Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:52 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323APB_FTO_13669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-037-001/124
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243669 23/03/2023 VANLALRUATI 2205002WL000959 VANLALRUATI 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928665 VANLALRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BILKHAWTHLIR MZ-05-002-037-001/178
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243711 23/03/2023 SHADEV BK 2205002WL000959 SHADEV BK 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928634 SAHADEV B K CANARA BANK(508532)
3 BILKHAWTHLIR MZ-05-002-037-001/27
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243779 23/03/2023 LALMAWIPUIA 2205002WL000959 LALMAWIPUIA 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928664 LALMAWIPUIA CANARA BANK(508532)
4 BILKHAWTHLIR MZ-05-002-037-001/298
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243799 23/03/2023 ANJALI PRADHAN 2205002WL000959 ANJALI PRADHAN 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928635 ANJALI PRADHAN CANARA BANK(508532)
5 BILKHAWTHLIR MZ-05-002-037-001/340
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243828 23/03/2023 LALBIAKDIKI 2205002WL000959 LALBIAKDIKI 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928667 LALBIAKDIKI CANARA BANK(508532)
6 BILKHAWTHLIR MZ-05-002-037-001/350
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243835 23/03/2023 VANNUNTHANGI 2205002WL000959 VANNUNTHANGI 00078 CNRB0004722 1864 1864 Processed 29/03/2023 0259928666 VANNUNTHANGI CANARA BANK(508532)
SubTotal 11184 11184
7 BILKHAWTHLIR MZ-05-002-037-001/17
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243704 23/03/2023 LALNUNMAWIA 2205002WL000959 LALNUNMAWIA 00089 CBIN0284623 1864 1864 Processed 29/03/2023 0259928632 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1864 1864
8 BILKHAWTHLIR MZ-05-002-037-001/1
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243653 23/03/2023 RAMCHULLOVI 2205002WL000959 RAMCHULLOVI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928648 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-037-001/10
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243654 23/03/2023 LALNUNMAWII 2205002WL000959 LALNUNMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928511 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-037-001/101
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243655 23/03/2023 LALVENPUII 2205002WL000959 LALVENPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928510 LALVENPUII PUNJAB NATIONAL BANK(508568)
11 BILKHAWTHLIR MZ-05-002-037-001/104
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243657 23/03/2023 LALRINMAWIA 2205002WL000959 LALRINMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928538 RINMAWIA S/O DOHAWLA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 BILKHAWTHLIR MZ-05-002-037-001/107
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243659 23/03/2023 JENNIFER LALMUANPUII 2205002WL000959 JENNIFER LALMUANPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928568 Mrs. JENIFER LALMUANPUII . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-037-001/11
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243661 23/03/2023 RAMDINMAWIA 2205002WL000959 RAMDINMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928533 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-037-001/110
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243662 23/03/2023 B LALBIAKTLUANGA 2205002WL000959 B LALBIAKTLUANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928536 B LALBIAKTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BILKHAWTHLIR MZ-05-002-037-001/117
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243664 23/03/2023 J LALTHANKIMA 2205002WL000959 J LALTHANKIMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928562 MR J LALTHANKIMA PIALTU STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-037-001/118
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243665 23/03/2023 PC LALROPUIA 2205002WL000959 PC LALROPUIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928512 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-037-001/12
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243667 23/03/2023 KAPVELA 2205002WL000959 KAPVELA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928552 Mr. C.KAPVELA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-037-001/121
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243668 23/03/2023 SING CHINA 2205002WL000959 SING CHINA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928563 Mr. SING CHINA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-037-001/125
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243670 23/03/2023 LALRINMAWIA 2205002WL000959 LALRINMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928483 LALRINMAWIA PUNJAB NATIONAL BANK(508568)
20 BILKHAWTHLIR MZ-05-002-037-001/126
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243671 23/03/2023 MS DAWNGLIANA 2205002WL000959 MS DAWNGLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928570 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-037-001/129
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243673 23/03/2023 LALRINMAWII 2205002WL000959 LALRINMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928543 C LALRINMAWII D/O C LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 BILKHAWTHLIR MZ-05-002-037-001/13
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243674 23/03/2023 MALSAWMI 2205002WL000959 MALSAWMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928559 MRS MALSAWMI STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-037-001/134
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243678 23/03/2023 ZOHMINGTHANGA 2205002WL000959 ZOHMINGTHANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928530 Mr. R. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-037-001/135
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243679 23/03/2023 NUTHANGI 2205002WL000959 NUTHANGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928478 MRS NUTHANGPUII STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-037-001/139
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243681 23/03/2023 REBECCA LALHLIMPUII 2205002WL000959 REBECCA LALHLIMPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928485 Mrs. REBECCA LALHLIMPUII . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-037-001/14
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243682 23/03/2023 LALHMANGAIHA 2205002WL000959 LALHMANGAIHA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928540 LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 BILKHAWTHLIR MZ-05-002-037-001/140
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243683 23/03/2023 R HRANGKHUMA 2205002WL000959 R HRANGKHUMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928505 Mr. R.HRANGKHUMA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-037-001/144
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243685 23/03/2023 LALTHANKIMI 2205002WL000959 LALTHANKIMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928554 LALTHANKIMI AND LALSAIMAWIA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-037-001/146
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243687 23/03/2023 ZOHMINGLIANI 2205002WL000959 ZOHMINGLIANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928506 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-037-001/148
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243689 23/03/2023 LALRINDIKA 2205002WL000959 LALRINDIKA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928649 MR C LALRINDIKA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-037-001/15
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243691 23/03/2023 LALCHHANCHUAHA 2205002WL000959 LALCHHANCHUAHA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928524 LALCHHANCHHUAHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BILKHAWTHLIR MZ-05-002-037-001/150
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243692 23/03/2023 R ZOTHANZAMA 2205002WL000959 R ZOTHANZAMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928646 MR R ZOTHANZAMA STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-037-001/155
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243693 23/03/2023 LALRAMLIANI 2205002WL000959 LALRAMLIANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928555 Ms. LALRAMLIANI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-037-001/158
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243695 23/03/2023 VANENGROPUII 2205002WL000959 VANENGROPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928520 VANENGROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
35 BILKHAWTHLIR MZ-05-002-037-001/159
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243696 23/03/2023 ELIZABETH C LALNUNCHAWIMAWII 2205002WL000959 ELIZABETH C LALNUNCHAWIMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928566 MRS LALNUNCHAWIMAWII STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-037-001/163
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243700 23/03/2023 ROSY ROLUAHPUII 2205002WL000959 ROSY ROLUAHPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928493 ROSY ROLUAHPUII AIRTEL PAYMENTS BANK LIMITED(990288)
37 BILKHAWTHLIR MZ-05-002-037-001/167
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243702 23/03/2023 ZAIREMI 2205002WL000959 ZAIREMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928513 ZAIREMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-037-001/171
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243706 23/03/2023 LALHMACHHUANA 2205002WL000959 LALHMACHHUANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928519 LALHMACHHUANA PUNJAB NATIONAL BANK(508568)
39 BILKHAWTHLIR MZ-05-002-037-001/175
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243708 23/03/2023 RAMTHANGI 2205002WL000959 RAMTHANGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928514 MRS RAMTHANGI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-037-001/176
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243709 23/03/2023 ZORAMA 2205002WL000959 ZORAMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928572 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-037-001/177
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243710 23/03/2023 D JOELA 2205002WL000959 D JOELA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928527 Mr. D. JOELA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-037-001/18
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243713 23/03/2023 VANLALRUATI 2205002WL000959 VANLALRUATI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928517 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-037-001/184
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243716 23/03/2023 VL MUANA 2205002WL000959 VL MUANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928526 Mr. VL. MUANA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-037-001/187
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243717 23/03/2023 CS ZATHANGA 2205002WL000959 CS ZATHANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928484 CS ZATHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-037-001/189
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243718 23/03/2023 LALHRIATRENGI 2205002WL000959 LALHRIATRENGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928578 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-037-001/192
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243719 23/03/2023 LALTHANGFELA 2205002WL000959 LALTHANGFELA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928532 Mr. LALTHANGFELA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-037-001/195
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243721 23/03/2023 LALTLANMAWII 2205002WL000959 LALTLANMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928488 Mrs. LALTLANMAWIII . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-037-001/198
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243722 23/03/2023 HENRY LALTHANSANGA 2205002WL000959 HENRY LALTHANSANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928515 MR HENRY LALTHANSANGA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-037-001/201
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243726 23/03/2023 THANNGURI 2205002WL000959 THANNGURI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928528 THANNGURI PUNJAB NATIONAL BANK(508568)
50 BILKHAWTHLIR MZ-05-002-037-001/202
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243727 23/03/2023 LALNGAIHDAMA 2205002WL000959 LALNGAIHDAMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928551 Mr. LALNGAIHDAMA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-037-001/207
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243729 23/03/2023 B RORELLIANA 2205002WL000959 B RORELLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928525 BRORELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-037-001/208
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243730 23/03/2023 SELHNUNA 2205002WL000959 SELHNUNA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928561 MR SELHNUNA STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-037-001/21
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243731 23/03/2023 THANGKHUMI 2205002WL000959 THANGKHUMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928503 THANGKHUMI D/O VUNGPAUVA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 BILKHAWTHLIR MZ-05-002-037-001/210
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243732 23/03/2023 C KAPMAWIA 2205002WL000959 C KAPMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928565 Mr. C.KAPMAWIA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-037-001/211
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243733 23/03/2023 CZ LALLIANVUNGA 2205002WL000959 CZ LALLIANVUNGA 00292 YESB0MAB010 1864 1864 Rejected 29/03/2023 0259928499 Aadhaar Number not Mapped to Account Number
56 BILKHAWTHLIR MZ-05-002-037-001/212
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243734 23/03/2023 C VANLALRUATA 2205002WL000959 C VANLALRUATA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928477 C.VANLALRUATA S/O LIANDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-037-001/213
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243735 23/03/2023 DAVID ZORAMMUANA 2205002WL000959 DAVID ZORAMMUANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928479 MR DAVID ZORAMMUANA STATE BANK OF INDIA(508548)
58 BILKHAWTHLIR MZ-05-002-037-001/215
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243736 23/03/2023 LALCHHANCHHUAHA 2205002WL000959 LALCHHANCHHUAHA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928473 LALCHHANCHHUAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-037-001/216
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243737 23/03/2023 LALREMRUATA THOIBI 2205002WL000959 LALREMRUATA THOIBI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928521 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-037-001/218
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243738 23/03/2023 LALDINPUII 2205002WL000959 LALDINPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928642 LALDINPUII D/O LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BILKHAWTHLIR MZ-05-002-037-001/219
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243739 23/03/2023 LALTHAMAWII 2205002WL000959 LALTHAMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928491 MRS LALTHAMAWII STATE BANK OF INDIA(508548)
62 BILKHAWTHLIR MZ-05-002-037-001/224
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243744 23/03/2023 R LALDAWNGLIANA 2205002WL000959 R LALDAWNGLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928529 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-037-001/227
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243747 23/03/2023 NIANGMUANI 2205002WL000959 NIANGMUANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928482 Mrs. MIANGMUANI . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-037-001/228
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243748 23/03/2023 JAMESA 2205002WL000959 JAMESA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928580 JAMESA PUNJAB NATIONAL BANK(508568)
65 BILKHAWTHLIR MZ-05-002-037-001/23
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243749 23/03/2023 LALTHANZIKI 2205002WL000959 LALTHANZIKI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928481 MRS THANZIKI STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-037-001/231
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243751 23/03/2023 LALNUNTLUANGA 2205002WL000959 LALNUNTLUANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928487 LALNUNTLUANGA CANARA BANK(508532)
67 BILKHAWTHLIR MZ-05-002-037-001/237
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243755 23/03/2023 VANLALKIMI 2205002WL000959 VANLALKIMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928569 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-037-001/239
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243757 23/03/2023 LALAWMPUII 2205002WL000959 LALAWMPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928518 MRS LALAWMPUII STATE BANK OF INDIA(508548)
69 BILKHAWTHLIR MZ-05-002-037-001/240
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243759 23/03/2023 LALTHLAMUANI 2205002WL000959 LALTHLAMUANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928535 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-037-001/243
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243762 23/03/2023 SAIHMINGLIANA SAILO 2205002WL000959 SAIHMINGLIANA SAILO 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928516 SAIHMINGLIANA SAILO SON OF NGURCHHUANA (608442)
71 BILKHAWTHLIR MZ-05-002-037-001/244
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243763 23/03/2023 R VANLALHUMI 2205002WL000959 R VANLALHUMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928550 VANLALHUMI J/NO 1210 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BILKHAWTHLIR MZ-05-002-037-001/246
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243764 23/03/2023 SANGTHUAMA 2205002WL000959 SANGTHUAMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928534 Mr. SANGTHUAMA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-037-001/247
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243765 23/03/2023 VANLALTHLANGA 2205002WL000959 VANLALTHLANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928523 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-037-001/248
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243766 23/03/2023 EDENTHARI 2205002WL000959 EDENTHARI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928547 EDENTHARI W/O RK VALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-037-001/251
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243768 23/03/2023 LALRAMHLUNA 2205002WL000959 LALRAMHLUNA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928545 RAMHLUNA S/O DAVID ZOTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 BILKHAWTHLIR MZ-05-002-037-001/254
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243770 23/03/2023 LALHMANGAIHA 2205002WL000959 LALHMANGAIHA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928546 MR LALHMANGAIHA HO LALHRIATRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 BILKHAWTHLIR MZ-05-002-037-001/255
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243771 23/03/2023 LALHMACHHUANI 2205002WL000959 LALHMACHHUANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928544 LALHMACHHUANI W/O LALZAWMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 BILKHAWTHLIR MZ-05-002-037-001/257
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243773 23/03/2023 VL AUVA 2205002WL000959 VL AUVA 00292 YESB0MAB010 1864 1864 Rejected 29/03/2023 0259928498 Aadhaar Number not Mapped to Account Number
79 BILKHAWTHLIR MZ-05-002-037-001/263
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243775 23/03/2023 LALRINDIKI 2205002WL000959 LALRINDIKI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928553 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-037-001/264
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243776 23/03/2023 LALRINCHHANI 2205002WL000959 LALRINCHHANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928508 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-037-001/268
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243778 23/03/2023 VANLALHRUAIA 2205002WL000959 VANLALHRUAIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928480 VANLALHRUAIA AND LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 BILKHAWTHLIR MZ-05-002-037-001/273
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243781 23/03/2023 LALHRIATRENGI 2205002WL000959 LALHRIATRENGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928576 Mr. LALRINNUNGA(L) optd by LALHRIATRENGI MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-037-001/276
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243782 23/03/2023 LALRAMMAWII 2205002WL000959 LALRAMMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928549 LALRAMMAWII D/O NGURZOLIANA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 BILKHAWTHLIR MZ-05-002-037-001/278
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243783 23/03/2023 LALDINGLIANA 2205002WL000959 LALDINGLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928504 LALDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BILKHAWTHLIR MZ-05-002-037-001/279
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243784 23/03/2023 NIANGLUNDIM 2205002WL000959 NIANGLUNDIM 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928509 NIANGLUNGDIM AIRTEL PAYMENTS BANK LIMITED(990288)
86 BILKHAWTHLIR MZ-05-002-037-001/280
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243786 23/03/2023 DANIEL LALRUATSANGA 2205002WL000959 DANIEL LALRUATSANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928502 DANIEL LALRUATSANGA SO LALDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 BILKHAWTHLIR MZ-05-002-037-001/282
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243788 23/03/2023 LALDUHAWMI 2205002WL000959 LALDUHAWMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928557 LALDUHAWMI PUNJAB NATIONAL BANK(508568)
88 BILKHAWTHLIR MZ-05-002-037-001/284
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243789 23/03/2023 LALZUILIANI 2205002WL000959 LALZUILIANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928647 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-037-001/285
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243790 23/03/2023 JOHN LALRAMTHANGA 2205002WL000959 JOHN LALRAMTHANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928558 MRS C SAIKHUMI STATE BANK OF INDIA(508548)
90 BILKHAWTHLIR MZ-05-002-037-001/288
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243792 23/03/2023 LALTHANGKIMA 2205002WL000959 LALTHANGKIMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928643 LALTHANGKIMA SO LALTHAKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
91 BILKHAWTHLIR MZ-05-002-037-001/289
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243793 23/03/2023 LALLIANSANGA 2205002WL000959 LALLIANSANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928539 LALLIANSANGA S/O BIAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 BILKHAWTHLIR MZ-05-002-037-001/29
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243794 23/03/2023 LALREMSIAMI 2205002WL000959 LALREMSIAMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928476 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
93 BILKHAWTHLIR MZ-05-002-037-001/292
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243795 23/03/2023 R LALCHHUANPUII 2205002WL000959 R LALCHHUANPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928492 Mrs. R.LALCHHUANPUII . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-037-001/294
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243796 23/03/2023 HMANGAIHZUALI 2205002WL000959 HMANGAIHZUALI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928560 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-037-001/306
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243804 23/03/2023 LALNUNTHARI 2205002WL000959 LALNUNTHARI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928641 LALNUNTHARI J771 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BILKHAWTHLIR MZ-05-002-037-001/310
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243807 23/03/2023 F VANLALDIKI 2205002WL000959 F VANLALDIKI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928582 Mrs. F VANLALDIKI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-037-001/313
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243809 23/03/2023 LALMUANPUIA 2205002WL000959 LALMUANPUIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928486 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-037-001/315
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243811 23/03/2023 ZONUNMAWIA 2205002WL000959 ZONUNMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928577 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-037-001/317
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243813 23/03/2023 LALRINCHHANA 2205002WL000959 LALRINCHHANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928489 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-037-001/32
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243814 23/03/2023 LALDAWNGLIANA 2205002WL000959 LALDAWNGLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928475 LALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
101 BILKHAWTHLIR MZ-05-002-037-001/326
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243817 23/03/2023 LALTHAKIMI 2205002WL000959 LALTHAKIMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928496 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-037-001/33
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243819 23/03/2023 THANGLIANCHHUNGI 2205002WL000959 THANGLIANCHHUNGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928531 THANGLIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
103 BILKHAWTHLIR MZ-05-002-037-001/332
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243821 23/03/2023 LALNUNMAWIA 2205002WL000959 LALNUNMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928574 Mr. LALNUNMAWIA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-037-001/334
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243822 23/03/2023 LALRAMHLUNI 2205002WL000959 LALRAMHLUNI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928579 LALRAMHLUNI CANARA BANK(508532)
105 BILKHAWTHLIR MZ-05-002-037-001/343
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243830 23/03/2023 MANGLIANA 2205002WL000959 MANGLIANA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928556 MANGLIANA CANARA BANK(508532)
106 BILKHAWTHLIR MZ-05-002-037-001/35
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243834 23/03/2023 VANLALRINI 2205002WL000959 VANLALRINI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928501 VANLALRINI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-037-001/360
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243844 23/03/2023 K LALHMINGLIANI 2205002WL000959 K LALHMINGLIANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928583 LALHMINGLIANI CANARA BANK(508532)
108 BILKHAWTHLIR MZ-05-002-037-001/372
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243852 23/03/2023 REBECCA LALREMVULI RALTE 2205002WL000959 REBECCA LALREMVULI RALTE 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928497 Miss. REBECCA LALREMVULI RALTE . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-037-001/374
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243853 23/03/2023 C ZORAMPARI 2205002WL000959 C ZORAMPARI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928507 Mrs. C.ZORAMPARI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-037-001/41
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243856 23/03/2023 LALNUNHLIMI 2205002WL000959 LALNUNHLIMI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928575 MISS REBEK LALNUNHLIMI STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-037-001/48
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243862 23/03/2023 MICHAEL MS TLUANGA 2205002WL000959 MICHAEL MS TLUANGA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928522 Mr. MICHAEL M.S TLUANGA . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-037-001/54
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243864 23/03/2023 RICHARD LALDINTHARA 2205002WL000959 RICHARD LALDINTHARA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928573 RICHARD LALDINTHARA PUNJAB NATIONAL BANK(508568)
113 BILKHAWTHLIR MZ-05-002-037-001/59
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243867 23/03/2023 LALRINTLUANGI 2205002WL000959 LALRINTLUANGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928581 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-037-001/64
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243872 23/03/2023 LALNUNMAWII 2205002WL000959 LALNUNMAWII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928567 LALNUNMAWII . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-037-001/65
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243873 23/03/2023 THANGZELI 2205002WL000959 THANGZELI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928500 THANGZELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 BILKHAWTHLIR MZ-05-002-037-001/67
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243875 23/03/2023 LALCHHANCHHUAHA 2205002WL000959 LALCHHANCHHUAHA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928541 LALCHHANCHHUAHA S/O B.LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 BILKHAWTHLIR MZ-05-002-037-001/72
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243876 23/03/2023 JOSEPH LALHMANGAIHZUALA 2205002WL000959 JOSEPH LALHMANGAIHZUALA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928571 Mr. JOSEPH LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-037-001/73
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243877 23/03/2023 C LALHLIMPUII 2205002WL000959 C LALHLIMPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928494 C LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
119 BILKHAWTHLIR MZ-05-002-037-001/77
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243879 23/03/2023 LALTHANGLIANI 2205002WL000959 LALTHANGLIANI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928490 LALTHANGLIANI PUNJAB NATIONAL BANK(508568)
120 BILKHAWTHLIR MZ-05-002-037-001/80
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243881 23/03/2023 SIMON LALREMMAWIA 2205002WL000959 SIMON LALREMMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928537 SIMONA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 BILKHAWTHLIR MZ-05-002-037-001/83
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243883 23/03/2023 LALCHHAWNKIMA 2205002WL000959 LALCHHAWNKIMA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928495 LALCHHUANKIMA PUNJAB NATIONAL BANK(508568)
122 BILKHAWTHLIR MZ-05-002-037-001/84
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243884 23/03/2023 LALREMMAWIA 2205002WL000959 LALREMMAWIA 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928548 LALREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 BILKHAWTHLIR MZ-05-002-037-001/88
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243887 23/03/2023 LALBIAKNUNGI 2205002WL000959 LALBIAKNUNGI 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928474 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-037-001/99
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243888 23/03/2023 HELEN ZOSANGPUII 2205002WL000959 HELEN ZOSANGPUII 00292 YESB0MAB010 1864 1864 Processed 29/03/2023 0259928542 ZOSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 218088 218088
125 BILKHAWTHLIR MZ-05-002-031-001/294
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243652 23/03/2023 C.LALREMTLUANGI 2205002WL000959 C.LALREMTLUANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928564 C LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILKHAWTHLIR MZ-05-002-037-001/103
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243656 23/03/2023 LALTHANPARI 2205002WL000959 LALTHANPARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928470 Ms. LALTHANPARI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-037-001/105
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243658 23/03/2023 H LALTINLAMA 2205002WL000959 H LALTINLAMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928660 Mr. LALTINLAMA . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-037-001/108
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243660 23/03/2023 LALBIAKNGHETA 2205002WL000959 LALBIAKNGHETA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928659 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
129 BILKHAWTHLIR MZ-05-002-037-001/112
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243663 23/03/2023 LALRAMZAUVA 2205002WL000959 LALRAMZAUVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928468 Mr. LALRAMZAUVA AND SANGHNUNI . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-037-001/119
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243666 23/03/2023 VANLALHMANGAIHZUALI 2205002WL000959 VANLALHMANGAIHZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928452 VANLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILKHAWTHLIR MZ-05-002-037-001/127
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243672 23/03/2023 LALRAMNGHETA 2205002WL000959 LALRAMNGHETA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928467 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-037-001/130
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243675 23/03/2023 LALDINPUII 2205002WL000959 LALDINPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928472 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-037-001/145
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243686 23/03/2023 ZOSANGTHANGI 2205002WL000959 ZOSANGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928469 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-037-001/147
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243688 23/03/2023 LALENGHLUNA 2205002WL000959 LALENGHLUNA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928661 LALENGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILKHAWTHLIR MZ-05-002-037-001/149
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243690 23/03/2023 JOHN LALRINHLUA 2205002WL000959 JOHN LALRINHLUA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928471 Mr. JOHN LALRINHLUA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-037-001/157
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243694 23/03/2023 LALHMINGTHANGI 2205002WL000959 LALHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928657 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
137 BILKHAWTHLIR MZ-05-002-037-001/162
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243699 23/03/2023 VANRAMMAWIA 2205002WL000959 VANRAMMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928637 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-037-001/168
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243703 23/03/2023 LALTANPUII 2205002WL000959 LALTANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928620 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-037-001/170
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243705 23/03/2023 LALNUNMAWII 2205002WL000959 LALNUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928462 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-037-001/179
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243712 23/03/2023 ROHMINGTHANGI 2205002WL000959 ROHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928621 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-037-001/183
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243715 23/03/2023 L NUNDANGA 2205002WL000959 L NUNDANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928638 Mr. L. NUNDANGA . MIZORAM RURAL BANK(607230)
142 BILKHAWTHLIR MZ-05-002-037-001/194
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243720 23/03/2023 RC LALHMINGTHANGI 2205002WL000959 RC LALHMINGTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928450 Mrs. RC LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-037-001/199
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243723 23/03/2023 BIAKTHUAMI 2205002WL000959 BIAKTHUAMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928616 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-037-001/204
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243728 23/03/2023 R LALMUANZOVA 2205002WL000959 R LALMUANZOVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928448 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-037-001/220
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243740 23/03/2023 PARSANGA 2205002WL000959 PARSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928669 Mr. PARSANGA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-037-001/221
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243741 23/03/2023 RAMENGVARI 2205002WL000959 RAMENGVARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928453 Mrs. RAMENGVARI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-037-001/222
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243742 23/03/2023 LALBIAKHLUNI 2205002WL000959 LALBIAKHLUNI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928459 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-037-001/234
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243752 23/03/2023 ZORAMCHHANA 2205002WL000959 ZORAMCHHANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928438 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-037-001/235
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243753 23/03/2023 LALREMSANGI 2205002WL000959 LALREMSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928454 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-037-001/238
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243756 23/03/2023 LALNUNMAWII 2205002WL000959 LALNUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928615 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-037-001/24
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243758 23/03/2023 LALKHAWNGAIHI 2205002WL000959 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928670 LALKHAWNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILKHAWTHLIR MZ-05-002-037-001/249
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243767 23/03/2023 LALRINFELA 2205002WL000959 LALRINFELA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928440 Mr. LALRINFELA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-037-001/252
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243769 23/03/2023 LALNGHAKLIANI 2205002WL000959 LALNGHAKLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928674 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-037-001/256
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243772 23/03/2023 CHINI 2205002WL000959 CHINI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928617 Mrs. CHINI . MIZORAM RURAL BANK(607230)
155 BILKHAWTHLIR MZ-05-002-037-001/28
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243785 23/03/2023 LALTHAKIMA 2205002WL000959 LALTHAKIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928614 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-037-001/286
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243791 23/03/2023 MALSAWMTHANGI 2205002WL000959 MALSAWMTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928658 MALSAWMTHANGI PUNJAB NATIONAL BANK(508568)
157 BILKHAWTHLIR MZ-05-002-037-001/295
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243797 23/03/2023 MANGTAII 2205002WL000959 MANGTAII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928451 Mrs. MANGTAII AND LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
158 BILKHAWTHLIR MZ-05-002-037-001/296
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243798 23/03/2023 LALBIAKTHARI 2205002WL000959 LALBIAKTHARI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928447 LALBIAKTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-037-001/299
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243800 23/03/2023 PUITEI CHALKHA 2205002WL000959 PUITEI CHALKHA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928449 Mrs. PUITEI CHALKHA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-037-001/30
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243801 23/03/2023 ZODINGLIANA 2205002WL000959 ZODINGLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928445 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-037-001/301
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243803 23/03/2023 R LALHRUAIZELI 2205002WL000959 R LALHRUAIZELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928456 R LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILKHAWTHLIR MZ-05-002-037-001/31
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243806 23/03/2023 RODINGLIANI 2205002WL000959 RODINGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928442 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-037-001/314
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243810 23/03/2023 ROLIANI 2205002WL000959 ROLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928618 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-037-001/337
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243824 23/03/2023 RAMTHIANGHLIMI 2205002WL000959 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928463 Miss. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-037-001/338
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243825 23/03/2023 LALHLUPUII 2205002WL000959 LALHLUPUII 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0259928645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BILKHAWTHLIR MZ-05-002-037-001/34
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243827 23/03/2023 RAMHMINGLIANI 2205002WL000959 RAMHMINGLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928458 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-037-001/345
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243831 23/03/2023 VANLALFELI 2205002WL000959 VANLALFELI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928455 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-037-001/348
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243832 23/03/2023 RINLIANI 2205002WL000959 RINLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928672 Mrs. RINLIANI AND ZOSANGTHANGI . MIZORAM RURAL BANK(607230)
169 BILKHAWTHLIR MZ-05-002-037-001/349
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243833 23/03/2023 LALRINZUALI 2205002WL000959 LALRINZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928613 LALRINZUALI . MIZORAM RURAL BANK(607230)
170 BILKHAWTHLIR MZ-05-002-037-001/352
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243837 23/03/2023 MALSAWMKIMI 2205002WL000959 MALSAWMKIMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928457 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-037-001/353
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243838 23/03/2023 LALTHASANGZUALI 2205002WL000959 LALTHASANGZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928465 MISS LALTHASANGZUALI STATE BANK OF INDIA(508548)
172 BILKHAWTHLIR MZ-05-002-037-001/354
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243839 23/03/2023 ZORAMSANGI 2205002WL000959 ZORAMSANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928623 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-037-001/355
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243840 23/03/2023 LALRINSANGA 2205002WL000959 LALRINSANGA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928460 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BILKHAWTHLIR MZ-05-002-037-001/356
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243841 23/03/2023 LALTLEIPUII 2205002WL000959 LALTLEIPUII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928441 MR THANGLURA STATE BANK OF INDIA(508548)
175 BILKHAWTHLIR MZ-05-002-037-001/361
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243845 23/03/2023 SAWMI 2205002WL000959 SAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928443 Mrs. SAWMI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-037-001/364
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243847 23/03/2023 VANLALPEKI 2205002WL000959 VANLALPEKI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928466 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-037-001/39
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243854 23/03/2023 LALTLANHLUA 2205002WL000959 LALTLANHLUA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928439 Mr. LALTLANHLUA and LALTHANPUII . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-037-001/42
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243857 23/03/2023 C VANLALSAWMA 2205002WL000959 C VANLALSAWMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928446 Mr. VL SAWMA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-037-001/43
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243858 23/03/2023 PATHIAUVA 2205002WL000959 PATHIAUVA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928622 PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILKHAWTHLIR MZ-05-002-037-001/44
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243859 23/03/2023 RAMHERLIANI 2205002WL000959 RAMHERLIANI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928611 Mrs. RAMHERLIANI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-037-001/45
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243860 23/03/2023 LALLAWMAWMI 2205002WL000959 LALLAWMAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928464 LALLAWMAWMI PUNJAB NATIONAL BANK(508568)
182 BILKHAWTHLIR MZ-05-002-037-001/47
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243861 23/03/2023 H ZONUNMAWII 2205002WL000959 H ZONUNMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928619 Ms. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-037-001/5
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243863 23/03/2023 ZALIANMAWIA 2205002WL000959 ZALIANMAWIA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928612 Mr. ZALIANMAWIA . MIZORAM RURAL BANK(607230)
184 BILKHAWTHLIR MZ-05-002-037-001/60
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243868 23/03/2023 LALNGHAKLIANA 2205002WL000959 LALNGHAKLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928639 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-037-001/61
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243869 23/03/2023 LALBIAKTHANGI 2205002WL000959 LALBIAKTHANGI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928640 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
186 BILKHAWTHLIR MZ-05-002-037-001/62
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243870 23/03/2023 LALTHAWMMAWII 2205002WL000959 LALTHAWMMAWII 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928461 Mr. LALMALSAWMA and LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-037-001/63
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243871 23/03/2023 LALFAKAWMI 2205002WL000959 LALFAKAWMI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928673 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
188 BILKHAWTHLIR MZ-05-002-037-001/66
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243874 23/03/2023 V LALZARLIANA 2205002WL000959 V LALZARLIANA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928668 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
189 BILKHAWTHLIR MZ-05-002-037-001/78
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243880 23/03/2023 LALNUNHLIMA 2205002WL000959 LALNUNHLIMA 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928671 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-037-001/81
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243882 23/03/2023 VANLALRUATI 2205002WL000959 VANLALRUATI 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0259928444 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
SubTotal 123024 123024
191 BILKHAWTHLIR MZ-05-002-037-001/141
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243684 23/03/2023 LALTHIANGHLIMA 2205002WL000959 LALTHIANGHLIMA 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928653 LALTHIANGHLIMA PUNJAB NATIONAL BANK(508568)
192 BILKHAWTHLIR MZ-05-002-037-001/200
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243725 23/03/2023 LALRAMHLUNA 2205002WL000959 LALRAMHLUNA 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928610 LALRAMHLUNA PUNJAB NATIONAL BANK(508568)
193 BILKHAWTHLIR MZ-05-002-037-001/225
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243745 23/03/2023 LALPIANMAWII 2205002WL000959 LALPIANMAWII 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928606 Lalpianmawii PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-037-001/241
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243760 23/03/2023 LALAWMPUIA 2205002WL000959 LALAWMPUIA 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928655 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
195 BILKHAWTHLIR MZ-05-002-037-001/267
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243777 23/03/2023 NGAHNEIHTLINGI 2205002WL000959 NGAHNEIHTLINGI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928605 NGAHNEIHTLINGI PUNJAB NATIONAL BANK(508568)
196 BILKHAWTHLIR MZ-05-002-037-001/270
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243780 23/03/2023 SAMUEL C LALTANPUIA 2205002WL000959 SAMUEL C LALTANPUIA 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928652 SAMUEL C LALTANPUIA PUNJAB NATIONAL BANK(508568)
197 BILKHAWTHLIR MZ-05-002-037-001/316
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243812 23/03/2023 C LALTHANPUII 2205002WL000959 C LALTHANPUII 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928600 C. LALTHANPUII PUNJAB NATIONAL BANK(508568)
198 BILKHAWTHLIR MZ-05-002-037-001/323
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243815 23/03/2023 LALNUNTLUANGI 2205002WL000959 LALNUNTLUANGI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928608 LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-037-001/328
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243818 23/03/2023 R LALRAMNGHAKI 2205002WL000959 R LALRAMNGHAKI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928609 Mrs. R.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-037-001/331
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243820 23/03/2023 RIANGHLIHCHAWNGI 2205002WL000959 RIANGHLIHCHAWNGI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928654 RIANGHLIHCHAWNGI PUNJAB NATIONAL BANK(508568)
201 BILKHAWTHLIR MZ-05-002-037-001/336
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243823 23/03/2023 HMINGTHANMAWIA 2205002WL000959 HMINGTHANMAWIA 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928656 HMINGTHANMAWIA PUNJAB NATIONAL BANK(508568)
202 BILKHAWTHLIR MZ-05-002-037-001/339
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243826 23/03/2023 VANLALPEKI 2205002WL000959 VANLALPEKI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928604 VANLALPEKI PUNJAB NATIONAL BANK(508568)
203 BILKHAWTHLIR MZ-05-002-037-001/359
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243843 23/03/2023 LALDINMAWII 2205002WL000959 LALDINMAWII 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928602 LALDINMAWII PUNJAB NATIONAL BANK(508568)
204 BILKHAWTHLIR MZ-05-002-037-001/362
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243846 23/03/2023 LALTHANTLUANGI 2205002WL000959 LALTHANTLUANGI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928644 LALTHANTLUANGI PUNJAB NATIONAL BANK(508568)
205 BILKHAWTHLIR MZ-05-002-037-001/369
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243850 23/03/2023 ANGELA LALFAKMAWII 2205002WL000959 ANGELA LALFAKMAWII 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928601 ANGELA LALFAKMAWII PUNJAB NATIONAL BANK(508568)
206 BILKHAWTHLIR MZ-05-002-037-001/37
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243851 23/03/2023 VANLALHRIATI 2205002WL000959 VANLALHRIATI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928607 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
207 BILKHAWTHLIR MZ-05-002-037-001/74
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243878 23/03/2023 R LALNUNHLIMI 2205002WL000959 R LALNUNHLIMI 00354 PUNB0216720 1864 1864 Processed 29/03/2023 0259928603 R LALNUNHLIMI PUNJAB NATIONAL BANK(508568)
SubTotal 31688 31688
208 BILKHAWTHLIR MZ-05-002-037-001/133
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243677 23/03/2023 LALTANPUII 2205002WL000959 LALTANPUII 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928662 MRS LALTANPUII STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-037-001/137
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243680 23/03/2023 KHUALTHLENGLIANI 2205002WL000959 KHUALTHLENGLIANI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928651 MRS KHUALTHLENG LIANI STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-037-001/16
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243697 23/03/2023 C NGURSANGLIANA 2205002WL000959 C NGURSANGLIANA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928625 MR C NGURSANGLIANA STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-037-001/160
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243698 23/03/2023 VANLALHRUAIA 2205002WL000959 VANLALHRUAIA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928596 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-037-001/165
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243701 23/03/2023 LALNUNNEMI 2205002WL000959 LALNUNNEMI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928591 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-037-001/182
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243714 23/03/2023 LALHLIMPUII 2205002WL000959 LALHLIMPUII 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928626 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILKHAWTHLIR MZ-05-002-037-001/20
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243724 23/03/2023 LALZUILIANI 2205002WL000959 LALZUILIANI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928624 MRS RAMENGMAWII SAILO STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-037-001/223
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243743 23/03/2023 MESACK LALBIAKMAWIA 2205002WL000959 MESACK LALBIAKMAWIA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928592 MR MESAC LALBIAKMAWIA STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-037-001/226
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243746 23/03/2023 T LALRINZUALA 2205002WL000959 T LALRINZUALA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928587 MR T LALRINZUALA STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-037-001/230
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243750 23/03/2023 SANGLURI 2205002WL000959 SANGLURI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928630 MRS SANG LURI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-037-001/236
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243754 23/03/2023 BABU RAM 2205002WL000959 BABU RAM 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928590 MR BABU RAM STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-037-001/242
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243761 23/03/2023 LALREMSANGA 2205002WL000959 LALREMSANGA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928594 MR LALREMSANGA STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-037-001/26
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243774 23/03/2023 MALSAWMZUALI 2205002WL000959 MALSAWMZUALI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928627 MRS MALSAWM ZUALI STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-037-001/281
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243787 23/03/2023 LINDA ZOMUANPUII 2205002WL000959 LINDA ZOMUANPUII 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928663 MR LINDA ZOMUANPUII STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-037-001/308
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243805 23/03/2023 LALTHAKIMI 2205002WL000959 LALTHAKIMI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928650 MS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-037-001/312
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243808 23/03/2023 VANLALSAWMI 2205002WL000959 VANLALSAWMI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928598 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-037-001/325
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243816 23/03/2023 LALREMRUATPUIA 2205002WL000959 LALREMRUATPUIA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928599 MR LALREMRUATPUIA STATE BANK OF INDIA(508548)
225 BILKHAWTHLIR MZ-05-002-037-001/341
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243829 23/03/2023 VERONICA ZOSANGPUII 2205002WL000959 VERONICA ZOSANGPUII 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928631 MS VERONICA ZOSANGPUII STATE BANK OF INDIA(508548)
226 BILKHAWTHLIR MZ-05-002-037-001/351
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243836 23/03/2023 V THANPARI 2205002WL000959 V THANPARI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928593 V THANPARI AIRTEL PAYMENTS BANK LIMITED(990288)
227 BILKHAWTHLIR MZ-05-002-037-001/357
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243842 23/03/2023 SUKMAYA BK 2205002WL000959 SUKMAYA BK 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928589 MRS SUKMAYA B K STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-037-001/366
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243849 23/03/2023 LALPIANFELI 2205002WL000959 LALPIANFELI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928628 MISS LALPIANFELI STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-037-001/40
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243855 23/03/2023 F LALRINKIMA 2205002WL000959 F LALRINKIMA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928588 F LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BILKHAWTHLIR MZ-05-002-037-001/56
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243865 23/03/2023 RISANGA 2205002WL000959 RISANGA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928595 MR RISANGA STATE BANK OF INDIA(508548)
231 BILKHAWTHLIR MZ-05-002-037-001/57
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243866 23/03/2023 LALNGAIHLIANI 2205002WL000959 LALNGAIHLIANI 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928633 MRS LALNGAIHLIANI LALNGAIHLIANI STATE BANK OF INDIA(508548)
232 BILKHAWTHLIR MZ-05-002-037-001/85
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243885 23/03/2023 MALSAWMDAWNGLIANA 2205002WL000959 MALSAWMDAWNGLIANA 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928629 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
233 BILKHAWTHLIR MZ-05-002-037-001/86
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243886 23/03/2023 ELIZABETH LALHLIMPUII 2205002WL000959 ELIZABETH LALHLIMPUII 00415 SBIN0004795 1864 1864 Processed 29/03/2023 0259928597 MRS ELIZABETH LALHLIMPUII STATE BANK OF INDIA(508548)
SubTotal 48464 48464
234 BILKHAWTHLIR MZ-05-002-037-001/300
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243802 23/03/2023 J LALHLIMPUII 2205002WL000959 J LALHLIMPUII 00662 BDBL0001524 1864 1864 Processed 29/03/2023 0259928636 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
235 BILKHAWTHLIR MZ-05-002-037-001/132
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243676 23/03/2023 VANTHANGPUII 2205002WL000959 VANTHANGPUII 00691 IPOS0000001 1864 1864 Processed 29/03/2023 0259928584 VANTHANGPUII PUNJAB NATIONAL BANK(508568)
236 BILKHAWTHLIR MZ-05-002-037-001/173
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243707 23/03/2023 F ZAHMINGTHANGA 2205002WL000959 F ZAHMINGTHANGA 00691 IPOS0000001 1864 1864 Processed 29/03/2023 0259928585 F ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILKHAWTHLIR MZ-05-002-037-001/365
(KOLASIB VENGLAI EAST) 		2205002000NRG23230320230243848 23/03/2023 VANLALCHHANDAMI 2205002WL000959 VANLALCHHANDAMI 00691 IPOS0000001 1864 1864 Processed 29/03/2023 0259928586 VANLALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5592 5592
Total 441768 441768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Canara Bank CNRB0004722 Kolasib Branch 11184
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Central Bank Of India CBIN0284623 KOLASIB 1864
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 218088
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3728
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 119296
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 31688
7 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 State Bank of India SBIN0004795 KOLASIB 48464
8 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 Bandhan Bank Limited BDBL0001524 KOLASIB 1864
9 BILKHAWTHLIR MZ2205002_230323APB_FTO_13669 India Post Payments Bank IPOS0000001 KOLASIB 5592

Download In Excel