 BILKHAWTHLIR MZ-05-002-023-001/774
(Kolasib Venglai) 		2205002000NRG23130320230224503 14/03/2023 K LALNUNHLUA 2205002WL000872 K LALNUNHLUA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597647 MR K LALNUNHLUA AND LALZUILIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
636 BILKHAWTHLIR MZ-05-002-023-001/78
(Kolasib Venglai) 		2205002000NRG23130320230224504 14/03/2023 H LALRAMMAWII 2205002WL000872 H LALRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597961 H LALRAMMAWII S/O HRANGAITHANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
637 BILKHAWTHLIR MZ-05-002-023-001/782
(Kolasib Venglai) 		2205002000NRG23130320230224505 14/03/2023 VANLALNGHINGLOVI 2205002WL000872 VANLALNGHINGLOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597526 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
638 BILKHAWTHLIR MZ-05-002-023-001/79
(Kolasib Venglai) 		2205002000NRG23130320230224506 14/03/2023 LALNUNMAWIA 2205002WL000872 LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597938 LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
639 BILKHAWTHLIR MZ-05-002-023-001/8
(Kolasib Venglai) 		2205002000NRG23130320230224507 14/03/2023 H.KAPHRANGA 2205002WL000872 H.KAPHRANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597604 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
640 BILKHAWTHLIR MZ-05-002-023-001/817
(Kolasib Venglai) 		2205002000NRG23130320230224508 14/03/2023 VALTEA 2205002WL000872 VALTEA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597846 MR VALTEA STATE BANK OF INDIA(508548)
641 BILKHAWTHLIR MZ-05-002-023-001/819
(Kolasib Venglai) 		2205002000NRG23130320230224509 14/03/2023 REMSANGA DARLONG 2205002WL000872 REMSANGA DARLONG 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597665 REMSANGA DARLONG S/O TINKHUMA DARLONG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
642 BILKHAWTHLIR MZ-05-002-023-001/828
(Kolasib Venglai) 		2205002000NRG23130320230224510 14/03/2023 VARTHANTLUANGI 2205002WL000872 VARTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150597466 VARTHANTLUANGI PUNJAB NATIONAL BANK(508568)
643 BILKHAWTHLIR MZ-05-002-023-001/83
(Kolasib Venglai) 		2205002000NRG23130320230224511 14/03/2023 GANESH BK 2205002WL000872 GANESH BK 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597375 Mr. GANESH B.K . MIZORAM RURAL BANK(607230)
644 BILKHAWTHLIR MZ-05-002-023-001/830
(Kolasib Venglai) 		2205002000NRG23130320230224512 14/03/2023 K LALBIAKTLUANGA 2205002WL000872 K LALBIAKTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597366 Mr. LALBIAKTLUANGA KHIANGTE . MIZORAM RURAL BANK(607230)
645 BILKHAWTHLIR MZ-05-002-023-001/831
(Kolasib Venglai) 		2205002000NRG23130320230224513 14/03/2023 LALTLANZOVA 2205002WL000872 LALTLANZOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597951 LALTLANZOVA S/O ENGNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
646 BILKHAWTHLIR MZ-05-002-023-001/836
(Kolasib Venglai) 		2205002000NRG23130320230224514 14/03/2023 LALBIAKZUALI 2205002WL000872 LALBIAKZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597400 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
647 BILKHAWTHLIR MZ-05-002-023-001/850
(Kolasib Venglai) 		2205002000NRG23130320230224516 14/03/2023 BIAKSANGA 2205002WL000872 BIAKSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597342 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
648 BILKHAWTHLIR MZ-05-002-023-001/855
(Kolasib Venglai) 		2205002000NRG23130320230224517 14/03/2023 LALRINMAWII 2205002WL000872 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597664 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
649 BILKHAWTHLIR MZ-05-002-023-001/859
(Kolasib Venglai) 		2205002000NRG23130320230224518 14/03/2023 VANLALSIAMI 2205002WL000872 VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597368 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
650 BILKHAWTHLIR MZ-05-002-023-001/868
(Kolasib Venglai) 		2205002000NRG23130320230224519 14/03/2023 LALCHHUANAWMA 2205002WL000872 LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597653 RONALD LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
651 BILKHAWTHLIR MZ-05-002-023-001/88
(Kolasib Venglai) 		2205002000NRG23130320230224521 14/03/2023 THLALOVA 2205002WL000872 THLALOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597510 THLAHLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
652 BILKHAWTHLIR MZ-05-002-023-001/887
(Kolasib Venglai) 		2205002000NRG23130320230224522 14/03/2023 LALREMTLUANGA 2205002WL000872 LALREMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150597586 Mr. LALREMTLUANGA . CENTRAL BANK OF INDIA(607115)
SubTotal 1056888 1056888
653 BILKHAWTHLIR MZ-05-002-023-001/1048
(Kolasib Venglai) 		2205002000NRG23130320230223755 14/03/2023 H LALMUANPUII 2205002WL000872 H LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597734 MR VANLALHRUAIA VANLALHRUAIA STATE BANK OF INDIA(508548)
654 BILKHAWTHLIR MZ-05-002-023-001/1095
(Kolasib Venglai) 		2205002000NRG23130320230223786 14/03/2023 REMRUATPUIA 2205002WL000872 REMRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150597226 REMRUATPUIA PUNJAB NATIONAL BANK(508568)
655 BILKHAWTHLIR MZ-05-002-023-001/1165
(Kolasib Venglai) 		2205002000NRG23130320230223837 14/03/2023 LALNUNSIAMI 2205002WL000872 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597927 Mr. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
656 BILKHAWTHLIR MZ-05-002-023-001/1439
(Kolasib Venglai) 		2205002000NRG23130320230223901 14/03/2023 TLANGLIANI 2205002WL000872 TLANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597243 Ms. TLANGLIANI . MIZORAM RURAL BANK(607230)
657 BILKHAWTHLIR MZ-05-002-023-001/1447
(Kolasib Venglai) 		2205002000NRG23130320230223907 14/03/2023 LALENGMAWII 2205002WL000872 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597922 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
658 BILKHAWTHLIR MZ-05-002-023-001/1450
(Kolasib Venglai) 		2205002000NRG23130320230223910 14/03/2023 RK ROSANGLIANI 2205002WL000872 RK ROSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597270 Mrs. RK ROSANGLIANI . MIZORAM RURAL BANK(607230)
659 BILKHAWTHLIR MZ-05-002-023-001/1459
(Kolasib Venglai) 		2205002000NRG23130320230223914 14/03/2023 LALNUNHLUI 2205002WL000872 LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597930 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
660 BILKHAWTHLIR MZ-05-002-023-001/1492
(Kolasib Venglai) 		2205002000NRG23130320230223934 14/03/2023 LALRINMUANI 2205002WL000872 LALRINMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150597169 LALRINMUANI PUNJAB NATIONAL BANK(508568)
661 BILKHAWTHLIR MZ-05-002-023-001/15
(Kolasib Venglai) 		2205002000NRG23130320230223941 14/03/2023 LALVENI VANCHHAWNG 2205002WL000872 LALVENI VANCHHAWNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597237 Mrs. LALVENI VANCHHAWNG . MIZORAM RURAL BANK(607230)
662 BILKHAWTHLIR MZ-05-002-023-001/1531
(Kolasib Venglai) 		2205002000NRG23130320230223960 14/03/2023 CHHINGPUII 2205002WL000872 CHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597681 MR H LALNUNDIKA STATE BANK OF INDIA(508548)
663 BILKHAWTHLIR MZ-05-002-023-001/1585
(Kolasib Venglai) 		2205002000NRG23130320230223991 14/03/2023 Lalrinpuii 2205002WL000872 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597271 MISS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
664 BILKHAWTHLIR MZ-05-002-023-001/170
(Kolasib Venglai) 		2205002000NRG23130320230224060 14/03/2023 LALNUNSIAMI 2205002WL000872 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597355 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
665 BILKHAWTHLIR MZ-05-002-023-001/1719
(Kolasib Venglai) 		2205002000NRG23130320230224070 14/03/2023 CALEBA VANLALHRUAIA 2205002WL000872 CALEBA VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597353 Mr. CALEBA VANLALHRUAIA . MIZORAM RURAL BANK(607230)
666 BILKHAWTHLIR MZ-05-002-023-001/1726
(Kolasib Venglai) 		2205002000NRG23130320230224073 14/03/2023 BABY LALTANPUII 2205002WL000872 BABY LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597932 Mrs. BABY LALTANPUII . MIZORAM RURAL BANK(607230)
667 BILKHAWTHLIR MZ-05-002-023-001/1731
(Kolasib Venglai) 		2205002000NRG23130320230224076 14/03/2023 ROSSIE PARI VANDIAU 2205002WL000872 ROSSIE PARI VANDIAU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597925 MISS ROSSIE PARI VANDIAU STATE BANK OF INDIA(508548)
668 BILKHAWTHLIR MZ-05-002-023-001/1739
(Kolasib Venglai) 		2205002000NRG23130320230224082 14/03/2023 LALNGHINGLOVI 2205002WL000872 LALNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597879 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
669 BILKHAWTHLIR MZ-05-002-023-001/1752
(Kolasib Venglai) 		2205002000NRG23130320230224091 14/03/2023 EMMANUEL RAMDINTHARA 2205002WL000872 EMMANUEL RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597184 Mr. EMANUEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
670 BILKHAWTHLIR MZ-05-002-023-001/1757
(Kolasib Venglai) 		2205002000NRG23130320230224095 14/03/2023 LALTHAKIMA PACHUAU 2205002WL000872 LALTHAKIMA PACHUAU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597873 MR LALTHAKIMA PACHUAU STATE BANK OF INDIA(508548)
671 BILKHAWTHLIR MZ-05-002-023-001/1759
(Kolasib Venglai) 		2205002000NRG23130320230224096 14/03/2023 H THANGHLIRI 2205002WL000872 H THANGHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597870 Mrs. H.THANGHLIRI . MIZORAM RURAL BANK(607230)
672 BILKHAWTHLIR MZ-05-002-023-001/1762
(Kolasib Venglai) 		2205002000NRG23130320230224097 14/03/2023 LALNUNZIRI 2205002WL000872 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597179 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
673 BILKHAWTHLIR MZ-05-002-023-001/1763
(Kolasib Venglai) 		2205002000NRG23130320230224098 14/03/2023 TERESA LALMUANPUII 2205002WL000872 TERESA LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597167 Ms. TERESSA LALMUANPUII . MIZORAM RURAL BANK(607230)
674 BILKHAWTHLIR MZ-05-002-023-001/1764
(Kolasib Venglai) 		2205002000NRG23130320230224099 14/03/2023 LALHMACHHUANI 2205002WL000872 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597921 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
675 BILKHAWTHLIR MZ-05-002-023-001/1766
(Kolasib Venglai) 		2205002000NRG23130320230224100 14/03/2023 LALENGKIMI 2205002WL000872 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597924 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
676 BILKHAWTHLIR MZ-05-002-023-001/1769
(Kolasib Venglai) 		2205002000NRG23130320230224103 14/03/2023 JUDY LALTLANSANGI 2205002WL000872 JUDY LALTLANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597220 Mrs. JUDY LALTLANSANGI . MIZORAM RURAL BANK(607230)
677 BILKHAWTHLIR MZ-05-002-023-001/1774
(Kolasib Venglai) 		2205002000NRG23130320230224106 14/03/2023 R LALSIAMLIANI 2205002WL000872 R LALSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597171 Mrs. R LALSIAMLIANI . MIZORAM RURAL BANK(607230)
678 BILKHAWTHLIR MZ-05-002-023-001/1776
(Kolasib Venglai) 		2205002000NRG23130320230224108 14/03/2023 MINOTI BISWAS 2205002WL000872 MINOTI BISWAS 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150597190 MINOTI BISWAS PUNJAB NATIONAL BANK(508568)
679 BILKHAWTHLIR MZ-05-002-023-001/1778
(Kolasib Venglai) 		2205002000NRG23130320230224110 14/03/2023 ZODINLIANA ROKHUM 2205002WL000872 ZODINLIANA ROKHUM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597170 Mr. ZODINLIANA ROKHUM AND VANLALNUNGI . MIZORAM RURAL BANK(607230)
680 BILKHAWTHLIR MZ-05-002-023-001/1780
(Kolasib Venglai) 		2205002000NRG23130320230224112 14/03/2023 REBECCA ZONUNMAWII 2205002WL000872 REBECCA ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597875 Mrs. REBECCA ZONUNMAWII . MIZORAM RURAL BANK(607230)
681 BILKHAWTHLIR MZ-05-002-023-001/1789
(Kolasib Venglai) 		2205002000NRG23130320230224115 14/03/2023 LALRAMTHANGI 2205002WL000872 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597935 Mrs. LALRAMTHANGI . . MIZORAM RURAL BANK(607230)
682 BILKHAWTHLIR MZ-05-002-023-001/1796
(Kolasib Venglai) 		2205002000NRG23130320230224120 14/03/2023 ROLIANPUII 2205002WL000872 ROLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597878 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
683 BILKHAWTHLIR MZ-05-002-023-001/1807
(Kolasib Venglai) 		2205002000NRG23130320230224128 14/03/2023 LALHMINGHLUI 2205002WL000872 LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597933 Miss. RITA LALHMINGHLUI . MIZORAM RURAL BANK(607230)
684 BILKHAWTHLIR MZ-05-002-023-001/1814
(Kolasib Venglai) 		2205002000NRG23130320230224131 14/03/2023 LALNGILNEII 2205002WL000872 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597187 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
685 BILKHAWTHLIR MZ-05-002-023-001/1823
(Kolasib Venglai) 		2205002000NRG23130320230224135 14/03/2023 LALTHIANGHLIMI 2205002WL000872 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597872 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BILKHAWTHLIR MZ-05-002-023-001/1826
(Kolasib Venglai) 		2205002000NRG23130320230224138 14/03/2023 VANLALRUATI 2205002WL000872 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597177 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
687 BILKHAWTHLIR MZ-05-002-023-001/1829
(Kolasib Venglai) 		2205002000NRG23130320230224141 14/03/2023 LALDANMAWIA 2205002WL000872 LALDANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597168 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
688 BILKHAWTHLIR MZ-05-002-023-001/1830
(Kolasib Venglai) 		2205002000NRG23130320230224142 14/03/2023 LALFAMKIMI 2205002WL000872 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597183 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
689 BILKHAWTHLIR MZ-05-002-023-001/1833
(Kolasib Venglai) 		2205002000NRG23130320230224143 14/03/2023 LIZZY LALCHHUANKIMI 2205002WL000872 LIZZY LALCHHUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597874 MRS LIZZY LALCHHUANKIMI STATE BANK OF INDIA(508548)
690 BILKHAWTHLIR MZ-05-002-023-001/1836
(Kolasib Venglai) 		2205002000NRG23130320230224145 14/03/2023 LALCHHANHIMI 2205002WL000872 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597178 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BILKHAWTHLIR MZ-05-002-023-001/1838
(Kolasib Venglai) 		2205002000NRG23130320230224146 14/03/2023 LALDINGLIANI 2205002WL000872 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597223 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
692 BILKHAWTHLIR MZ-05-002-023-001/1842
(Kolasib Venglai) 		2205002000NRG23130320230224149 14/03/2023 SANGHNUNI 2205002WL000872 SANGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597929 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
693 BILKHAWTHLIR MZ-05-002-023-001/1847
(Kolasib Venglai) 		2205002000NRG23130320230224150 14/03/2023 MALSAWMTLUANGI 2205002WL000872 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597173 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
694 BILKHAWTHLIR MZ-05-002-023-001/1848
(Kolasib Venglai) 		2205002000NRG23130320230224151 14/03/2023 VANLALMUANI 2205002WL000872 VANLALMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597923 MRS K VANLALMUANI STATE BANK OF INDIA(508548)
695 BILKHAWTHLIR MZ-05-002-023-001/1856
(Kolasib Venglai) 		2205002000NRG23130320230224157 14/03/2023 KAPMAWIA 2205002WL000872 KAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597926 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
696 BILKHAWTHLIR MZ-05-002-023-001/1860
(Kolasib Venglai) 		2205002000NRG23130320230224160 14/03/2023 PILANJOY 2205002WL000872 PILANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597182 Mr. PITANJOY . MIZORAM RURAL BANK(607230)
697 BILKHAWTHLIR MZ-05-002-023-001/1873
(Kolasib Venglai) 		2205002000NRG23130320230224166 14/03/2023 ANNE LALNUNMAWII 2205002WL000872 ANNE LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597189 MISS ANNIE LALNUNMAWII STATE BANK OF INDIA(508548)
698 BILKHAWTHLIR MZ-05-002-023-001/1875
(Kolasib Venglai) 		2205002000NRG23130320230224167 14/03/2023 H ZONUNPARI 2205002WL000872 H ZONUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597172 MISS H ZONUNPARI STATE BANK OF INDIA(508548)
699 BILKHAWTHLIR MZ-05-002-023-001/1877
(Kolasib Venglai) 		2205002000NRG23130320230224169 14/03/2023 LALROLUAHPUII 2205002WL000872 LALROLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597224 Ms. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
700 BILKHAWTHLIR MZ-05-002-023-001/1882
(Kolasib Venglai) 		2205002000NRG23130320230224174 14/03/2023 LALZAMLOVI CHHANGTE 2205002WL000872 LALZAMLOVI CHHANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597221 Mrs. LALZAMLOVI CHHANGTE . MIZORAM RURAL BANK(607230)
701 BILKHAWTHLIR MZ-05-002-023-001/1885
(Kolasib Venglai) 		2205002000NRG23130320230224176 14/03/2023 LALNGILNEIA 2205002WL000872 LALNGILNEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597877 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
702 BILKHAWTHLIR MZ-05-002-023-001/1889
(Kolasib Venglai) 		2205002000NRG23130320230224178 14/03/2023 BABY LALRUATFELI NGHAKA SINGSON 2205002WL000872 BABY LALRUATFELI NGHAKA SINGSON 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597166 Ms. BABY LALRUATFELI NGHAKA SINGSON . MIZORAM RURAL BANK(607230)
703 BILKHAWTHLIR MZ-05-002-023-001/1890
(Kolasib Venglai) 		2205002000NRG23130320230224179 14/03/2023 LALTLANKIMI 2205002WL000872 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597180 Ms. LALTLANKIMI . MIZORAM RURAL BANK(607230)
704 BILKHAWTHLIR MZ-05-002-023-001/1892
(Kolasib Venglai) 		2205002000NRG23130320230224180 14/03/2023 C LALBIAKSANGI 2205002WL000872 C LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597175 Ms. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
705 BILKHAWTHLIR MZ-05-002-023-001/1893
(Kolasib Venglai) 		2205002000NRG23130320230224181 14/03/2023 JUDITH LALCHHANHIMI 2205002WL000872 JUDITH LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597931 MS JUDITH LALCHHANHIMI STATE BANK OF INDIA(508548)
706 BILKHAWTHLIR MZ-05-002-023-001/1894
(Kolasib Venglai) 		2205002000NRG23130320230224182 14/03/2023 REUBEN LALRINDIKA 2205002WL000872 REUBEN LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597227 REUBEN LALRINDIKA BANK OF INDIA(508505)
707 BILKHAWTHLIR MZ-05-002-023-001/1897
(Kolasib Venglai) 		2205002000NRG23130320230224183 14/03/2023 JASON VANLALHNAIHA 2205002WL000872 JASON VANLALHNAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597188 Mr. JASON VANLALHNAIHA MIZORAM RURAL BANK(607230)
708 BILKHAWTHLIR MZ-05-002-023-001/1899
(Kolasib Venglai) 		2205002000NRG23130320230224184 14/03/2023 DAVID MALSAWMDINGA 2205002WL000872 DAVID MALSAWMDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597218 Mr. DAVID MALSAWMDINGA . MIZORAM RURAL BANK(607230)
709 BILKHAWTHLIR MZ-05-002-023-001/1905
(Kolasib Venglai) 		2205002000NRG23130320230224190 14/03/2023 LALNUNNEMI 2205002WL000872 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597225 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
710 BILKHAWTHLIR MZ-05-002-023-001/1909
(Kolasib Venglai) 		2205002000NRG23130320230224193 14/03/2023 LALRINMAWII 2205002WL000872 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597191 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
711 BILKHAWTHLIR MZ-05-002-023-001/1913
(Kolasib Venglai) 		2205002000NRG23130320230224196 14/03/2023 LALNUNHLIMI 2205002WL000872 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597222 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
712 BILKHAWTHLIR MZ-05-002-023-001/1919
(Kolasib Venglai) 		2205002000NRG23130320230224199 14/03/2023 LALRINMAWII 2205002WL000872 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597928 LALRINMAWII CANARA BANK(508532)
713 BILKHAWTHLIR MZ-05-002-023-001/192
(Kolasib Venglai) 		2205002000NRG23130320230224200 14/03/2023 SANGTHUAMI 2205002WL000872 SANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597356 Mr. LALFINGKIMA . MIZORAM RURAL BANK(607230)
714 BILKHAWTHLIR MZ-05-002-023-001/1920
(Kolasib Venglai) 		2205002000NRG23130320230224201 14/03/2023 LALDUHAWMI 2205002WL000872 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597228 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
715 BILKHAWTHLIR MZ-05-002-023-001/1923
(Kolasib Venglai) 		2205002000NRG23130320230224203 14/03/2023 LALNUNSANGI 2205002WL000872 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597185 LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
716 BILKHAWTHLIR MZ-05-002-023-001/1931
(Kolasib Venglai) 		2205002000NRG23130320230224209 14/03/2023 LALHUNTHARI 2205002WL000872 LALHUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597229 LALHUNTHARI BANK OF INDIA(508505)
717 BILKHAWTHLIR MZ-05-002-023-001/1932
(Kolasib Venglai) 		2205002000NRG23130320230224210 14/03/2023 LALNUNPUII 2205002WL000872 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597219 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
718 BILKHAWTHLIR MZ-05-002-023-001/1935
(Kolasib Venglai) 		2205002000NRG23130320230224212 14/03/2023 ZOMUANSANGI 2205002WL000872 ZOMUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597176 ZOMUANSANGI CANARA BANK(508532)
719 BILKHAWTHLIR MZ-05-002-023-001/1936
(Kolasib Venglai) 		2205002000NRG23130320230224213 14/03/2023 LALHRILTHANGI 2205002WL000872 LALHRILTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597354 Miss. LALHRILTHANGI . MIZORAM RURAL BANK(607230)
720 BILKHAWTHLIR MZ-05-002-023-001/1938
(Kolasib Venglai) 		2205002000NRG23130320230224214 14/03/2023 R LALNUNMAWII 2205002WL000872 R LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597236 Mrs. R.LALNUNMAWII . MIZORAM RURAL BANK(607230)
721 BILKHAWTHLIR MZ-05-002-023-001/1940
(Kolasib Venglai) 		2205002000NRG23130320230224215 14/03/2023 LALRINTLUANGI 2205002WL000872 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597240 MISS LALRINTLUANGI STATE BANK OF INDIA(508548)
722 BILKHAWTHLIR MZ-05-002-023-001/1943
(Kolasib Venglai) 		2205002000NRG23130320230224217 14/03/2023 BAWITLUANGPUII 2205002WL000872 BAWITLUANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597241 Mrs. BAWITLUANGPUII . MIZORAM RURAL BANK(607230)
723 BILKHAWTHLIR MZ-05-002-023-001/1944
(Kolasib Venglai) 		2205002000NRG23130320230224218 14/03/2023 LALTLANHLUI 2205002WL000872 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597272 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
724 BILKHAWTHLIR MZ-05-002-023-001/217
(Kolasib Venglai) 		2205002000NRG23130320230224234 14/03/2023 LALMUANAWMI 2205002WL000872 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597934 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
725 BILKHAWTHLIR MZ-05-002-023-001/237
(Kolasib Venglai) 		2205002000NRG23130320230224248 14/03/2023 LALLAII 2205002WL000872 LALLAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597186 MRS LALLAII STATE BANK OF INDIA(508548)
726 BILKHAWTHLIR MZ-05-002-023-001/242
(Kolasib Venglai) 		2205002000NRG23130320230224253 14/03/2023 LALTHAZUALA 2205002WL000872 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150597352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BILKHAWTHLIR MZ-05-002-023-001/29
(Kolasib Venglai) 		2205002000NRG23130320230224274 14/03/2023 LALRAMNGHAKI 2205002WL000872 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597357 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
728 BILKHAWTHLIR MZ-05-002-023-001/369
(Kolasib Venglai) 		2205002000NRG23130320230224322 14/03/2023 C.Lalpuia 2205002WL000872 C.Lalpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150597869 Aadhaar Number not Mapped to Account Number
729 BILKHAWTHLIR MZ-05-002-023-001/471
(Kolasib Venglai) 		2205002000NRG23130320230224347 14/03/2023 LALCHHANHIMI 2205002WL000872 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597242 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
730 BILKHAWTHLIR MZ-05-002-023-001/523
(Kolasib Venglai) 		2205002000NRG23130320230224374 14/03/2023 MATILDA LALNUNHLUI 2205002WL000872 MATILDA LALNUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597181 MATILDA LALNUNHLUI . MIZORAM RURAL BANK(607230)
731 BILKHAWTHLIR MZ-05-002-023-001/560
(Kolasib Venglai) 		2205002000NRG23130320230224398 14/03/2023 David Lalhmingmawia 2205002WL000872 David Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597679 Mr. DAVID LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
732 BILKHAWTHLIR MZ-05-002-023-001/648
(Kolasib Venglai) 		2205002000NRG23130320230224445 14/03/2023 LALRINTLUANGI 2205002WL000872 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597871 MRS LAL RINTLUANGI STATE BANK OF INDIA(508548)
733 BILKHAWTHLIR MZ-05-002-023-001/699
(Kolasib Venglai) 		2205002000NRG23130320230224473 14/03/2023 R ZALAWMA 2205002WL000872 R ZALAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597798 Mr. R. ZALAWMA . MIZORAM RURAL BANK(607230)
734 BILKHAWTHLIR MZ-05-002-023-001/701
(Kolasib Venglai) 		2205002000NRG23130320230224477 14/03/2023 HMINGTHANMAWII 2205002WL000872 HMINGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597174 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
735 BILKHAWTHLIR MZ-05-002-023-001/704
(Kolasib Venglai) 		2205002000NRG23130320230224480 14/03/2023 C.Zoramthanga 2205002WL000872 C.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597348 C.ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
736 BILKHAWTHLIR MZ-05-002-023-001/718
(Kolasib Venglai) 		2205002000NRG23130320230224490 14/03/2023 LALMUANKIMI 2205002WL000872 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150597876 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
SubTotal 137004 137004
737 BILKHAWTHLIR MZ-05-002-023-001/1468
(Kolasib Venglai) 		2205002000NRG23130320230223919 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597831 LALMALSAWMI PUNJAB NATIONAL BANK(508568)
738 BILKHAWTHLIR MZ-05-002-023-001/173
(Kolasib Venglai) 		2205002000NRG23130320230224075 14/03/2023 LALZIRLIANA 2205002WL000872 LALZIRLIANA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597235 LALZIRLIANA PUNJAB NATIONAL BANK(508568)
739 BILKHAWTHLIR MZ-05-002-023-001/1734
(Kolasib Venglai) 		2205002000NRG23130320230224079 14/03/2023 K. LALHRIATRENGA 2205002WL000872 K. LALHRIATRENGA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597319 K. LALHRIATRENGA PUNJAB NATIONAL BANK(508568)
740 BILKHAWTHLIR MZ-05-002-023-001/1735
(Kolasib Venglai) 		2205002000NRG23130320230224080 14/03/2023 VANLALMALSAWMDAWNGLIANA 2205002WL000872 VANLALMALSAWMDAWNGLIANA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597320 VANLALMALSAWMDAWNGLIANA PUNJAB NATIONAL BANK(508568)
741 BILKHAWTHLIR MZ-05-002-023-001/1738
(Kolasib Venglai) 		2205002000NRG23130320230224081 14/03/2023 LALCHAMPUII 2205002WL000872 LALCHAMPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597864 LALCHAMPUII PUNJAB NATIONAL BANK(508568)
742 BILKHAWTHLIR MZ-05-002-023-001/1741
(Kolasib Venglai) 		2205002000NRG23130320230224083 14/03/2023 LALBIAKDIKI 2205002WL000872 LALBIAKDIKI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597858 LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
743 BILKHAWTHLIR MZ-05-002-023-001/1755
(Kolasib Venglai) 		2205002000NRG23130320230224093 14/03/2023 LALRAMCHHANA 2205002WL000872 LALRAMCHHANA 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597867 LALRAMCHHANA CANARA BANK(508532)
744 BILKHAWTHLIR MZ-05-002-023-001/1756
(Kolasib Venglai) 		2205002000NRG23130320230224094 14/03/2023 J LALREMKIMA 2205002WL000872 J LALREMKIMA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597599 J LALREMKIMA PUNJAB NATIONAL BANK(508568)
745 BILKHAWTHLIR MZ-05-002-023-001/1767
(Kolasib Venglai) 		2205002000NRG23130320230224101 14/03/2023 R VANLALPEKI 2205002WL000872 R VANLALPEKI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597596 VANLALPEKI PUNJAB NATIONAL BANK(508568)
746 BILKHAWTHLIR MZ-05-002-023-001/1777
(Kolasib Venglai) 		2205002000NRG23130320230224109 14/03/2023 JEREMIA LALROHLUA 2205002WL000872 JEREMIA LALROHLUA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597863 JEREMIA LALROHLUA PUNJAB NATIONAL BANK(508568)
747 BILKHAWTHLIR MZ-05-002-023-001/1797
(Kolasib Venglai) 		2205002000NRG23130320230224121 14/03/2023 SALOM LALRUATFELI 2205002WL000872 SALOM LALRUATFELI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597598 SALOM LALRUATFELI PUNJAB NATIONAL BANK(508568)
748 BILKHAWTHLIR MZ-05-002-023-001/1808
(Kolasib Venglai) 		2205002000NRG23130320230224129 14/03/2023 LALNGAIHZUALI ROKHUM 2205002WL000872 LALNGAIHZUALI ROKHUM 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597865 LALNGAIHZUALI ROKHUM PUNJAB NATIONAL BANK(508568)
749 BILKHAWTHLIR MZ-05-002-023-001/1822
(Kolasib Venglai) 		2205002000NRG23130320230224134 14/03/2023 HMANGAIHZUALI 2205002WL000872 HMANGAIHZUALI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597861 HMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
750 BILKHAWTHLIR MZ-05-002-023-001/1858
(Kolasib Venglai) 		2205002000NRG23130320230224158 14/03/2023 ROSANGPUII 2205002WL000872 ROSANGPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597593 ROSANGPUII PUNJAB NATIONAL BANK(508568)
751 BILKHAWTHLIR MZ-05-002-023-001/1859
(Kolasib Venglai) 		2205002000NRG23130320230224159 14/03/2023 CHAWNGDINPUII 2205002WL000872 CHAWNGDINPUII 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597868 Mrs. CHAWNGDINPUII . MIZORAM RURAL BANK(607230)
752 BILKHAWTHLIR MZ-05-002-023-001/1880
(Kolasib Venglai) 		2205002000NRG23130320230224173 14/03/2023 VANSANGPUII HNAMTE 2205002WL000872 VANSANGPUII HNAMTE 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597594 MISS H VANSANGPUII STATE BANK OF INDIA(508548)
753 BILKHAWTHLIR MZ-05-002-023-001/1884
(Kolasib Venglai) 		2205002000NRG23130320230224175 14/03/2023 ZORAMSANGA 2205002WL000872 ZORAMSANGA 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597862 MR ZORAMSANGA STATE BANK OF INDIA(508548)
754 BILKHAWTHLIR MZ-05-002-023-001/1903
(Kolasib Venglai) 		2205002000NRG23130320230224189 14/03/2023 LALLAWMKIMI 2205002WL000872 LALLAWMKIMI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597866 MRS LALLAWMKIMI STATE BANK OF INDIA(508548)
755 BILKHAWTHLIR MZ-05-002-023-001/200
(Kolasib Venglai) 		2205002000NRG23130320230224226 14/03/2023 MALSAWMTLUANGI 2205002WL000872 MALSAWMTLUANGI 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150597595 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
756 BILKHAWTHLIR MZ-05-002-023-001/222
(Kolasib Venglai) 		2205002000NRG23130320230224236 14/03/2023 LALROHLUI 2205002WL000872 LALROHLUI 00354 PUNB0216720 1631 1631 Rejected 27/03/2023 0150597321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BILKHAWTHLIR MZ-05-002-023-001/312
(Kolasib Venglai) 		2205002000NRG23130320230224286 14/03/2023 Melody Lalhminghlui 2205002WL000872 Melody Lalhminghlui 00354 PUNB0216720 1631 1631 Rejected 27/03/2023 0150597678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BILKHAWTHLIR MZ-05-002-023-001/408
(Kolasib Venglai) 		2205002000NRG23130320230224331 14/03/2023 REMTHANGPUII 2205002WL000872 REMTHANGPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597859 REMTHANGPUII PUNJAB NATIONAL BANK(508568)
759 BILKHAWTHLIR MZ-05-002-023-001/516
(Kolasib Venglai) 		2205002000NRG23130320230224369 14/03/2023 LALRAMZAUVA 2205002WL000872 LALRAMZAUVA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597597 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
760 BILKHAWTHLIR MZ-05-002-023-001/678
(Kolasib Venglai) 		2205002000NRG23130320230224462 14/03/2023 LALRINPUII 2205002WL000872 LALRINPUII 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0150597860 LALRINPUII PUNJAB NATIONAL BANK(508568)
SubTotal 39144 39144
761 BILKHAWTHLIR MZ-05-002-023-001/1908
(Kolasib Venglai) 		2205002000NRG23130320230224192 14/03/2023 KC ZOTHANMAWII 2205002WL000872 KC ZOTHANMAWII 00415 SBIN0001539 1631 1631 Processed 27/03/2023 0150597560 MISS KC ZOTHANMAWII STATE BANK OF INDIA(508548)
SubTotal 1631 1631
762 BILKHAWTHLIR MZ-05-002-023-001/1085
(Kolasib Venglai) 		2205002000NRG23130320230223779 14/03/2023 C LALREMRUATI 2205002WL000872 C LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597554 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
763 BILKHAWTHLIR MZ-05-002-023-001/1089
(Kolasib Venglai) 		2205002000NRG23130320230223782 14/03/2023 ROTHUAMI 2205002WL000872 ROTHUAMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597317 MR BENJAMIN VANLALRUATA STATE BANK OF INDIA(508548)
764 BILKHAWTHLIR MZ-05-002-023-001/1091
(Kolasib Venglai) 		2205002000NRG23130320230223783 14/03/2023 SHALOM LALRUATFELI 2205002WL000872 SHALOM LALRUATFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597675 SHALOM LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
765 BILKHAWTHLIR MZ-05-002-023-001/1421
(Kolasib Venglai) 		2205002000NRG23130320230223894 14/03/2023 R LALHMANGAIHI 2205002WL000872 R LALHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 28/03/2023 0150597880 R LALHMANGAIHI PUNJAB & SIND BANK(607087)
766 BILKHAWTHLIR MZ-05-002-023-001/1496
(Kolasib Venglai) 		2205002000NRG23130320230223938 14/03/2023 C ZOHMINGTHANGI 2205002WL000872 C ZOHMINGTHANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597680 MR DOMINIC CROSBY LALRINMAWIA STATE BANK OF INDIA(508548)
767 BILKHAWTHLIR MZ-05-002-023-001/1507
(Kolasib Venglai) 		2205002000NRG23130320230223947 14/03/2023 LIANSIAMI 2205002WL000872 LIANSIAMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597557 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
768 BILKHAWTHLIR MZ-05-002-023-001/151
(Kolasib Venglai) 		2205002000NRG23130320230223948 14/03/2023 H LALRAMHLUNI 2205002WL000872 H LALRAMHLUNI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597233 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
769 BILKHAWTHLIR MZ-05-002-023-001/1524
(Kolasib Venglai) 		2205002000NRG23130320230223954 14/03/2023 LALREMSANGA 2205002WL000872 LALREMSANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597239 MR LALREMSANGA LALREMSANGA STATE BANK OF INDIA(508548)
770 BILKHAWTHLIR MZ-05-002-023-001/1712
(Kolasib Venglai) 		2205002000NRG23130320230224067 14/03/2023 LALLAWMZUALI COLNEY 2205002WL000872 LALLAWMZUALI COLNEY 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597591 MRS LALLAWMZUALI COLNEY STATE BANK OF INDIA(508548)
771 BILKHAWTHLIR MZ-05-002-023-001/1721
(Kolasib Venglai) 		2205002000NRG23130320230224071 14/03/2023 LALRINCHHANI 2205002WL000872 LALRINCHHANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597589 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
772 BILKHAWTHLIR MZ-05-002-023-001/1722
(Kolasib Venglai) 		2205002000NRG23130320230224072 14/03/2023 R. LALFAKAWMA 2205002WL000872 R. LALFAKAWMA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597912 MR LAL FAKAWMA STATE BANK OF INDIA(508548)
773 BILKHAWTHLIR MZ-05-002-023-001/1746
(Kolasib Venglai) 		2205002000NRG23130320230224086 14/03/2023 B LALMUANTHANGI 2205002WL000872 B LALMUANTHANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597558 Mrs. B.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
774 BILKHAWTHLIR MZ-05-002-023-001/1779
(Kolasib Venglai) 		2205002000NRG23130320230224111 14/03/2023 LALCHHUANPUII 2205002WL000872 LALCHHUANPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597556 MS LALCHHUANPUII STATE BANK OF INDIA(508548)
775 BILKHAWTHLIR MZ-05-002-023-001/1783
(Kolasib Venglai) 		2205002000NRG23130320230224114 14/03/2023 VANLALRUATI 2205002WL000872 VANLALRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597588 MISS VANLALRUATI STATE BANK OF INDIA(508548)
776 BILKHAWTHLIR MZ-05-002-023-001/1800
(Kolasib Venglai) 		2205002000NRG23130320230224125 14/03/2023 LALNUNPUIA 2205002WL000872 LALNUNPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597916 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
777 BILKHAWTHLIR MZ-05-002-023-001/1821
(Kolasib Venglai) 		2205002000NRG23130320230224133 14/03/2023 MALSAWMTLUANGI 2205002WL000872 MALSAWMTLUANGI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597882 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
778 BILKHAWTHLIR MZ-05-002-023-001/1828
(Kolasib Venglai) 		2205002000NRG23130320230224140 14/03/2023 LALMALSAWMI 2205002WL000872 LALMALSAWMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597592 MISS LALMALSAWMI STATE BANK OF INDIA(508548)
779 BILKHAWTHLIR MZ-05-002-023-001/1853
(Kolasib Venglai) 		2205002000NRG23130320230224154 14/03/2023 EMANUEL LALREMENGMAWIA 2205002WL000872 EMANUEL LALREMENGMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597559 MR EMANUEL LALRAMENGMAWIA STATE BANK OF INDIA(508548)
780 BILKHAWTHLIR MZ-05-002-023-001/1854
(Kolasib Venglai) 		2205002000NRG23130320230224155 14/03/2023 SAIHLUPUII 2205002WL000872 SAIHLUPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597555 MISS SAIHLUPUII STATE BANK OF INDIA(508548)
781 BILKHAWTHLIR MZ-05-002-023-001/1861
(Kolasib Venglai) 		2205002000NRG23130320230224161 14/03/2023 LALBIAKMAWIA 2205002WL000872 LALBIAKMAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597913 MR LALBIAK MAWIA STATE BANK OF INDIA(508548)
782 BILKHAWTHLIR MZ-05-002-023-001/1866
(Kolasib Venglai) 		2205002000NRG23130320230224162 14/03/2023 M S DAWNGKIMI 2205002WL000872 M S DAWNGKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597349 MR K LALHMUCHHUAKA STATE BANK OF INDIA(508548)
783 BILKHAWTHLIR MZ-05-002-023-001/1870
(Kolasib Venglai) 		2205002000NRG23130320230224164 14/03/2023 RUBY LALRUATFELI 2205002WL000872 RUBY LALRUATFELI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597561 MISS RUBY LALRUATFELI STATE BANK OF INDIA(508548)
784 BILKHAWTHLIR MZ-05-002-023-001/1876
(Kolasib Venglai) 		2205002000NRG23130320230224168 14/03/2023 LALREMRUATI 2205002WL000872 LALREMRUATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597883 MRS LALREMRUATI STATE BANK OF INDIA(508548)
785 BILKHAWTHLIR MZ-05-002-023-001/1878
(Kolasib Venglai) 		2205002000NRG23130320230224170 14/03/2023 MALSAWMDAWNGKIMI 2205002WL000872 MALSAWMDAWNGKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597911 MISS MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
786 BILKHAWTHLIR MZ-05-002-023-001/1900
(Kolasib Venglai) 		2205002000NRG23130320230224187 14/03/2023 H LALBIKMAWII 2205002WL000872 H LALBIKMAWII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597910 MRS H LALBIAKMAWII STATE BANK OF INDIA(508548)
787 BILKHAWTHLIR MZ-05-002-023-001/1906
(Kolasib Venglai) 		2205002000NRG23130320230224191 14/03/2023 LALROZUALI SAILO 2205002WL000872 LALROZUALI SAILO 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597915 Miss. LALROZUALI SAILO . MIZORAM RURAL BANK(607230)
788 BILKHAWTHLIR MZ-05-002-023-001/1924
(Kolasib Venglai) 		2205002000NRG23130320230224204 14/03/2023 BODRA BOTI 2205002WL000872 BODRA BOTI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597914 MS BODRA BOTI STATE BANK OF INDIA(508548)
789 BILKHAWTHLIR MZ-05-002-023-001/1926
(Kolasib Venglai) 		2205002000NRG23130320230224206 14/03/2023 CHUAUHLUPUII 2205002WL000872 CHUAUHLUPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597351 MISS CHUAUHLU PUII STATE BANK OF INDIA(508548)
790 BILKHAWTHLIR MZ-05-002-023-001/1941
(Kolasib Venglai) 		2205002000NRG23130320230224216 14/03/2023 JENNY LALTLEIPUII 2205002WL000872 JENNY LALTLEIPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597238 MISS JENNY LALTLEIPUII STATE BANK OF INDIA(508548)
791 BILKHAWTHLIR MZ-05-002-023-001/1946
(Kolasib Venglai) 		2205002000NRG23130320230224220 14/03/2023 LALSANGPUII 2205002WL000872 LALSANGPUII 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597318 MISS LALSANGPUII STATE BANK OF INDIA(508548)
792 BILKHAWTHLIR MZ-05-002-023-001/227
(Kolasib Venglai) 		2205002000NRG23130320230224240 14/03/2023 VANLALHRIATI 2205002WL000872 VANLALHRIATI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597350 C LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
793 BILKHAWTHLIR MZ-05-002-023-001/270
(Kolasib Venglai) 		2205002000NRG23130320230224264 14/03/2023 LALCHHUANSANGA 2205002WL000872 LALCHHUANSANGA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597881 MR LALCHHUANSANGA STATE BANK OF INDIA(508548)
794 BILKHAWTHLIR MZ-05-002-023-001/872
(Kolasib Venglai) 		2205002000NRG23130320230224520 14/03/2023 S LALHRUAIKIMI 2205002WL000872 S LALHRUAIKIMI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150597676 MRS LALRINDIKI STATE BANK OF INDIA(508548)
SubTotal 53823 53823
795 BILKHAWTHLIR MZ-05-002-023-001/1901
(Kolasib Venglai) 		2205002000NRG23130320230224188 14/03/2023 THANGLIANMAWII 2205002WL000872 THANGLIANMAWII 00415 SBIN0016358 1631 1631 Processed 27/03/2023 0150597590 Mrs. THANGLIANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
796 BILKHAWTHLIR MZ-05-002-023-001/1794
(Kolasib Venglai) 		2205002000NRG23130320230224118 14/03/2023 ELIZABETH V.KHIANGTE 2205002WL000872 ELIZABETH V.KHIANGTE 00415 SBIN0017399 1631 1631 Processed 27/03/2023 0150597234 MS ELIZABETH V KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 1631 1631
797 BILKHAWTHLIR MZ-05-002-023-001/1914
(Kolasib Venglai) 		2205002000NRG23130320230224197 14/03/2023 ANGELA ZORINTLUANGI 2205002WL000872 ANGELA ZORINTLUANGI 00662 BDBL0001524 1631 1631 Processed 27/03/2023 0150597919 Miss. ANGELA ZORINTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 1299907 1299907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 AXIS BANK UTIB0004730 Axis Bank Kolasib 1631
2 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Canara Bank CNRB0004722 Kolasib Branch 4893
3 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1056888
4 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 3262
5 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 24465
6 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1631
7 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 104384
8 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB Seling Branch 1631
9 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
10 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 39144
11 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 State Bank of India SBIN0001539 AIZAWL 1631
12 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 State Bank of India SBIN0004795 KOLASIB 53823
13 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 State Bank of India SBIN0016358 RAMHLUN BRANCH 1631
14 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 State Bank of India SBIN0017399 DURTLANG 1631
15 BILKHAWTHLIR MZ2205002_140323APB_FTO_12813 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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