|
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)
|
2205002000NRG23161020220152711
|
18/10/2022
|
C.Lalthanmawii
|
2205002WL000526
|
C.Lalthanmawii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784167
|
|
Mrs. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-030-001/1
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152712
|
18/10/2022
|
VANLALRUALA
|
2205002WL000526
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784120
|
|
MR VANLALRUALA VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-030-001/101
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152715
|
18/10/2022
|
LALHLUNENGI
|
2205002WL000526
|
LALHLUNENGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784109
|
|
MRS LALHLUNENGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-030-001/103
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152716
|
18/10/2022
|
LALTHAKIMI
|
2205002WL000526
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784156
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-030-001/104
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152717
|
18/10/2022
|
F.VANLALFELI
|
2205002WL000526
|
F.VANLALFELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784105
|
|
Mrs. F VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-030-001/105
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152718
|
18/10/2022
|
LALTLANLIANA
|
2205002WL000526
|
LALTLANLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784101
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-030-001/108
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152721
|
18/10/2022
|
S.LALTANA
|
2205002WL000526
|
S.LALTANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784166
|
|
Mr. S.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-030-001/109
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152722
|
18/10/2022
|
L.THANHLIRA
|
2205002WL000526
|
L.THANHLIRA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784102
|
|
MR L THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-030-001/110
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152724
|
18/10/2022
|
THANCHHUMI
|
2205002WL000526
|
THANCHHUMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784119
|
|
Mrs. HMINGTHANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-030-001/113
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152725
|
18/10/2022
|
D.ZOREMTHANGI
|
2205002WL000526
|
D.ZOREMTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784157
|
|
Mrs. D ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-030-001/114
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152726
|
18/10/2022
|
F.LALREMSIAMA
|
2205002WL000526
|
F.LALREMSIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784090
|
|
MR F LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-030-001/116
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152727
|
18/10/2022
|
ROCHHARLIANA
|
2205002WL000526
|
ROCHHARLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784158
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-030-001/117
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152728
|
18/10/2022
|
LALROPUII
|
2205002WL000526
|
LALROPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784165
|
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)
|
2205002000NRG23161020220152731
|
18/10/2022
|
NGURMAWII
|
2205002WL000526
|
NGURMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784161
|
|
MRS NGURMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-030-001/124
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152732
|
18/10/2022
|
MALSAWMDAWNGA HNAMTE
|
2205002WL000526
|
MALSAWMDAWNGA HNAMTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784111
|
|
MR MALSAWMDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-030-001/126
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152733
|
18/10/2022
|
LALRINTHANGI
|
2205002WL000526
|
LALRINTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784162
|
|
MR DAVID LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-030-001/13
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152734
|
18/10/2022
|
MARY THAPA
|
2205002WL000526
|
MARY THAPA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784124
|
|
MARY THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-030-001/137
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152738
|
18/10/2022
|
LALHMANGAIHZUALA
|
2205002WL000526
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784093
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-030-001/14
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152739
|
18/10/2022
|
DAVID ZOLIANMAWIA
|
2205002WL000526
|
DAVID ZOLIANMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784125
|
|
MR DAVID ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-030-001/144
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152742
|
18/10/2022
|
RAMNUNZIRI
|
2205002WL000526
|
RAMNUNZIRI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784163
|
|
MRS RAMNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-030-001/149
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152746
|
18/10/2022
|
HC.VL BELA
|
2205002WL000526
|
HC.VL BELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784099
|
|
HC V.L. BELA
|
UCO BANK(607066)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-030-001/154
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152749
|
18/10/2022
|
LALNGAIHZUALA
|
2205002WL000526
|
LALNGAIHZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784147
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-030-001/155
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152750
|
18/10/2022
|
ZANGHAKI
|
2205002WL000526
|
ZANGHAKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784148
|
|
MRS ZANGHAKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-030-001/16
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152751
|
18/10/2022
|
LALENGVARI
|
2205002WL000526
|
LALENGVARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784126
|
|
LALENGVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-030-001/168
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152755
|
18/10/2022
|
ZORAMPARI
|
2205002WL000526
|
ZORAMPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784179
|
|
MISS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-030-001/170
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152758
|
18/10/2022
|
LALCHHANHIMI
|
2205002WL000526
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784159
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-030-001/174
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152759
|
18/10/2022
|
ZODINLIANI
|
2205002WL000526
|
ZODINLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784189
|
|
Mrs. ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-030-001/177
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152760
|
18/10/2022
|
LALZARLIANI
|
2205002WL000526
|
LALZARLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784169
|
|
MR LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-030-001/180
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152764
|
18/10/2022
|
ZOHMINGTHANGI
|
2205002WL000526
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784170
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-030-001/184
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152766
|
18/10/2022
|
BENJAMIN LALCHHANNUNA
|
2205002WL000526
|
BENJAMIN LALCHHANNUNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784183
|
|
MR BENJAMIN LALCHHANNUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-030-001/190
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152772
|
18/10/2022
|
ZOTHANPARI
|
2205002WL000526
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784171
|
|
MARCUS LALDINGLIANA OPRT. BY ZOTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-030-001/192
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152774
|
18/10/2022
|
JANET ZOTHANPUII
|
2205002WL000526
|
JANET ZOTHANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784144
|
|
MRS JANET ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-030-001/193
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152775
|
18/10/2022
|
VANSANGPUII
|
2205002WL000526
|
VANSANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784134
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-030-001/194
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152776
|
18/10/2022
|
T.LALNUNMAWII
|
2205002WL000526
|
T.LALNUNMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784172
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-030-001/196
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152778
|
18/10/2022
|
ROSALINE ZAIREMMAWII
|
2205002WL000526
|
ROSALINE ZAIREMMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784137
|
|
Mrs. ROSALINE ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-030-001/198
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152779
|
18/10/2022
|
LALMALSAWMA
|
2205002WL000526
|
LALMALSAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784173
|
|
LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-030-001/200
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152781
|
18/10/2022
|
LALLAWMSANGA NGENTE
|
2205002WL000526
|
LALLAWMSANGA NGENTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784131
|
|
MR LALLAWMSANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-030-001/202
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152783
|
18/10/2022
|
JULIE ZODINPUII
|
2205002WL000526
|
JULIE ZODINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784175
|
|
MRS JULIE ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-030-001/203
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152784
|
18/10/2022
|
C LALCHHUANTHANGI
|
2205002WL000526
|
C LALCHHUANTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784174
|
|
Mrs. C.LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-030-001/205
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152786
|
18/10/2022
|
LALNUNSIAMI
|
2205002WL000526
|
LALNUNSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784177
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-030-001/209
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152789
|
18/10/2022
|
LIANTHANGPUII
|
2205002WL000526
|
LIANTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784091
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-030-001/211
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152791
|
18/10/2022
|
VANLALPARI
|
2205002WL000526
|
VANLALPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784191
|
|
VANLALPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-030-001/214
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152794
|
18/10/2022
|
LALROCHHINGI
|
2205002WL000526
|
LALROCHHINGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784178
|
|
LALROCHHINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-030-001/216
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152796
|
18/10/2022
|
TC LALDINGLIANI
|
2205002WL000526
|
TC LALDINGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784176
|
|
Mr. T.C.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-030-001/218
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152798
|
18/10/2022
|
LALLAWMZUALI
|
2205002WL000526
|
LALLAWMZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784155
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-030-001/22
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152800
|
18/10/2022
|
LALNEMI
|
2205002WL000526
|
LALNEMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784127
|
|
MRS LALNEMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-030-001/221
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152802
|
18/10/2022
|
DAVID LALHMINGMAWIA
|
2205002WL000526
|
DAVID LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784180
|
|
DAVID LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-030-001/223
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152804
|
18/10/2022
|
KHAWLRENGLIANI
|
2205002WL000526
|
KHAWLRENGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784181
|
|
KHAWLRENGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-030-001/228
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152808
|
18/10/2022
|
VANLALREMI
|
2205002WL000526
|
VANLALREMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784192
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-030-001/229
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152809
|
18/10/2022
|
LALLAWMAWMI
|
2205002WL000526
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784182
|
|
LALLAWMAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-030-001/231
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152812
|
18/10/2022
|
RONY LALNUNTHARA
|
2205002WL000526
|
RONY LALNUNTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784168
|
|
MR RONY LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-030-001/232
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152813
|
18/10/2022
|
LALRINGLIANA
|
2205002WL000526
|
LALRINGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784184
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-030-001/234
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152815
|
18/10/2022
|
H.LALENKIMA
|
2205002WL000526
|
H.LALENKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784185
|
|
Mr. H.LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-030-001/236
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152817
|
18/10/2022
|
K.LALRAMLAWMI
|
2205002WL000526
|
K.LALRAMLAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784187
|
|
MRS K LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-030-001/238
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152819
|
18/10/2022
|
LALDINTLUANGI
|
2205002WL000526
|
LALDINTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784188
|
|
MRS LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-030-001/239
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152820
|
18/10/2022
|
LALDINPUII
|
2205002WL000526
|
LALDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784195
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-030-001/242
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152822
|
18/10/2022
|
LALZUITLUANGI
|
2205002WL000526
|
LALZUITLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784193
|
|
MRS LALZUITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-030-001/25
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152825
|
18/10/2022
|
LALREMSIAMI
|
2205002WL000526
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784128
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-030-001/254
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152828
|
18/10/2022
|
MALSAWMKIMI
|
2205002WL000526
|
MALSAWMKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784116
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-030-001/256
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152830
|
18/10/2022
|
H.LALFELKIMI
|
2205002WL000526
|
H.LALFELKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784110
|
|
Mrs. H.LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-030-001/258
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152831
|
18/10/2022
|
DAYARONG REANG
|
2205002WL000526
|
DAYARONG REANG
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784114
|
|
Mrs. DAYARONG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-030-001/26
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152832
|
18/10/2022
|
PHIRLIANTHANGA
|
2205002WL000526
|
PHIRLIANTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784160
|
|
Mr. PHIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-030-001/27
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152833
|
18/10/2022
|
LALRINTLUANGA
|
2205002WL000526
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784092
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-030-001/28
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152834
|
18/10/2022
|
NUKUNGI
|
2205002WL000526
|
NUKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784129
|
|
MRS NUKUNGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-030-001/29
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152835
|
18/10/2022
|
M.LALHMANGAIHA
|
2205002WL000526
|
M.LALHMANGAIHA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784130
|
|
Mr. M.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-030-001/299
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152837
|
18/10/2022
|
ROMAWII
|
2205002WL000526
|
ROMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784094
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-030-001/3
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152838
|
18/10/2022
|
LALHRUAIZELA
|
2205002WL000526
|
LALHRUAIZELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784121
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-030-001/301
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152840
|
18/10/2022
|
C.ROKHUMA
|
2205002WL000526
|
C.ROKHUMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784115
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-030-001/302
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152841
|
18/10/2022
|
RAMTHIANGHLIMI
|
2205002WL000526
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784108
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-030-001/304
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152843
|
18/10/2022
|
ZORAMTHANGA
|
2205002WL000526
|
ZORAMTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784117
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-030-001/308
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152845
|
18/10/2022
|
R.LALNEIHPUII
|
2205002WL000526
|
R.LALNEIHPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784104
|
|
RLALNEIHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-030-001/310
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152847
|
18/10/2022
|
JOHN C.LALRINAWMA
|
2205002WL000526
|
JOHN C.LALRINAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784106
|
|
JOHN CLALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-030-001/315
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152849
|
18/10/2022
|
JACOB LALTHIANGHLIMA
|
2205002WL000526
|
JACOB LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784164
|
|
Mr. JACOB LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-030-001/318
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152851
|
18/10/2022
|
VANLALDUHA
|
2205002WL000526
|
VANLALDUHA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784152
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-030-001/319
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152852
|
18/10/2022
|
H.LALDINPUII
|
2205002WL000526
|
H.LALDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784190
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-030-001/328
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152858
|
18/10/2022
|
LALDINGPUII
|
2205002WL000526
|
LALDINGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784107
|
|
MS LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-030-001/329
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152859
|
18/10/2022
|
LALLAWMAWMI
|
2205002WL000526
|
LALLAWMAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784186
|
|
Mrs. LALLAWMAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-030-001/330
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152861
|
18/10/2022
|
A. HEMANTA SINGH
|
2205002WL000526
|
A. HEMANTA SINGH
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784103
|
|
MR A HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-030-001/35
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152870
|
18/10/2022
|
C.LALRINAWMI
|
2205002WL000526
|
C.LALRINAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784132
|
|
Mrs. C. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-030-001/353
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152873
|
18/10/2022
|
NGHAKLALMUANI
|
2205002WL000526
|
NGHAKLALMUANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784118
|
|
Ms. NGHAKLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-030-001/354
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152874
|
18/10/2022
|
LALRINZUALI
|
2205002WL000526
|
LALRINZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784095
|
|
MRS LALRINZUALI LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-030-001/355
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152875
|
18/10/2022
|
LALHRIATPUII
|
2205002WL000526
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784097
|
|
LALHRIATPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-030-001/356
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152876
|
18/10/2022
|
LP.VANLALRUATFELI
|
2205002WL000526
|
LP.VANLALRUATFELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784194
|
|
MRS L P VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-030-001/372
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152893
|
18/10/2022
|
LALROSAWII
|
2205002WL000526
|
LALROSAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784196
|
|
Ms. LALROSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-030-001/377
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152898
|
18/10/2022
|
VANLALFELI
|
2205002WL000526
|
VANLALFELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784197
|
|
MISS VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-030-001/378
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152899
|
18/10/2022
|
LALTHAKIMI KHIANGTE
|
2205002WL000526
|
LALTHAKIMI KHIANGTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784100
|
|
LALTHAKIMI KHIANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-030-001/379
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152900
|
18/10/2022
|
ZORINPUIA
|
2205002WL000526
|
ZORINPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784198
|
|
ZORINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-030-001/44
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152957
|
18/10/2022
|
ZOHMANGAIHI
|
2205002WL000526
|
ZOHMANGAIHI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784135
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-030-001/45
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152967
|
18/10/2022
|
LALDINGLIANI
|
2205002WL000526
|
LALDINGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784113
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-030-001/47
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152987
|
18/10/2022
|
TLANGTHANZAUVA
|
2205002WL000526
|
TLANGTHANZAUVA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784136
|
|
Mr. TLANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-030-001/49
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153004
|
18/10/2022
|
LALZIKPUII
|
2205002WL000526
|
LALZIKPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784096
|
|
LALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-030-001/5
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153005
|
18/10/2022
|
C.LALSANGLUAII
|
2205002WL000526
|
C.LALSANGLUAII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784122
|
|
Ms. C.LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-030-001/51
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153006
|
18/10/2022
|
LALBIAKZUALI
|
2205002WL000526
|
LALBIAKZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784138
|
|
LALBIAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-030-001/52
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153007
|
18/10/2022
|
S.K.SANGA
|
2205002WL000526
|
S.K.SANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784112
|
|
MR SK SANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-030-001/53
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153008
|
18/10/2022
|
C.ZORAMCHHANA
|
2205002WL000526
|
C.ZORAMCHHANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784133
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-030-001/56
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153011
|
18/10/2022
|
LALTHASIAMA
|
2205002WL000526
|
LALTHASIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784139
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-030-001/58
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153012
|
18/10/2022
|
J.LALRUATFELA
|
2205002WL000526
|
J.LALRUATFELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784140
|
|
Mr. J.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-030-001/6
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153013
|
18/10/2022
|
C.LALDUHAWMA
|
2205002WL000526
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784123
|
|
C LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-030-001/62
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153015
|
18/10/2022
|
RAMFANGZAUVI
|
2205002WL000526
|
RAMFANGZAUVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784141
|
|
RAMFANGZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-030-001/63
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153016
|
18/10/2022
|
C.LALTANPUIA
|
2205002WL000526
|
C.LALTANPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784142
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-030-001/65
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153018
|
18/10/2022
|
H.LALRAMNGAIA
|
2205002WL000526
|
H.LALRAMNGAIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784146
|
|
MR H LALRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-030-001/66
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153019
|
18/10/2022
|
LALSANGA
|
2205002WL000526
|
LALSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784145
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-030-001/72
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153022
|
18/10/2022
|
H.LALTANPUIA
|
2205002WL000526
|
H.LALTANPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784143
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-030-001/74
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153023
|
18/10/2022
|
LALRAMMAWIA
|
2205002WL000526
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784154
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-030-001/75
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153024
|
18/10/2022
|
LALZARZOVI
|
2205002WL000526
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784153
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-030-001/78
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153026
|
18/10/2022
|
MALSAWMI
|
2205002WL000526
|
MALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784151
|
|
Mrs. PC LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-030-001/79
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153027
|
18/10/2022
|
HC THANGA
|
2205002WL000526
|
HC THANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784150
|
|
Mr. HC THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-030-001/82
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153030
|
18/10/2022
|
JPLALRINHLUA
|
2205002WL000526
|
JPLALRINHLUA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784149
|
|
J P LALRINHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-030-001/96
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220153037
|
18/10/2022
|
NUTHANGI
|
2205002WL000526
|
NUTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784098
|
|
MRS NUTHANGI NUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76191
|
76191
|
|
|
|
|
|
|
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-030-001/199
(KOLASIB PROJECT VENG)
|
2205002000NRG23161020220152780
|
18/10/2022
|
VANLALHRUAII
|
2205002WL000526
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784199
|
|
VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76890
|
76890
|
|
|
|
|
|
|
|