|
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)
|
2205002000NRG23040720220046765
|
04/07/2022
|
C.Lalthanmawii
|
2205002WL000171
|
C.Lalthanmawii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030683
|
|
Mrs. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/1
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046766
|
04/07/2022
|
VANLALRUALA
|
2205002WL000171
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030635
|
|
MR VANLALRUALA VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/101
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046769
|
04/07/2022
|
LALHLUNENGI
|
2205002WL000171
|
LALHLUNENGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030623
|
|
MRS LALHLUNENGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/103
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046770
|
04/07/2022
|
LALTHAKIMI
|
2205002WL000171
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030672
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/104
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046771
|
04/07/2022
|
F.VANLALFELI
|
2205002WL000171
|
F.VANLALFELI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030619
|
|
Mrs. F VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/105
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046772
|
04/07/2022
|
LALTLANLIANA
|
2205002WL000171
|
LALTLANLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030614
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/108
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046775
|
04/07/2022
|
S.LALTANA
|
2205002WL000171
|
S.LALTANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030682
|
|
Mr. S.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-030-001/109
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046776
|
04/07/2022
|
L.THANHLIRA
|
2205002WL000171
|
L.THANHLIRA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030615
|
|
MR L THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-030-001/110
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046778
|
04/07/2022
|
THANCHHUMI
|
2205002WL000171
|
THANCHHUMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030634
|
|
Mrs. HMINGTHANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-030-001/113
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046779
|
04/07/2022
|
D.ZOREMTHANGI
|
2205002WL000171
|
D.ZOREMTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030673
|
|
Mrs. D ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-030-001/114
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046780
|
04/07/2022
|
F.LALREMSIAMA
|
2205002WL000171
|
F.LALREMSIAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030716
|
|
MR F LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-030-001/116
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046781
|
04/07/2022
|
ROCHHARLIANA
|
2205002WL000171
|
ROCHHARLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030674
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046782
|
04/07/2022
|
LALROPUII
|
2205002WL000171
|
LALROPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Rejected
|
08/07/2022
|
|
2914030681
|
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)
|
2205002000NRG23040720220046785
|
04/07/2022
|
NGURMAWII
|
2205002WL000171
|
NGURMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030677
|
|
MRS NGURMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-030-001/124
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046786
|
04/07/2022
|
MALSAWMDAWNGA HNAMTE
|
2205002WL000171
|
MALSAWMDAWNGA HNAMTE
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030625
|
|
MR MALSAWMDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-030-001/126
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046787
|
04/07/2022
|
LALRINTHANGI
|
2205002WL000171
|
LALRINTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030678
|
|
MR DAVID LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-030-001/13
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046788
|
04/07/2022
|
MARY THAPA
|
2205002WL000171
|
MARY THAPA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030639
|
|
MARY THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-030-001/134
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046791
|
04/07/2022
|
LALROTLINGA
|
2205002WL000171
|
LALROTLINGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030618
|
|
MR LALROTLINGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-030-001/137
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046793
|
04/07/2022
|
LALHMANGAIHZUALA
|
2205002WL000171
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030719
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-030-001/14
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046795
|
04/07/2022
|
DAVID ZOLIANMAWIA
|
2205002WL000171
|
DAVID ZOLIANMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030640
|
|
MR DAVID ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-030-001/144
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046798
|
04/07/2022
|
RAMNUNZIRI
|
2205002WL000171
|
RAMNUNZIRI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030679
|
|
MRS RAMNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-030-001/149
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046802
|
04/07/2022
|
HC.VL BELA
|
2205002WL000171
|
HC.VL BELA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030612
|
|
HC V.L. BELA
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-030-001/154
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046805
|
04/07/2022
|
LALNGAIHZUALA
|
2205002WL000171
|
LALNGAIHZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030663
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-030-001/155
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046806
|
04/07/2022
|
ZANGHAKI
|
2205002WL000171
|
ZANGHAKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030664
|
|
MRS ZANGHAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-030-001/16
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046807
|
04/07/2022
|
LALENGVARI
|
2205002WL000171
|
LALENGVARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030641
|
|
LALENGVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-030-001/168
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046811
|
04/07/2022
|
ZORAMPARI
|
2205002WL000171
|
ZORAMPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030695
|
|
MISS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-030-001/170
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046814
|
04/07/2022
|
LALCHHANHIMI
|
2205002WL000171
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030675
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-030-001/174
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046815
|
04/07/2022
|
ZODINLIANI
|
2205002WL000171
|
ZODINLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030705
|
|
Mrs. ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-030-001/177
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046816
|
04/07/2022
|
LALZARLIANI
|
2205002WL000171
|
LALZARLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030685
|
|
MR LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-030-001/180
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046820
|
04/07/2022
|
ZOHMINGTHANGI
|
2205002WL000171
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030686
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-030-001/184
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046822
|
04/07/2022
|
BENJAMIN LALCHHANNUNA
|
2205002WL000171
|
BENJAMIN LALCHHANNUNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030699
|
|
MR BENJAMIN LALCHHANNUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-030-001/190
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046828
|
04/07/2022
|
ZOTHANPARI
|
2205002WL000171
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030687
|
|
MARCUS LALDINGLIANA OPRT. BY ZOTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-030-001/192
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046830
|
04/07/2022
|
JANET ZOTHANPUII
|
2205002WL000171
|
JANET ZOTHANPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030659
|
|
MRS JANET ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-030-001/193
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046831
|
04/07/2022
|
VANSANGPUII
|
2205002WL000171
|
VANSANGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030649
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-030-001/194
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046832
|
04/07/2022
|
T.LALNUNMAWII
|
2205002WL000171
|
T.LALNUNMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030688
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-030-001/196
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046834
|
04/07/2022
|
ROSALINE ZAIREMMAWII
|
2205002WL000171
|
ROSALINE ZAIREMMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030652
|
|
Mrs. ROSALINE ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-030-001/198
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046835
|
04/07/2022
|
LALMALSAWMA
|
2205002WL000171
|
LALMALSAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030689
|
|
LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-030-001/200
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046837
|
04/07/2022
|
LALLAWMSANGA NGENTE
|
2205002WL000171
|
LALLAWMSANGA NGENTE
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030646
|
|
MR LALLAWMSANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-030-001/202
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046839
|
04/07/2022
|
JULIE ZODINPUII
|
2205002WL000171
|
JULIE ZODINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030691
|
|
MRS JULIE ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-030-001/203
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046840
|
04/07/2022
|
C LALCHHUANTHANGI
|
2205002WL000171
|
C LALCHHUANTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030690
|
|
Mrs. C.LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-030-001/205
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046842
|
04/07/2022
|
LALNUNSIAMI
|
2205002WL000171
|
LALNUNSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030693
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-030-001/209
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046845
|
04/07/2022
|
LIANTHANGPUII
|
2205002WL000171
|
LIANTHANGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030717
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-030-001/211
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046847
|
04/07/2022
|
VANLALPARI
|
2205002WL000171
|
VANLALPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030707
|
|
VANLALPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-030-001/214
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046850
|
04/07/2022
|
LALROCHHINGI
|
2205002WL000171
|
LALROCHHINGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030694
|
|
LALROCHHINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-030-001/216
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046852
|
04/07/2022
|
TC LALDINGLIANI
|
2205002WL000171
|
TC LALDINGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030692
|
|
Mr. T.C.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-030-001/218
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046854
|
04/07/2022
|
LALLAWMZUALI
|
2205002WL000171
|
LALLAWMZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030671
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-030-001/22
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046856
|
04/07/2022
|
LALNEMI
|
2205002WL000171
|
LALNEMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030642
|
|
MRS LALNEMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-030-001/221
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046858
|
04/07/2022
|
DAVID LALHMINGMAWIA
|
2205002WL000171
|
DAVID LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030696
|
|
DAVID LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-030-001/223
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046860
|
04/07/2022
|
KHAWLRENGLIANI
|
2205002WL000171
|
KHAWLRENGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030697
|
|
KHAWLRENGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-030-001/228
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046864
|
04/07/2022
|
VANLALREMI
|
2205002WL000171
|
VANLALREMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030708
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-030-001/229
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046865
|
04/07/2022
|
LALLAWMAWMI
|
2205002WL000171
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030698
|
|
LALLAWMAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-030-001/231
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046868
|
04/07/2022
|
RONY LALNUNTHARA
|
2205002WL000171
|
RONY LALNUNTHARA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030684
|
|
MR RONY LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-030-001/232
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046869
|
04/07/2022
|
LALRINGLIANA
|
2205002WL000171
|
LALRINGLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030700
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-030-001/234
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046871
|
04/07/2022
|
H.LALENKIMA
|
2205002WL000171
|
H.LALENKIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030701
|
|
Mr. H.LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-030-001/236
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046873
|
04/07/2022
|
K.LALRAMLAWMI
|
2205002WL000171
|
K.LALRAMLAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030703
|
|
MRS K LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-030-001/238
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046875
|
04/07/2022
|
LALDINTLUANGI
|
2205002WL000171
|
LALDINTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030704
|
|
MRS LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-030-001/239
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046876
|
04/07/2022
|
LALDINPUII
|
2205002WL000171
|
LALDINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030711
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-030-001/242
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046878
|
04/07/2022
|
LALZUITLUANGI
|
2205002WL000171
|
LALZUITLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030709
|
|
MRS LALZUITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-030-001/25
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046882
|
04/07/2022
|
LALREMSIAMI
|
2205002WL000171
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030643
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-030-001/254
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046885
|
04/07/2022
|
MALSAWMKIMI
|
2205002WL000171
|
MALSAWMKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030631
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-030-001/256
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046887
|
04/07/2022
|
H.LALFELKIMI
|
2205002WL000171
|
H.LALFELKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030624
|
|
Mrs. H.LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-030-001/258
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046888
|
04/07/2022
|
DAYARONG REANG
|
2205002WL000171
|
DAYARONG REANG
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030629
|
|
Mrs. DAYARONG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-030-001/26
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046889
|
04/07/2022
|
PHIRLIANTHANGA
|
2205002WL000171
|
PHIRLIANTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030676
|
|
Mr. PHIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-030-001/27
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046890
|
04/07/2022
|
LALRINTLUANGA
|
2205002WL000171
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030718
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-030-001/28
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046891
|
04/07/2022
|
NUKUNGI
|
2205002WL000171
|
NUKUNGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030644
|
|
MRS NUKUNGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-030-001/29
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046892
|
04/07/2022
|
M.LALHMANGAIHA
|
2205002WL000171
|
M.LALHMANGAIHA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030645
|
|
Mr. M.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-030-001/299
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046894
|
04/07/2022
|
ROMAWII
|
2205002WL000171
|
ROMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030607
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-030-001/3
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046895
|
04/07/2022
|
LALHRUAIZELA
|
2205002WL000171
|
LALHRUAIZELA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030636
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-030-001/301
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046897
|
04/07/2022
|
C.ROKHUMA
|
2205002WL000171
|
C.ROKHUMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030630
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-030-001/302
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046898
|
04/07/2022
|
RAMTHIANGHLIMI
|
2205002WL000171
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030622
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-030-001/304
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046900
|
04/07/2022
|
ZORAMTHANGA
|
2205002WL000171
|
ZORAMTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030632
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-030-001/308
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046902
|
04/07/2022
|
R.LALNEIHPUII
|
2205002WL000171
|
R.LALNEIHPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030617
|
|
RLALNEIHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-030-001/310
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046904
|
04/07/2022
|
JOHN C.LALRINAWMA
|
2205002WL000171
|
JOHN C.LALRINAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030620
|
|
JOHN CLALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-030-001/311
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046905
|
04/07/2022
|
SONATAN BHUMIJ
|
2205002WL000171
|
SONATAN BHUMIJ
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030626
|
|
ANIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-030-001/315
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046907
|
04/07/2022
|
JACOB LALTHIANGHLIMA
|
2205002WL000171
|
JACOB LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030680
|
|
Mr. JACOB LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-030-001/318
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046909
|
04/07/2022
|
VANLALDUHA
|
2205002WL000171
|
VANLALDUHA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030668
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-030-001/319
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046910
|
04/07/2022
|
H.LALDINPUII
|
2205002WL000171
|
H.LALDINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030706
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-030-001/321
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046912
|
04/07/2022
|
LALNUNTLUANGA
|
2205002WL000171
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030608
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-030-001/328
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046917
|
04/07/2022
|
LALDINGPUII
|
2205002WL000171
|
LALDINGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030621
|
|
MS LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-030-001/329
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046918
|
04/07/2022
|
LALLAWMAWMI
|
2205002WL000171
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030702
|
|
Mrs. LALLAWMAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-030-001/330
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046920
|
04/07/2022
|
A. HEMANTA SINGH
|
2205002WL000171
|
A. HEMANTA SINGH
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030616
|
|
MR A HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-030-001/35
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046930
|
04/07/2022
|
C.LALRINAWMI
|
2205002WL000171
|
C.LALRINAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030647
|
|
Mrs. C. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-030-001/353
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046932
|
04/07/2022
|
NGHAKLALMUANI
|
2205002WL000171
|
NGHAKLALMUANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030633
|
|
Ms. NGHAKLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-030-001/355
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046933
|
04/07/2022
|
LALHRIATPUII
|
2205002WL000171
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030610
|
|
LALHRIATPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-030-001/356
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046934
|
04/07/2022
|
LP.VANLALRUATFELI
|
2205002WL000171
|
LP.VANLALRUATFELI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030710
|
|
MRS L P VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-030-001/372
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046951
|
04/07/2022
|
LALROSAWII
|
2205002WL000171
|
LALROSAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030712
|
|
Ms. LALROSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-030-001/377
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046956
|
04/07/2022
|
VANLALFELI
|
2205002WL000171
|
VANLALFELI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030713
|
|
MISS VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-030-001/378
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046957
|
04/07/2022
|
LALTHAKIMI KHIANGTE
|
2205002WL000171
|
LALTHAKIMI KHIANGTE
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030613
|
|
LALTHAKIMI KHIANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-030-001/379
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046958
|
04/07/2022
|
ZORINPUIA
|
2205002WL000171
|
ZORINPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030714
|
|
ZORINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-030-001/44
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047015
|
04/07/2022
|
ZOHMANGAIHI
|
2205002WL000171
|
ZOHMANGAIHI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030650
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-030-001/45
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047025
|
04/07/2022
|
LALDINGLIANI
|
2205002WL000171
|
LALDINGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030628
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-030-001/47
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047045
|
04/07/2022
|
TLANGTHANZAUVA
|
2205002WL000171
|
TLANGTHANZAUVA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030651
|
|
Mr. TLANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-030-001/49
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047057
|
04/07/2022
|
LALZIKPUII
|
2205002WL000171
|
LALZIKPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030609
|
|
LALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-030-001/5
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047058
|
04/07/2022
|
C.LALSANGLUAII
|
2205002WL000171
|
C.LALSANGLUAII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030637
|
|
Ms. C.LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-030-001/51
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047059
|
04/07/2022
|
LALBIAKZUALI
|
2205002WL000171
|
LALBIAKZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030653
|
|
LALBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-030-001/52
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047060
|
04/07/2022
|
S.K.SANGA
|
2205002WL000171
|
S.K.SANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030627
|
|
MR SK SANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-030-001/53
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047061
|
04/07/2022
|
C.ZORAMCHHANA
|
2205002WL000171
|
C.ZORAMCHHANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030648
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-030-001/56
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047064
|
04/07/2022
|
LALTHASIAMA
|
2205002WL000171
|
LALTHASIAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030654
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-030-001/58
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047065
|
04/07/2022
|
J.LALRUATFELA
|
2205002WL000171
|
J.LALRUATFELA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030655
|
|
Mr. J.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-030-001/6
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047066
|
04/07/2022
|
C.LALDUHAWMA
|
2205002WL000171
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030638
|
|
C LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-030-001/62
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047068
|
04/07/2022
|
RAMFANGZAUVI
|
2205002WL000171
|
RAMFANGZAUVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030656
|
|
RAMFANGZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-030-001/63
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047069
|
04/07/2022
|
C.LALTANPUIA
|
2205002WL000171
|
C.LALTANPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030657
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-030-001/65
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047071
|
04/07/2022
|
H.LALRAMNGAIA
|
2205002WL000171
|
H.LALRAMNGAIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030662
|
|
MR H LALRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-030-001/66
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047072
|
04/07/2022
|
LALSANGA
|
2205002WL000171
|
LALSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030661
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-030-001/68
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047073
|
04/07/2022
|
ROHLUMA
|
2205002WL000171
|
ROHLUMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030660
|
|
Mr. ROHLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-030-001/72
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047075
|
04/07/2022
|
H.LALTANPUIA
|
2205002WL000171
|
H.LALTANPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030658
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-030-001/74
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047076
|
04/07/2022
|
LALRAMMAWIA
|
2205002WL000171
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030670
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-030-001/75
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047077
|
04/07/2022
|
LALZARZOVI
|
2205002WL000171
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030669
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-030-001/78
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047079
|
04/07/2022
|
MALSAWMI
|
2205002WL000171
|
MALSAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030667
|
|
Mrs. PC LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-030-001/79
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047080
|
04/07/2022
|
HC THANGA
|
2205002WL000171
|
HC THANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030666
|
|
Mr. HC THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-030-001/82
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047083
|
04/07/2022
|
JPLALRINHLUA
|
2205002WL000171
|
JPLALRINHLUA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914030665
|
|
J P LALRINHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-030-001/96
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220047090
|
04/07/2022
|
NUTHANGI
|
2205002WL000171
|
NUTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030611
|
|
MRS NUTHANGI NUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365344
|
365344
|
|
|
|
|
|
|
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-030-001/199
(KOLASIB PROJECT VENG)
|
2205002000NRG23040720220046836
|
04/07/2022
|
VANLALHRUAII
|
2205002WL000171
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914030715
|
|
VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368606
|
368606
|
|
|
|
|
|
|
|