Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:32 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_250623APB_FTO_3350
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-05-002-030-001/416
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063901 25/06/2023 RUTH CHANCHINMAWII 2205002WL000271 RUTH CHANCHINMAWII 00078 CNRB0004722 1992 1992 Processed 30/06/2023 2863529409 RUTH CHANCHINMAWII CANARA BANK(508532)
2 BILKHAWTHLIR MZ-05-002-030-001/445
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063930 25/06/2023 H LALRAMZAUVA 2205002WL000271 H LALRAMZAUVA 00078 CNRB0004722 1992 1992 Processed 30/06/2023 2863529410 H LALRAMZAUVA CANARA BANK(508532)
SubTotal 3984 3984
3 BILKHAWTHLIR MZ-05-002-023-001/1753
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063674 25/06/2023 KC LALTLANKIMI 2205002WL000271 KC LALTLANKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529374 KC LALTLANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BILKHAWTHLIR MZ-05-002-023-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063675 25/06/2023 C.Lalthanmawii 2205002WL000271 C.Lalthanmawii 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529285 Mrs. C LALTHANMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-030-001/1
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063676 25/06/2023 VANLALRUALA 2205002WL000271 VANLALRUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529208 MR VANLALRUALA VANLALHLUTA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-030-001/10
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063677 25/06/2023 LALHMANGAIHZUALI 2205002WL000271 LALHMANGAIHZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529215 LALHMANGAIHZUALI D/O SIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BILKHAWTHLIR MZ-05-002-030-001/100
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063678 25/06/2023 PAZAWNA 2205002WL000271 PAZAWNA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529265 PAZAWNA S/O LALREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BILKHAWTHLIR MZ-05-002-030-001/101
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063679 25/06/2023 LALHLUNENGI 2205002WL000271 LALHLUNENGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529471 MRS LALHLUNENGI STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-030-001/103
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063680 25/06/2023 LALTHAKIMI 2205002WL000271 LALTHAKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529266 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-030-001/104
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063681 25/06/2023 F.VANLALFELI 2205002WL000271 F.VANLALFELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529464 Mrs. F VANLALFELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-030-001/105
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063682 25/06/2023 LALTLANLIANA 2205002WL000271 LALTLANLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529455 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-030-001/106
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063683 25/06/2023 J.LALHMANGAIHZUALA 2205002WL000271 J.LALHMANGAIHZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529267 J LALHMANGAIHZUALA CANARA BANK(508532)
13 BILKHAWTHLIR MZ-05-002-030-001/108
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063685 25/06/2023 S.LALTANA 2205002WL000271 S.LALTANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529282 Mr. S.LALTANA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-030-001/109
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063686 25/06/2023 L.THANHLIRA 2205002WL000271 L.THANHLIRA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529457 MR L THANHLIRA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-030-001/11
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063687 25/06/2023 K.LALNUNTLUANGA 2205002WL000271 K.LALNUNTLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529216 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-030-001/110
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063688 25/06/2023 THANCHHUMI 2205002WL000271 THANCHHUMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529190 Mrs. HMINGTHANCHHUMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-030-001/113
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063689 25/06/2023 D.ZOREMTHANGI 2205002WL000271 D.ZOREMTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529268 Mrs. D ZOREMTHANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-030-001/114
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063690 25/06/2023 F.LALREMSIAMA 2205002WL000271 F.LALREMSIAMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529434 MR F LALREMSIAMA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-030-001/116
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063691 25/06/2023 ROCHHARLIANA 2205002WL000271 ROCHHARLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529269 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-030-001/117
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063692 25/06/2023 LALROPUII 2205002WL000271 LALROPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529278 LALROPUII D/O KHUALDAWLA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 BILKHAWTHLIR MZ-05-002-030-001/121
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063695 25/06/2023 NGURMAWII 2205002WL000271 NGURMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529273 MRS NGURMAWII STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-030-001/124
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063696 25/06/2023 MALSAWMDAWNGA HNAMTE 2205002WL000271 MALSAWMDAWNGA HNAMTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529473 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-030-001/126
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063697 25/06/2023 LALRINTHANGI 2205002WL000271 LALRINTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529274 MR DAVID LALCHHUANAWMA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-030-001/13
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063698 25/06/2023 MARY THAPA 2205002WL000271 MARY THAPA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529218 MARY THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BILKHAWTHLIR MZ-05-002-030-001/131
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063699 25/06/2023 LALLAWMKIMI 2205002WL000271 LALLAWMKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529470 LALLAWMKIMI D/O SUMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-030-001/134
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063701 25/06/2023 LALROTLINGA 2205002WL000271 LALROTLINGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529463 MR LALROTLINGA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-030-001/136
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063702 25/06/2023 VANLALLIANA 2205002WL000271 VANLALLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529275 VANLALLIANA H/O HMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 BILKHAWTHLIR MZ-05-002-030-001/137
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063703 25/06/2023 LALHMANGAIHZUALA 2205002WL000271 LALHMANGAIHZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529441 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-030-001/14
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063704 25/06/2023 DAVID ZOLIANMAWIA 2205002WL000271 DAVID ZOLIANMAWIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529219 MR DAVID ZOLIANMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-030-001/141
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063705 25/06/2023 LALLUNGMUANA 2205002WL000271 LALLUNGMUANA 00292 YESB0MAB010 1992 1992 Rejected 30/06/2023 2863529207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BILKHAWTHLIR MZ-05-002-030-001/142
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063706 25/06/2023 LALAWMPUII 2205002WL000271 LALAWMPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529362 MRS LALAWMPUII STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-030-001/144
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063707 25/06/2023 RAMNUNZIRI 2205002WL000271 RAMNUNZIRI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529276 MRS RAMNUNZIRI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-030-001/146
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063708 25/06/2023 ROTHANGVELI 2205002WL000271 ROTHANGVELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529250 ROTHANGVELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BILKHAWTHLIR MZ-05-002-030-001/147
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063709 25/06/2023 K.LALHLUPUII 2205002WL000271 K.LALHLUPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529251 K.LALHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BILKHAWTHLIR MZ-05-002-030-001/149
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063710 25/06/2023 HC.VL BELA 2205002WL000271 HC.VL BELA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529453 HC V.L. BELA UCO BANK(607066)
36 BILKHAWTHLIR MZ-05-002-030-001/15
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063711 25/06/2023 LALNGAIHAWMA 2205002WL000271 LALNGAIHAWMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529220 MR LALNGHAIHAWMA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-030-001/154
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063713 25/06/2023 LALNGAIHZUALA 2205002WL000271 LALNGAIHZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529252 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-030-001/155
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063714 25/06/2023 ZANGHAKI 2205002WL000271 ZANGHAKI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529253 MRS ZANGHAKI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-030-001/16
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063715 25/06/2023 LALENGVARI 2205002WL000271 LALENGVARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529221 LALENGVARI PUNJAB NATIONAL BANK(508568)
40 BILKHAWTHLIR MZ-05-002-030-001/165
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063717 25/06/2023 ENGZAMI 2205002WL000271 ENGZAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529280 MISS VANLALRUATI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-030-001/167
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063718 25/06/2023 HMANGAIHKIMA 2205002WL000271 HMANGAIHKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529271 HMANGAIHKIMA S/O LIANHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 BILKHAWTHLIR MZ-05-002-030-001/168
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063719 25/06/2023 ZORAMPARI 2205002WL000271 ZORAMPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529309 MISS ZORAMPARI STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-030-001/169
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063720 25/06/2023 ZONUNMAWIA CHHANGTE 2205002WL000271 ZONUNMAWIA CHHANGTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529281 C ZONUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 BILKHAWTHLIR MZ-05-002-030-001/17
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063721 25/06/2023 SAMUEL LALREMRUATA 2205002WL000271 SAMUEL LALREMRUATA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529461 SAMUEL LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-030-001/170
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063722 25/06/2023 LALCHHANHIMI 2205002WL000271 LALCHHANHIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529270 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-030-001/174
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063723 25/06/2023 ZODINLIANI 2205002WL000271 ZODINLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529321 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-030-001/177
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063724 25/06/2023 LALZARLIANI 2205002WL000271 LALZARLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529288 MR LALBIAKCHAMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-030-001/178
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063725 25/06/2023 LALHLUPUII 2205002WL000271 LALHLUPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529290 LALHLUPUII W/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BILKHAWTHLIR MZ-05-002-030-001/179
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063726 25/06/2023 NGURTHANZAUVI 2205002WL000271 NGURTHANZAUVI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529291 NGURTHANZAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 BILKHAWTHLIR MZ-05-002-030-001/18
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063727 25/06/2023 LALRINHLUA 2205002WL000271 LALRINHLUA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529222 LALRINHLUA S/O CHALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 BILKHAWTHLIR MZ-05-002-030-001/180
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063728 25/06/2023 ZOHMINGTHANGI 2205002WL000271 ZOHMINGTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529292 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-030-001/183
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063729 25/06/2023 C.THANCHHINGI 2205002WL000271 C.THANCHHINGI 00292 YESB0MAB010 1992 1992 Rejected 30/06/2023 2863529293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BILKHAWTHLIR MZ-05-002-030-001/184
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063730 25/06/2023 BENJAMIN LALCHHANNUNA 2205002WL000271 BENJAMIN LALCHHANNUNA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529314 MR BENJAMIN LALCHHANNUNA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-030-001/185
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063731 25/06/2023 LALCHHANHIMI 2205002WL000271 LALCHHANHIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529294 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-030-001/187
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063732 25/06/2023 R.VANLALHRUAIA 2205002WL000271 R.VANLALHRUAIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529283 R.VANLALHRUAIA S/O R.SAIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 BILKHAWTHLIR MZ-05-002-030-001/188
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063733 25/06/2023 H.LALNUNSANGA 2205002WL000271 H.LALNUNSANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529306 H LALNUNSANGA S/O ZOHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-030-001/189
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063734 25/06/2023 SAIKAPI 2205002WL000271 SAIKAPI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529295 SAIKAPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BILKHAWTHLIR MZ-05-002-030-001/19
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063735 25/06/2023 L THANZAMI 2205002WL000271 L THANZAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529201 L THANZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-030-001/191
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063736 25/06/2023 REUBEN K.LALNGAIHZUALA 2205002WL000271 REUBEN K.LALNGAIHZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529437 Mr. REUBEN K. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-030-001/192
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063737 25/06/2023 JANET ZOTHANPUII 2205002WL000271 JANET ZOTHANPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529246 MRS JANET ZOTHANPUII STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-030-001/193
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063738 25/06/2023 VANSANGPUII 2205002WL000271 VANSANGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529235 Mrs. VANSANGPUII . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-030-001/194
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063739 25/06/2023 T.LALNUNMAWII 2205002WL000271 T.LALNUNMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529296 MRS T LALNUNMAWII STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-030-001/196
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063741 25/06/2023 ROSALINE ZAIREMMAWII 2205002WL000271 ROSALINE ZAIREMMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529239 Mrs. ROSALINE ZAIREMMAWII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-030-001/198
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063742 25/06/2023 LALMALSAWMA 2205002WL000271 LALMALSAWMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529297 LALMALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 BILKHAWTHLIR MZ-05-002-030-001/200
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063744 25/06/2023 LALLAWMSANGA NGENTE 2205002WL000271 LALLAWMSANGA NGENTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529229 MR LALLAWMSANGA NGENTE STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-030-001/201
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063745 25/06/2023 JESINTA LALREMPUII 2205002WL000271 JESINTA LALREMPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529298 JESINTA LALREMPUII D/O C LALLIANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 BILKHAWTHLIR MZ-05-002-030-001/202
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063746 25/06/2023 JULIE ZODINPUII 2205002WL000271 JULIE ZODINPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529300 MRS JULIE ZODINPUII STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-030-001/203
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063747 25/06/2023 C LALCHHUANTHANGI 2205002WL000271 C LALCHHUANTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529299 Mrs. C.LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-030-001/204
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063748 25/06/2023 THANPARI 2205002WL000271 THANPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529380 THANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BILKHAWTHLIR MZ-05-002-030-001/205
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063749 25/06/2023 LALNUNSIAMI 2205002WL000271 LALNUNSIAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529302 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-030-001/206
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063750 25/06/2023 CHAWNGKHUMA 2205002WL000271 CHAWNGKHUMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529289 CHAWNGKHUMA S/O BOHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BILKHAWTHLIR MZ-05-002-030-001/207
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063751 25/06/2023 LALRINTHANGI 2205002WL000271 LALRINTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529307 LALRINTHANGI W/O F CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 BILKHAWTHLIR MZ-05-002-030-001/209
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063752 25/06/2023 LIANTHANGPUII 2205002WL000271 LIANTHANGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529435 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-030-001/210
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063753 25/06/2023 J LALMUANSANGA 2205002WL000271 J LALMUANSANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529323 J LALMUANSANGA J210 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-030-001/211
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063754 25/06/2023 VANLALPARI 2205002WL000271 VANLALPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529324 VANLALPARI AIRTEL PAYMENTS BANK LIMITED(990288)
76 BILKHAWTHLIR MZ-05-002-030-001/212
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063755 25/06/2023 ZOTHANSIAMI 2205002WL000271 ZOTHANSIAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529287 ZOTHANSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 BILKHAWTHLIR MZ-05-002-030-001/213
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063756 25/06/2023 LALPARI 2205002WL000271 LALPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529325 LALPARI J213 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 BILKHAWTHLIR MZ-05-002-030-001/214
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063757 25/06/2023 LALROCHHINGI 2205002WL000271 LALROCHHINGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529305 LALROCHHINGI AIRTEL PAYMENTS BANK LIMITED(990288)
79 BILKHAWTHLIR MZ-05-002-030-001/215
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063758 25/06/2023 LALRINTHANGI 2205002WL000271 LALRINTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529304 LALRINTHANGI W/O ROSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BILKHAWTHLIR MZ-05-002-030-001/216
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063759 25/06/2023 TC LALDINGLIANI 2205002WL000271 TC LALDINGLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529301 Mr. T.C.LALDINGLIANI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-030-001/217
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063760 25/06/2023 LALTHAWMMAWII 2205002WL000271 LALTHAWMMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529440 LALTHAWMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 BILKHAWTHLIR MZ-05-002-030-001/218
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063761 25/06/2023 LALLAWMZUALI 2205002WL000271 LALLAWMZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529263 LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
83 BILKHAWTHLIR MZ-05-002-030-001/22
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063763 25/06/2023 LALNEMI 2205002WL000271 LALNEMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529224 MRS LALNEMI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-030-001/220
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063764 25/06/2023 C.VANLALHRUAII 2205002WL000271 C.VANLALHRUAII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529310 C VANLALHRUAII W/O LALDUHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BILKHAWTHLIR MZ-05-002-030-001/221
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063765 25/06/2023 DAVID LALHMINGMAWIA 2205002WL000271 DAVID LALHMINGMAWIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529311 DAVID LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
86 BILKHAWTHLIR MZ-05-002-030-001/223
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063767 25/06/2023 KHAWLRENGLIANI 2205002WL000271 KHAWLRENGLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529312 KHAWLRENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
87 BILKHAWTHLIR MZ-05-002-030-001/224
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063768 25/06/2023 V.L.SIAMKIMA 2205002WL000271 V.L.SIAMKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529451 V.L SIAMKIMA S/O HRANGHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 BILKHAWTHLIR MZ-05-002-030-001/226
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063769 25/06/2023 LALREMPUIA 2205002WL000271 LALREMPUIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529475 MR LALREMPUIA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-030-001/227
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063770 25/06/2023 ALBERT LALTHANZUALA 2205002WL000271 ALBERT LALTHANZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529326 ALBERT LALTHANZUALA AND MELODY ZONUNMAWI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-030-001/228
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063771 25/06/2023 VANLALREMI 2205002WL000271 VANLALREMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529327 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-030-001/229
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063772 25/06/2023 LALLAWMAWMI 2205002WL000271 LALLAWMAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529313 LALLAWMAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
92 BILKHAWTHLIR MZ-05-002-030-001/23
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063773 25/06/2023 ZOKHUMI 2205002WL000271 ZOKHUMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529225 ZORAMTHANGA AND ZOKHUMI (EORS) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BILKHAWTHLIR MZ-05-002-030-001/230
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063774 25/06/2023 C.LALENGMAWII 2205002WL000271 C.LALENGMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529477 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 BILKHAWTHLIR MZ-05-002-030-001/231
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063775 25/06/2023 RONY LALNUNTHARA 2205002WL000271 RONY LALNUNTHARA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529286 MR RONY LALNUNTHARA STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-030-001/232
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063776 25/06/2023 LALRINGLIANA 2205002WL000271 LALRINGLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529315 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-030-001/233
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063777 25/06/2023 LALTHANPARI Project Veng 2205002WL000271 LALTHANPARI Project Veng 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529316 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-030-001/234
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063778 25/06/2023 H.LALENKIMA 2205002WL000271 H.LALENKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529317 Mr. H.LALENKIMA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-030-001/235
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063779 25/06/2023 LALBIAKNUNGI 2205002WL000271 LALBIAKNUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529303 LALBIAKNUNGI W/O JOSEPH LALREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 BILKHAWTHLIR MZ-05-002-030-001/236
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063780 25/06/2023 K.LALRAMLAWMI 2205002WL000271 K.LALRAMLAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529319 MRS K LALRAMLAWMI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-030-001/237
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063781 25/06/2023 K.LALRINMAWII 2205002WL000271 K.LALRINMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529438 K LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-030-001/238
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063782 25/06/2023 LALDINTLUANGI 2205002WL000271 LALDINTLUANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529320 MRS LALDINTLUANGI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-030-001/239
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063783 25/06/2023 LALDINPUII 2205002WL000271 LALDINPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529345 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-030-001/241
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063784 25/06/2023 LALRINTLUANGI 2205002WL000271 LALRINTLUANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529456 R LALRINTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BILKHAWTHLIR MZ-05-002-030-001/242
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063785 25/06/2023 LALZUITLUANGI 2205002WL000271 LALZUITLUANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529328 MRS LALZUITLUANGI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-030-001/243
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063786 25/06/2023 ZORAMPANA 2205002WL000271 ZORAMPANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529329 ZORAMPANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
106 BILKHAWTHLIR MZ-05-002-030-001/244
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063787 25/06/2023 LALRAMCHUANI 2205002WL000271 LALRAMCHUANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529330 LALRAMCHUANI AND VANLALNGAIA J/244 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-030-001/247
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063789 25/06/2023 JYOTI KUMARI 2205002WL000271 JYOTI KUMARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529331 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-030-001/249
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063790 25/06/2023 SHARMILA 2205002WL000271 SHARMILA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529332 SHARMILA J249 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-030-001/25
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063791 25/06/2023 LALREMSIAMI 2205002WL000271 LALREMSIAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529226 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-030-001/253
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063793 25/06/2023 PETER MS.DAWNGLIANA 2205002WL000271 PETER MS.DAWNGLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529459 PETER M.S DAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-030-001/254
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063794 25/06/2023 MALSAWMKIMI 2205002WL000271 MALSAWMKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529483 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-030-001/255
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063795 25/06/2023 LALMUANPUII 2205002WL000271 LALMUANPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529482 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
113 BILKHAWTHLIR MZ-05-002-030-001/256
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063796 25/06/2023 H.LALFELKIMI 2205002WL000271 H.LALFELKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529472 Mrs. H.LALFELKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-030-001/258
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063797 25/06/2023 DAYARONG REANG 2205002WL000271 DAYARONG REANG 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529480 Mrs. DAYARONG REANG . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-030-001/26
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063798 25/06/2023 PHIRLIANTHANGA 2205002WL000271 PHIRLIANTHANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529272 Mr. PHIRLIANTHANGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-030-001/27
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063799 25/06/2023 LALRINTLUANGA 2205002WL000271 LALRINTLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529436 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-030-001/28
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063800 25/06/2023 NUKUNGI 2205002WL000271 NUKUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529227 MRS NUKUNGI STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-030-001/29
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063801 25/06/2023 M.LALHMANGAIHA 2205002WL000271 M.LALHMANGAIHA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529228 Mr. M.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-030-001/299
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063803 25/06/2023 ROMAWII 2205002WL000271 ROMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529442 MRS ROMAWII STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-030-001/3
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063804 25/06/2023 LALHRUAIZELA 2205002WL000271 LALHRUAIZELA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529209 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-030-001/301
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063806 25/06/2023 C.ROKHUMA 2205002WL000271 C.ROKHUMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529481 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-030-001/302
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063807 25/06/2023 RAMTHIANGHLIMI 2205002WL000271 RAMTHIANGHLIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529467 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-030-001/303
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063808 25/06/2023 R.VANLALRUATI 2205002WL000271 R.VANLALRUATI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529479 R VANLALRUATI DO CHHUNKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BILKHAWTHLIR MZ-05-002-030-001/304
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063809 25/06/2023 ZORAMTHANGA 2205002WL000271 ZORAMTHANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529484 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-030-001/306
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063810 25/06/2023 LALNUNSANGA 2205002WL000271 LALNUNSANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529217 R LALNUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 BILKHAWTHLIR MZ-05-002-030-001/308
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063811 25/06/2023 R.LALNEIHPUII 2205002WL000271 R.LALNEIHPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529462 RLALNEIHPUII AIRTEL PAYMENTS BANK LIMITED(990288)
127 BILKHAWTHLIR MZ-05-002-030-001/309
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063812 25/06/2023 K.KAPTHANGI 2205002WL000271 K.KAPTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529350 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-030-001/310
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063813 25/06/2023 JOHN C.LALRINAWMA 2205002WL000271 JOHN C.LALRINAWMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529465 JOHN CLALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 BILKHAWTHLIR MZ-05-002-030-001/314
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063814 25/06/2023 J.NGURCHHUANMAWIA 2205002WL000271 J.NGURCHHUANMAWIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529247 J.NGURCHHUANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 BILKHAWTHLIR MZ-05-002-030-001/315
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063815 25/06/2023 JACOB LALTHIANGHLIMA 2205002WL000271 JACOB LALTHIANGHLIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529277 Mr. JACOB LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-030-001/316
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063816 25/06/2023 K.K.THANGA RENTHLEI 2205002WL000271 K.K.THANGA RENTHLEI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529256 Mr. KK THANGA RENTHLEI . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-030-001/318
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063817 25/06/2023 VANLALDUHA 2205002WL000271 VANLALDUHA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529259 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-030-001/319
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063818 25/06/2023 H.LALDINPUII 2205002WL000271 H.LALDINPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529322 MRS H LALDINPUII STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-030-001/320
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063819 25/06/2023 REBECCA LALREMRUATI 2205002WL000271 REBECCA LALREMRUATI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529486 MR LALDUHAWMA TOCHHAWNG STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-030-001/321
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063820 25/06/2023 LALNUNTLUANGA 2205002WL000271 LALNUNTLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529445 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
136 BILKHAWTHLIR MZ-05-002-030-001/322
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063821 25/06/2023 ANDREW K.LALHMANGAIHZUALA 2205002WL000271 ANDREW K.LALHMANGAIHZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529223 ANDREW K LALHMANGAIHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-030-001/325
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063823 25/06/2023 ZODINLIANI NGENTE 2205002WL000271 ZODINLIANI NGENTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529469 ZODINLIANI NGENTE W/O LALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 BILKHAWTHLIR MZ-05-002-030-001/327
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063824 25/06/2023 JOSUA 2205002WL000271 JOSUA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529468 JOSUA S/O LALCHHINGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 BILKHAWTHLIR MZ-05-002-030-001/328
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063825 25/06/2023 LALDINGPUII 2205002WL000271 LALDINGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529466 MS LALDINGPUII STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-030-001/329
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063826 25/06/2023 LALLAWMAWMI 2205002WL000271 LALLAWMAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529318 Mrs. LALLAWMAWMI SAILO . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-030-001/33
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063827 25/06/2023 R.LALRINNUNGI 2205002WL000271 R.LALRINNUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529230 R.LALRINNUNGI W/O JERRY ZOTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
142 BILKHAWTHLIR MZ-05-002-030-001/330
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063828 25/06/2023 A. HEMANTA SINGH 2205002WL000271 A. HEMANTA SINGH 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529460 MR A HEMANTA SINGH STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-030-001/331
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063829 25/06/2023 RANJIT BAHADUR CHHETRI 2205002WL000271 RANJIT BAHADUR CHHETRI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529490 Mr. RANJIT BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-030-001/332
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063830 25/06/2023 LALREMRUATA COLNEY 2205002WL000271 LALREMRUATA COLNEY 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529339 LALREMRUATA COLNEY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 BILKHAWTHLIR MZ-05-002-030-001/333
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063831 25/06/2023 LALRINAWMI 2205002WL000271 LALRINAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529338 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 BILKHAWTHLIR MZ-05-002-030-001/334
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063832 25/06/2023 REBECCA LALRAWNGBAWLI 2205002WL000271 REBECCA LALRAWNGBAWLI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529337 REBECCA LALRAWNGBAWLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-030-001/336
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063833 25/06/2023 C.ZOSANGZELI 2205002WL000271 C.ZOSANGZELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529333 ZOSANGZELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 BILKHAWTHLIR MZ-05-002-030-001/337
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063834 25/06/2023 LALZARLIANI 2205002WL000271 LALZARLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529336 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-030-001/338
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063835 25/06/2023 LALHUNGCHHUNGI 2205002WL000271 LALHUNGCHHUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529340 Lalhungchhungi AIRTEL PAYMENTS BANK LIMITED(990288)
150 BILKHAWTHLIR MZ-05-002-030-001/35
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063837 25/06/2023 C.LALRINAWMI 2205002WL000271 C.LALRINAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529231 Mrs. C. LALRINAWMI . MIZORAM RURAL BANK(607230)
151 BILKHAWTHLIR MZ-05-002-030-001/351
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063839 25/06/2023 MANOJ KUMAR SINGH 2205002WL000271 MANOJ KUMAR SINGH 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529335 MR MANOJ KUMAR SINGH SO HARI MOHAN SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BILKHAWTHLIR MZ-05-002-030-001/353
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063840 25/06/2023 NGHAKLALMUANI 2205002WL000271 NGHAKLALMUANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529487 Ms. NGHAKLALMUANI . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-030-001/354
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063841 25/06/2023 LALRINZUALI 2205002WL000271 LALRINZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529443 MRS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
154 BILKHAWTHLIR MZ-05-002-030-001/355
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063842 25/06/2023 LALHRIATPUII 2205002WL000271 LALHRIATPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529448 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
155 BILKHAWTHLIR MZ-05-002-030-001/356
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063843 25/06/2023 LP.VANLALRUATFELI 2205002WL000271 LP.VANLALRUATFELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529341 MRS L P VANLALRUATFELI STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-030-001/357
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063844 25/06/2023 NGURTHANGPUII 2205002WL000271 NGURTHANGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529342 NGURTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 BILKHAWTHLIR MZ-05-002-030-001/358
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063845 25/06/2023 JH LALSANGZUALA 2205002WL000271 JH LALSANGZUALA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529334 MR LALSANGZUALA SO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BILKHAWTHLIR MZ-05-002-030-001/359
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063846 25/06/2023 LALDUHSAKI 2205002WL000271 LALDUHSAKI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529344 LALDUHSAKI DO JAWLHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 BILKHAWTHLIR MZ-05-002-030-001/36
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063847 25/06/2023 PAUKHAIA 2205002WL000271 PAUKHAIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529232 Mr. PAUKHAIA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-030-001/360
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063848 25/06/2023 H LALREMRUATKIMI 2205002WL000271 H LALREMRUATKIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529343 Mrs. REMRUATKIMI AND C LALHMINGHLUA . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-030-001/361
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063849 25/06/2023 CHAWNGTHANPARI 2205002WL000271 CHAWNGTHANPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529203 CHAWNGTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 BILKHAWTHLIR MZ-05-002-030-001/362
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063850 25/06/2023 ZODINPUII 2205002WL000271 ZODINPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529491 ZODINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 BILKHAWTHLIR MZ-05-002-030-001/363
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063851 25/06/2023 ROLUAHPUII 2205002WL000271 ROLUAHPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529352 MISS ROLUAHPUII STATE BANK OF INDIA(508548)
164 BILKHAWTHLIR MZ-05-002-030-001/364
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063852 25/06/2023 TC VANLALRUATI 2205002WL000271 TC VANLALRUATI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529347 TC VANLALRUATI DO TC ZAHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BILKHAWTHLIR MZ-05-002-030-001/365
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063853 25/06/2023 RUTHI LALRINDIKI 2205002WL000271 RUTHI LALRINDIKI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529346 RUTHI LALRINDIKI DO MALSAWMTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 BILKHAWTHLIR MZ-05-002-030-001/366
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063854 25/06/2023 LALTHANSIAMI 2205002WL000271 LALTHANSIAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529488 LALTHANSIAMI WO LALZAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 BILKHAWTHLIR MZ-05-002-030-001/367
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063855 25/06/2023 LALRINMAWIA 2205002WL000271 LALRINMAWIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529489 MR LALRINMAWIA STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-030-001/368
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063856 25/06/2023 LALRINENGA 2205002WL000271 LALRINENGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529348 LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 BILKHAWTHLIR MZ-05-002-030-001/369
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063857 25/06/2023 LALHMACHHUANA 2205002WL000271 LALHMACHHUANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529485 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-030-001/371
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063859 25/06/2023 ELIZABETH HASDA 2205002WL000271 ELIZABETH HASDA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529199 RAJESH HASDAK SO RAMESH HASDAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 BILKHAWTHLIR MZ-05-002-030-001/372
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063860 25/06/2023 LALROSAWII 2205002WL000271 LALROSAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529356 Ms. LALROSAWII . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-030-001/373
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063861 25/06/2023 PC LALPANMAWII 2205002WL000271 PC LALPANMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529359 PC LALPANMAWII WO LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
173 BILKHAWTHLIR MZ-05-002-030-001/374
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063862 25/06/2023 C VANLALNGHAKI 2205002WL000271 C VANLALNGHAKI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529354 MRS C VANLALNGHAKI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-030-001/375
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063863 25/06/2023 ZOTHANPARI 2205002WL000271 ZOTHANPARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529357 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-030-001/376
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063864 25/06/2023 LALNGAIHAWMI 2205002WL000271 LALNGAIHAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529355 LALNGAIHAWMI WO LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 BILKHAWTHLIR MZ-05-002-030-001/377
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063865 25/06/2023 VANLALFELI 2205002WL000271 VANLALFELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529360 MISS VANLALFELI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-030-001/378
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063866 25/06/2023 LALTHAKIMI KHIANGTE 2205002WL000271 LALTHAKIMI KHIANGTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529454 LALTHAKIMI KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
178 BILKHAWTHLIR MZ-05-002-030-001/379
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063867 25/06/2023 ZORINPUIA 2205002WL000271 ZORINPUIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529367 ZORINPUIA PUNJAB NATIONAL BANK(508568)
179 BILKHAWTHLIR MZ-05-002-030-001/38
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063868 25/06/2023 LALDINMAWII 2205002WL000271 LALDINMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529234 LALDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 BILKHAWTHLIR MZ-05-002-030-001/380
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063869 25/06/2023 ZODINTHARA 2205002WL000271 ZODINTHARA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529368 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-030-001/382
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063870 25/06/2023 SANGLUAIA 2205002WL000271 SANGLUAIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529202 SANGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
182 BILKHAWTHLIR MZ-05-002-030-001/384
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063872 25/06/2023 LALHMINGTHANGA 2205002WL000271 LALHMINGTHANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529351 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
183 BILKHAWTHLIR MZ-05-002-030-001/385
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063873 25/06/2023 SUMNEIHTLINGI 2205002WL000271 SUMNEIHTLINGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529369 SUMNEIHTLINGI WO LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BILKHAWTHLIR MZ-05-002-030-001/386
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063874 25/06/2023 RAMNEIHTHLIRI 2205002WL000271 RAMNEIHTHLIRI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529361 RAMNEIHTHLIRI WO VANRAMCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 BILKHAWTHLIR MZ-05-002-030-001/387
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063875 25/06/2023 MASUAM KUMARI SINGH 2205002WL000271 MASUAM KUMARI SINGH 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529366 MRS MASUAM KUMARI SINGH STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-030-001/390
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063878 25/06/2023 JENET VANLALZAMI 2205002WL000271 JENET VANLALZAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529371 JENET VANLALZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 BILKHAWTHLIR MZ-05-002-030-001/391
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063879 25/06/2023 H LALNGHAKLIANI 2205002WL000271 H LALNGHAKLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529370 H LALNGHAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 BILKHAWTHLIR MZ-05-002-030-001/393
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063881 25/06/2023 LALRINTHARI 2205002WL000271 LALRINTHARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529364 LALRINTHARI PUNJAB NATIONAL BANK(508568)
189 BILKHAWTHLIR MZ-05-002-030-001/397
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063884 25/06/2023 TLINGKHAWHAWI 2205002WL000271 TLINGKHAWHAWI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529373 TLINGKHOHOI HMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 BILKHAWTHLIR MZ-05-002-030-001/398
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063885 25/06/2023 VANLALFELI ZOTE 2205002WL000271 VANLALFELI ZOTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529185 MRS VANLALFELI STATE BANK OF INDIA(508548)
191 BILKHAWTHLIR MZ-05-002-030-001/400
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063886 25/06/2023 SAIHMINGLIANI 2205002WL000271 SAIHMINGLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529186 Miss. SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-030-001/401
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063887 25/06/2023 CHANCHINMAWII 2205002WL000271 CHANCHINMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529372 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-030-001/402
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063888 25/06/2023 LALREMTLUANGI 2205002WL000271 LALREMTLUANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529349 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-030-001/404
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063890 25/06/2023 HMINGTHANTLUANGA 2205002WL000271 HMINGTHANTLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529495 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-030-001/405
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063891 25/06/2023 VL HRUAII 2205002WL000271 VL HRUAII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529187 Mrs. V.L. HRUAII . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-030-001/406
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063892 25/06/2023 R LALTHANNGURI 2205002WL000271 R LALTHANNGURI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529492 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-030-001/408
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063894 25/06/2023 ZORAMHMANGAIHI 2205002WL000271 ZORAMHMANGAIHI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529375 ZORAMHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BILKHAWTHLIR MZ-05-002-030-001/409
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063895 25/06/2023 K KHAWLREMLIANA 2205002WL000271 K KHAWLREMLIANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529449 K.KHAWLREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
199 BILKHAWTHLIR MZ-05-002-030-001/411
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063896 25/06/2023 LALCHHANHIMI 2205002WL000271 LALCHHANHIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529189 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-030-001/418
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063903 25/06/2023 LALTANPUII 2205002WL000271 LALTANPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529493 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BILKHAWTHLIR MZ-05-002-030-001/419
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063904 25/06/2023 LALCHHANHIMI 2205002WL000271 LALCHHANHIMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529365 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-030-001/42
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063905 25/06/2023 JOHN MALSAWMKIMA 2205002WL000271 JOHN MALSAWMKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529474 JOHN MALSAWMKIMA S/O VL HUMA PAUTU (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 BILKHAWTHLIR MZ-05-002-030-001/425
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063911 25/06/2023 LALHLIMPUII 2205002WL000271 LALHLIMPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529193 LALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BILKHAWTHLIR MZ-05-002-030-001/426
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063912 25/06/2023 JIMMY LALBIAKTLUANGA 2205002WL000271 JIMMY LALBIAKTLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529497 JIMMY LALBIAKTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 BILKHAWTHLIR MZ-05-002-030-001/430
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063916 25/06/2023 LALHMINGMAWII 2205002WL000271 LALHMINGMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529358 LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
206 BILKHAWTHLIR MZ-05-002-030-001/431
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063917 25/06/2023 VANLALRINHLUI 2205002WL000271 VANLALRINHLUI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529376 Mrs. VANLALRINHLUI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-030-001/432
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063918 25/06/2023 LALRUATPUII 2205002WL000271 LALRUATPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529191 LALRUATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 BILKHAWTHLIR MZ-05-002-030-001/433
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063919 25/06/2023 F LALBIAKVULI 2205002WL000271 F LALBIAKVULI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529496 F.LALBIAKVULI . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-030-001/437
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063923 25/06/2023 SAMUEL K LALMUANKIMA 2205002WL000271 SAMUEL K LALMUANKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529308 SAMUEL K LALMUANKIMA S/O JAMES LALBIAKLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 BILKHAWTHLIR MZ-05-002-030-001/44
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063925 25/06/2023 ZOHMANGAIHI 2205002WL000271 ZOHMANGAIHI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529236 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
211 BILKHAWTHLIR MZ-05-002-030-001/440
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063926 25/06/2023 LALRINCHHUNGI 2205002WL000271 LALRINCHHUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529195 LALRINCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 BILKHAWTHLIR MZ-05-002-030-001/443
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063928 25/06/2023 SAKUNTALA DEVI 2205002WL000271 SAKUNTALA DEVI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529188 Mrs. SAKUNTALA DEVI . MIZORAM RURAL BANK(607230)
213 BILKHAWTHLIR MZ-05-002-030-001/444
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063929 25/06/2023 LALRAMMAWII 2205002WL000271 LALRAMMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529363 LALRAMMAWII WO H VANLALTHLANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 BILKHAWTHLIR MZ-05-002-030-001/446
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063931 25/06/2023 LALTHANZAUVA 2205002WL000271 LALTHANZAUVA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529377 LALTHANZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 BILKHAWTHLIR MZ-05-002-030-001/448
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063933 25/06/2023 LALNUNFELI 2205002WL000271 LALNUNFELI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529379 LALNUNFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BILKHAWTHLIR MZ-05-002-030-001/45
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063935 25/06/2023 LALDINGLIANI 2205002WL000271 LALDINGLIANI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529478 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-030-001/450
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063936 25/06/2023 LALBIAKZAMI 2205002WL000271 LALBIAKZAMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529197 LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
218 BILKHAWTHLIR MZ-05-002-030-001/453
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063939 25/06/2023 LALDINMAWII 2205002WL000271 LALDINMAWII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529353 MRS LAL DINMAWII STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-030-001/458
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063944 25/06/2023 HMANGAIHENLAII 2205002WL000271 HMANGAIHENLAII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529198 MISS HMANGAIHENLAII STATE BANK OF INDIA(508548)
220 BILKHAWTHLIR MZ-05-002-030-001/46
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063946 25/06/2023 K.LALSANGPUII 2205002WL000271 K.LALSANGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529452 K LALSANGPUII D/O K RODINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 BILKHAWTHLIR MZ-05-002-030-001/460
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063947 25/06/2023 LALLIANDAWLI NGENTE 2205002WL000271 LALLIANDAWLI NGENTE 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529444 MRS LALLIANDAWLI NGENTE STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-030-001/465
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063952 25/06/2023 RREMSANGPUII COLNEY 2205002WL000271 RREMSANGPUII COLNEY 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529196 Miss. REMSANGPUII COLNEY . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-030-001/47
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063957 25/06/2023 TLANGTHANZAUVA 2205002WL000271 TLANGTHANZAUVA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529237 Mr. TLANGTHANZAUVA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-030-001/472
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063960 25/06/2023 LALAWMPUII 2205002WL000271 LALAWMPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529378 LALLAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 BILKHAWTHLIR MZ-05-002-030-001/473
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063961 25/06/2023 LALVULLUAII 2205002WL000271 LALVULLUAII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529194 LALVULLUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 BILKHAWTHLIR MZ-05-002-030-001/474
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063962 25/06/2023 VANLALHRIATPUII 2205002WL000271 VANLALHRIATPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529192 VANLALHRIATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BILKHAWTHLIR MZ-05-002-030-001/479
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063967 25/06/2023 THILSIAMREMI 2205002WL000271 THILSIAMREMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529200 THILSIAMREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 BILKHAWTHLIR MZ-05-002-030-001/48
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063968 25/06/2023 LALZAMLOVA 2205002WL000271 LALZAMLOVA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529238 LALZAMLOVA S/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 BILKHAWTHLIR MZ-05-002-030-001/482
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063971 25/06/2023 LALRAMDINPUII 2205002WL000271 LALRAMDINPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529204 LALRAMDINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 BILKHAWTHLIR MZ-05-002-030-001/483
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063972 25/06/2023 LALCHHANCHHUAHA 2205002WL000271 LALCHHANCHHUAHA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529205 LALCHHANCHHUAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-030-001/485
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063974 25/06/2023 C LALRINSANGI 2205002WL000271 C LALRINSANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529206 C LALRINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 BILKHAWTHLIR MZ-05-002-030-001/49
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063977 25/06/2023 LALZIKPUII 2205002WL000271 LALZIKPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529447 LALZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
233 BILKHAWTHLIR MZ-05-002-030-001/5
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063978 25/06/2023 C.LALSANGLUAII 2205002WL000271 C.LALSANGLUAII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529210 Ms. C.LALSANGLUAII . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-030-001/51
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063979 25/06/2023 LALBIAKZUALI 2205002WL000271 LALBIAKZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529240 LALBIAKZUALI PUNJAB NATIONAL BANK(508568)
235 BILKHAWTHLIR MZ-05-002-030-001/52
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063980 25/06/2023 S.K.SANGA 2205002WL000271 S.K.SANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529476 MR SK SANGA STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-030-001/53
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063981 25/06/2023 C.ZORAMCHHANA 2205002WL000271 C.ZORAMCHHANA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529233 Mr. C. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-030-001/55
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063983 25/06/2023 LALRINAWMI 2205002WL000271 LALRINAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529439 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 BILKHAWTHLIR MZ-05-002-030-001/56
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063984 25/06/2023 LALTHASIAMA 2205002WL000271 LALTHASIAMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529241 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-030-001/58
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063985 25/06/2023 J.LALRUATFELA 2205002WL000271 J.LALRUATFELA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529242 Mr. J.LALRUATFELA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-030-001/6
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063986 25/06/2023 C.LALDUHAWMA 2205002WL000271 C.LALDUHAWMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529211 C LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 BILKHAWTHLIR MZ-05-002-030-001/60
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063987 25/06/2023 ROLIANPUIA 2205002WL000271 ROLIANPUIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529284 ROLIANPUIA SO LALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BILKHAWTHLIR MZ-05-002-030-001/62
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063988 25/06/2023 RAMFANGZAUVI 2205002WL000271 RAMFANGZAUVI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529243 RAMFANGZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
243 BILKHAWTHLIR MZ-05-002-030-001/63
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063989 25/06/2023 C.LALTANPUIA 2205002WL000271 C.LALTANPUIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529244 MR C LALTANPUIA STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-030-001/65
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063991 25/06/2023 H.LALRAMNGAIA 2205002WL000271 H.LALRAMNGAIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529249 MR H LALRAMNGAIA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-030-001/66
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063992 25/06/2023 LALSANGA 2205002WL000271 LALSANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529248 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-030-001/69
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063994 25/06/2023 LALLAWMZUALI 2205002WL000271 LALLAWMZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529446 MRS LALLAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
247 BILKHAWTHLIR MZ-05-002-030-001/7
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063995 25/06/2023 LALLAWMZUALI 2205002WL000271 LALLAWMZUALI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529212 LALLAWMZUALI D/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 BILKHAWTHLIR MZ-05-002-030-001/72
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063996 25/06/2023 H.LALTANPUIA 2205002WL000271 H.LALTANPUIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529245 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-030-001/74
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063997 25/06/2023 LALRAMMAWIA 2205002WL000271 LALRAMMAWIA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529261 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-030-001/75
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063998 25/06/2023 LALZARZOVI 2205002WL000271 LALZARZOVI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529260 LALZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
251 BILKHAWTHLIR MZ-05-002-030-001/78
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064000 25/06/2023 MALSAWMI 2205002WL000271 MALSAWMI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529258 Mrs. PC LALMALSAWMI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-030-001/79
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064001 25/06/2023 HC THANGA 2205002WL000271 HC THANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529257 Mr. HC THANGA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-030-001/8
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064002 25/06/2023 LALMUANKIMA 2205002WL000271 LALMUANKIMA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529213 LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 BILKHAWTHLIR MZ-05-002-030-001/81
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064003 25/06/2023 ZOSANGPUII 2205002WL000271 ZOSANGPUII 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529255 MRS ZOSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 BILKHAWTHLIR MZ-05-002-030-001/82
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064004 25/06/2023 JPLALRINHLUA 2205002WL000271 JPLALRINHLUA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529254 J P LALRINHLUA AIRTEL PAYMENTS BANK LIMITED(990288)
256 BILKHAWTHLIR MZ-05-002-030-001/83
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064005 25/06/2023 SOMANATHAN PILLAI 2205002WL000271 SOMANATHAN PILLAI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529279 SOMANATHAN PILLAI S/O MADHAVAN PILLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 BILKHAWTHLIR MZ-05-002-030-001/85
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064006 25/06/2023 LALHRUAITLUANGA 2205002WL000271 LALHRUAITLUANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529494 LALHRUAITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 BILKHAWTHLIR MZ-05-002-030-001/88
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064007 25/06/2023 LALPARKUNGI 2205002WL000271 LALPARKUNGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529458 LALPARKUNGI WO LALHLIMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 BILKHAWTHLIR MZ-05-002-030-001/9
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064008 25/06/2023 VANLALRONGENGI 2205002WL000271 VANLALRONGENGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529214 LALDANMAWIA AND VANLALRONGENGI EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
260 BILKHAWTHLIR MZ-05-002-030-001/92
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064009 25/06/2023 TLANCHHUAHTHANGA 2205002WL000271 TLANCHHUAHTHANGA 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529262 TLANCHHUAHTHANGA S/O ZAHNUHA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 BILKHAWTHLIR MZ-05-002-030-001/96
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064011 25/06/2023 NUTHANGI 2205002WL000271 NUTHANGI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529450 MRS NUTHANGI NUTHANGI STATE BANK OF INDIA(508548)
262 BILKHAWTHLIR MZ-05-002-030-001/99
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230064012 25/06/2023 LALRAMTHARI 2205002WL000271 LALRAMTHARI 00292 YESB0MAB010 1992 1992 Processed 30/06/2023 2863529264 LALRAMTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 517920 517920
263 BILKHAWTHLIR MZ-05-002-030-001/118
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063693 25/06/2023 H LALNUNZIRI 2205002WL000271 H LALNUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529419 H LALNUNZIRI AND LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-030-001/153
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063712 25/06/2023 LALRINTLUANGI 2205002WL000271 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529394 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-030-001/199
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063743 25/06/2023 VANLALHRUAII 2205002WL000271 VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529393 VANLALHRUAII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-030-001/389
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063877 25/06/2023 PC LALRINTLUANGI 2205002WL000271 PC LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529424 Ms. P.C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-030-001/394
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063882 25/06/2023 LALNUNZIRI 2205002WL000271 LALNUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529425 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-030-001/395
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063883 25/06/2023 RUTHI LALBIAKHLUI 2205002WL000271 RUTHI LALBIAKHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529416 Miss. RUTHI LALBIAKHLUI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-030-001/407
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063893 25/06/2023 LALVULMAWII 2205002WL000271 LALVULMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529429 LALVULMAWII CANARA BANK(508532)
270 BILKHAWTHLIR MZ-05-002-030-001/412
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063897 25/06/2023 HELEN HMINGTHANTLUANGI 2205002WL000271 HELEN HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529411 Mrs. HELEN HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-030-001/413
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063898 25/06/2023 LALNUNTLUANGI 2205002WL000271 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529395 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-030-001/414
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063899 25/06/2023 K VANLALHRUAII 2205002WL000271 K VANLALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529397 MR K VANLALHRUAII STATE BANK OF INDIA(508548)
273 BILKHAWTHLIR MZ-05-002-030-001/415
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063900 25/06/2023 LALNUNPUII 2205002WL000271 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529396 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
274 BILKHAWTHLIR MZ-05-002-030-001/427
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063913 25/06/2023 PC LALRINNUNGI 2205002WL000271 PC LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529426 Mrs. PC LALRINNUNGI . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-030-001/428
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063914 25/06/2023 BETSY LALNUNMAWII 2205002WL000271 BETSY LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529421 Miss. BETHSY LALNUNMAWII . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-030-001/429
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063915 25/06/2023 VANLALLAWMA 2205002WL000271 VANLALLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529423 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
277 BILKHAWTHLIR MZ-05-002-030-001/434
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063920 25/06/2023 LALDINLIANI 2205002WL000271 LALDINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529428 MISS LALDINLIANI STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-030-001/435
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063921 25/06/2023 C LALRINMAWIA 2205002WL000271 C LALRINMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529414 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-030-001/438
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063924 25/06/2023 VANLALRUATI 2205002WL000271 VANLALRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529431 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-030-001/449
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063934 25/06/2023 SANGTHANTHUAMI 2205002WL000271 SANGTHANTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529413 Mrs. SANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-030-001/454
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063940 25/06/2023 VANLALHMANGAIHI 2205002WL000271 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529415 VANLALHMANGAIHI PUNJAB NATIONAL BANK(508568)
282 BILKHAWTHLIR MZ-05-002-030-001/455
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063941 25/06/2023 LALTANPUII 2205002WL000271 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529417 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-030-001/461
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063948 25/06/2023 BEJAMIN RENTHLEI 2205002WL000271 BEJAMIN RENTHLEI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529430 Mr. BENJAMIN RENTHLEI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-030-001/462
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063949 25/06/2023 LALNGURLIANI 2205002WL000271 LALNGURLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529432 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-030-001/467
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063954 25/06/2023 LALRAWNKIMI 2205002WL000271 LALRAWNKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529427 Ms. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-030-001/475
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063963 25/06/2023 LALMUANZOVA 2205002WL000271 LALMUANZOVA 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529412 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-030-001/476
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063964 25/06/2023 PAULA VAIPHEI 2205002WL000271 PAULA VAIPHEI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529433 Mr. PAULA VAIPHEI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-030-001/477
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063965 25/06/2023 LALREMRUATI 2205002WL000271 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529418 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-030-001/486
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063975 25/06/2023 JENNY LALCHHANHIMI 2205002WL000271 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529420 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
290 BILKHAWTHLIR MZ-05-002-030-001/68
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063993 25/06/2023 Lalfelkimi 2205002WL000271 Lalfelkimi 00293 SBIN0RRMIGB 1992 1992 Processed 30/06/2023 2863529422 LALFELKIMI PUNJAB NATIONAL BANK(508568)
SubTotal 55776 55776
291 BILKHAWTHLIR MZ-05-002-030-001/30
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063805 25/06/2023 VANLALHRIATA 2205002WL000271 VANLALHRIATA 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2863529391 VANLALHRIATA PUNJAB NATIONAL BANK(508568)
292 BILKHAWTHLIR MZ-05-002-030-001/370
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063858 25/06/2023 T LALROTHILA 2205002WL000271 T LALROTHILA 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2863529389 T. LALROTHILA PUNJAB NATIONAL BANK(508568)
293 BILKHAWTHLIR MZ-05-002-030-001/388
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063876 25/06/2023 LALTHANNGURI 2205002WL000271 LALTHANNGURI 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2863529392 LALTHANNGURI PUNJAB NATIONAL BANK(508568)
294 BILKHAWTHLIR MZ-05-002-030-001/423
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063909 25/06/2023 ZONUNSANGI 2205002WL000271 ZONUNSANGI 00354 PUNB0216720 1992 1992 Processed 30/06/2023 2863529390 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 7968 7968
295 BILKHAWTHLIR MZ-05-002-030-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063762 25/06/2023 F LALCHHANDAMI 2205002WL000271 F LALCHHANDAMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529388 F LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
296 BILKHAWTHLIR MZ-05-002-030-001/297
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063802 25/06/2023 LALRUATDIKI 2205002WL000271 LALRUATDIKI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529401 MS LALRUATDIKI STATE BANK OF INDIA(508548)
297 BILKHAWTHLIR MZ-05-002-030-001/392
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063880 25/06/2023 VANLALHRIATPUII 2205002WL000271 VANLALHRIATPUII 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529384 MISS VANLALHRIATPUII VANLALHRIATPUII STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-030-001/417
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063902 25/06/2023 HMANGAIHTHANGI 2205002WL000271 HMANGAIHTHANGI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529385 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-030-001/420
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063906 25/06/2023 LALRINDIKA 2205002WL000271 LALRINDIKA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529398 MR LALRINDIKA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-030-001/424
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063910 25/06/2023 THANGRUALKIMI 2205002WL000271 THANGRUALKIMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529381 MISS THANGRUALKIMI STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-030-001/436
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063922 25/06/2023 LALHRUAITLUANGA 2205002WL000271 LALHRUAITLUANGA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529383 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-030-001/447
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063932 25/06/2023 CHRISTINA SAITLUANGPUII SAILO 2205002WL000271 CHRISTINA SAITLUANGPUII SAILO 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529400 MISS CHRISTINA SAITLUANGPUII SAILO SAITL STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-030-001/452
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063938 25/06/2023 NIANGNEIHKHAWLI 2205002WL000271 NIANGNEIHKHAWLI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529404 MISS NIENGNEIHKHAWLI STATE BANK OF INDIA(508548)
304 BILKHAWTHLIR MZ-05-002-030-001/456
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063942 25/06/2023 LALRINSANGI 2205002WL000271 LALRINSANGI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529387 MISS LALRINSANGI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-030-001/459
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063945 25/06/2023 ZOTHANPUII 2205002WL000271 ZOTHANPUII 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529406 ZOTHANPUII HDFC BANK LTD(607152)
306 BILKHAWTHLIR MZ-05-002-030-001/463
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063950 25/06/2023 TC LALRAMHMUAKI 2205002WL000271 TC LALRAMHMUAKI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529399 MRS T C VANLALHMUAKI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-030-001/464
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063951 25/06/2023 LALROHLUA 2205002WL000271 LALROHLUA 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529402 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-030-001/466
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063953 25/06/2023 LALNGAIHZUALI 2205002WL000271 LALNGAIHZUALI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529386 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BILKHAWTHLIR MZ-05-002-030-001/468
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063955 25/06/2023 LALSIAMTHARI 2205002WL000271 LALSIAMTHARI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529405 LALSIAMTHARI PUNJAB NATIONAL BANK(508568)
310 BILKHAWTHLIR MZ-05-002-030-001/469
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063956 25/06/2023 LALTHLANAWMI 2205002WL000271 LALTHLANAWMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529407 MS LALTHLANAWMI LALTHLANAWMI STATE BANK OF INDIA(508548)
311 BILKHAWTHLIR MZ-05-002-030-001/470
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063958 25/06/2023 LALTHIANGHLIMI 2205002WL000271 LALTHIANGHLIMI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529382 MR LALTHIANGHLIMI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-030-001/481
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063970 25/06/2023 ZOHMANGAIHI 2205002WL000271 ZOHMANGAIHI 00415 SBIN0004795 1992 1992 Processed 30/06/2023 2863529408 MISS ZOHMANGAIHI ZOHMANGAIHI STATE BANK OF INDIA(508548)
SubTotal 35856 35856
313 BILKHAWTHLIR MZ-05-002-030-001/442
(KOLASIB PROJECT VENG) 		2205002000NRG24240620230063927 25/06/2023 LALLAWMSANGI 2205002WL000271 LALLAWMSANGI 00415 SBIN0018500 1992 1992 Processed 30/06/2023 2863529403 MISS LALLAWMSANGI STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 623496 623496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Canara Bank CNRB0004722 Kolasib Branch 3984
2 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 517920
3 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 1992
4 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 47808
5 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 1992
6 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1992
7 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 1992
8 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 7968
9 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 State Bank of India SBIN0004795 KOLASIB 35856
10 BILKHAWTHLIR MZ2205002_250623APB_FTO_3350 State Bank of India SBIN0018500 COLLEGE VENG 1992

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