Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:32 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_130523APB_FTO_1654
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) 		2205002000NRG24090520230011893 13/05/2023 RUTH CHANCHINMAWII 2205002WL000031 RUTH CHANCHINMAWII 00078 CNRB0004722 3486 3486 Processed 17/05/2023 1645460740 RUTH CHANCHINMAWII CANARA BANK(508532)
2 BILKHAWTHLIR MZ-05-002-030-001/445
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011922 13/05/2023 H LALRAMZAUVA 2205002WL000031 H LALRAMZAUVA 00078 CNRB0004722 3486 3486 Processed 17/05/2023 1645460741 H LALRAMZAUVA CANARA BANK(508532)
SubTotal 6972 6972
3 BILKHAWTHLIR MZ-05-002-023-001/1753
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011666 13/05/2023 KC LALTLANKIMI 2205002WL000031 KC LALTLANKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460705 KC LALTLANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BILKHAWTHLIR MZ-05-002-023-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011667 13/05/2023 C.Lalthanmawii 2205002WL000031 C.Lalthanmawii 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460616 Mrs. C LALTHANMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-030-001/1
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011668 13/05/2023 VANLALRUALA 2205002WL000031 VANLALRUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460851 MR VANLALRUALA VANLALHLUTA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-030-001/10
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011669 13/05/2023 LALHMANGAIHZUALI 2205002WL000031 LALHMANGAIHZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460858 LALHMANGAIHZUALI D/O SIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BILKHAWTHLIR MZ-05-002-030-001/100
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011670 13/05/2023 PAZAWNA 2205002WL000031 PAZAWNA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460596 PAZAWNA S/O LALREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BILKHAWTHLIR MZ-05-002-030-001/101
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011671 13/05/2023 LALHLUNENGI 2205002WL000031 LALHLUNENGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460801 MRS LALHLUNENGI STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-030-001/103
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011672 13/05/2023 LALTHAKIMI 2205002WL000031 LALTHAKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460597 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-030-001/104
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011673 13/05/2023 F.VANLALFELI 2205002WL000031 F.VANLALFELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460794 Mrs. F VANLALFELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-030-001/105
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011674 13/05/2023 LALTLANLIANA 2205002WL000031 LALTLANLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460785 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-030-001/106
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011675 13/05/2023 J.LALHMANGAIHZUALA 2205002WL000031 J.LALHMANGAIHZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460598 J LALHMANGAIHZUALA CANARA BANK(508532)
13 BILKHAWTHLIR MZ-05-002-030-001/108
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011677 13/05/2023 S.LALTANA 2205002WL000031 S.LALTANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460613 Mr. S.LALTANA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-030-001/109
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011678 13/05/2023 L.THANHLIRA 2205002WL000031 L.THANHLIRA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460787 MR L THANHLIRA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-030-001/11
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011679 13/05/2023 K.LALNUNTLUANGA 2205002WL000031 K.LALNUNTLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460859 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-030-001/110
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011680 13/05/2023 THANCHHUMI 2205002WL000031 THANCHHUMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460833 Mrs. HMINGTHANCHHUMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-030-001/113
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011681 13/05/2023 D.ZOREMTHANGI 2205002WL000031 D.ZOREMTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460599 Mrs. D ZOREMTHANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-030-001/114
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011682 13/05/2023 F.LALREMSIAMA 2205002WL000031 F.LALREMSIAMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460764 MR F LALREMSIAMA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-030-001/116
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011683 13/05/2023 ROCHHARLIANA 2205002WL000031 ROCHHARLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460600 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-030-001/117
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011684 13/05/2023 LALROPUII 2205002WL000031 LALROPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460609 LALROPUII D/O KHUALDAWLA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 BILKHAWTHLIR MZ-05-002-030-001/121
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011687 13/05/2023 NGURMAWII 2205002WL000031 NGURMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460604 MRS NGURMAWII STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-030-001/124
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011688 13/05/2023 MALSAWMDAWNGA HNAMTE 2205002WL000031 MALSAWMDAWNGA HNAMTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460803 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-030-001/126
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011689 13/05/2023 LALRINTHANGI 2205002WL000031 LALRINTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460605 MR DAVID LALCHHUANAWMA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-030-001/13
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011690 13/05/2023 MARY THAPA 2205002WL000031 MARY THAPA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460860 MARY THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BILKHAWTHLIR MZ-05-002-030-001/131
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011691 13/05/2023 LALLAWMKIMI 2205002WL000031 LALLAWMKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460800 LALLAWMKIMI D/O SUMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-030-001/134
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011693 13/05/2023 LALROTLINGA 2205002WL000031 LALROTLINGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460793 MR LALROTLINGA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-030-001/136
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011694 13/05/2023 VANLALLIANA 2205002WL000031 VANLALLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460606 VANLALLIANA H/O HMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 BILKHAWTHLIR MZ-05-002-030-001/137
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011695 13/05/2023 LALHMANGAIHZUALA 2205002WL000031 LALHMANGAIHZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460771 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-030-001/14
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011696 13/05/2023 DAVID ZOLIANMAWIA 2205002WL000031 DAVID ZOLIANMAWIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460861 MR DAVID ZOLIANMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-030-001/141
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011697 13/05/2023 LALLUNGMUANA 2205002WL000031 LALLUNGMUANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460850 H LALLUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BILKHAWTHLIR MZ-05-002-030-001/142
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011698 13/05/2023 LALAWMPUII 2205002WL000031 LALAWMPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460693 MRS LALAWMPUII STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-030-001/144
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011699 13/05/2023 RAMNUNZIRI 2205002WL000031 RAMNUNZIRI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460607 MRS RAMNUNZIRI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-030-001/146
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011700 13/05/2023 ROTHANGVELI 2205002WL000031 ROTHANGVELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460892 ROTHANGVELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BILKHAWTHLIR MZ-05-002-030-001/147
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011701 13/05/2023 K.LALHLUPUII 2205002WL000031 K.LALHLUPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460893 K.LALHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BILKHAWTHLIR MZ-05-002-030-001/149
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011702 13/05/2023 HC.VL BELA 2205002WL000031 HC.VL BELA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460783 HC V.L. BELA UCO BANK(607066)
36 BILKHAWTHLIR MZ-05-002-030-001/15
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011703 13/05/2023 LALNGAIHAWMA 2205002WL000031 LALNGAIHAWMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460862 MR LALNGHAIHAWMA STATE BANK OF INDIA(508548)
37 BILKHAWTHLIR MZ-05-002-030-001/154
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011705 13/05/2023 LALNGAIHZUALA 2205002WL000031 LALNGAIHZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460894 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-030-001/155
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011706 13/05/2023 ZANGHAKI 2205002WL000031 ZANGHAKI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460895 MRS ZANGHAKI STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-030-001/16
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011707 13/05/2023 LALENGVARI 2205002WL000031 LALENGVARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460863 LALENGVARI PUNJAB NATIONAL BANK(508568)
40 BILKHAWTHLIR MZ-05-002-030-001/165
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011709 13/05/2023 ENGZAMI 2205002WL000031 ENGZAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460611 MISS VANLALRUATI STATE BANK OF INDIA(508548)
41 BILKHAWTHLIR MZ-05-002-030-001/167
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011710 13/05/2023 HMANGAIHKIMA 2205002WL000031 HMANGAIHKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460602 HMANGAIHKIMA S/O LIANHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 BILKHAWTHLIR MZ-05-002-030-001/168
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011711 13/05/2023 ZORAMPARI 2205002WL000031 ZORAMPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460640 MISS ZORAMPARI STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-030-001/169
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011712 13/05/2023 ZONUNMAWIA CHHANGTE 2205002WL000031 ZONUNMAWIA CHHANGTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460612 C ZONUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 BILKHAWTHLIR MZ-05-002-030-001/17
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011713 13/05/2023 SAMUEL LALREMRUATA 2205002WL000031 SAMUEL LALREMRUATA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460791 SAMUEL LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-030-001/170
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011714 13/05/2023 LALCHHANHIMI 2205002WL000031 LALCHHANHIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460601 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-030-001/174
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011715 13/05/2023 ZODINLIANI 2205002WL000031 ZODINLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460652 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-030-001/177
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011716 13/05/2023 LALZARLIANI 2205002WL000031 LALZARLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460619 MR LALBIAKCHAMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-030-001/178
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011717 13/05/2023 LALHLUPUII 2205002WL000031 LALHLUPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460621 LALHLUPUII W/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BILKHAWTHLIR MZ-05-002-030-001/179
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011718 13/05/2023 NGURTHANZAUVI 2205002WL000031 NGURTHANZAUVI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460622 NGURTHANZAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 BILKHAWTHLIR MZ-05-002-030-001/18
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011719 13/05/2023 LALRINHLUA 2205002WL000031 LALRINHLUA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460864 LALRINHLUA S/O CHALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 BILKHAWTHLIR MZ-05-002-030-001/180
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011720 13/05/2023 ZOHMINGTHANGI 2205002WL000031 ZOHMINGTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460623 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
52 BILKHAWTHLIR MZ-05-002-030-001/183
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011721 13/05/2023 C.THANCHHINGI 2205002WL000031 C.THANCHHINGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460624 C.THANCHHINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 BILKHAWTHLIR MZ-05-002-030-001/184
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011722 13/05/2023 BENJAMIN LALCHHANNUNA 2205002WL000031 BENJAMIN LALCHHANNUNA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460645 MR BENJAMIN LALCHHANNUNA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-030-001/185
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011723 13/05/2023 LALCHHANHIMI 2205002WL000031 LALCHHANHIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460625 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-030-001/187
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011724 13/05/2023 R.VANLALHRUAIA 2205002WL000031 R.VANLALHRUAIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460614 R.VANLALHRUAIA S/O R.SAIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 BILKHAWTHLIR MZ-05-002-030-001/188
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011725 13/05/2023 H.LALNUNSANGA 2205002WL000031 H.LALNUNSANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460637 H LALNUNSANGA S/O ZOHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-030-001/189
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011726 13/05/2023 SAIKAPI 2205002WL000031 SAIKAPI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460626 SAIKAPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BILKHAWTHLIR MZ-05-002-030-001/19
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011727 13/05/2023 L THANZAMI 2205002WL000031 L THANZAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460844 L THANZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-030-001/191
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011728 13/05/2023 REUBEN K.LALNGAIHZUALA 2205002WL000031 REUBEN K.LALNGAIHZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460767 Mr. REUBEN K. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-030-001/192
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011729 13/05/2023 JANET ZOTHANPUII 2205002WL000031 JANET ZOTHANPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460888 MRS JANET ZOTHANPUII STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-030-001/193
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011730 13/05/2023 VANSANGPUII 2205002WL000031 VANSANGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460877 Mrs. VANSANGPUII . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-030-001/194
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011731 13/05/2023 T.LALNUNMAWII 2205002WL000031 T.LALNUNMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460627 MRS T LALNUNMAWII STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-030-001/196
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011733 13/05/2023 ROSALINE ZAIREMMAWII 2205002WL000031 ROSALINE ZAIREMMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460881 Mrs. ROSALINE ZAIREMMAWII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-030-001/198
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011734 13/05/2023 LALMALSAWMA 2205002WL000031 LALMALSAWMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460628 LALMALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 BILKHAWTHLIR MZ-05-002-030-001/200
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011736 13/05/2023 LALLAWMSANGA NGENTE 2205002WL000031 LALLAWMSANGA NGENTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460871 MR LALLAWMSANGA NGENTE STATE BANK OF INDIA(508548)
66 BILKHAWTHLIR MZ-05-002-030-001/201
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011737 13/05/2023 JESINTA LALREMPUII 2205002WL000031 JESINTA LALREMPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460629 JESINTA LALREMPUII D/O C LALLIANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 BILKHAWTHLIR MZ-05-002-030-001/202
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011738 13/05/2023 JULIE ZODINPUII 2205002WL000031 JULIE ZODINPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460631 MRS JULIE ZODINPUII STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-030-001/203
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011739 13/05/2023 C LALCHHUANTHANGI 2205002WL000031 C LALCHHUANTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460630 Mrs. C.LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-030-001/204
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011740 13/05/2023 THANPARI 2205002WL000031 THANPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460711 THANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BILKHAWTHLIR MZ-05-002-030-001/205
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011741 13/05/2023 LALNUNSIAMI 2205002WL000031 LALNUNSIAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460633 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-030-001/206
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011742 13/05/2023 CHAWNGKHUMA 2205002WL000031 CHAWNGKHUMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460620 CHAWNGKHUMA S/O BOHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BILKHAWTHLIR MZ-05-002-030-001/207
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011743 13/05/2023 LALRINTHANGI 2205002WL000031 LALRINTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460638 LALRINTHANGI W/O F CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 BILKHAWTHLIR MZ-05-002-030-001/209
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011744 13/05/2023 LIANTHANGPUII 2205002WL000031 LIANTHANGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460765 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-030-001/210
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011745 13/05/2023 J LALMUANSANGA 2205002WL000031 J LALMUANSANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460654 J LALMUANSANGA J210 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-030-001/211
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011746 13/05/2023 VANLALPARI 2205002WL000031 VANLALPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460655 VANLALPARI AIRTEL PAYMENTS BANK LIMITED(990288)
76 BILKHAWTHLIR MZ-05-002-030-001/212
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011747 13/05/2023 ZOTHANSIAMI 2205002WL000031 ZOTHANSIAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460618 ZOTHANSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 BILKHAWTHLIR MZ-05-002-030-001/213
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011748 13/05/2023 LALPARI 2205002WL000031 LALPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460656 LALPARI J213 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 BILKHAWTHLIR MZ-05-002-030-001/214
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011749 13/05/2023 LALROCHHINGI 2205002WL000031 LALROCHHINGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460636 LALROCHHINGI AIRTEL PAYMENTS BANK LIMITED(990288)
79 BILKHAWTHLIR MZ-05-002-030-001/215
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011750 13/05/2023 LALRINTHANGI 2205002WL000031 LALRINTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460635 LALRINTHANGI W/O ROSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BILKHAWTHLIR MZ-05-002-030-001/216
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011751 13/05/2023 TC LALDINGLIANI 2205002WL000031 TC LALDINGLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460632 Mr. T.C.LALDINGLIANI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-030-001/217
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011752 13/05/2023 LALTHAWMMAWII 2205002WL000031 LALTHAWMMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460770 LALTHAWMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 BILKHAWTHLIR MZ-05-002-030-001/218
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011753 13/05/2023 LALLAWMZUALI 2205002WL000031 LALLAWMZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460594 LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
83 BILKHAWTHLIR MZ-05-002-030-001/22
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011755 13/05/2023 LALNEMI 2205002WL000031 LALNEMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460866 MRS LALNEMI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-030-001/220
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011756 13/05/2023 C.VANLALHRUAII 2205002WL000031 C.VANLALHRUAII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460641 C VANLALHRUAII W/O LALDUHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BILKHAWTHLIR MZ-05-002-030-001/221
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011757 13/05/2023 DAVID LALHMINGMAWIA 2205002WL000031 DAVID LALHMINGMAWIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460642 DAVID LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
86 BILKHAWTHLIR MZ-05-002-030-001/223
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011759 13/05/2023 KHAWLRENGLIANI 2205002WL000031 KHAWLRENGLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460643 KHAWLRENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
87 BILKHAWTHLIR MZ-05-002-030-001/224
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011760 13/05/2023 V.L.SIAMKIMA 2205002WL000031 V.L.SIAMKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460781 V.L SIAMKIMA S/O HRANGHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 BILKHAWTHLIR MZ-05-002-030-001/226
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011761 13/05/2023 LALREMPUIA 2205002WL000031 LALREMPUIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460805 MR LALREMPUIA STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-030-001/227
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011762 13/05/2023 ALBERT LALTHANZUALA 2205002WL000031 ALBERT LALTHANZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460657 ALBERT LALTHANZUALA AND MELODY ZONUNMAWI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-030-001/228
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011763 13/05/2023 VANLALREMI 2205002WL000031 VANLALREMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460658 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-030-001/229
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011764 13/05/2023 LALLAWMAWMI 2205002WL000031 LALLAWMAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460644 LALLAWMAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
92 BILKHAWTHLIR MZ-05-002-030-001/23
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011765 13/05/2023 ZOKHUMI 2205002WL000031 ZOKHUMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460867 ZORAMTHANGA AND ZOKHUMI (EORS) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BILKHAWTHLIR MZ-05-002-030-001/230
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011766 13/05/2023 C.LALENGMAWII 2205002WL000031 C.LALENGMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460807 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 BILKHAWTHLIR MZ-05-002-030-001/231
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011767 13/05/2023 RONY LALNUNTHARA 2205002WL000031 RONY LALNUNTHARA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460617 MR RONY LALNUNTHARA STATE BANK OF INDIA(508548)
95 BILKHAWTHLIR MZ-05-002-030-001/232
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011768 13/05/2023 LALRINGLIANA 2205002WL000031 LALRINGLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460646 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-030-001/233
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011769 13/05/2023 LALTHANPARI Project Veng 2205002WL000031 LALTHANPARI Project Veng 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460647 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-030-001/234
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011770 13/05/2023 H.LALENKIMA 2205002WL000031 H.LALENKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460648 Mr. H.LALENKIMA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-030-001/235
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011771 13/05/2023 LALBIAKNUNGI 2205002WL000031 LALBIAKNUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460634 LALBIAKNUNGI W/O JOSEPH LALREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 BILKHAWTHLIR MZ-05-002-030-001/236
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011772 13/05/2023 K.LALRAMLAWMI 2205002WL000031 K.LALRAMLAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460650 MRS K LALRAMLAWMI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-030-001/237
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011773 13/05/2023 K.LALRINMAWII 2205002WL000031 K.LALRINMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460768 K LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-030-001/238
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011774 13/05/2023 LALDINTLUANGI 2205002WL000031 LALDINTLUANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460651 MRS LALDINTLUANGI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-030-001/239
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011775 13/05/2023 LALDINPUII 2205002WL000031 LALDINPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460676 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-030-001/241
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011776 13/05/2023 LALRINTLUANGI 2205002WL000031 LALRINTLUANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460786 R LALRINTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BILKHAWTHLIR MZ-05-002-030-001/242
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011777 13/05/2023 LALZUITLUANGI 2205002WL000031 LALZUITLUANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460659 MRS LALZUITLUANGI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-030-001/243
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011778 13/05/2023 ZORAMPANA 2205002WL000031 ZORAMPANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460660 ZORAMPANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
106 BILKHAWTHLIR MZ-05-002-030-001/244
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011779 13/05/2023 LALRAMCHUANI 2205002WL000031 LALRAMCHUANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460661 LALRAMCHUANI AND VANLALNGAIA J/244 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-030-001/247
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011781 13/05/2023 JYOTI KUMARI 2205002WL000031 JYOTI KUMARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460662 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
108 BILKHAWTHLIR MZ-05-002-030-001/249
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011782 13/05/2023 SHARMILA 2205002WL000031 SHARMILA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460663 SHARMILA J249 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-030-001/25
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011783 13/05/2023 LALREMSIAMI 2205002WL000031 LALREMSIAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460868 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-030-001/253
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011785 13/05/2023 PETER MS.DAWNGLIANA 2205002WL000031 PETER MS.DAWNGLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460789 PETER M.S DAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-030-001/254
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011786 13/05/2023 MALSAWMKIMI 2205002WL000031 MALSAWMKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460813 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-030-001/255
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011787 13/05/2023 LALMUANPUII 2205002WL000031 LALMUANPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460812 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
113 BILKHAWTHLIR MZ-05-002-030-001/256
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011788 13/05/2023 H.LALFELKIMI 2205002WL000031 H.LALFELKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460802 Mrs. H.LALFELKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-030-001/258
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011789 13/05/2023 DAYARONG REANG 2205002WL000031 DAYARONG REANG 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460810 Mrs. DAYARONG REANG . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-030-001/26
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011790 13/05/2023 PHIRLIANTHANGA 2205002WL000031 PHIRLIANTHANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460603 Mr. PHIRLIANTHANGA . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-030-001/27
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011791 13/05/2023 LALRINTLUANGA 2205002WL000031 LALRINTLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460766 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-030-001/28
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011792 13/05/2023 NUKUNGI 2205002WL000031 NUKUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460869 MRS NUKUNGI STATE BANK OF INDIA(508548)
118 BILKHAWTHLIR MZ-05-002-030-001/29
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011793 13/05/2023 M.LALHMANGAIHA 2205002WL000031 M.LALHMANGAIHA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460870 Mr. M.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-030-001/299
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011795 13/05/2023 ROMAWII 2205002WL000031 ROMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460772 MRS ROMAWII STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-030-001/3
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011796 13/05/2023 LALHRUAIZELA 2205002WL000031 LALHRUAIZELA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460852 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-030-001/301
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011798 13/05/2023 C.ROKHUMA 2205002WL000031 C.ROKHUMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460811 Mr. C.ROKHUMA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-030-001/302
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011799 13/05/2023 RAMTHIANGHLIMI 2205002WL000031 RAMTHIANGHLIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460797 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-030-001/303
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011800 13/05/2023 R.VANLALRUATI 2205002WL000031 R.VANLALRUATI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460809 R VANLALRUATI DO CHHUNKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BILKHAWTHLIR MZ-05-002-030-001/304
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011801 13/05/2023 ZORAMTHANGA 2205002WL000031 ZORAMTHANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460814 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
125 BILKHAWTHLIR MZ-05-002-030-001/308
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011803 13/05/2023 R.LALNEIHPUII 2205002WL000031 R.LALNEIHPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460792 RLALNEIHPUII AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILKHAWTHLIR MZ-05-002-030-001/309
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011804 13/05/2023 K.KAPTHANGI 2205002WL000031 K.KAPTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460681 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-030-001/310
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011805 13/05/2023 JOHN C.LALRINAWMA 2205002WL000031 JOHN C.LALRINAWMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460795 JOHN CLALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 BILKHAWTHLIR MZ-05-002-030-001/314
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011806 13/05/2023 J.NGURCHHUANMAWIA 2205002WL000031 J.NGURCHHUANMAWIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460889 J.NGURCHHUANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 BILKHAWTHLIR MZ-05-002-030-001/315
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011807 13/05/2023 JACOB LALTHIANGHLIMA 2205002WL000031 JACOB LALTHIANGHLIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460608 Mr. JACOB LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
130 BILKHAWTHLIR MZ-05-002-030-001/316
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011808 13/05/2023 K.K.THANGA RENTHLEI 2205002WL000031 K.K.THANGA RENTHLEI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460898 Mr. KK THANGA RENTHLEI . MIZORAM RURAL BANK(607230)
131 BILKHAWTHLIR MZ-05-002-030-001/318
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011809 13/05/2023 VANLALDUHA 2205002WL000031 VANLALDUHA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460901 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-030-001/319
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011810 13/05/2023 H.LALDINPUII 2205002WL000031 H.LALDINPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460653 MRS H LALDINPUII STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-030-001/320
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011811 13/05/2023 REBECCA LALREMRUATI 2205002WL000031 REBECCA LALREMRUATI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460816 MR LALDUHAWMA TOCHHAWNG STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-030-001/321
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011812 13/05/2023 LALNUNTLUANGA 2205002WL000031 LALNUNTLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460775 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-030-001/322
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011813 13/05/2023 ANDREW K.LALHMANGAIHZUALA 2205002WL000031 ANDREW K.LALHMANGAIHZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460865 ANDREW K LALHMANGAIHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BILKHAWTHLIR MZ-05-002-030-001/325
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011815 13/05/2023 ZODINLIANI NGENTE 2205002WL000031 ZODINLIANI NGENTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460799 ZODINLIANI NGENTE W/O LALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-030-001/327
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011816 13/05/2023 JOSUA 2205002WL000031 JOSUA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460798 JOSUA S/O LALCHHINGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 BILKHAWTHLIR MZ-05-002-030-001/328
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011817 13/05/2023 LALDINGPUII 2205002WL000031 LALDINGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460796 MS LALDINGPUII STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-030-001/329
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011818 13/05/2023 LALLAWMAWMI 2205002WL000031 LALLAWMAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460649 Mrs. LALLAWMAWMI SAILO . MIZORAM RURAL BANK(607230)
140 BILKHAWTHLIR MZ-05-002-030-001/33
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011819 13/05/2023 R.LALRINNUNGI 2205002WL000031 R.LALRINNUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460872 R.LALRINNUNGI W/O JERRY ZOTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 BILKHAWTHLIR MZ-05-002-030-001/330
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011820 13/05/2023 A. HEMANTA SINGH 2205002WL000031 A. HEMANTA SINGH 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460790 MR A HEMANTA SINGH STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-030-001/331
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011821 13/05/2023 RANJIT BAHADUR CHHETRI 2205002WL000031 RANJIT BAHADUR CHHETRI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460820 Mr. RANJIT BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
143 BILKHAWTHLIR MZ-05-002-030-001/332
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011822 13/05/2023 LALREMRUATA COLNEY 2205002WL000031 LALREMRUATA COLNEY 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460670 LALREMRUATA COLNEY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 BILKHAWTHLIR MZ-05-002-030-001/333
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011823 13/05/2023 LALRINAWMI 2205002WL000031 LALRINAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460669 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 BILKHAWTHLIR MZ-05-002-030-001/334
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011824 13/05/2023 REBECCA LALRAWNGBAWLI 2205002WL000031 REBECCA LALRAWNGBAWLI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460668 REBECCA LALRAWNGBAWLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 BILKHAWTHLIR MZ-05-002-030-001/336
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011825 13/05/2023 C.ZOSANGZELI 2205002WL000031 C.ZOSANGZELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460664 ZOSANGZELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-030-001/337
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011826 13/05/2023 LALZARLIANI 2205002WL000031 LALZARLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460667 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-030-001/338
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011827 13/05/2023 LALHUNGCHHUNGI 2205002WL000031 LALHUNGCHHUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460671 Lalhungchhungi AIRTEL PAYMENTS BANK LIMITED(990288)
149 BILKHAWTHLIR MZ-05-002-030-001/35
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011829 13/05/2023 C.LALRINAWMI 2205002WL000031 C.LALRINAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460873 Mrs. C. LALRINAWMI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-030-001/351
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011831 13/05/2023 MANOJ KUMAR SINGH 2205002WL000031 MANOJ KUMAR SINGH 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460666 MR MANOJ KUMAR SINGH SO HARI MOHAN SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BILKHAWTHLIR MZ-05-002-030-001/353
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011832 13/05/2023 NGHAKLALMUANI 2205002WL000031 NGHAKLALMUANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460817 Ms. NGHAKLALMUANI . MIZORAM RURAL BANK(607230)
152 BILKHAWTHLIR MZ-05-002-030-001/354
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011833 13/05/2023 LALRINZUALI 2205002WL000031 LALRINZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460773 MRS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-030-001/355
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011834 13/05/2023 LALHRIATPUII 2205002WL000031 LALHRIATPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460778 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
154 BILKHAWTHLIR MZ-05-002-030-001/356
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011835 13/05/2023 LP.VANLALRUATFELI 2205002WL000031 LP.VANLALRUATFELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460672 MRS L P VANLALRUATFELI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-030-001/357
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011836 13/05/2023 NGURTHANGPUII 2205002WL000031 NGURTHANGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460673 NGURTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 BILKHAWTHLIR MZ-05-002-030-001/358
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011837 13/05/2023 JH LALSANGZUALA 2205002WL000031 JH LALSANGZUALA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460665 MR LALSANGZUALA SO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 BILKHAWTHLIR MZ-05-002-030-001/359
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011838 13/05/2023 LALDUHSAKI 2205002WL000031 LALDUHSAKI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460675 LALDUHSAKI DO JAWLHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BILKHAWTHLIR MZ-05-002-030-001/36
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011839 13/05/2023 PAUKHAIA 2205002WL000031 PAUKHAIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460874 Mr. PAUKHAIA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-030-001/360
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011840 13/05/2023 H LALREMRUATKIMI 2205002WL000031 H LALREMRUATKIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460674 Mrs. REMRUATKIMI AND C LALHMINGHLUA . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-030-001/361
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011841 13/05/2023 CHAWNGTHANPARI 2205002WL000031 CHAWNGTHANPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460846 CHAWNGTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BILKHAWTHLIR MZ-05-002-030-001/362
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011842 13/05/2023 ZODINPUII 2205002WL000031 ZODINPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460821 ZODINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 BILKHAWTHLIR MZ-05-002-030-001/363
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011843 13/05/2023 ROLUAHPUII 2205002WL000031 ROLUAHPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460683 MISS ROLUAHPUII STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-030-001/364
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011844 13/05/2023 TC VANLALRUATI 2205002WL000031 TC VANLALRUATI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460678 TC VANLALRUATI DO TC ZAHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
164 BILKHAWTHLIR MZ-05-002-030-001/365
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011845 13/05/2023 RUTHI LALRINDIKI 2205002WL000031 RUTHI LALRINDIKI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460677 RUTHI LALRINDIKI DO MALSAWMTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BILKHAWTHLIR MZ-05-002-030-001/366
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011846 13/05/2023 LALTHANSIAMI 2205002WL000031 LALTHANSIAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460818 LALTHANSIAMI WO LALZAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 BILKHAWTHLIR MZ-05-002-030-001/367
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011847 13/05/2023 LALRINMAWIA 2205002WL000031 LALRINMAWIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460819 MR LALRINMAWIA STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-030-001/368
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011848 13/05/2023 LALRINENGA 2205002WL000031 LALRINENGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460679 LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 BILKHAWTHLIR MZ-05-002-030-001/369
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011849 13/05/2023 LALHMACHHUANA 2205002WL000031 LALHMACHHUANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460815 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-030-001/371
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011851 13/05/2023 ELIZABETH HASDA 2205002WL000031 ELIZABETH HASDA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460842 RAJESH HASDAK SO RAMESH HASDAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
170 BILKHAWTHLIR MZ-05-002-030-001/372
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011852 13/05/2023 LALROSAWII 2205002WL000031 LALROSAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460687 Ms. LALROSAWII . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-030-001/373
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011853 13/05/2023 PC LALPANMAWII 2205002WL000031 PC LALPANMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460690 PC LALPANMAWII WO LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 BILKHAWTHLIR MZ-05-002-030-001/374
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011854 13/05/2023 C VANLALNGHAKI 2205002WL000031 C VANLALNGHAKI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460685 MRS C VANLALNGHAKI STATE BANK OF INDIA(508548)
173 BILKHAWTHLIR MZ-05-002-030-001/375
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011855 13/05/2023 ZOTHANPARI 2205002WL000031 ZOTHANPARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460688 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
174 BILKHAWTHLIR MZ-05-002-030-001/376
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011856 13/05/2023 LALNGAIHAWMI 2205002WL000031 LALNGAIHAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460686 LALNGAIHAWMI WO LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
175 BILKHAWTHLIR MZ-05-002-030-001/377
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011857 13/05/2023 VANLALFELI 2205002WL000031 VANLALFELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460691 MISS VANLALFELI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-030-001/378
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011858 13/05/2023 LALTHAKIMI KHIANGTE 2205002WL000031 LALTHAKIMI KHIANGTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460784 LALTHAKIMI KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
177 BILKHAWTHLIR MZ-05-002-030-001/379
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011859 13/05/2023 ZORINPUIA 2205002WL000031 ZORINPUIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460698 ZORINPUIA PUNJAB NATIONAL BANK(508568)
178 BILKHAWTHLIR MZ-05-002-030-001/38
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011860 13/05/2023 LALDINMAWII 2205002WL000031 LALDINMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460876 LALDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 BILKHAWTHLIR MZ-05-002-030-001/380
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011861 13/05/2023 ZODINTHARA 2205002WL000031 ZODINTHARA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460699 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-030-001/382
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011862 13/05/2023 SANGLUAIA 2205002WL000031 SANGLUAIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460845 SANGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
181 BILKHAWTHLIR MZ-05-002-030-001/384
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011864 13/05/2023 LALHMINGTHANGA 2205002WL000031 LALHMINGTHANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460682 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-030-001/385
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011865 13/05/2023 SUMNEIHTLINGI 2205002WL000031 SUMNEIHTLINGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460700 SUMNEIHTLINGI WO LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 BILKHAWTHLIR MZ-05-002-030-001/386
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011866 13/05/2023 RAMNEIHTHLIRI 2205002WL000031 RAMNEIHTHLIRI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460692 RAMNEIHTHLIRI WO VANRAMCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BILKHAWTHLIR MZ-05-002-030-001/387
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011867 13/05/2023 MASUAM KUMARI SINGH 2205002WL000031 MASUAM KUMARI SINGH 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460697 MRS MASUAM KUMARI SINGH STATE BANK OF INDIA(508548)
185 BILKHAWTHLIR MZ-05-002-030-001/390
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011870 13/05/2023 JENET VANLALZAMI 2205002WL000031 JENET VANLALZAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460702 JENET VANLALZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 BILKHAWTHLIR MZ-05-002-030-001/391
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011871 13/05/2023 H LALNGHAKLIANI 2205002WL000031 H LALNGHAKLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460701 H LALNGHAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 BILKHAWTHLIR MZ-05-002-030-001/393
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011873 13/05/2023 LALRINTHARI 2205002WL000031 LALRINTHARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460695 LALRINTHARI PUNJAB NATIONAL BANK(508568)
188 BILKHAWTHLIR MZ-05-002-030-001/397
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011876 13/05/2023 TLINGKHAWHAWI 2205002WL000031 TLINGKHAWHAWI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460704 TLINGKHOHOI HMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
189 BILKHAWTHLIR MZ-05-002-030-001/398
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011877 13/05/2023 VANLALFELI ZOTE 2205002WL000031 VANLALFELI ZOTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460828 MRS VANLALFELI STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-030-001/400
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011878 13/05/2023 SAIHMINGLIANI 2205002WL000031 SAIHMINGLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460829 Miss. SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-030-001/401
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011879 13/05/2023 CHANCHINMAWII 2205002WL000031 CHANCHINMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460703 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-030-001/402
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011880 13/05/2023 LALREMTLUANGI 2205002WL000031 LALREMTLUANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460680 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
193 BILKHAWTHLIR MZ-05-002-030-001/404
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011882 13/05/2023 HMINGTHANTLUANGA 2205002WL000031 HMINGTHANTLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460825 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-030-001/405
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011883 13/05/2023 VL HRUAII 2205002WL000031 VL HRUAII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460830 Mrs. V.L. HRUAII . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-030-001/406
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011884 13/05/2023 R LALTHANNGURI 2205002WL000031 R LALTHANNGURI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460822 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-030-001/408
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011886 13/05/2023 ZORAMHMANGAIHI 2205002WL000031 ZORAMHMANGAIHI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460706 ZORAMHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 BILKHAWTHLIR MZ-05-002-030-001/409
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011887 13/05/2023 K KHAWLREMLIANA 2205002WL000031 K KHAWLREMLIANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460779 K.KHAWLREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BILKHAWTHLIR MZ-05-002-030-001/411
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011888 13/05/2023 LALCHHANHIMI 2205002WL000031 LALCHHANHIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460832 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-030-001/418
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011895 13/05/2023 LALTANPUII 2205002WL000031 LALTANPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460823 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 BILKHAWTHLIR MZ-05-002-030-001/419
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011896 13/05/2023 LALCHHANHIMI 2205002WL000031 LALCHHANHIMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460696 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BILKHAWTHLIR MZ-05-002-030-001/42
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011897 13/05/2023 JOHN MALSAWMKIMA 2205002WL000031 JOHN MALSAWMKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460804 JOHN MALSAWMKIMA S/O VL HUMA PAUTU (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-030-001/425
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011903 13/05/2023 LALHLIMPUII 2205002WL000031 LALHLIMPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460836 LALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 BILKHAWTHLIR MZ-05-002-030-001/426
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011904 13/05/2023 JIMMY LALBIAKTLUANGA 2205002WL000031 JIMMY LALBIAKTLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460827 JIMMY LALBIAKTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BILKHAWTHLIR MZ-05-002-030-001/430
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011908 13/05/2023 LALHMINGMAWII 2205002WL000031 LALHMINGMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460689 LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
205 BILKHAWTHLIR MZ-05-002-030-001/431
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011909 13/05/2023 VANLALRINHLUI 2205002WL000031 VANLALRINHLUI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460707 Mrs. VANLALRINHLUI . MIZORAM RURAL BANK(607230)
206 BILKHAWTHLIR MZ-05-002-030-001/432
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011910 13/05/2023 LALRUATPUII 2205002WL000031 LALRUATPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460834 LALRUATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
207 BILKHAWTHLIR MZ-05-002-030-001/433
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011911 13/05/2023 F LALBIAKVULI 2205002WL000031 F LALBIAKVULI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460826 F.LALBIAKVULI . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-030-001/437
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011915 13/05/2023 SAMUEL K LALMUANKIMA 2205002WL000031 SAMUEL K LALMUANKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460639 SAMUEL K LALMUANKIMA S/O JAMES LALBIAKLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
209 BILKHAWTHLIR MZ-05-002-030-001/44
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011917 13/05/2023 ZOHMANGAIHI 2205002WL000031 ZOHMANGAIHI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460878 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
210 BILKHAWTHLIR MZ-05-002-030-001/440
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011918 13/05/2023 LALRINCHHUNGI 2205002WL000031 LALRINCHHUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460838 LALRINCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 BILKHAWTHLIR MZ-05-002-030-001/443
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011920 13/05/2023 SAKUNTALA DEVI 2205002WL000031 SAKUNTALA DEVI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460831 Mrs. SAKUNTALA DEVI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-030-001/444
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011921 13/05/2023 LALRAMMAWII 2205002WL000031 LALRAMMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460694 LALRAMMAWII WO H VANLALTHLANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BILKHAWTHLIR MZ-05-002-030-001/446
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011923 13/05/2023 LALTHANZAUVA 2205002WL000031 LALTHANZAUVA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460708 LALTHANZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 BILKHAWTHLIR MZ-05-002-030-001/448
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011925 13/05/2023 LALNUNFELI 2205002WL000031 LALNUNFELI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460710 LALNUNFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 BILKHAWTHLIR MZ-05-002-030-001/45
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011927 13/05/2023 LALDINGLIANI 2205002WL000031 LALDINGLIANI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460808 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-030-001/450
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011928 13/05/2023 LALBIAKZAMI 2205002WL000031 LALBIAKZAMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460840 LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
217 BILKHAWTHLIR MZ-05-002-030-001/453
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011931 13/05/2023 LALDINMAWII 2205002WL000031 LALDINMAWII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460684 MRS LAL DINMAWII STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-030-001/458
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011936 13/05/2023 HMANGAIHENLAII 2205002WL000031 HMANGAIHENLAII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460841 MISS HMANGAIHENLAII STATE BANK OF INDIA(508548)
219 BILKHAWTHLIR MZ-05-002-030-001/46
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011938 13/05/2023 K.LALSANGPUII 2205002WL000031 K.LALSANGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460782 K LALSANGPUII D/O K RODINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
220 BILKHAWTHLIR MZ-05-002-030-001/460
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011939 13/05/2023 LALLIANDAWLI NGENTE 2205002WL000031 LALLIANDAWLI NGENTE 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460774 MRS LALLIANDAWLI NGENTE STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-030-001/465
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011944 13/05/2023 RREMSANGPUII COLNEY 2205002WL000031 RREMSANGPUII COLNEY 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460839 Miss. REMSANGPUII COLNEY . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-030-001/47
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011949 13/05/2023 TLANGTHANZAUVA 2205002WL000031 TLANGTHANZAUVA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460879 Mr. TLANGTHANZAUVA . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-030-001/472
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011952 13/05/2023 LALAWMPUII 2205002WL000031 LALAWMPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460709 LALLAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 BILKHAWTHLIR MZ-05-002-030-001/473
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011953 13/05/2023 LALVULLUAII 2205002WL000031 LALVULLUAII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460837 LALVULLUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 BILKHAWTHLIR MZ-05-002-030-001/474
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011954 13/05/2023 VANLALHRIATPUII 2205002WL000031 VANLALHRIATPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460835 VANLALHRIATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 BILKHAWTHLIR MZ-05-002-030-001/479
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011959 13/05/2023 THILSIAMREMI 2205002WL000031 THILSIAMREMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460843 THILSIAMREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BILKHAWTHLIR MZ-05-002-030-001/48
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011960 13/05/2023 LALZAMLOVA 2205002WL000031 LALZAMLOVA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460880 LALZAMLOVA S/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 BILKHAWTHLIR MZ-05-002-030-001/482
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011963 13/05/2023 LALRAMDINPUII 2205002WL000031 LALRAMDINPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460847 LALRAMDINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 BILKHAWTHLIR MZ-05-002-030-001/483
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011964 13/05/2023 LALCHHANCHHUAHA 2205002WL000031 LALCHHANCHHUAHA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460848 LALCHHANCHHUAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 BILKHAWTHLIR MZ-05-002-030-001/485
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011966 13/05/2023 C LALRINSANGI 2205002WL000031 C LALRINSANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460849 C LALRINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-030-001/49
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011967 13/05/2023 LALZIKPUII 2205002WL000031 LALZIKPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460777 LALZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
232 BILKHAWTHLIR MZ-05-002-030-001/5
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011968 13/05/2023 C.LALSANGLUAII 2205002WL000031 C.LALSANGLUAII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460853 Ms. C.LALSANGLUAII . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-030-001/51
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011969 13/05/2023 LALBIAKZUALI 2205002WL000031 LALBIAKZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460882 LALBIAKZUALI PUNJAB NATIONAL BANK(508568)
234 BILKHAWTHLIR MZ-05-002-030-001/52
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011970 13/05/2023 S.K.SANGA 2205002WL000031 S.K.SANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460806 MR SK SANGA STATE BANK OF INDIA(508548)
235 BILKHAWTHLIR MZ-05-002-030-001/53
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011971 13/05/2023 C.ZORAMCHHANA 2205002WL000031 C.ZORAMCHHANA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460875 Mr. C. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-030-001/55
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011973 13/05/2023 LALRINAWMI 2205002WL000031 LALRINAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460769 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 BILKHAWTHLIR MZ-05-002-030-001/56
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011974 13/05/2023 LALTHASIAMA 2205002WL000031 LALTHASIAMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460883 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-030-001/58
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011975 13/05/2023 J.LALRUATFELA 2205002WL000031 J.LALRUATFELA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460884 Mr. J.LALRUATFELA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-030-001/6
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011976 13/05/2023 C.LALDUHAWMA 2205002WL000031 C.LALDUHAWMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460854 C LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 BILKHAWTHLIR MZ-05-002-030-001/60
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011977 13/05/2023 ROLIANPUIA 2205002WL000031 ROLIANPUIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460615 ROLIANPUIA SO LALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 BILKHAWTHLIR MZ-05-002-030-001/62
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011978 13/05/2023 RAMFANGZAUVI 2205002WL000031 RAMFANGZAUVI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460885 RAMFANGZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
242 BILKHAWTHLIR MZ-05-002-030-001/63
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011979 13/05/2023 C.LALTANPUIA 2205002WL000031 C.LALTANPUIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460886 MR C LALTANPUIA STATE BANK OF INDIA(508548)
243 BILKHAWTHLIR MZ-05-002-030-001/65
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011981 13/05/2023 H.LALRAMNGAIA 2205002WL000031 H.LALRAMNGAIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460891 MR H LALRAMNGAIA STATE BANK OF INDIA(508548)
244 BILKHAWTHLIR MZ-05-002-030-001/66
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011982 13/05/2023 LALSANGA 2205002WL000031 LALSANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460890 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
245 BILKHAWTHLIR MZ-05-002-030-001/69
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011984 13/05/2023 LALLAWMZUALI 2205002WL000031 LALLAWMZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460776 MRS LALLAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 BILKHAWTHLIR MZ-05-002-030-001/7
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011985 13/05/2023 LALLAWMZUALI 2205002WL000031 LALLAWMZUALI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460855 LALLAWMZUALI D/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
247 BILKHAWTHLIR MZ-05-002-030-001/72
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011986 13/05/2023 H.LALTANPUIA 2205002WL000031 H.LALTANPUIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460887 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-030-001/74
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011987 13/05/2023 LALRAMMAWIA 2205002WL000031 LALRAMMAWIA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460903 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-030-001/75
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011988 13/05/2023 LALZARZOVI 2205002WL000031 LALZARZOVI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460902 LALZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
250 BILKHAWTHLIR MZ-05-002-030-001/78
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011990 13/05/2023 MALSAWMI 2205002WL000031 MALSAWMI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460900 Mrs. PC LALMALSAWMI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-030-001/79
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011991 13/05/2023 HC THANGA 2205002WL000031 HC THANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460899 Mr. HC THANGA . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-030-001/8
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011992 13/05/2023 LALMUANKIMA 2205002WL000031 LALMUANKIMA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460856 LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 BILKHAWTHLIR MZ-05-002-030-001/81
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011993 13/05/2023 ZOSANGPUII 2205002WL000031 ZOSANGPUII 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460897 MRS ZOSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 BILKHAWTHLIR MZ-05-002-030-001/82
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011994 13/05/2023 JPLALRINHLUA 2205002WL000031 JPLALRINHLUA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460896 J P LALRINHLUA AIRTEL PAYMENTS BANK LIMITED(990288)
255 BILKHAWTHLIR MZ-05-002-030-001/83
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011995 13/05/2023 SOMANATHAN PILLAI 2205002WL000031 SOMANATHAN PILLAI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460610 SOMANATHAN PILLAI S/O MADHAVAN PILLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 BILKHAWTHLIR MZ-05-002-030-001/85
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011996 13/05/2023 LALHRUAITLUANGA 2205002WL000031 LALHRUAITLUANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460824 LALHRUAITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 BILKHAWTHLIR MZ-05-002-030-001/88
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011997 13/05/2023 LALPARKUNGI 2205002WL000031 LALPARKUNGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460788 LALPARKUNGI WO LALHLIMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 BILKHAWTHLIR MZ-05-002-030-001/9
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011998 13/05/2023 VANLALRONGENGI 2205002WL000031 VANLALRONGENGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460857 LALDANMAWIA AND VANLALRONGENGI EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 BILKHAWTHLIR MZ-05-002-030-001/92
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011999 13/05/2023 TLANCHHUAHTHANGA 2205002WL000031 TLANCHHUAHTHANGA 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460593 TLANCHHUAHTHANGA S/O ZAHNUHA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
260 BILKHAWTHLIR MZ-05-002-030-001/96
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230012001 13/05/2023 NUTHANGI 2205002WL000031 NUTHANGI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460780 MRS NUTHANGI NUTHANGI STATE BANK OF INDIA(508548)
261 BILKHAWTHLIR MZ-05-002-030-001/99
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230012002 13/05/2023 LALRAMTHARI 2205002WL000031 LALRAMTHARI 00292 YESB0MAB010 3486 3486 Processed 17/05/2023 1645460595 LALRAMTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 902874 902874
262 BILKHAWTHLIR MZ-05-002-030-001/118
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011685 13/05/2023 H LALNUNZIRI 2205002WL000031 H LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460750 H LALNUNZIRI AND LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-030-001/153
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011704 13/05/2023 LALRINTLUANGI 2205002WL000031 LALRINTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460725 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-030-001/199
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011735 13/05/2023 VANLALHRUAII 2205002WL000031 VANLALHRUAII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460724 VANLALHRUAII . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-030-001/389
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011869 13/05/2023 PC LALRINTLUANGI 2205002WL000031 PC LALRINTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460754 Ms. P.C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-030-001/394
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011874 13/05/2023 LALNUNZIRI 2205002WL000031 LALNUNZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460755 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-030-001/395
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011875 13/05/2023 RUTHI LALBIAKHLUI 2205002WL000031 RUTHI LALBIAKHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460747 Miss. RUTHI LALBIAKHLUI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-030-001/407
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011885 13/05/2023 LALVULMAWII 2205002WL000031 LALVULMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460759 LALVULMAWII CANARA BANK(508532)
269 BILKHAWTHLIR MZ-05-002-030-001/412
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011889 13/05/2023 HELEN HMINGTHANTLUANGI 2205002WL000031 HELEN HMINGTHANTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460742 Mrs. HELEN HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-030-001/413
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011890 13/05/2023 LALNUNTLUANGI 2205002WL000031 LALNUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460726 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-030-001/414
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011891 13/05/2023 K VANLALHRUAII 2205002WL000031 K VANLALHRUAII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460728 MR K VANLALHRUAII STATE BANK OF INDIA(508548)
272 BILKHAWTHLIR MZ-05-002-030-001/415
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011892 13/05/2023 LALNUNPUII 2205002WL000031 LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460727 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
273 BILKHAWTHLIR MZ-05-002-030-001/427
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011905 13/05/2023 PC LALRINNUNGI 2205002WL000031 PC LALRINNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460756 Mrs. PC LALRINNUNGI . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-030-001/428
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011906 13/05/2023 BETSY LALNUNMAWII 2205002WL000031 BETSY LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460751 Miss. BETHSY LALNUNMAWII . MIZORAM RURAL BANK(607230)
275 BILKHAWTHLIR MZ-05-002-030-001/429
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011907 13/05/2023 VANLALLAWMA 2205002WL000031 VANLALLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460753 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-030-001/434
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011912 13/05/2023 LALDINLIANI 2205002WL000031 LALDINLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460758 MISS LALDINLIANI STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-030-001/435
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011913 13/05/2023 C LALRINMAWIA 2205002WL000031 C LALRINMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460745 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-030-001/438
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011916 13/05/2023 VANLALRUATI 2205002WL000031 VANLALRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460761 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-030-001/449
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011926 13/05/2023 SANGTHANTHUAMI 2205002WL000031 SANGTHANTHUAMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460744 Mrs. SANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-030-001/454
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011932 13/05/2023 VANLALHMANGAIHI 2205002WL000031 VANLALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460746 VANLALHMANGAIHI PUNJAB NATIONAL BANK(508568)
281 BILKHAWTHLIR MZ-05-002-030-001/455
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011933 13/05/2023 LALTANPUII 2205002WL000031 LALTANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460748 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-030-001/461
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011940 13/05/2023 BEJAMIN RENTHLEI 2205002WL000031 BEJAMIN RENTHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460760 Mr. BENJAMIN RENTHLEI . MIZORAM RURAL BANK(607230)
283 BILKHAWTHLIR MZ-05-002-030-001/462
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011941 13/05/2023 LALNGURLIANI 2205002WL000031 LALNGURLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460762 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-030-001/467
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011946 13/05/2023 LALRAWNKIMI 2205002WL000031 LALRAWNKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460757 Ms. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
285 BILKHAWTHLIR MZ-05-002-030-001/475
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011955 13/05/2023 LALMUANZOVA 2205002WL000031 LALMUANZOVA 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460743 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-030-001/476
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011956 13/05/2023 PAULA VAIPHEI 2205002WL000031 PAULA VAIPHEI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460763 Mr. PAULA VAIPHEI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-030-001/477
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011957 13/05/2023 LALREMRUATI 2205002WL000031 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460749 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-030-001/68
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011983 13/05/2023 Lalfelkimi 2205002WL000031 Lalfelkimi 00293 SBIN0RRMIGB 3486 3486 Processed 17/05/2023 1645460752 LALFELKIMI PUNJAB NATIONAL BANK(508568)
SubTotal 94122 94122
289 BILKHAWTHLIR MZ-05-002-030-001/30
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011797 13/05/2023 VANLALHRIATA 2205002WL000031 VANLALHRIATA 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1645460722 VANLALHRIATA PUNJAB NATIONAL BANK(508568)
290 BILKHAWTHLIR MZ-05-002-030-001/370
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011850 13/05/2023 T LALROTHILA 2205002WL000031 T LALROTHILA 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1645460720 T. LALROTHILA PUNJAB NATIONAL BANK(508568)
291 BILKHAWTHLIR MZ-05-002-030-001/388
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011868 13/05/2023 LALTHANNGURI 2205002WL000031 LALTHANNGURI 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1645460723 LALTHANNGURI PUNJAB NATIONAL BANK(508568)
292 BILKHAWTHLIR MZ-05-002-030-001/423
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011901 13/05/2023 ZONUNSANGI 2205002WL000031 ZONUNSANGI 00354 PUNB0216720 3486 3486 Processed 17/05/2023 1645460721 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 13944 13944
293 BILKHAWTHLIR MZ-05-002-030-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011754 13/05/2023 F LALCHHANDAMI 2205002WL000031 F LALCHHANDAMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460719 F LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
294 BILKHAWTHLIR MZ-05-002-030-001/297
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011794 13/05/2023 LALRUATDIKI 2205002WL000031 LALRUATDIKI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460732 MS LALRUATDIKI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-030-001/392
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011872 13/05/2023 VANLALHRIATPUII 2205002WL000031 VANLALHRIATPUII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460715 MISS VANLALHRIATPUII VANLALHRIATPUII STATE BANK OF INDIA(508548)
296 BILKHAWTHLIR MZ-05-002-030-001/417
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011894 13/05/2023 HMANGAIHTHANGI 2205002WL000031 HMANGAIHTHANGI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460716 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-002-030-001/420
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011898 13/05/2023 LALRINDIKA 2205002WL000031 LALRINDIKA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460729 MR LALRINDIKA STATE BANK OF INDIA(508548)
298 BILKHAWTHLIR MZ-05-002-030-001/424
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011902 13/05/2023 THANGRUALKIMI 2205002WL000031 THANGRUALKIMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460712 MISS THANGRUALKIMI STATE BANK OF INDIA(508548)
299 BILKHAWTHLIR MZ-05-002-030-001/436
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011914 13/05/2023 LALHRUAITLUANGA 2205002WL000031 LALHRUAITLUANGA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460714 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
300 BILKHAWTHLIR MZ-05-002-030-001/447
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011924 13/05/2023 CHRISTINA SAITLUANGPUII SAILO 2205002WL000031 CHRISTINA SAITLUANGPUII SAILO 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460731 MISS CHRISTINA SAITLUANGPUII SAILO SAITL STATE BANK OF INDIA(508548)
301 BILKHAWTHLIR MZ-05-002-030-001/452
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011930 13/05/2023 NIANGNEIHKHAWLI 2205002WL000031 NIANGNEIHKHAWLI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460735 MISS NIENGNEIHKHAWLI STATE BANK OF INDIA(508548)
302 BILKHAWTHLIR MZ-05-002-030-001/456
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011934 13/05/2023 LALRINSANGI 2205002WL000031 LALRINSANGI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460718 MISS LALRINSANGI STATE BANK OF INDIA(508548)
303 BILKHAWTHLIR MZ-05-002-030-001/459
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011937 13/05/2023 ZOTHANPUII 2205002WL000031 ZOTHANPUII 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460737 ZOTHANPUII HDFC BANK LTD(607152)
304 BILKHAWTHLIR MZ-05-002-030-001/463
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011942 13/05/2023 TC LALRAMHMUAKI 2205002WL000031 TC LALRAMHMUAKI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460730 MRS T C VANLALHMUAKI STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-030-001/464
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011943 13/05/2023 LALROHLUA 2205002WL000031 LALROHLUA 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460733 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-030-001/466
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011945 13/05/2023 LALNGAIHZUALI 2205002WL000031 LALNGAIHZUALI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460717 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BILKHAWTHLIR MZ-05-002-030-001/468
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011947 13/05/2023 LALSIAMTHARI 2205002WL000031 LALSIAMTHARI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460736 LALSIAMTHARI PUNJAB NATIONAL BANK(508568)
308 BILKHAWTHLIR MZ-05-002-030-001/469
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011948 13/05/2023 LALTHLANAWMI 2205002WL000031 LALTHLANAWMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460738 MS LALTHLANAWMI LALTHLANAWMI STATE BANK OF INDIA(508548)
309 BILKHAWTHLIR MZ-05-002-030-001/470
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011950 13/05/2023 LALTHIANGHLIMI 2205002WL000031 LALTHIANGHLIMI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460713 MR LALTHIANGHLIMI STATE BANK OF INDIA(508548)
310 BILKHAWTHLIR MZ-05-002-030-001/481
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011962 13/05/2023 ZOHMANGAIHI 2205002WL000031 ZOHMANGAIHI 00415 SBIN0004795 3486 3486 Processed 17/05/2023 1645460739 MISS ZOHMANGAIHI ZOHMANGAIHI STATE BANK OF INDIA(508548)
SubTotal 62748 62748
311 BILKHAWTHLIR MZ-05-002-030-001/442
(KOLASIB PROJECT VENG) 		2205002000NRG24090520230011919 13/05/2023 LALLAWMSANGI 2205002WL000031 LALLAWMSANGI 00415 SBIN0018500 3486 3486 Processed 17/05/2023 1645460734 MISS LALLAWMSANGI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1084146 1084146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Canara Bank CNRB0004722 Kolasib Branch 6972
2 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 902874
3 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 3486
4 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 80178
5 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 3486
6 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 3486
7 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 3486
8 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 13944
9 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 State Bank of India SBIN0004795 KOLASIB 62748
10 BILKHAWTHLIR MZ2205002_130523APB_FTO_1654 State Bank of India SBIN0018500 COLLEGE VENG 3486

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