|
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-05-002-036-001/10
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055616
|
07/07/2022
|
LALREMA HMAR
|
2205002WL000187
|
LALREMA HMAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189968
|
|
Mrs. LALBUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-036-001/100
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055617
|
07/07/2022
|
LALPIANKAMA
|
2205002WL000187
|
LALPIANKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189944
|
|
ZOPARMAWII
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-036-001/105
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055622
|
07/07/2022
|
DOTHANGA
|
2205002WL000187
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189948
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-036-001/11
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055627
|
07/07/2022
|
MELODY LALAWMPUII
|
2205002WL000187
|
MELODY LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189940
|
|
MELODY LALAWMPUII
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-036-001/111
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055629
|
07/07/2022
|
ROBIAKKIMI
|
2205002WL000187
|
ROBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189958
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/114
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055632
|
07/07/2022
|
LALREMLIANA
|
2205002WL000187
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189980
|
|
Mr. LALREMLIANA LALDAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-036-001/117
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055635
|
07/07/2022
|
CHAWLHNITHANGA
|
2205002WL000187
|
CHAWLHNITHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189949
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-036-001/118
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055636
|
07/07/2022
|
VANLALREMA
|
2205002WL000187
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189975
|
|
LALTHAKIMI
|
UCO BANK(607066)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-036-001/120
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055639
|
07/07/2022
|
PHALZOVI
|
2205002WL000187
|
PHALZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189967
|
|
Ms. PHALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-036-001/126
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055645
|
07/07/2022
|
NGHAKZOVI
|
2205002WL000187
|
NGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189981
|
|
Mrs. NGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-036-001/131
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055651
|
07/07/2022
|
LALHMUNMAWII
|
2205002WL000187
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189938
|
|
LAL HMUNMAWII
|
UCO BANK(607066)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-036-001/133
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055653
|
07/07/2022
|
LALREMRUATI
|
2205002WL000187
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189990
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-036-001/135
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055654
|
07/07/2022
|
LALNEIHKIMI
|
2205002WL000187
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189987
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-036-001/136
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055655
|
07/07/2022
|
BIMALA DEVI JAISHI
|
2205002WL000187
|
BIMALA DEVI JAISHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189941
|
|
Mrs. BIMALA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-036-001/137
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055656
|
07/07/2022
|
THANMAWII
|
2205002WL000187
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189935
|
|
THANMAWII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-036-001/138
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055657
|
07/07/2022
|
LALROHLUA
|
2205002WL000187
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189988
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-036-001/139
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055658
|
07/07/2022
|
REMSANGPUII
|
2205002WL000187
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189957
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-036-001/142
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055662
|
07/07/2022
|
SANTI
|
2205002WL000187
|
SANTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189942
|
|
Mrs. SANTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-036-001/143
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055663
|
07/07/2022
|
ZOKHUMA
|
2205002WL000187
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189945
|
|
CHHUANMAWII
|
UCO BANK(607066)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-036-001/145
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055665
|
07/07/2022
|
J RODY
|
2205002WL000187
|
J RODY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189989
|
|
Mrs. J RODY .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-036-001/149
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055667
|
07/07/2022
|
SANGNEIHI
|
2205002WL000187
|
SANGNEIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189992
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-036-001/150
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055669
|
07/07/2022
|
NGAMZATHANGA
|
2205002WL000187
|
NGAMZATHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189991
|
|
SABASTIN NGAMINTHANGA
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-036-001/151
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055670
|
07/07/2022
|
LALDAMPUII
|
2205002WL000187
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189986
|
|
LAL DAMPUII
|
UCO BANK(607066)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-036-001/18
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055699
|
07/07/2022
|
CK LALA
|
2205002WL000187
|
CK LALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189937
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-036-001/19
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055709
|
07/07/2022
|
RIANGTEA
|
2205002WL000187
|
RIANGTEA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189962
|
|
CHAWNGHNEMI
|
UCO BANK(607066)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-036-001/20
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055720
|
07/07/2022
|
RODINGLIANA
|
2205002WL000187
|
RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189936
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-036-001/22
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055738
|
07/07/2022
|
ZARZOTHANGA
|
2205002WL000187
|
ZARZOTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189969
|
|
LALHRUAINGHAKI
|
UCO BANK(607066)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-036-001/23
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055739
|
07/07/2022
|
PHIRLIANTHANGA
|
2205002WL000187
|
PHIRLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189964
|
|
Mrs. LALVARNAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-036-001/28
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055744
|
07/07/2022
|
CHAWNGTHAKUNGA
|
2205002WL000187
|
CHAWNGTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189943
|
|
ROCHANPUII
|
UCO BANK(607066)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-036-001/33
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055748
|
07/07/2022
|
RAMLIANA
|
2205002WL000187
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189976
|
|
RUTHI LALRINGZO
|
UCO BANK(607066)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-036-001/35
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055750
|
07/07/2022
|
JONATHANA
|
2205002WL000187
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189961
|
|
Mrs. B LALTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-036-001/36
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055751
|
07/07/2022
|
LALNUNHLIMI
|
2205002WL000187
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189974
|
|
LALNUNHLIMI
|
UCO BANK(607066)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-036-001/37
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055752
|
07/07/2022
|
ZOREMTHANGA
|
2205002WL000187
|
ZOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189953
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-036-001/38
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055753
|
07/07/2022
|
ZOHMINGLIANA
|
2205002WL000187
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189985
|
|
LALDIKMAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-036-001/4
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055755
|
07/07/2022
|
THILSIAMMAWII
|
2205002WL000187
|
THILSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189971
|
|
Mrs. THILSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-036-001/43
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055759
|
07/07/2022
|
LALLIANHNEMI
|
2205002WL000187
|
LALLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189977
|
|
LALLIANHNEMI
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-036-001/44
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055760
|
07/07/2022
|
LALLAWMKIMI
|
2205002WL000187
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189993
|
|
MRS LAWMKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-036-001/45
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055761
|
07/07/2022
|
VL RUATA
|
2205002WL000187
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189970
|
|
Mr. VANLALRUATA GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-036-001/48
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055764
|
07/07/2022
|
ROHMINGTHANGA
|
2205002WL000187
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189960
|
|
LALDAWMPUII
|
UCO BANK(607066)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-036-001/49
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055765
|
07/07/2022
|
LT VELA
|
2205002WL000187
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189973
|
|
LT VELA
|
UCO BANK(607066)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-036-001/50
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055767
|
07/07/2022
|
LALLAWMKIMI
|
2205002WL000187
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189983
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-036-001/57
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055772
|
07/07/2022
|
LALBIAKSANGA
|
2205002WL000187
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189952
|
|
Mrs. LEHCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-036-001/59
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055773
|
07/07/2022
|
LALCHAWNGKIMI
|
2205002WL000187
|
LALCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189963
|
|
Mr. LALZUILIANA & LALCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-036-001/60
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055775
|
07/07/2022
|
LALROCHANA
|
2205002WL000187
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189950
|
|
LALTHANEIHI
|
UCO BANK(607066)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-036-001/63
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055778
|
07/07/2022
|
Z THANGLIANA
|
2205002WL000187
|
Z THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189965
|
|
Miss. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-036-001/67
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055782
|
07/07/2022
|
TK HNEMI
|
2205002WL000187
|
TK HNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189947
|
|
Mr. TK HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-036-001/68
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055783
|
07/07/2022
|
VANLALNGHAKI
|
2205002WL000187
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189959
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-036-001/7
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055785
|
07/07/2022
|
LALRIMAWII
|
2205002WL000187
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189946
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-036-001/77
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055792
|
07/07/2022
|
ROKHAWMKIMI
|
2205002WL000187
|
ROKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189972
|
|
Mr. PHIRLIANTHANGA & ROKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-036-001/78
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055793
|
07/07/2022
|
ROBINA
|
2205002WL000187
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189954
|
|
Mr. ROBINA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-036-001/79
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055794
|
07/07/2022
|
LALRIVAII
|
2205002WL000187
|
LALRIVAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189978
|
|
Mrs. LALRIVAII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-036-001/8
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055795
|
07/07/2022
|
LALENGLIANA
|
2205002WL000187
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189982
|
|
LALSANGZOVI
|
UCO BANK(607066)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-036-001/82
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055798
|
07/07/2022
|
HRANGHNEMZOVI
|
2205002WL000187
|
HRANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189984
|
|
HRANGHNEMZOVI
|
UCO BANK(607066)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-036-001/84
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055800
|
07/07/2022
|
HLUAKAMA
|
2205002WL000187
|
HLUAKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189966
|
|
CHAWLKIMI
|
UCO BANK(607066)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-036-001/87
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055803
|
07/07/2022
|
JONATHANA
|
2205002WL000187
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189979
|
|
ROCHANGKIMI
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-036-001/9
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055806
|
07/07/2022
|
LALNUNSANGA
|
2205002WL000187
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189956
|
|
LAL MUANZOVI
|
UCO BANK(607066)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-036-001/90
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055807
|
07/07/2022
|
LALHMINGMAWIA
|
2205002WL000187
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189939
|
|
LALRAMTHARI
|
UCO BANK(607066)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-036-001/96
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055813
|
07/07/2022
|
HK LUNGA
|
2205002WL000187
|
HK LUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189951
|
|
Mr. HK LUNGA AND LALPARCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189196
|
189196
|
|
|
|
|
|
|
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-036-001/66
(Vairengte-IV (State Veng))
|
2205002000NRG23050720220055781
|
07/07/2022
|
LALCHAWIMAWII
|
2205002WL000187
|
LALCHAWIMAWII
|
00462
|
UCBA0002828
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189955
|
|
LALCHAWIMAWII
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192458
|
192458
|
|
|
|
|
|
|
|