Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:26 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB Block : BILKHAWTHLIR
Fto No. : MZ2205002_230323APB_FTO_13624
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) 		2205002000NRG23220320230240556 23/03/2023 RUTH CHANCHINMAWII 2205002WL000945 RUTH CHANCHINMAWII 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259927546 RUTH CHANCHINMAWII CANARA BANK(508532)
2 BILKHAWTHLIR MZ-05-002-030-001/445
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240582 23/03/2023 H LALRAMZAUVA 2205002WL000945 H LALRAMZAUVA 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259927547 H LALRAMZAUVA CANARA BANK(508532)
SubTotal 3262 3262
3 BILKHAWTHLIR MZ-05-002-023-001/1753
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240358 23/03/2023 KC LALTLANKIMI 2205002WL000945 KC LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927513 KC LALTLANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BILKHAWTHLIR MZ-05-002-023-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240359 23/03/2023 C.Lalthanmawii 2205002WL000945 C.Lalthanmawii 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927425 Mrs. C LALTHANMAWII . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-030-001/1
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240360 23/03/2023 VANLALRUALA 2205002WL000945 VANLALRUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927351 MR VANLALRUALA VANLALHLUTA STATE BANK OF INDIA(508548)
6 BILKHAWTHLIR MZ-05-002-030-001/10
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240361 23/03/2023 LALHMANGAIHZUALI 2205002WL000945 LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927358 LALHMANGAIHZUALI D/O SIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BILKHAWTHLIR MZ-05-002-030-001/100
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240362 23/03/2023 PAZAWNA 2205002WL000945 PAZAWNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927405 PAZAWNA S/O LALREMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BILKHAWTHLIR MZ-05-002-030-001/101
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240363 23/03/2023 LALHLUNENGI 2205002WL000945 LALHLUNENGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927305 MRS LALHLUNENGI STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-030-001/103
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240364 23/03/2023 LALTHAKIMI 2205002WL000945 LALTHAKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927406 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
10 BILKHAWTHLIR MZ-05-002-030-001/104
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240365 23/03/2023 F.VANLALFELI 2205002WL000945 F.VANLALFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927302 Mrs. F VANLALFELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-030-001/105
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240366 23/03/2023 LALTLANLIANA 2205002WL000945 LALTLANLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927294 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-030-001/106
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240367 23/03/2023 J.LALHMANGAIHZUALA 2205002WL000945 J.LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927407 J LALHMANGAIHZUALA CANARA BANK(508532)
13 BILKHAWTHLIR MZ-05-002-030-001/108
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240368 23/03/2023 S.LALTANA 2205002WL000945 S.LALTANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927421 Mr. S.LALTANA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-030-001/109
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240369 23/03/2023 L.THANHLIRA 2205002WL000945 L.THANHLIRA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927296 MR L THANHLIRA STATE BANK OF INDIA(508548)
15 BILKHAWTHLIR MZ-05-002-030-001/11
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240370 23/03/2023 K.LALNUNTLUANGA 2205002WL000945 K.LALNUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927359 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-030-001/110
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240371 23/03/2023 THANCHHUMI 2205002WL000945 THANCHHUMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927333 Mrs. HMINGTHANCHHUMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-030-001/113
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240372 23/03/2023 D.ZOREMTHANGI 2205002WL000945 D.ZOREMTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927408 Mrs. D ZOREMTHANGI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-030-001/114
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240373 23/03/2023 F.LALREMSIAMA 2205002WL000945 F.LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927274 MR F LALREMSIAMA STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-030-001/116
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240374 23/03/2023 ROCHHARLIANA 2205002WL000945 ROCHHARLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927409 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-030-001/117
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240375 23/03/2023 LALROPUII 2205002WL000945 LALROPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927417 LALROPUII D/O KHUALDAWLA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 BILKHAWTHLIR MZ-05-002-030-001/121
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240377 23/03/2023 NGURMAWII 2205002WL000945 NGURMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927413 MRS NGURMAWII STATE BANK OF INDIA(508548)
22 BILKHAWTHLIR MZ-05-002-030-001/124
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240378 23/03/2023 MALSAWMDAWNGA HNAMTE 2205002WL000945 MALSAWMDAWNGA HNAMTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927307 MR MALSAWMDAWNGA STATE BANK OF INDIA(508548)
23 BILKHAWTHLIR MZ-05-002-030-001/126
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240379 23/03/2023 LALRINTHANGI 2205002WL000945 LALRINTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927414 MR DAVID LALCHHUANAWMA STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-030-001/13
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240380 23/03/2023 MARY THAPA 2205002WL000945 MARY THAPA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927360 MARY THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BILKHAWTHLIR MZ-05-002-030-001/131
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240381 23/03/2023 LALLAWMKIMI 2205002WL000945 LALLAWMKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927304 LALLAWMKIMI D/O SUMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-030-001/134
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240382 23/03/2023 LALROTLINGA 2205002WL000945 LALROTLINGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927301 MR LALROTLINGA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-030-001/136
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240383 23/03/2023 VANLALLIANA 2205002WL000945 VANLALLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927415 VANLALLIANA H/O HMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 BILKHAWTHLIR MZ-05-002-030-001/137
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240384 23/03/2023 LALHMANGAIHZUALA 2205002WL000945 LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927281 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-030-001/14
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240386 23/03/2023 DAVID ZOLIANMAWIA 2205002WL000945 DAVID ZOLIANMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927361 MR DAVID ZOLIANMAWIA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-030-001/141
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240387 23/03/2023 LALLUNGMUANA 2205002WL000945 LALLUNGMUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927350 H LALLUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BILKHAWTHLIR MZ-05-002-030-001/142
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240388 23/03/2023 LALAWMPUII 2205002WL000945 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927501 MRS LALAWMPUII STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-030-001/144
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240389 23/03/2023 RAMNUNZIRI 2205002WL000945 RAMNUNZIRI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927416 MRS RAMNUNZIRI STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-030-001/146
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240390 23/03/2023 ROTHANGVELI 2205002WL000945 ROTHANGVELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927391 ROTHANGVELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BILKHAWTHLIR MZ-05-002-030-001/147
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240391 23/03/2023 K.LALHLUPUII 2205002WL000945 K.LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927392 K.LALHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BILKHAWTHLIR MZ-05-002-030-001/148
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240392 23/03/2023 LALNUNTLUANGA 2205002WL000945 LALNUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927390 LALNUNTLUANGA S/O LALDAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 BILKHAWTHLIR MZ-05-002-030-001/149
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240393 23/03/2023 HC.VL BELA 2205002WL000945 HC.VL BELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927292 HC V.L. BELA UCO BANK(607066)
37 BILKHAWTHLIR MZ-05-002-030-001/15
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240394 23/03/2023 LALNGAIHAWMA 2205002WL000945 LALNGAIHAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927362 MR LALNGHAIHAWMA STATE BANK OF INDIA(508548)
38 BILKHAWTHLIR MZ-05-002-030-001/154
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240396 23/03/2023 LALNGAIHZUALA 2205002WL000945 LALNGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927393 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-030-001/155
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240397 23/03/2023 ZANGHAKI 2205002WL000945 ZANGHAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927394 MRS ZANGHAKI STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-030-001/16
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240398 23/03/2023 LALENGVARI 2205002WL000945 LALENGVARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927363 LALENGVARI PUNJAB NATIONAL BANK(508568)
41 BILKHAWTHLIR MZ-05-002-030-001/165
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240399 23/03/2023 ENGZAMI 2205002WL000945 ENGZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927419 MISS VANLALRUATI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-030-001/167
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240400 23/03/2023 HMANGAIHKIMA 2205002WL000945 HMANGAIHKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927411 HMANGAIHKIMA S/O LIANHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 BILKHAWTHLIR MZ-05-002-030-001/168
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240401 23/03/2023 ZORAMPARI 2205002WL000945 ZORAMPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927450 MISS ZORAMPARI STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-030-001/169
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240402 23/03/2023 ZONUNMAWIA CHHANGTE 2205002WL000945 ZONUNMAWIA CHHANGTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927420 C ZONUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BILKHAWTHLIR MZ-05-002-030-001/17
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240403 23/03/2023 SAMUEL LALREMRUATA 2205002WL000945 SAMUEL LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927300 SAMUEL LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 BILKHAWTHLIR MZ-05-002-030-001/170
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240404 23/03/2023 LALCHHANHIMI 2205002WL000945 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927410 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-030-001/174
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240405 23/03/2023 ZODINLIANI 2205002WL000945 ZODINLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927462 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-030-001/177
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240406 23/03/2023 LALZARLIANI 2205002WL000945 LALZARLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927428 MR LALBIAKCHAMA STATE BANK OF INDIA(508548)
49 BILKHAWTHLIR MZ-05-002-030-001/178
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240407 23/03/2023 LALHLUPUII 2205002WL000945 LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927430 LALHLUPUII W/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 BILKHAWTHLIR MZ-05-002-030-001/179
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240408 23/03/2023 NGURTHANZAUVI 2205002WL000945 NGURTHANZAUVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927431 NGURTHANZAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 BILKHAWTHLIR MZ-05-002-030-001/18
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240409 23/03/2023 LALRINHLUA 2205002WL000945 LALRINHLUA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927364 LALRINHLUA S/O CHALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 BILKHAWTHLIR MZ-05-002-030-001/180
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240410 23/03/2023 ZOHMINGTHANGI 2205002WL000945 ZOHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927432 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-030-001/183
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240411 23/03/2023 C.THANCHHINGI 2205002WL000945 C.THANCHHINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927433 C.THANCHHINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 BILKHAWTHLIR MZ-05-002-030-001/184
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240412 23/03/2023 BENJAMIN LALCHHANNUNA 2205002WL000945 BENJAMIN LALCHHANNUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927455 MR BENJAMIN LALCHHANNUNA STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-030-001/185
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240413 23/03/2023 LALCHHANHIMI 2205002WL000945 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927434 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-030-001/187
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240414 23/03/2023 R.VANLALHRUAIA 2205002WL000945 R.VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927422 R.VANLALHRUAIA S/O R.SAIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BILKHAWTHLIR MZ-05-002-030-001/188
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240415 23/03/2023 H.LALNUNSANGA 2205002WL000945 H.LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927447 H LALNUNSANGA S/O ZOHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BILKHAWTHLIR MZ-05-002-030-001/189
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240416 23/03/2023 SAIKAPI 2205002WL000945 SAIKAPI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927435 SAIKAPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BILKHAWTHLIR MZ-05-002-030-001/19
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240417 23/03/2023 L THANZAMI 2205002WL000945 L THANZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927344 L THANZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 BILKHAWTHLIR MZ-05-002-030-001/190
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240418 23/03/2023 ZOTHANPARI 2205002WL000945 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927436 MARCUS LALDINGLIANA OPRT. BY ZOTHANPARI MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-030-001/191
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240419 23/03/2023 REUBEN K.LALNGAIHZUALA 2205002WL000945 REUBEN K.LALNGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927277 Mr. REUBEN K. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-030-001/192
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240420 23/03/2023 JANET ZOTHANPUII 2205002WL000945 JANET ZOTHANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927387 MRS JANET ZOTHANPUII STATE BANK OF INDIA(508548)
63 BILKHAWTHLIR MZ-05-002-030-001/193
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240421 23/03/2023 VANSANGPUII 2205002WL000945 VANSANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927376 Mrs. VANSANGPUII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-030-001/194
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240422 23/03/2023 T.LALNUNMAWII 2205002WL000945 T.LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927437 MRS T LALNUNMAWII STATE BANK OF INDIA(508548)
65 BILKHAWTHLIR MZ-05-002-030-001/196
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240423 23/03/2023 ROSALINE ZAIREMMAWII 2205002WL000945 ROSALINE ZAIREMMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927380 Mrs. ROSALINE ZAIREMMAWII . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-030-001/198
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240424 23/03/2023 LALMALSAWMA 2205002WL000945 LALMALSAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927438 LALMALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BILKHAWTHLIR MZ-05-002-030-001/200
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240426 23/03/2023 LALLAWMSANGA NGENTE 2205002WL000945 LALLAWMSANGA NGENTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927370 MR LALLAWMSANGA NGENTE STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-030-001/201
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240427 23/03/2023 JESINTA LALREMPUII 2205002WL000945 JESINTA LALREMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927439 JESINTA LALREMPUII D/O C LALLIANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 BILKHAWTHLIR MZ-05-002-030-001/202
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240428 23/03/2023 JULIE ZODINPUII 2205002WL000945 JULIE ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927441 MRS JULIE ZODINPUII STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-030-001/203
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240429 23/03/2023 C LALCHHUANTHANGI 2205002WL000945 C LALCHHUANTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927440 Mrs. C.LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-030-001/204
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240430 23/03/2023 THANPARI 2205002WL000945 THANPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927519 THANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BILKHAWTHLIR MZ-05-002-030-001/205
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240431 23/03/2023 LALNUNSIAMI 2205002WL000945 LALNUNSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927443 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-030-001/206
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240432 23/03/2023 CHAWNGKHUMA 2205002WL000945 CHAWNGKHUMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927429 CHAWNGKHUMA S/O BOHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 BILKHAWTHLIR MZ-05-002-030-001/207
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240433 23/03/2023 LALRINTHANGI 2205002WL000945 LALRINTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927448 LALRINTHANGI W/O F CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-030-001/209
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240434 23/03/2023 LIANTHANGPUII 2205002WL000945 LIANTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927275 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-030-001/210
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240435 23/03/2023 J LALMUANSANGA 2205002WL000945 J LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927463 J LALMUANSANGA J210 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 BILKHAWTHLIR MZ-05-002-030-001/211
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240436 23/03/2023 VANLALPARI 2205002WL000945 VANLALPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927464 VANLALPARI AIRTEL PAYMENTS BANK LIMITED(990288)
78 BILKHAWTHLIR MZ-05-002-030-001/212
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240437 23/03/2023 ZOTHANSIAMI 2205002WL000945 ZOTHANSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927427 ZOTHANSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BILKHAWTHLIR MZ-05-002-030-001/213
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240438 23/03/2023 LALPARI 2205002WL000945 LALPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927465 LALPARI J213 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BILKHAWTHLIR MZ-05-002-030-001/214
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240439 23/03/2023 LALROCHHINGI 2205002WL000945 LALROCHHINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927446 LALROCHHINGI AIRTEL PAYMENTS BANK LIMITED(990288)
81 BILKHAWTHLIR MZ-05-002-030-001/215
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240440 23/03/2023 LALRINTHANGI 2205002WL000945 LALRINTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927445 LALRINTHANGI W/O ROSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 BILKHAWTHLIR MZ-05-002-030-001/216
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240441 23/03/2023 TC LALDINGLIANI 2205002WL000945 TC LALDINGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927442 Mr. T.C.LALDINGLIANI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-030-001/217
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240442 23/03/2023 LALTHAWMMAWII 2205002WL000945 LALTHAWMMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927280 LALTHAWMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 BILKHAWTHLIR MZ-05-002-030-001/218
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240443 23/03/2023 LALLAWMZUALI 2205002WL000945 LALLAWMZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927403 LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
85 BILKHAWTHLIR MZ-05-002-030-001/22
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240445 23/03/2023 LALNEMI 2205002WL000945 LALNEMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927365 MRS LALNEMI STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-030-001/220
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240446 23/03/2023 C.VANLALHRUAII 2205002WL000945 C.VANLALHRUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927451 C VANLALHRUAII W/O LALDUHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 BILKHAWTHLIR MZ-05-002-030-001/221
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240447 23/03/2023 DAVID LALHMINGMAWIA 2205002WL000945 DAVID LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927452 DAVID LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
88 BILKHAWTHLIR MZ-05-002-030-001/223
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240448 23/03/2023 KHAWLRENGLIANI 2205002WL000945 KHAWLRENGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927453 KHAWLRENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
89 BILKHAWTHLIR MZ-05-002-030-001/224
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240449 23/03/2023 V.L.SIAMKIMA 2205002WL000945 V.L.SIAMKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927290 V.L SIAMKIMA S/O HRANGHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-030-001/226
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240450 23/03/2023 LALREMPUIA 2205002WL000945 LALREMPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927309 MR LALREMPUIA STATE BANK OF INDIA(508548)
91 BILKHAWTHLIR MZ-05-002-030-001/227
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240451 23/03/2023 ALBERT LALTHANZUALA 2205002WL000945 ALBERT LALTHANZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927466 ALBERT LALTHANZUALA AND MELODY ZONUNMAWI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 BILKHAWTHLIR MZ-05-002-030-001/228
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240452 23/03/2023 VANLALREMI 2205002WL000945 VANLALREMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927467 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-030-001/229
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240453 23/03/2023 LALLAWMAWMI 2205002WL000945 LALLAWMAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927454 LALLAWMAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
94 BILKHAWTHLIR MZ-05-002-030-001/23
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240454 23/03/2023 ZOKHUMI 2205002WL000945 ZOKHUMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927366 ZORAMTHANGA AND ZOKHUMI (EORS) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 BILKHAWTHLIR MZ-05-002-030-001/230
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240455 23/03/2023 C.LALENGMAWII 2205002WL000945 C.LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927311 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BILKHAWTHLIR MZ-05-002-030-001/231
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240456 23/03/2023 RONY LALNUNTHARA 2205002WL000945 RONY LALNUNTHARA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927426 MR RONY LALNUNTHARA STATE BANK OF INDIA(508548)
97 BILKHAWTHLIR MZ-05-002-030-001/232
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240457 23/03/2023 LALRINGLIANA 2205002WL000945 LALRINGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927456 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-030-001/233
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240458 23/03/2023 LALTHANPARI Project Veng 2205002WL000945 LALTHANPARI Project Veng 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927457 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
99 BILKHAWTHLIR MZ-05-002-030-001/234
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240459 23/03/2023 H.LALENKIMA 2205002WL000945 H.LALENKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927458 Mr. H.LALENKIMA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-030-001/235
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240460 23/03/2023 LALBIAKNUNGI 2205002WL000945 LALBIAKNUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927444 LALBIAKNUNGI W/O JOSEPH LALREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-030-001/236
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240461 23/03/2023 K.LALRAMLAWMI 2205002WL000945 K.LALRAMLAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927460 MRS K LALRAMLAWMI STATE BANK OF INDIA(508548)
102 BILKHAWTHLIR MZ-05-002-030-001/237
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240462 23/03/2023 K.LALRINMAWII 2205002WL000945 K.LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927278 K LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 BILKHAWTHLIR MZ-05-002-030-001/238
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240463 23/03/2023 LALDINTLUANGI 2205002WL000945 LALDINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927461 MRS LALDINTLUANGI STATE BANK OF INDIA(508548)
104 BILKHAWTHLIR MZ-05-002-030-001/239
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240464 23/03/2023 LALDINPUII 2205002WL000945 LALDINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927485 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-030-001/241
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240465 23/03/2023 LALRINTLUANGI 2205002WL000945 LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927295 R LALRINTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
106 BILKHAWTHLIR MZ-05-002-030-001/242
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240466 23/03/2023 LALZUITLUANGI 2205002WL000945 LALZUITLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927468 MRS LALZUITLUANGI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-030-001/243
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240467 23/03/2023 ZORAMPANA 2205002WL000945 ZORAMPANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927469 ZORAMPANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BILKHAWTHLIR MZ-05-002-030-001/244
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240468 23/03/2023 LALRAMCHUANI 2205002WL000945 LALRAMCHUANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927470 LALRAMCHUANI AND VANLALNGAIA J/244 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-030-001/247
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240469 23/03/2023 JYOTI KUMARI 2205002WL000945 JYOTI KUMARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927471 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-030-001/249
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240470 23/03/2023 SHARMILA 2205002WL000945 SHARMILA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927472 SHARMILA J249 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-030-001/25
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240471 23/03/2023 LALREMSIAMI 2205002WL000945 LALREMSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927367 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-030-001/253
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240472 23/03/2023 PETER MS.DAWNGLIANA 2205002WL000945 PETER MS.DAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927298 PETER M.S DAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 BILKHAWTHLIR MZ-05-002-030-001/254
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240473 23/03/2023 MALSAWMKIMI 2205002WL000945 MALSAWMKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927315 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-030-001/255
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240474 23/03/2023 LALMUANPUII 2205002WL000945 LALMUANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927314 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
115 BILKHAWTHLIR MZ-05-002-030-001/256
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240475 23/03/2023 H.LALFELKIMI 2205002WL000945 H.LALFELKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927306 Mrs. H.LALFELKIMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-030-001/258
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240476 23/03/2023 DAYARONG REANG 2205002WL000945 DAYARONG REANG 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927313 Mrs. DAYARONG REANG . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-030-001/26
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240477 23/03/2023 PHIRLIANTHANGA 2205002WL000945 PHIRLIANTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927412 Mr. PHIRLIANTHANGA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-030-001/27
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240478 23/03/2023 LALRINTLUANGA 2205002WL000945 LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927276 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-030-001/28
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240479 23/03/2023 NUKUNGI 2205002WL000945 NUKUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927368 MRS NUKUNGI STATE BANK OF INDIA(508548)
120 BILKHAWTHLIR MZ-05-002-030-001/29
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240480 23/03/2023 M.LALHMANGAIHA 2205002WL000945 M.LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927369 Mr. M.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-030-001/299
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240481 23/03/2023 ROMAWII 2205002WL000945 ROMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927282 MRS ROMAWII STATE BANK OF INDIA(508548)
122 BILKHAWTHLIR MZ-05-002-030-001/3
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240482 23/03/2023 LALHRUAIZELA 2205002WL000945 LALHRUAIZELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927352 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
123 BILKHAWTHLIR MZ-05-002-030-001/328
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240484 23/03/2023 LALDINGPUII 2205002WL000945 LALDINGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927303 MS LALDINGPUII STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-030-001/329
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240485 23/03/2023 LALLAWMAWMI 2205002WL000945 LALLAWMAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927459 Mrs. LALLAWMAWMI SAILO . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-030-001/33
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240486 23/03/2023 R.LALRINNUNGI 2205002WL000945 R.LALRINNUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927371 R.LALRINNUNGI W/O JERRY ZOTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 BILKHAWTHLIR MZ-05-002-030-001/330
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240487 23/03/2023 A. HEMANTA SINGH 2205002WL000945 A. HEMANTA SINGH 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927299 MR A HEMANTA SINGH STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-030-001/331
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240488 23/03/2023 RANJIT BAHADUR CHHETRI 2205002WL000945 RANJIT BAHADUR CHHETRI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927320 Mr. RANJIT BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-030-001/332
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240489 23/03/2023 LALREMRUATA COLNEY 2205002WL000945 LALREMRUATA COLNEY 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927479 LALREMRUATA COLNEY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 BILKHAWTHLIR MZ-05-002-030-001/333
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240490 23/03/2023 LALRINAWMI 2205002WL000945 LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927478 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 BILKHAWTHLIR MZ-05-002-030-001/334
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240491 23/03/2023 REBECCA LALRAWNGBAWLI 2205002WL000945 REBECCA LALRAWNGBAWLI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927477 REBECCA LALRAWNGBAWLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 BILKHAWTHLIR MZ-05-002-030-001/336
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240492 23/03/2023 C.ZOSANGZELI 2205002WL000945 C.ZOSANGZELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927473 ZOSANGZELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 BILKHAWTHLIR MZ-05-002-030-001/337
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240493 23/03/2023 LALZARLIANI 2205002WL000945 LALZARLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927476 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-030-001/338
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240494 23/03/2023 LALHUNGCHHUNGI 2205002WL000945 LALHUNGCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927480 Lalhungchhungi AIRTEL PAYMENTS BANK LIMITED(990288)
134 BILKHAWTHLIR MZ-05-002-030-001/34
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240495 23/03/2023 RAMCHHANA 2205002WL000945 RAMCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927423 RAMCHHANA S/O RUKIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 BILKHAWTHLIR MZ-05-002-030-001/35
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240496 23/03/2023 C.LALRINAWMI 2205002WL000945 C.LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927372 Mrs. C. LALRINAWMI . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-030-001/351
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240497 23/03/2023 MANOJ KUMAR SINGH 2205002WL000945 MANOJ KUMAR SINGH 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927475 MR MANOJ KUMAR SINGH SO HARI MOHAN SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-030-001/353
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240498 23/03/2023 NGHAKLALMUANI 2205002WL000945 NGHAKLALMUANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927317 Ms. NGHAKLALMUANI . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-030-001/354
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240499 23/03/2023 LALRINZUALI 2205002WL000945 LALRINZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927283 MRS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
139 BILKHAWTHLIR MZ-05-002-030-001/355
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240500 23/03/2023 LALHRIATPUII 2205002WL000945 LALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927287 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
140 BILKHAWTHLIR MZ-05-002-030-001/356
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240501 23/03/2023 LP.VANLALRUATFELI 2205002WL000945 LP.VANLALRUATFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927481 MRS L P VANLALRUATFELI STATE BANK OF INDIA(508548)
141 BILKHAWTHLIR MZ-05-002-030-001/357
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240502 23/03/2023 NGURTHANGPUII 2205002WL000945 NGURTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927482 NGURTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
142 BILKHAWTHLIR MZ-05-002-030-001/358
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240503 23/03/2023 JH LALSANGZUALA 2205002WL000945 JH LALSANGZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927474 MR LALSANGZUALA SO LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 BILKHAWTHLIR MZ-05-002-030-001/359
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240504 23/03/2023 LALDUHSAKI 2205002WL000945 LALDUHSAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927484 LALDUHSAKI DO JAWLHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 BILKHAWTHLIR MZ-05-002-030-001/36
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240505 23/03/2023 PAUKHAIA 2205002WL000945 PAUKHAIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927373 Mr. PAUKHAIA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-030-001/360
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240506 23/03/2023 H LALREMRUATKIMI 2205002WL000945 H LALREMRUATKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927483 Mrs. REMRUATKIMI AND C LALHMINGHLUA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-030-001/361
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240507 23/03/2023 CHAWNGTHANPARI 2205002WL000945 CHAWNGTHANPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927346 CHAWNGTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-030-001/362
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240508 23/03/2023 ZODINPUII 2205002WL000945 ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927321 ZODINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 BILKHAWTHLIR MZ-05-002-030-001/363
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240509 23/03/2023 ROLUAHPUII 2205002WL000945 ROLUAHPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927491 MISS ROLUAHPUII STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-030-001/364
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240510 23/03/2023 TC VANLALRUATI 2205002WL000945 TC VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927487 TC VANLALRUATI DO TC ZAHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 BILKHAWTHLIR MZ-05-002-030-001/365
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240511 23/03/2023 RUTHI LALRINDIKI 2205002WL000945 RUTHI LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927486 RUTHI LALRINDIKI DO MALSAWMTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BILKHAWTHLIR MZ-05-002-030-001/366
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240512 23/03/2023 LALTHANSIAMI 2205002WL000945 LALTHANSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927318 LALTHANSIAMI WO LALZAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BILKHAWTHLIR MZ-05-002-030-001/367
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240513 23/03/2023 LALRINMAWIA 2205002WL000945 LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927319 MR LALRINMAWIA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-030-001/368
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240514 23/03/2023 LALRINENGA 2205002WL000945 LALRINENGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927488 LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 BILKHAWTHLIR MZ-05-002-030-001/369
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240515 23/03/2023 LALHMACHHUANA 2205002WL000945 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927316 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-030-001/371
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240517 23/03/2023 ELIZABETH HASDA 2205002WL000945 ELIZABETH HASDA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927342 RAJESH HASDAK SO RAMESH HASDAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 BILKHAWTHLIR MZ-05-002-030-001/372
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240518 23/03/2023 LALROSAWII 2205002WL000945 LALROSAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927495 Ms. LALROSAWII . MIZORAM RURAL BANK(607230)
157 BILKHAWTHLIR MZ-05-002-030-001/373
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240519 23/03/2023 PC LALPANMAWII 2205002WL000945 PC LALPANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927498 PC LALPANMAWII WO LALRINENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BILKHAWTHLIR MZ-05-002-030-001/374
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240520 23/03/2023 C VANLALNGHAKI 2205002WL000945 C VANLALNGHAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927493 MRS C VANLALNGHAKI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-030-001/375
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240521 23/03/2023 ZOTHANPARI 2205002WL000945 ZOTHANPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927496 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-030-001/376
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240522 23/03/2023 LALNGAIHAWMI 2205002WL000945 LALNGAIHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927494 LALNGAIHAWMI WO LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BILKHAWTHLIR MZ-05-002-030-001/377
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240523 23/03/2023 VANLALFELI 2205002WL000945 VANLALFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927499 MISS VANLALFELI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-030-001/378
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240524 23/03/2023 LALTHAKIMI KHIANGTE 2205002WL000945 LALTHAKIMI KHIANGTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927293 LALTHAKIMI KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
163 BILKHAWTHLIR MZ-05-002-030-001/379
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240525 23/03/2023 ZORINPUIA 2205002WL000945 ZORINPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927506 ZORINPUIA PUNJAB NATIONAL BANK(508568)
164 BILKHAWTHLIR MZ-05-002-030-001/38
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240526 23/03/2023 LALDINMAWII 2205002WL000945 LALDINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927375 LALDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BILKHAWTHLIR MZ-05-002-030-001/380
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240527 23/03/2023 ZODINTHARA 2205002WL000945 ZODINTHARA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927507 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-030-001/382
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240528 23/03/2023 SANGLUAIA 2205002WL000945 SANGLUAIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927345 SANGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 BILKHAWTHLIR MZ-05-002-030-001/384
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240529 23/03/2023 LALHMINGTHANGA 2205002WL000945 LALHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927490 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-030-001/385
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240530 23/03/2023 SUMNEIHTLINGI 2205002WL000945 SUMNEIHTLINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927508 SUMNEIHTLINGI WO LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 BILKHAWTHLIR MZ-05-002-030-001/386
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240531 23/03/2023 RAMNEIHTHLIRI 2205002WL000945 RAMNEIHTHLIRI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927500 RAMNEIHTHLIRI WO VANRAMCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
170 BILKHAWTHLIR MZ-05-002-030-001/387
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240532 23/03/2023 MASUAM KUMARI SINGH 2205002WL000945 MASUAM KUMARI SINGH 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927505 MRS MASUAM KUMARI SINGH STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-030-001/390
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240535 23/03/2023 JENET VANLALZAMI 2205002WL000945 JENET VANLALZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927510 JENET VANLALZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 BILKHAWTHLIR MZ-05-002-030-001/391
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240536 23/03/2023 H LALNGHAKLIANI 2205002WL000945 H LALNGHAKLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927509 H LALNGHAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
173 BILKHAWTHLIR MZ-05-002-030-001/393
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240537 23/03/2023 LALRINTHARI 2205002WL000945 LALRINTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927503 LALRINTHARI PUNJAB NATIONAL BANK(508568)
174 BILKHAWTHLIR MZ-05-002-030-001/397
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240540 23/03/2023 TLINGKHAWHAWI 2205002WL000945 TLINGKHAWHAWI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927512 TLINGKHOHOI HMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
175 BILKHAWTHLIR MZ-05-002-030-001/398
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240541 23/03/2023 VANLALFELI ZOTE 2205002WL000945 VANLALFELI ZOTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927328 MRS VANLALFELI STATE BANK OF INDIA(508548)
176 BILKHAWTHLIR MZ-05-002-030-001/400
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240542 23/03/2023 SAIHMINGLIANI 2205002WL000945 SAIHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927329 Miss. SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
177 BILKHAWTHLIR MZ-05-002-030-001/401
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240543 23/03/2023 CHANCHINMAWII 2205002WL000945 CHANCHINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927511 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-030-001/402
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240544 23/03/2023 LALREMTLUANGI 2205002WL000945 LALREMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927489 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-030-001/404
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240545 23/03/2023 HMINGTHANTLUANGA 2205002WL000945 HMINGTHANTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927325 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
180 BILKHAWTHLIR MZ-05-002-030-001/405
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240546 23/03/2023 VL HRUAII 2205002WL000945 VL HRUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927330 Mrs. V.L. HRUAII . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-030-001/406
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240547 23/03/2023 R LALTHANNGURI 2205002WL000945 R LALTHANNGURI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927322 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-030-001/408
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240549 23/03/2023 ZORAMHMANGAIHI 2205002WL000945 ZORAMHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927514 ZORAMHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 BILKHAWTHLIR MZ-05-002-030-001/409
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240550 23/03/2023 K KHAWLREMLIANA 2205002WL000945 K KHAWLREMLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927288 K.KHAWLREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BILKHAWTHLIR MZ-05-002-030-001/411
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240551 23/03/2023 LALCHHANHIMI 2205002WL000945 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927332 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
185 BILKHAWTHLIR MZ-05-002-030-001/418
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240558 23/03/2023 LALTANPUII 2205002WL000945 LALTANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927323 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 BILKHAWTHLIR MZ-05-002-030-001/419
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240559 23/03/2023 LALCHHANHIMI 2205002WL000945 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927504 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 BILKHAWTHLIR MZ-05-002-030-001/42
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240560 23/03/2023 JOHN MALSAWMKIMA 2205002WL000945 JOHN MALSAWMKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927308 JOHN MALSAWMKIMA S/O VL HUMA PAUTU (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 BILKHAWTHLIR MZ-05-002-030-001/425
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240564 23/03/2023 LALHLIMPUII 2205002WL000945 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927336 LALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
189 BILKHAWTHLIR MZ-05-002-030-001/426
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240565 23/03/2023 JIMMY LALBIAKTLUANGA 2205002WL000945 JIMMY LALBIAKTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927327 JIMMY LALBIAKTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 BILKHAWTHLIR MZ-05-002-030-001/430
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240568 23/03/2023 LALHMINGMAWII 2205002WL000945 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927497 LALHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
191 BILKHAWTHLIR MZ-05-002-030-001/431
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240569 23/03/2023 VANLALRINHLUI 2205002WL000945 VANLALRINHLUI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927515 Mrs. VANLALRINHLUI . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-030-001/432
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240570 23/03/2023 LALRUATPUII 2205002WL000945 LALRUATPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927334 LALRUATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 BILKHAWTHLIR MZ-05-002-030-001/433
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240571 23/03/2023 F LALBIAKVULI 2205002WL000945 F LALBIAKVULI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927326 F.LALBIAKVULI . MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-030-001/437
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240575 23/03/2023 SAMUEL K LALMUANKIMA 2205002WL000945 SAMUEL K LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927449 SAMUEL K LALMUANKIMA S/O JAMES LALBIAKLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
195 BILKHAWTHLIR MZ-05-002-030-001/44
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240577 23/03/2023 ZOHMANGAIHI 2205002WL000945 ZOHMANGAIHI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927377 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
196 BILKHAWTHLIR MZ-05-002-030-001/440
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240578 23/03/2023 LALRINCHHUNGI 2205002WL000945 LALRINCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927338 LALRINCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 BILKHAWTHLIR MZ-05-002-030-001/443
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240580 23/03/2023 SAKUNTALA DEVI 2205002WL000945 SAKUNTALA DEVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927331 Mrs. SAKUNTALA DEVI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-030-001/444
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240581 23/03/2023 LALRAMMAWII 2205002WL000945 LALRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927502 LALRAMMAWII WO H VANLALTHLANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
199 BILKHAWTHLIR MZ-05-002-030-001/446
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240583 23/03/2023 LALTHANZAUVA 2205002WL000945 LALTHANZAUVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927516 LALTHANZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 BILKHAWTHLIR MZ-05-002-030-001/448
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240585 23/03/2023 LALNUNFELI 2205002WL000945 LALNUNFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927518 LALNUNFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BILKHAWTHLIR MZ-05-002-030-001/45
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240587 23/03/2023 LALDINGLIANI 2205002WL000945 LALDINGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927312 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
202 BILKHAWTHLIR MZ-05-002-030-001/450
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240588 23/03/2023 LALBIAKZAMI 2205002WL000945 LALBIAKZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927340 LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
203 BILKHAWTHLIR MZ-05-002-030-001/453
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240590 23/03/2023 LALDINMAWII 2205002WL000945 LALDINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927492 MRS LAL DINMAWII STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-030-001/458
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240594 23/03/2023 HMANGAIHENLAII 2205002WL000945 HMANGAIHENLAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927341 MISS HMANGAIHENLAII STATE BANK OF INDIA(508548)
205 BILKHAWTHLIR MZ-05-002-030-001/46
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240596 23/03/2023 K.LALSANGPUII 2205002WL000945 K.LALSANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927291 K LALSANGPUII D/O K RODINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 BILKHAWTHLIR MZ-05-002-030-001/460
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240597 23/03/2023 LALLIANDAWLI NGENTE 2205002WL000945 LALLIANDAWLI NGENTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927284 MRS LALLIANDAWLI NGENTE STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-030-001/465
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240602 23/03/2023 RREMSANGPUII COLNEY 2205002WL000945 RREMSANGPUII COLNEY 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927339 Miss. REMSANGPUII COLNEY . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-030-001/47
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240606 23/03/2023 TLANGTHANZAUVA 2205002WL000945 TLANGTHANZAUVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927378 Mr. TLANGTHANZAUVA . MIZORAM RURAL BANK(607230)
209 BILKHAWTHLIR MZ-05-002-030-001/472
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240608 23/03/2023 LALAWMPUII 2205002WL000945 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927517 LALLAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 BILKHAWTHLIR MZ-05-002-030-001/473
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240609 23/03/2023 LALVULLUAII 2205002WL000945 LALVULLUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927337 LALVULLUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 BILKHAWTHLIR MZ-05-002-030-001/474
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240610 23/03/2023 VANLALHRIATPUII 2205002WL000945 VANLALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927335 VANLALHRIATPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 BILKHAWTHLIR MZ-05-002-030-001/479
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240614 23/03/2023 THILSIAMREMI 2205002WL000945 THILSIAMREMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927343 THILSIAMREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BILKHAWTHLIR MZ-05-002-030-001/48
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240615 23/03/2023 LALZAMLOVA 2205002WL000945 LALZAMLOVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927379 LALZAMLOVA S/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 BILKHAWTHLIR MZ-05-002-030-001/482
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240617 23/03/2023 LALRAMDINPUII 2205002WL000945 LALRAMDINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927347 LALRAMDINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 BILKHAWTHLIR MZ-05-002-030-001/483
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240618 23/03/2023 LALCHHANCHHUAHA 2205002WL000945 LALCHHANCHHUAHA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927348 LALCHHANCHHUAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BILKHAWTHLIR MZ-05-002-030-001/485
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240619 23/03/2023 C LALRINSANGI 2205002WL000945 C LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927349 C LALRINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 BILKHAWTHLIR MZ-05-002-030-001/49
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240620 23/03/2023 LALZIKPUII 2205002WL000945 LALZIKPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927286 LALZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
218 BILKHAWTHLIR MZ-05-002-030-001/5
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240621 23/03/2023 C.LALSANGLUAII 2205002WL000945 C.LALSANGLUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927353 Ms. C.LALSANGLUAII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-030-001/51
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240622 23/03/2023 LALBIAKZUALI 2205002WL000945 LALBIAKZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927381 LALBIAKZUALI PUNJAB NATIONAL BANK(508568)
220 BILKHAWTHLIR MZ-05-002-030-001/52
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240623 23/03/2023 S.K.SANGA 2205002WL000945 S.K.SANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927310 MR SK SANGA STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-030-001/53
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240624 23/03/2023 C.ZORAMCHHANA 2205002WL000945 C.ZORAMCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927374 Mr. C. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-030-001/55
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240625 23/03/2023 LALRINAWMI 2205002WL000945 LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927279 LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 BILKHAWTHLIR MZ-05-002-030-001/56
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240626 23/03/2023 LALTHASIAMA 2205002WL000945 LALTHASIAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927382 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-030-001/58
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240627 23/03/2023 J.LALRUATFELA 2205002WL000945 J.LALRUATFELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927383 Mr. J.LALRUATFELA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-030-001/6
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240628 23/03/2023 C.LALDUHAWMA 2205002WL000945 C.LALDUHAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927354 C LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 BILKHAWTHLIR MZ-05-002-030-001/60
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240629 23/03/2023 ROLIANPUIA 2205002WL000945 ROLIANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927424 ROLIANPUIA SO LALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BILKHAWTHLIR MZ-05-002-030-001/62
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240630 23/03/2023 RAMFANGZAUVI 2205002WL000945 RAMFANGZAUVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927384 RAMFANGZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
228 BILKHAWTHLIR MZ-05-002-030-001/63
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240631 23/03/2023 C.LALTANPUIA 2205002WL000945 C.LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927385 MR C LALTANPUIA STATE BANK OF INDIA(508548)
229 BILKHAWTHLIR MZ-05-002-030-001/65
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240632 23/03/2023 H.LALRAMNGAIA 2205002WL000945 H.LALRAMNGAIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927389 MR H LALRAMNGAIA STATE BANK OF INDIA(508548)
230 BILKHAWTHLIR MZ-05-002-030-001/66
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240633 23/03/2023 LALSANGA 2205002WL000945 LALSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927388 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-030-001/69
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240635 23/03/2023 LALLAWMZUALI 2205002WL000945 LALLAWMZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927285 MRS LALLAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 BILKHAWTHLIR MZ-05-002-030-001/7
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240636 23/03/2023 LALLAWMZUALI 2205002WL000945 LALLAWMZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927355 LALLAWMZUALI D/O ROHLUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 BILKHAWTHLIR MZ-05-002-030-001/72
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240637 23/03/2023 H.LALTANPUIA 2205002WL000945 H.LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927386 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
234 BILKHAWTHLIR MZ-05-002-030-001/74
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240638 23/03/2023 LALRAMMAWIA 2205002WL000945 LALRAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927400 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-030-001/75
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240639 23/03/2023 LALZARZOVI 2205002WL000945 LALZARZOVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927399 LALZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
236 BILKHAWTHLIR MZ-05-002-030-001/78
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240640 23/03/2023 MALSAWMI 2205002WL000945 MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927398 Mrs. PC LALMALSAWMI . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-030-001/79
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240641 23/03/2023 HC THANGA 2205002WL000945 HC THANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927397 Mr. HC THANGA . MIZORAM RURAL BANK(607230)
238 BILKHAWTHLIR MZ-05-002-030-001/8
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240642 23/03/2023 LALMUANKIMA 2205002WL000945 LALMUANKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927356 LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 BILKHAWTHLIR MZ-05-002-030-001/81
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240643 23/03/2023 ZOSANGPUII 2205002WL000945 ZOSANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927396 MRS ZOSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 BILKHAWTHLIR MZ-05-002-030-001/82
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240644 23/03/2023 JPLALRINHLUA 2205002WL000945 JPLALRINHLUA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927395 J P LALRINHLUA AIRTEL PAYMENTS BANK LIMITED(990288)
241 BILKHAWTHLIR MZ-05-002-030-001/83
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240645 23/03/2023 SOMANATHAN PILLAI 2205002WL000945 SOMANATHAN PILLAI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927418 SOMANATHAN PILLAI S/O MADHAVAN PILLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BILKHAWTHLIR MZ-05-002-030-001/85
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240646 23/03/2023 LALHRUAITLUANGA 2205002WL000945 LALHRUAITLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927324 LALHRUAITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 BILKHAWTHLIR MZ-05-002-030-001/88
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240647 23/03/2023 LALPARKUNGI 2205002WL000945 LALPARKUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927297 LALPARKUNGI WO LALHLIMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
244 BILKHAWTHLIR MZ-05-002-030-001/9
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240648 23/03/2023 VANLALRONGENGI 2205002WL000945 VANLALRONGENGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927357 LALDANMAWIA AND VANLALRONGENGI EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
245 BILKHAWTHLIR MZ-05-002-030-001/90
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240649 23/03/2023 KC LALMAWIA 2205002WL000945 KC LALMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927401 MR K C LALMAWIA STATE BANK OF INDIA(508548)
246 BILKHAWTHLIR MZ-05-002-030-001/92
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240650 23/03/2023 TLANCHHUAHTHANGA 2205002WL000945 TLANCHHUAHTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927402 TLANCHHUAHTHANGA S/O ZAHNUHA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
247 BILKHAWTHLIR MZ-05-002-030-001/96
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240651 23/03/2023 NUTHANGI 2205002WL000945 NUTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927289 MRS NUTHANGI NUTHANGI STATE BANK OF INDIA(508548)
248 BILKHAWTHLIR MZ-05-002-030-001/99
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240652 23/03/2023 LALRAMTHARI 2205002WL000945 LALRAMTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927404 LALRAMTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 401226 401226
249 BILKHAWTHLIR MZ-05-002-030-001/118
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240376 23/03/2023 H LALNUNZIRI 2205002WL000945 H LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927556 H LALNUNZIRI AND LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-030-001/153
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240395 23/03/2023 LALRINTLUANGI 2205002WL000945 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927532 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-030-001/199
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240425 23/03/2023 VANLALHRUAII 2205002WL000945 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927531 VANLALHRUAII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-030-001/389
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240534 23/03/2023 PC LALRINTLUANGI 2205002WL000945 PC LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927559 Ms. P.C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-030-001/394
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240538 23/03/2023 LALNUNZIRI 2205002WL000945 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927560 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-030-001/395
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240539 23/03/2023 RUTHI LALBIAKHLUI 2205002WL000945 RUTHI LALBIAKHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927553 Miss. RUTHI LALBIAKHLUI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-030-001/407
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240548 23/03/2023 LALVULMAWII 2205002WL000945 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927563 LALVULMAWII CANARA BANK(508532)
256 BILKHAWTHLIR MZ-05-002-030-001/412
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240552 23/03/2023 HELEN HMINGTHANTLUANGI 2205002WL000945 HELEN HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927548 Mrs. HELEN HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-030-001/413
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240553 23/03/2023 LALNUNTLUANGI 2205002WL000945 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927533 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
258 BILKHAWTHLIR MZ-05-002-030-001/414
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240554 23/03/2023 K VANLALHRUAII 2205002WL000945 K VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927535 MR K VANLALHRUAII STATE BANK OF INDIA(508548)
259 BILKHAWTHLIR MZ-05-002-030-001/415
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240555 23/03/2023 LALNUNPUII 2205002WL000945 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927534 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
260 BILKHAWTHLIR MZ-05-002-030-001/427
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240566 23/03/2023 PC LALRINNUNGI 2205002WL000945 PC LALRINNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927561 LALRINNUNGI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-030-001/428
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240567 23/03/2023 BETSY LALNUNMAWII 2205002WL000945 BETSY LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927557 Miss. BETHSY LALNUNMAWII . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-030-001/434
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240572 23/03/2023 LALDINLIANI 2205002WL000945 LALDINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927562 MISS LALDINLIANI STATE BANK OF INDIA(508548)
263 BILKHAWTHLIR MZ-05-002-030-001/435
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240573 23/03/2023 C LALRINMAWIA 2205002WL000945 C LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927551 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-030-001/438
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240576 23/03/2023 VANLALRUATI 2205002WL000945 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927565 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-030-001/449
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240586 23/03/2023 SANGTHANTHUAMI 2205002WL000945 SANGTHANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927550 Mrs. SANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-030-001/454
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240591 23/03/2023 VANLALHMANGAIHI 2205002WL000945 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927552 VANLALHMANGAIHI PUNJAB NATIONAL BANK(508568)
267 BILKHAWTHLIR MZ-05-002-030-001/455
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240592 23/03/2023 LALTANPUII 2205002WL000945 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927554 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-030-001/461
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240598 23/03/2023 BEJAMIN RENTHLEI 2205002WL000945 BEJAMIN RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927564 Mr. BENJAMIN RENTHLEI . MIZORAM RURAL BANK(607230)
269 BILKHAWTHLIR MZ-05-002-030-001/462
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240599 23/03/2023 LALNGURLIANI 2205002WL000945 LALNGURLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927566 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
270 BILKHAWTHLIR MZ-05-002-030-001/475
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240611 23/03/2023 LALMUANZOVA 2205002WL000945 LALMUANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927549 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-030-001/476
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240612 23/03/2023 PAULA VAIPHEI 2205002WL000945 PAULA VAIPHEI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927567 Mr. PAULA VAIPHEI . MIZORAM RURAL BANK(607230)
272 BILKHAWTHLIR MZ-05-002-030-001/477
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240613 23/03/2023 LALREMRUATI 2205002WL000945 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927555 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-030-001/68
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240634 23/03/2023 Lalfelkimi 2205002WL000945 Lalfelkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927558 LALFELKIMI PUNJAB NATIONAL BANK(508568)
SubTotal 40775 40775
274 BILKHAWTHLIR MZ-05-002-030-001/30
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240483 23/03/2023 VANLALHRIATA 2205002WL000945 VANLALHRIATA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259927529 VANLALHRIATA PUNJAB NATIONAL BANK(508568)
275 BILKHAWTHLIR MZ-05-002-030-001/370
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240516 23/03/2023 T LALROTHILA 2205002WL000945 T LALROTHILA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259927527 T. LALROTHILA PUNJAB NATIONAL BANK(508568)
276 BILKHAWTHLIR MZ-05-002-030-001/388
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240533 23/03/2023 LALTHANNGURI 2205002WL000945 LALTHANNGURI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259927530 LALTHANNGURI PUNJAB NATIONAL BANK(508568)
277 BILKHAWTHLIR MZ-05-002-030-001/423
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240562 23/03/2023 ZONUNSANGI 2205002WL000945 ZONUNSANGI 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259927528 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 6524 6524
278 BILKHAWTHLIR MZ-05-002-030-001/219
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240444 23/03/2023 F LALCHHANDAMI 2205002WL000945 F LALCHHANDAMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927526 F LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
279 BILKHAWTHLIR MZ-05-002-030-001/417
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240557 23/03/2023 HMANGAIHTHANGI 2205002WL000945 HMANGAIHTHANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927523 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
280 BILKHAWTHLIR MZ-05-002-030-001/420
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240561 23/03/2023 LALRINDIKA 2205002WL000945 LALRINDIKA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927536 MR LALRINDIKA STATE BANK OF INDIA(508548)
281 BILKHAWTHLIR MZ-05-002-030-001/424
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240563 23/03/2023 THANGRUALKIMI 2205002WL000945 THANGRUALKIMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927520 MISS THANGRUALKIMI STATE BANK OF INDIA(508548)
282 BILKHAWTHLIR MZ-05-002-030-001/436
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240574 23/03/2023 LALHRUAITLUANGA 2205002WL000945 LALHRUAITLUANGA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927522 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-030-001/447
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240584 23/03/2023 CHRISTINA SAITLUANGPUII SAILO 2205002WL000945 CHRISTINA SAITLUANGPUII SAILO 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927538 MISS CHRISTINA SAITLUANGPUII SAILO SAITL STATE BANK OF INDIA(508548)
284 BILKHAWTHLIR MZ-05-002-030-001/452
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240589 23/03/2023 NIANGNEIHKHAWLI 2205002WL000945 NIANGNEIHKHAWLI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927541 MISS NIENGNEIHKHAWLI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-030-001/456
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240593 23/03/2023 LALRINSANGI 2205002WL000945 LALRINSANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927525 MISS LALRINSANGI STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-030-001/459
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240595 23/03/2023 ZOTHANPUII 2205002WL000945 ZOTHANPUII 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927543 ZOTHANPUII HDFC BANK LTD(607152)
287 BILKHAWTHLIR MZ-05-002-030-001/463
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240600 23/03/2023 TC LALRAMHMUAKI 2205002WL000945 TC LALRAMHMUAKI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927537 MRS T C VANLALHMUAKI STATE BANK OF INDIA(508548)
288 BILKHAWTHLIR MZ-05-002-030-001/464
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240601 23/03/2023 LALROHLUA 2205002WL000945 LALROHLUA 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927539 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-030-001/466
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240603 23/03/2023 LALNGAIHZUALI 2205002WL000945 LALNGAIHZUALI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927524 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILKHAWTHLIR MZ-05-002-030-001/468
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240604 23/03/2023 LALSIAMTHARI 2205002WL000945 LALSIAMTHARI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927542 LALSIAMTHARI PUNJAB NATIONAL BANK(508568)
291 BILKHAWTHLIR MZ-05-002-030-001/469
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240605 23/03/2023 LALTHLANAWMI 2205002WL000945 LALTHLANAWMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927544 MS LALTHLANAWMI LALTHLANAWMI STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-030-001/470
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240607 23/03/2023 LALTHIANGHLIMI 2205002WL000945 LALTHIANGHLIMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927521 MR LALTHIANGHLIMI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-030-001/481
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240616 23/03/2023 ZOHMANGAIHI 2205002WL000945 ZOHMANGAIHI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259927545 MISS ZOHMANGAIHI ZOHMANGAIHI STATE BANK OF INDIA(508548)
SubTotal 26096 26096
294 BILKHAWTHLIR MZ-05-002-030-001/442
(KOLASIB PROJECT VENG) 		2205002000NRG23220320230240579 23/03/2023 LALLAWMSANGI 2205002WL000945 LALLAWMSANGI 00415 SBIN0018500 1631 1631 Processed 29/03/2023 0259927540 MISS LALLAWMSANGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 479514 479514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Canara Bank CNRB0004722 Kolasib Branch 3262
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 401226
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 1631
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 34251
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 1631
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1631
7 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 1631
8 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 6524
9 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 State Bank of India SBIN0004795 KOLASIB 26096
10 BILKHAWTHLIR MZ2205002_230323APB_FTO_13624 State Bank of India SBIN0018500 COLLEGE VENG 1631

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