|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-023-001/219
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027023
|
03/06/2022
|
C.Lalthanmawii
|
2205002WL000092
|
C.Lalthanmawii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270525
|
|
Mrs. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/1
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027024
|
03/06/2022
|
VANLALRUALA
|
2205002WL000092
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270477
|
|
MR VANLALRUALA VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/101
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027027
|
03/06/2022
|
LALHLUNENGI
|
2205002WL000092
|
LALHLUNENGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270466
|
|
MRS LALHLUNENGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/103
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027028
|
03/06/2022
|
LALTHAKIMI
|
2205002WL000092
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270514
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/104
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027029
|
03/06/2022
|
F.VANLALFELI
|
2205002WL000092
|
F.VANLALFELI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270462
|
|
Mrs. F VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/105
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027030
|
03/06/2022
|
LALTLANLIANA
|
2205002WL000092
|
LALTLANLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270457
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/108
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027033
|
03/06/2022
|
S.LALTANA
|
2205002WL000092
|
S.LALTANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270524
|
|
Mr. S.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-030-001/109
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027034
|
03/06/2022
|
L.THANHLIRA
|
2205002WL000092
|
L.THANHLIRA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270458
|
|
MR L THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-030-001/110
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027036
|
03/06/2022
|
THANCHHUMI
|
2205002WL000092
|
THANCHHUMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270476
|
|
Mrs. HMINGTHANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-030-001/113
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027037
|
03/06/2022
|
D.ZOREMTHANGI
|
2205002WL000092
|
D.ZOREMTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270515
|
|
Mrs. D ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-030-001/114
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027038
|
03/06/2022
|
F.LALREMSIAMA
|
2205002WL000092
|
F.LALREMSIAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270446
|
|
MR F LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-030-001/116
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027039
|
03/06/2022
|
ROCHHARLIANA
|
2205002WL000092
|
ROCHHARLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270516
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027040
|
03/06/2022
|
LALROPUII
|
2205002WL000092
|
LALROPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Rejected
|
10/06/2022
|
|
N062200548B86
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-030-001/121
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027043
|
03/06/2022
|
NGURMAWII
|
2205002WL000092
|
NGURMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270519
|
|
MRS NGURMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-030-001/124
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027044
|
03/06/2022
|
MALSAWMDAWNGA HNAMTE
|
2205002WL000092
|
MALSAWMDAWNGA HNAMTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270468
|
|
MR MALSAWMDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-030-001/126
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027045
|
03/06/2022
|
LALRINTHANGI
|
2205002WL000092
|
LALRINTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270520
|
|
MR DAVID LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-030-001/13
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027046
|
03/06/2022
|
MARY THAPA
|
2205002WL000092
|
MARY THAPA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270481
|
|
MARY THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-030-001/134
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027049
|
03/06/2022
|
LALROTLINGA
|
2205002WL000092
|
LALROTLINGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270461
|
|
MR LALROTLINGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-030-001/137
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027051
|
03/06/2022
|
LALHMANGAIHZUALA
|
2205002WL000092
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270449
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-030-001/14
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027052
|
03/06/2022
|
DAVID ZOLIANMAWIA
|
2205002WL000092
|
DAVID ZOLIANMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270482
|
|
MR DAVID ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-030-001/144
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027055
|
03/06/2022
|
RAMNUNZIRI
|
2205002WL000092
|
RAMNUNZIRI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270521
|
|
MRS RAMNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-030-001/149
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027059
|
03/06/2022
|
HC.VL BELA
|
2205002WL000092
|
HC.VL BELA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270455
|
|
HC V.L. BELA
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-030-001/154
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027062
|
03/06/2022
|
LALNGAIHZUALA
|
2205002WL000092
|
LALNGAIHZUALA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270505
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-030-001/155
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027063
|
03/06/2022
|
ZANGHAKI
|
2205002WL000092
|
ZANGHAKI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270506
|
|
MRS ZANGHAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-030-001/16
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027064
|
03/06/2022
|
LALENGVARI
|
2205002WL000092
|
LALENGVARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/06/2022
|
|
2159270483
|
|
LALENGVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-030-001/168
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027067
|
03/06/2022
|
ZORAMPARI
|
2205002WL000092
|
ZORAMPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270537
|
|
MISS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-030-001/170
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027070
|
03/06/2022
|
LALCHHANHIMI
|
2205002WL000092
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270517
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-030-001/174
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027071
|
03/06/2022
|
ZODINLIANI
|
2205002WL000092
|
ZODINLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270547
|
|
Mrs. ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-030-001/177
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027072
|
03/06/2022
|
LALZARLIANI
|
2205002WL000092
|
LALZARLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270527
|
|
MR LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-030-001/180
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027076
|
03/06/2022
|
ZOHMINGTHANGI
|
2205002WL000092
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270528
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-030-001/184
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027078
|
03/06/2022
|
BENJAMIN LALCHHANNUNA
|
2205002WL000092
|
BENJAMIN LALCHHANNUNA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270541
|
|
MR BENJAMIN LALCHHANNUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-030-001/190
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027084
|
03/06/2022
|
ZOTHANPARI
|
2205002WL000092
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270529
|
|
MARCUS LALDINGLIANA OPRT. BY ZOTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-030-001/192
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027086
|
03/06/2022
|
JANET ZOTHANPUII
|
2205002WL000092
|
JANET ZOTHANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270501
|
|
MRS JANET ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-030-001/193
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027087
|
03/06/2022
|
VANSANGPUII
|
2205002WL000092
|
VANSANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270491
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-030-001/194
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027088
|
03/06/2022
|
T.LALNUNMAWII
|
2205002WL000092
|
T.LALNUNMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270530
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-030-001/196
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027090
|
03/06/2022
|
ROSALINE ZAIREMMAWII
|
2205002WL000092
|
ROSALINE ZAIREMMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270494
|
|
Mrs. ROSALINE ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-030-001/198
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027091
|
03/06/2022
|
LALMALSAWMA
|
2205002WL000092
|
LALMALSAWMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270531
|
|
LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-030-001/200
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027093
|
03/06/2022
|
LALLAWMSANGA NGENTE
|
2205002WL000092
|
LALLAWMSANGA NGENTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270488
|
|
MR LALLAWMSANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-030-001/202
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027095
|
03/06/2022
|
JULIE ZODINPUII
|
2205002WL000092
|
JULIE ZODINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270533
|
|
MRS JULIE ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-030-001/203
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027096
|
03/06/2022
|
C LALCHHUANTHANGI
|
2205002WL000092
|
C LALCHHUANTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270532
|
|
Mrs. C.LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-030-001/205
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027098
|
03/06/2022
|
LALNUNSIAMI
|
2205002WL000092
|
LALNUNSIAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270535
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-030-001/209
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027101
|
03/06/2022
|
LIANTHANGPUII
|
2205002WL000092
|
LIANTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270447
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-030-001/211
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027103
|
03/06/2022
|
VANLALPARI
|
2205002WL000092
|
VANLALPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270549
|
|
VANLALPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-030-001/214
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027106
|
03/06/2022
|
LALROCHHINGI
|
2205002WL000092
|
LALROCHHINGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270536
|
|
LALROCHHINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-030-001/216
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027108
|
03/06/2022
|
TC LALDINGLIANI
|
2205002WL000092
|
TC LALDINGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270534
|
|
Mr. T.C.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-030-001/218
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027110
|
03/06/2022
|
LALLAWMZUALI
|
2205002WL000092
|
LALLAWMZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270513
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-030-001/22
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027112
|
03/06/2022
|
LALNEMI
|
2205002WL000092
|
LALNEMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270484
|
|
MRS LALNEMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-030-001/221
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027114
|
03/06/2022
|
DAVID LALHMINGMAWIA
|
2205002WL000092
|
DAVID LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/06/2022
|
|
2159270538
|
|
DAVID LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-030-001/223
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027116
|
03/06/2022
|
KHAWLRENGLIANI
|
2205002WL000092
|
KHAWLRENGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270539
|
|
KHAWLRENGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-030-001/228
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027120
|
03/06/2022
|
VANLALREMI
|
2205002WL000092
|
VANLALREMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270550
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-030-001/229
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027121
|
03/06/2022
|
LALLAWMAWMI
|
2205002WL000092
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270540
|
|
LALLAWMAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-030-001/231
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027124
|
03/06/2022
|
RONY LALNUNTHARA
|
2205002WL000092
|
RONY LALNUNTHARA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270526
|
|
MR RONY LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-030-001/232
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027125
|
03/06/2022
|
LALRINGLIANA
|
2205002WL000092
|
LALRINGLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270542
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-030-001/234
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027127
|
03/06/2022
|
H.LALENKIMA
|
2205002WL000092
|
H.LALENKIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270543
|
|
Mr. H.LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-030-001/236
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027129
|
03/06/2022
|
K.LALRAMLAWMI
|
2205002WL000092
|
K.LALRAMLAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270545
|
|
MRS K LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-030-001/238
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027131
|
03/06/2022
|
LALDINTLUANGI
|
2205002WL000092
|
LALDINTLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270546
|
|
MRS LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-030-001/239
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027132
|
03/06/2022
|
LALDINPUII
|
2205002WL000092
|
LALDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270441
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-030-001/242
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027134
|
03/06/2022
|
LALZUITLUANGI
|
2205002WL000092
|
LALZUITLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270551
|
|
MRS LALZUITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-030-001/247
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027137
|
03/06/2022
|
JYOTI KUMARI
|
2205002WL000092
|
JYOTI KUMARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270552
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-030-001/25
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027139
|
03/06/2022
|
LALREMSIAMI
|
2205002WL000092
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270485
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-030-001/254
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027142
|
03/06/2022
|
MALSAWMKIMI
|
2205002WL000092
|
MALSAWMKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270473
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-030-001/256
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027144
|
03/06/2022
|
H.LALFELKIMI
|
2205002WL000092
|
H.LALFELKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270467
|
|
Mrs. H.LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-030-001/258
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027145
|
03/06/2022
|
DAYARONG REANG
|
2205002WL000092
|
DAYARONG REANG
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270471
|
|
Mrs. DAYARONG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-030-001/26
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027146
|
03/06/2022
|
PHIRLIANTHANGA
|
2205002WL000092
|
PHIRLIANTHANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270518
|
|
Mr. PHIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-030-001/27
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027147
|
03/06/2022
|
LALRINTLUANGA
|
2205002WL000092
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270448
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-030-001/28
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027148
|
03/06/2022
|
NUKUNGI
|
2205002WL000092
|
NUKUNGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270486
|
|
MRS NUKUNGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-030-001/29
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027149
|
03/06/2022
|
M.LALHMANGAIHA
|
2205002WL000092
|
M.LALHMANGAIHA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270487
|
|
Mr. M.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-030-001/299
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027151
|
03/06/2022
|
ROMAWII
|
2205002WL000092
|
ROMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270450
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-030-001/3
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027152
|
03/06/2022
|
LALHRUAIZELA
|
2205002WL000092
|
LALHRUAIZELA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270478
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-030-001/301
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027154
|
03/06/2022
|
C.ROKHUMA
|
2205002WL000092
|
C.ROKHUMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270472
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-030-001/302
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027155
|
03/06/2022
|
RAMTHIANGHLIMI
|
2205002WL000092
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270465
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-030-001/304
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027157
|
03/06/2022
|
ZORAMTHANGA
|
2205002WL000092
|
ZORAMTHANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270474
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-030-001/308
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027159
|
03/06/2022
|
R.LALNEIHPUII
|
2205002WL000092
|
R.LALNEIHPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270460
|
|
RLALNEIHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-030-001/310
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027161
|
03/06/2022
|
JOHN C.LALRINAWMA
|
2205002WL000092
|
JOHN C.LALRINAWMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270463
|
|
JOHN CLALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-030-001/315
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027163
|
03/06/2022
|
JACOB LALTHIANGHLIMA
|
2205002WL000092
|
JACOB LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270522
|
|
Mr. JACOB LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-030-001/318
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027165
|
03/06/2022
|
VANLALDUHA
|
2205002WL000092
|
VANLALDUHA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270510
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-030-001/319
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027166
|
03/06/2022
|
H.LALDINPUII
|
2205002WL000092
|
H.LALDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270548
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-030-001/321
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027168
|
03/06/2022
|
LALNUNTLUANGA
|
2205002WL000092
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270451
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-030-001/328
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027173
|
03/06/2022
|
LALDINGPUII
|
2205002WL000092
|
LALDINGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270464
|
|
MS LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-030-001/329
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027174
|
03/06/2022
|
LALLAWMAWMI
|
2205002WL000092
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270544
|
|
Mrs. LALLAWMAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-030-001/330
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027176
|
03/06/2022
|
A. HEMANTA SINGH
|
2205002WL000092
|
A. HEMANTA SINGH
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270459
|
|
MR A HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-030-001/35
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027186
|
03/06/2022
|
C.LALRINAWMI
|
2205002WL000092
|
C.LALRINAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270489
|
|
Mrs. C. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-030-001/353
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027189
|
03/06/2022
|
NGHAKLALMUANI
|
2205002WL000092
|
NGHAKLALMUANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270475
|
|
Ms. NGHAKLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-030-001/355
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027190
|
03/06/2022
|
LALHRIATPUII
|
2205002WL000092
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270453
|
|
LALHRIATPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-030-001/356
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027191
|
03/06/2022
|
LP.VANLALRUATFELI
|
2205002WL000092
|
LP.VANLALRUATFELI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270553
|
|
MRS L P VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-030-001/372
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027208
|
03/06/2022
|
LALROSAWII
|
2205002WL000092
|
LALROSAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270442
|
|
Ms. LALROSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-030-001/377
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027213
|
03/06/2022
|
VANLALFELI
|
2205002WL000092
|
VANLALFELI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270443
|
|
MISS VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-030-001/378
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027214
|
03/06/2022
|
LALTHAKIMI KHIANGTE
|
2205002WL000092
|
LALTHAKIMI KHIANGTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270456
|
|
LALTHAKIMI KHIANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-030-001/379
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027215
|
03/06/2022
|
ZORINPUIA
|
2205002WL000092
|
ZORINPUIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/06/2022
|
|
2159270444
|
|
ZORINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-030-001/44
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027273
|
03/06/2022
|
ZOHMANGAIHI
|
2205002WL000092
|
ZOHMANGAIHI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270492
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-030-001/45
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027284
|
03/06/2022
|
LALDINGLIANI
|
2205002WL000092
|
LALDINGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270470
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-030-001/47
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027304
|
03/06/2022
|
TLANGTHANZAUVA
|
2205002WL000092
|
TLANGTHANZAUVA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270493
|
|
Mr. TLANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-030-001/49
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027311
|
03/06/2022
|
LALZIKPUII
|
2205002WL000092
|
LALZIKPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270452
|
|
LALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-030-001/5
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027312
|
03/06/2022
|
C.LALSANGLUAII
|
2205002WL000092
|
C.LALSANGLUAII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270479
|
|
Ms. C.LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-030-001/51
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027313
|
03/06/2022
|
LALBIAKZUALI
|
2205002WL000092
|
LALBIAKZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
10/06/2022
|
|
2159270495
|
|
LALBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-030-001/52
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027314
|
03/06/2022
|
S.K.SANGA
|
2205002WL000092
|
S.K.SANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270469
|
|
MR SK SANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-030-001/53
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027315
|
03/06/2022
|
C.ZORAMCHHANA
|
2205002WL000092
|
C.ZORAMCHHANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270490
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-030-001/56
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027318
|
03/06/2022
|
LALTHASIAMA
|
2205002WL000092
|
LALTHASIAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270496
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-030-001/58
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027319
|
03/06/2022
|
J.LALRUATFELA
|
2205002WL000092
|
J.LALRUATFELA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270497
|
|
Mr. J.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-030-001/6
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027320
|
03/06/2022
|
C.LALDUHAWMA
|
2205002WL000092
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270480
|
|
C LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-030-001/62
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027322
|
03/06/2022
|
RAMFANGZAUVI
|
2205002WL000092
|
RAMFANGZAUVI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270498
|
|
RAMFANGZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-030-001/63
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027323
|
03/06/2022
|
C.LALTANPUIA
|
2205002WL000092
|
C.LALTANPUIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270499
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-030-001/65
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027325
|
03/06/2022
|
H.LALRAMNGAIA
|
2205002WL000092
|
H.LALRAMNGAIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270504
|
|
MR H LALRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-030-001/66
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027326
|
03/06/2022
|
LALSANGA
|
2205002WL000092
|
LALSANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270503
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-030-001/68
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027327
|
03/06/2022
|
ROHLUMA
|
2205002WL000092
|
ROHLUMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270502
|
|
Mr. ROHLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-030-001/72
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027329
|
03/06/2022
|
H.LALTANPUIA
|
2205002WL000092
|
H.LALTANPUIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270500
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-030-001/74
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027330
|
03/06/2022
|
LALRAMMAWIA
|
2205002WL000092
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270512
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-030-001/75
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027331
|
03/06/2022
|
LALZARZOVI
|
2205002WL000092
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270511
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-030-001/78
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027333
|
03/06/2022
|
MALSAWMI
|
2205002WL000092
|
MALSAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270509
|
|
Mrs. PC LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-030-001/79
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027334
|
03/06/2022
|
HC THANGA
|
2205002WL000092
|
HC THANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270508
|
|
Mr. HC THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-030-001/82
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027337
|
03/06/2022
|
JPLALRINHLUA
|
2205002WL000092
|
JPLALRINHLUA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270507
|
|
J P LALRINHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-030-001/96
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027344
|
03/06/2022
|
NUTHANGI
|
2205002WL000092
|
NUTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270454
|
|
MRS NUTHANGI NUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182672
|
182672
|
|
|
|
|
|
|
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-030-001/199
(KOLASIB PROJECT VENG)
|
2205002000NRG23010620220027092
|
03/06/2022
|
VANLALHRUAII
|
2205002WL000092
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159270445
|
|
VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184303
|
184303
|
|
|
|
|
|
|
|