|
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)
|
2205002000NRG23050920220101507
|
05/09/2022
|
C.Lalthanmawii
|
2205002WL000336
|
C.Lalthanmawii
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494590
|
|
Mrs. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/1
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101508
|
05/09/2022
|
VANLALRUALA
|
2205002WL000336
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494617
|
|
MR VANLALRUALA VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/101
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101511
|
05/09/2022
|
LALHLUNENGI
|
2205002WL000336
|
LALHLUNENGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494597
|
|
MRS LALHLUNENGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/103
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101512
|
05/09/2022
|
LALTHAKIMI
|
2205002WL000336
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494554
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/104
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101513
|
05/09/2022
|
F.VANLALFELI
|
2205002WL000336
|
F.VANLALFELI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494596
|
|
Mrs. F VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/105
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101514
|
05/09/2022
|
LALTLANLIANA
|
2205002WL000336
|
LALTLANLIANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494546
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/108
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101517
|
05/09/2022
|
S.LALTANA
|
2205002WL000336
|
S.LALTANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494564
|
|
Mr. S.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-030-001/109
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101518
|
05/09/2022
|
L.THANHLIRA
|
2205002WL000336
|
L.THANHLIRA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494547
|
|
MR L THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-030-001/110
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101520
|
05/09/2022
|
THANCHHUMI
|
2205002WL000336
|
THANCHHUMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494605
|
|
Mrs. HMINGTHANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-030-001/113
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101521
|
05/09/2022
|
D.ZOREMTHANGI
|
2205002WL000336
|
D.ZOREMTHANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494557
|
|
Mrs. D ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-030-001/114
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101522
|
05/09/2022
|
F.LALREMSIAMA
|
2205002WL000336
|
F.LALREMSIAMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494539
|
|
MR F LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-030-001/116
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101523
|
05/09/2022
|
ROCHHARLIANA
|
2205002WL000336
|
ROCHHARLIANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494558
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101524
|
05/09/2022
|
LALROPUII
|
2205002WL000336
|
LALROPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4650494563
|
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)
|
2205002000NRG23050920220101527
|
05/09/2022
|
NGURMAWII
|
2205002WL000336
|
NGURMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494580
|
|
MRS NGURMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-030-001/124
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101528
|
05/09/2022
|
MALSAWMDAWNGA HNAMTE
|
2205002WL000336
|
MALSAWMDAWNGA HNAMTE
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494551
|
|
MR MALSAWMDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-030-001/126
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101529
|
05/09/2022
|
LALRINTHANGI
|
2205002WL000336
|
LALRINTHANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494560
|
|
MR DAVID LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-030-001/13
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101530
|
05/09/2022
|
MARY THAPA
|
2205002WL000336
|
MARY THAPA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494616
|
|
MARY THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-030-001/137
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101534
|
05/09/2022
|
LALHMANGAIHZUALA
|
2205002WL000336
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494542
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-030-001/14
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101535
|
05/09/2022
|
DAVID ZOLIANMAWIA
|
2205002WL000336
|
DAVID ZOLIANMAWIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494607
|
|
MR DAVID ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-030-001/144
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101538
|
05/09/2022
|
RAMNUNZIRI
|
2205002WL000336
|
RAMNUNZIRI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494562
|
|
MRS RAMNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-030-001/149
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101542
|
05/09/2022
|
HC.VL BELA
|
2205002WL000336
|
HC.VL BELA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494545
|
|
HC V.L. BELA
|
UCO BANK(607066)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-030-001/154
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101545
|
05/09/2022
|
LALNGAIHZUALA
|
2205002WL000336
|
LALNGAIHZUALA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494634
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-030-001/155
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101546
|
05/09/2022
|
ZANGHAKI
|
2205002WL000336
|
ZANGHAKI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494635
|
|
MRS ZANGHAKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-030-001/16
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101547
|
05/09/2022
|
LALENGVARI
|
2205002WL000336
|
LALENGVARI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494621
|
|
LALENGVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-030-001/168
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101551
|
05/09/2022
|
ZORAMPARI
|
2205002WL000336
|
ZORAMPARI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494643
|
|
MISS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-030-001/170
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101554
|
05/09/2022
|
LALCHHANHIMI
|
2205002WL000336
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
12/09/2022
|
|
4650494559
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-030-001/174
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101555
|
05/09/2022
|
ZODINLIANI
|
2205002WL000336
|
ZODINLIANI
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
12/09/2022
|
|
4650494575
|
|
Mrs. ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-030-001/177
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101556
|
05/09/2022
|
LALZARLIANI
|
2205002WL000336
|
LALZARLIANI
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
12/09/2022
|
|
4650494640
|
|
MR LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-030-001/180
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101560
|
05/09/2022
|
ZOHMINGTHANGI
|
2205002WL000336
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
12/09/2022
|
|
4650494587
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-030-001/184
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101562
|
05/09/2022
|
BENJAMIN LALCHHANNUNA
|
2205002WL000336
|
BENJAMIN LALCHHANNUNA
|
00292
|
YESB0MAB010
|
2097
|
2097
|
Processed
|
12/09/2022
|
|
4650494645
|
|
MR BENJAMIN LALCHHANNUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-030-001/190
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101568
|
05/09/2022
|
ZOTHANPARI
|
2205002WL000336
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494584
|
|
MARCUS LALDINGLIANA OPRT. BY ZOTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-030-001/192
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101570
|
05/09/2022
|
JANET ZOTHANPUII
|
2205002WL000336
|
JANET ZOTHANPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494632
|
|
MRS JANET ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-030-001/193
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101571
|
05/09/2022
|
VANSANGPUII
|
2205002WL000336
|
VANSANGPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494625
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-030-001/194
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101572
|
05/09/2022
|
T.LALNUNMAWII
|
2205002WL000336
|
T.LALNUNMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494566
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-030-001/196
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101574
|
05/09/2022
|
ROSALINE ZAIREMMAWII
|
2205002WL000336
|
ROSALINE ZAIREMMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494627
|
|
Mrs. ROSALINE ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-030-001/198
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101575
|
05/09/2022
|
LALMALSAWMA
|
2205002WL000336
|
LALMALSAWMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494591
|
|
LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-030-001/200
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101577
|
05/09/2022
|
LALLAWMSANGA NGENTE
|
2205002WL000336
|
LALLAWMSANGA NGENTE
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494610
|
|
MR LALLAWMSANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-030-001/202
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101579
|
05/09/2022
|
JULIE ZODINPUII
|
2205002WL000336
|
JULIE ZODINPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494641
|
|
MRS JULIE ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-030-001/203
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101580
|
05/09/2022
|
C LALCHHUANTHANGI
|
2205002WL000336
|
C LALCHHUANTHANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494567
|
|
Mrs. C.LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-030-001/205
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101582
|
05/09/2022
|
LALNUNSIAMI
|
2205002WL000336
|
LALNUNSIAMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494568
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-030-001/209
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101585
|
05/09/2022
|
LIANTHANGPUII
|
2205002WL000336
|
LIANTHANGPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494540
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-030-001/211
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101587
|
05/09/2022
|
VANLALPARI
|
2205002WL000336
|
VANLALPARI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494577
|
|
VANLALPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-030-001/214
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101590
|
05/09/2022
|
LALROCHHINGI
|
2205002WL000336
|
LALROCHHINGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494569
|
|
LALROCHHINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-030-001/216
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101592
|
05/09/2022
|
TC LALDINGLIANI
|
2205002WL000336
|
TC LALDINGLIANI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494642
|
|
Mr. T.C.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-030-001/218
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101594
|
05/09/2022
|
LALLAWMZUALI
|
2205002WL000336
|
LALLAWMZUALI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494583
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-030-001/22
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101596
|
05/09/2022
|
LALNEMI
|
2205002WL000336
|
LALNEMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494622
|
|
MRS LALNEMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-030-001/221
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101598
|
05/09/2022
|
DAVID LALHMINGMAWIA
|
2205002WL000336
|
DAVID LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494644
|
|
DAVID LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-030-001/223
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101600
|
05/09/2022
|
KHAWLRENGLIANI
|
2205002WL000336
|
KHAWLRENGLIANI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494555
|
|
KHAWLRENGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-030-001/228
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101604
|
05/09/2022
|
VANLALREMI
|
2205002WL000336
|
VANLALREMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494578
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-030-001/229
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101605
|
05/09/2022
|
LALLAWMAWMI
|
2205002WL000336
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494570
|
|
LALLAWMAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-030-001/231
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101608
|
05/09/2022
|
RONY LALNUNTHARA
|
2205002WL000336
|
RONY LALNUNTHARA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494565
|
|
MR RONY LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-030-001/232
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101609
|
05/09/2022
|
LALRINGLIANA
|
2205002WL000336
|
LALRINGLIANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494581
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-030-001/234
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101611
|
05/09/2022
|
H.LALENKIMA
|
2205002WL000336
|
H.LALENKIMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494571
|
|
Mr. H.LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-030-001/236
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101613
|
05/09/2022
|
K.LALRAMLAWMI
|
2205002WL000336
|
K.LALRAMLAWMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494573
|
|
MRS K LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-030-001/238
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101615
|
05/09/2022
|
LALDINTLUANGI
|
2205002WL000336
|
LALDINTLUANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494574
|
|
MRS LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-030-001/239
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101616
|
05/09/2022
|
LALDINPUII
|
2205002WL000336
|
LALDINPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494586
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-030-001/242
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101618
|
05/09/2022
|
LALZUITLUANGI
|
2205002WL000336
|
LALZUITLUANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494582
|
|
MRS LALZUITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-030-001/247
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101622
|
05/09/2022
|
JYOTI KUMARI
|
2205002WL000336
|
JYOTI KUMARI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494592
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-030-001/25
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101623
|
05/09/2022
|
LALREMSIAMI
|
2205002WL000336
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494608
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-030-001/254
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101626
|
05/09/2022
|
MALSAWMKIMI
|
2205002WL000336
|
MALSAWMKIMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494601
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-030-001/256
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101628
|
05/09/2022
|
H.LALFELKIMI
|
2205002WL000336
|
H.LALFELKIMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494598
|
|
Mrs. H.LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-030-001/258
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101629
|
05/09/2022
|
DAYARONG REANG
|
2205002WL000336
|
DAYARONG REANG
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494594
|
|
Mrs. DAYARONG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-030-001/27
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101630
|
05/09/2022
|
LALRINTLUANGA
|
2205002WL000336
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494541
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-030-001/28
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101631
|
05/09/2022
|
NUKUNGI
|
2205002WL000336
|
NUKUNGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494609
|
|
MRS NUKUNGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-030-001/29
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101632
|
05/09/2022
|
M.LALHMANGAIHA
|
2205002WL000336
|
M.LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494623
|
|
Mr. M.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-030-001/299
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101634
|
05/09/2022
|
ROMAWII
|
2205002WL000336
|
ROMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494549
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-030-001/3
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101635
|
05/09/2022
|
LALHRUAIZELA
|
2205002WL000336
|
LALHRUAIZELA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494606
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-030-001/301
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101637
|
05/09/2022
|
C.ROKHUMA
|
2205002WL000336
|
C.ROKHUMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494600
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-030-001/302
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101638
|
05/09/2022
|
RAMTHIANGHLIMI
|
2205002WL000336
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494550
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-030-001/304
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101640
|
05/09/2022
|
ZORAMTHANGA
|
2205002WL000336
|
ZORAMTHANGA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494602
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-030-001/308
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101641
|
05/09/2022
|
R.LALNEIHPUII
|
2205002WL000336
|
R.LALNEIHPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494595
|
|
RLALNEIHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-030-001/310
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101643
|
05/09/2022
|
JOHN C.LALRINAWMA
|
2205002WL000336
|
JOHN C.LALRINAWMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494593
|
|
JOHN CLALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-030-001/315
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101645
|
05/09/2022
|
JACOB LALTHIANGHLIMA
|
2205002WL000336
|
JACOB LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494639
|
|
Mr. JACOB LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-030-001/318
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101647
|
05/09/2022
|
VANLALDUHA
|
2205002WL000336
|
VANLALDUHA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494556
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-030-001/319
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101648
|
05/09/2022
|
H.LALDINPUII
|
2205002WL000336
|
H.LALDINPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494576
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-030-001/329
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101654
|
05/09/2022
|
LALLAWMAWMI
|
2205002WL000336
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494572
|
|
Mrs. LALLAWMAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-030-001/330
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101656
|
05/09/2022
|
A. HEMANTA SINGH
|
2205002WL000336
|
A. HEMANTA SINGH
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494604
|
|
MR A HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-030-001/35
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101665
|
05/09/2022
|
C.LALRINAWMI
|
2205002WL000336
|
C.LALRINAWMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494620
|
|
Mrs. C. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-030-001/353
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101668
|
05/09/2022
|
NGHAKLALMUANI
|
2205002WL000336
|
NGHAKLALMUANI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494603
|
|
Ms. NGHAKLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-030-001/355
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101669
|
05/09/2022
|
LALHRIATPUII
|
2205002WL000336
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494544
|
|
LALHRIATPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-030-001/356
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101670
|
05/09/2022
|
LP.VANLALRUATFELI
|
2205002WL000336
|
LP.VANLALRUATFELI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494579
|
|
MRS L P VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-030-001/372
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101687
|
05/09/2022
|
LALROSAWII
|
2205002WL000336
|
LALROSAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494588
|
|
Ms. LALROSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-030-001/377
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101692
|
05/09/2022
|
VANLALFELI
|
2205002WL000336
|
VANLALFELI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494585
|
|
MISS VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-030-001/378
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101693
|
05/09/2022
|
LALTHAKIMI KHIANGTE
|
2205002WL000336
|
LALTHAKIMI KHIANGTE
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494548
|
|
LALTHAKIMI KHIANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-030-001/379
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101694
|
05/09/2022
|
ZORINPUIA
|
2205002WL000336
|
ZORINPUIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494589
|
|
ZORINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-030-001/44
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101750
|
05/09/2022
|
ZOHMANGAIHI
|
2205002WL000336
|
ZOHMANGAIHI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494626
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-030-001/45
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101756
|
05/09/2022
|
LALDINGLIANI
|
2205002WL000336
|
LALDINGLIANI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494552
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-030-001/47
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101776
|
05/09/2022
|
TLANGTHANZAUVA
|
2205002WL000336
|
TLANGTHANZAUVA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494611
|
|
Mr. TLANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-030-001/49
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101791
|
05/09/2022
|
LALZIKPUII
|
2205002WL000336
|
LALZIKPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494538
|
|
LALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-030-001/5
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101792
|
05/09/2022
|
C.LALSANGLUAII
|
2205002WL000336
|
C.LALSANGLUAII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494618
|
|
Ms. C.LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-030-001/51
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101793
|
05/09/2022
|
LALBIAKZUALI
|
2205002WL000336
|
LALBIAKZUALI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494628
|
|
LALBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-030-001/52
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101794
|
05/09/2022
|
S.K.SANGA
|
2205002WL000336
|
S.K.SANGA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494599
|
|
MR SK SANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-030-001/53
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101795
|
05/09/2022
|
C.ZORAMCHHANA
|
2205002WL000336
|
C.ZORAMCHHANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494624
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-030-001/56
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101798
|
05/09/2022
|
LALTHASIAMA
|
2205002WL000336
|
LALTHASIAMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494636
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-030-001/58
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101799
|
05/09/2022
|
J.LALRUATFELA
|
2205002WL000336
|
J.LALRUATFELA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494629
|
|
Mr. J.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-030-001/6
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101800
|
05/09/2022
|
C.LALDUHAWMA
|
2205002WL000336
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494619
|
|
C LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-030-001/62
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101802
|
05/09/2022
|
RAMFANGZAUVI
|
2205002WL000336
|
RAMFANGZAUVI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494612
|
|
RAMFANGZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-030-001/63
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101803
|
05/09/2022
|
C.LALTANPUIA
|
2205002WL000336
|
C.LALTANPUIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494630
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-030-001/65
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101805
|
05/09/2022
|
H.LALRAMNGAIA
|
2205002WL000336
|
H.LALRAMNGAIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494633
|
|
MR H LALRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-030-001/66
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101806
|
05/09/2022
|
LALSANGA
|
2205002WL000336
|
LALSANGA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494613
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-030-001/72
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101810
|
05/09/2022
|
H.LALTANPUIA
|
2205002WL000336
|
H.LALTANPUIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494631
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-030-001/74
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101811
|
05/09/2022
|
LALRAMMAWIA
|
2205002WL000336
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494553
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-030-001/75
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101812
|
05/09/2022
|
LALZARZOVI
|
2205002WL000336
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494638
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-030-001/78
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101814
|
05/09/2022
|
MALSAWMI
|
2205002WL000336
|
MALSAWMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494615
|
|
Mrs. PC LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-030-001/79
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101815
|
05/09/2022
|
HC THANGA
|
2205002WL000336
|
HC THANGA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494614
|
|
Mr. HC THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-030-001/82
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101818
|
05/09/2022
|
JPLALRINHLUA
|
2205002WL000336
|
JPLALRINHLUA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494637
|
|
J P LALRINHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-030-001/96
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101824
|
05/09/2022
|
NUTHANGI
|
2205002WL000336
|
NUTHANGI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494543
|
|
MRS NUTHANGI NUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248145
|
248145
|
|
|
|
|
|
|
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-030-001/199
(KOLASIB PROJECT VENG)
|
2205002000NRG23050920220101576
|
05/09/2022
|
VANLALHRUAII
|
2205002WL000336
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494561
|
|
VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250475
|
250475
|
|
|
|
|
|
|
|